Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020622APB_FTO_70990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/012795
(YERRAGONDAPALEM) 		0208001000NRG23010620222078505 02/06/2022 venkatalakshmma 0208001WL0037836 venkatalakshmma 00019 APGB0001098 1230 1230 Processed 27/07/2022 3340608985 Mrs POTHUGANTI VENKATA LAKSHMAMMA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1230 1230
2 Yerragondapalem AP-08-001-004-017/010101
(YERRAGONDAPALEM) 		0208001000NRG23010620222077117 02/06/2022 Ademma 0208001WL0037823 Ademma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609016 Mrs ADEMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010319
(YERRAGONDAPALEM) 		0208001000NRG23020620222087454 02/06/2022 Nasarbi 0208001WL0037945 Nasarbi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608825 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010357
(YERRAGONDAPALEM) 		0208001000NRG23010620222078346 02/06/2022 Balanagamma 0208001WL0037836 Balanagamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609023 Mrs BALANAGAMMA NELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010357
(YERRAGONDAPALEM) 		0208001000NRG23010620222078347 02/06/2022 gangamma 0208001WL0037836 gangamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609038 Mrs GANGAMMA NEELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010366
(YERRAGONDAPALEM) 		0208001000NRG23010620222077123 02/06/2022 Nagendra 0208001WL0037823 Nagendra 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609018 Mrs NAGENDRAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Yerragondapalem AP-08-001-004-017/010367
(YERRAGONDAPALEM) 		0208001000NRG23010620222077124 02/06/2022 Vijaya Lakshmi 0208001WL0037823 Vijaya Lakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608970 Mrs VIJAYA ORCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010397
(YERRAGONDAPALEM) 		0208001000NRG23010620222078349 02/06/2022 Khasimbi 0208001WL0037836 Khasimbi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608974 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010465
(YERRAGONDAPALEM) 		0208001000NRG23020620222087456 02/06/2022 Ankamma 0208001WL0037945 Ankamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608841 Mrs ANKAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010465
(YERRAGONDAPALEM) 		0208001000NRG23020620222087455 02/06/2022 Pedda Ramaiah 0208001WL0037945 Pedda Ramaiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608819 Mr Pedda Ramaiah Digudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/010530
(YERRAGONDAPALEM) 		0208001000NRG23010620222078355 02/06/2022 kotamma 0208001WL0037836 kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609303 KOTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23010620222078360 02/06/2022 Ramadevi 0208001WL0037836 Ramadevi 00019 APGB0005058 1227 1227 Processed 27/07/2022 3340609033 Mrs RAMADEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/010695
(YERRAGONDAPALEM) 		0208001000NRG23010620222077129 02/06/2022 galemma 0208001WL0037823 galemma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608998 Mrs GALEMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/010695
(YERRAGONDAPALEM) 		0208001000NRG23010620222077128 02/06/2022 Kalikamma 0208001WL0037823 Kalikamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609024 Mrs KALIKAMMA ALLUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/010695
(YERRAGONDAPALEM) 		0208001000NRG23010620222077127 02/06/2022 PINDI CHINNA GOPAIAH 0208001WL0037823 PINDI CHINNA GOPAIAH 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609062 Mr CHINNA GOPAIAH PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23010620222078365 02/06/2022 Malleswari 0208001WL0037836 Malleswari 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608816 MALLESWRI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/010774
(YERRAGONDAPALEM) 		0208001000NRG23020620222087463 02/06/2022 Ravana 0208001WL0037945 Ravana 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609009 Mrs RAVANA GANDIIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23020620222087466 02/06/2022 Mabunni 0208001WL0037945 Mabunni 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609077 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
19 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23020620222087465 02/06/2022 Munni 0208001WL0037945 Munni 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608992 Mr MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23020620222087468 02/06/2022 kotamma 0208001WL0037945 kotamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608999 Mrs KOTAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23010620222078376 02/06/2022 Chennamma 0208001WL0037836 Chennamma 00019 APGB0005058 1227 1227 Processed 27/07/2022 3340608972 Mrs CHENNAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23010620222078375 02/06/2022 Rangaiah 0208001WL0037836 Rangaiah 00019 APGB0005058 1227 1227 Processed 27/07/2022 3340609042 Mr CHINNA RANGAIAH BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/010996
(YERRAGONDAPALEM) 		0208001000NRG23020620222087469 02/06/2022 Venkayamma 0208001WL0037945 Venkayamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609075 Mrs VENKAYAMMA MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/011044
(YERRAGONDAPALEM) 		0208001000NRG23010620222078384 02/06/2022 MUDAMANCHU BALAIAH 0208001WL0037836 MUDAMANCHU BALAIAH 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609061 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23010620222078389 02/06/2022 Bhulakshmamma 0208001WL0037836 Bhulakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609006 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-004-017/011131
(YERRAGONDAPALEM) 		0208001000NRG23010620222078394 02/06/2022 Peddanna 0208001WL0037836 Peddanna 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609040 Mr PEDDANNA IRIGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23010620222078409 02/06/2022 Galemma 0208001WL0037836 Galemma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609005 Mrs GALEMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23010620222078408 02/06/2022 Lakshmi 0208001WL0037836 Lakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609011 Mrs LAKSHMI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/011167
(YERRAGONDAPALEM) 		0208001000NRG23010620222078410 02/06/2022 Sujatha 0208001WL0037836 Sujatha 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609007 MS SUJATHA ELAKA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/011170
(YERRAGONDAPALEM) 		0208001000NRG23010620222078413 02/06/2022 Lingamma 0208001WL0037836 Lingamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608996 MS LINGAMMA KAYAKULA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/011189
(YERRAGONDAPALEM) 		0208001000NRG23010620222078422 02/06/2022 Santi 0208001WL0037836 Santi 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340608829 MRS GOPIDESI SANTHI STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23010620222078425 02/06/2022 PEDDA GURAVAIAH 0208001WL0037836 PEDDA GURAVAIAH 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608820 GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23010620222078428 02/06/2022 BATHULA PAVANI 0208001WL0037836 BATHULA PAVANI 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608833 Mrs PAVANI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23010620222078429 02/06/2022 Guravaiah 0208001WL0037836 Guravaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609389 Mr Battula Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23010620222078432 02/06/2022 Ravanamma 0208001WL0037836 Ravanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609356 Mrs Neelaboina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23010620222078434 02/06/2022 Balaguravamma 0208001WL0037836 Balaguravamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609039 Mrs BALA GURAVAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23010620222078435 02/06/2022 Chennamma 0208001WL0037836 Chennamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609041 Mrs CHANNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/011224
(YERRAGONDAPALEM) 		0208001000NRG23010620222077134 02/06/2022 Ramana 0208001WL0037823 Ramana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608971 Mrs RAVANA VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-004-017/011224
(YERRAGONDAPALEM) 		0208001000NRG23010620222077135 02/06/2022 Venkatamma 0208001WL0037823 Venkatamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609043 Mrs VENKATAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/011465
(YERRAGONDAPALEM) 		0208001000NRG23020620222087473 02/06/2022 Kasamma 0208001WL0037945 Kasamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608812 KASAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/011467
(YERRAGONDAPALEM) 		0208001000NRG23020620222087474 02/06/2022 Mahimun 0208001WL0037945 Mahimun 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609027 Mrs MAIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/011468
(YERRAGONDAPALEM) 		0208001000NRG23020620222087475 02/06/2022 Meharun 0208001WL0037945 Meharun 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608989 MRS MEHARUN SHAIK STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-004-017/011606
(YERRAGONDAPALEM) 		0208001000NRG23010620222077145 02/06/2022 Chandrakala 0208001WL0037823 Chandrakala 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609087 MRS DUDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-004-017/011608
(YERRAGONDAPALEM) 		0208001000NRG23010620222077146 02/06/2022 Lingamma 0208001WL0037823 Lingamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608973 Mrs LINGAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23020620222087480 02/06/2022 Lakshmi Kumari 0208001WL0037945 Lakshmi Kumari 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609012 Mrs LAKSHMI KUMARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/011725
(YERRAGONDAPALEM) 		0208001000NRG23010620222077148 02/06/2022 Anasuya 0208001WL0037823 Anasuya 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608804 Mrs ANASUYA SONTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/011726
(YERRAGONDAPALEM) 		0208001000NRG23020620222087482 02/06/2022 Parvathi 0208001WL0037945 Parvathi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608979 Mrs PARVATHI SONTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/011729
(YERRAGONDAPALEM) 		0208001000NRG23010620222078443 02/06/2022 Yallamma 0208001WL0037836 Yallamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609074 Mrs yellamma nakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/011731
(YERRAGONDAPALEM) 		0208001000NRG23010620222077149 02/06/2022 Narayana 0208001WL0037823 Narayana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608805 Mr VENKATA NARAYANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/011731
(YERRAGONDAPALEM) 		0208001000NRG23010620222077150 02/06/2022 Venkata RAmana 0208001WL0037823 Venkata RAmana 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609020 Mrs VENKATARAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23010620222078447 02/06/2022 Mangamma 0208001WL0037836 Mangamma 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340608964 Mrs MANGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/011744
(YERRAGONDAPALEM) 		0208001000NRG23010620222078449 02/06/2022 KAYAKAKULA PERAMMA 0208001WL0037836 KAYAKAKULA PERAMMA 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609278 Ms Kayakakula Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/011760
(YERRAGONDAPALEM) 		0208001000NRG23010620222078450 02/06/2022 Rajamma 0208001WL0037836 Rajamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609000 Mrs RAJAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/011762
(YERRAGONDAPALEM) 		0208001000NRG23010620222078453 02/06/2022 Avulakka 0208001WL0037836 Avulakka 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609037 Mrs AVULAKKA KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/011762
(YERRAGONDAPALEM) 		0208001000NRG23010620222078452 02/06/2022 KAYAKAKULA MUNAIAH 0208001WL0037836 KAYAKAKULA MUNAIAH 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608962 Mr MUNEIAH KAYA KAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23010620222078454 02/06/2022 Guravaiah 0208001WL0037836 Guravaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608845 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23010620222078455 02/06/2022 Narayana 0208001WL0037836 Narayana 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608832 Mrs LAKSHMI NARAYANAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23010620222078460 02/06/2022 Lakshmi Devi 0208001WL0037836 Lakshmi Devi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608834 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/011790
(YERRAGONDAPALEM) 		0208001000NRG23010620222078461 02/06/2022 Balamma 0208001WL0037836 Balamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608840 Mrs BALAMMA MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-004-017/011843
(YERRAGONDAPALEM) 		0208001000NRG23010620222078462 02/06/2022 rajamma 0208001WL0037836 rajamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608726 Mrs RAJAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-004-017/011889
(YERRAGONDAPALEM) 		0208001000NRG23010620222078466 02/06/2022 Venkata Lakshmamma 0208001WL0037836 Venkata Lakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608809 VENKATA LAXMAMMA ELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23010620222078471 02/06/2022 yallamma 0208001WL0037836 yallamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608810 YELLAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/011999
(YERRAGONDAPALEM) 		0208001000NRG23020620222087486 02/06/2022 kasamma 0208001WL0037945 kasamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608967 Mrs KASAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/012033
(YERRAGONDAPALEM) 		0208001000NRG23010620222077161 02/06/2022 raamulu 0208001WL0037823 raamulu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608822 RAMULU PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23010620222078479 02/06/2022 kotamma 0208001WL0037836 kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608981 Mrs KOTAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/012090
(YERRAGONDAPALEM) 		0208001000NRG23010620222078482 02/06/2022 ramana 0208001WL0037836 ramana 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340609025 Mrs GURRAM RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Yerragondapalem AP-08-001-004-017/012183
(YERRAGONDAPALEM) 		0208001000NRG23010620222077163 02/06/2022 Lakshmamma 0208001WL0037823 Lakshmamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609048 Mrs LAKSHAMAMMA THIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/012249
(YERRAGONDAPALEM) 		0208001000NRG23010620222077164 02/06/2022 Anjaneyulu 0208001WL0037823 Anjaneyulu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609079 Mr ANJANEYULU PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Yerragondapalem AP-08-001-004-017/012250
(YERRAGONDAPALEM) 		0208001000NRG23010620222077165 02/06/2022 Rosaiah 0208001WL0037823 Rosaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608806 ROSAIAH PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23020620222087489 02/06/2022 Srinivasa Rao 0208001WL0037945 Srinivasa Rao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608802 Mr SREENIVASARAO GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23010620222078486 02/06/2022 Edukondalu 0208001WL0037836 Edukondalu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609083 Mr GONUGUNTLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/012343
(YERRAGONDAPALEM) 		0208001000NRG23020620222087492 02/06/2022 lakshmi 0208001WL0037945 lakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609211 Miss CHALLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/012346
(YERRAGONDAPALEM) 		0208001000NRG23020620222087495 02/06/2022 Sheshamma 0208001WL0037945 Sheshamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608817 Mrs Sheshamma Challa ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/012470
(YERRAGONDAPALEM) 		0208001000NRG23010620222077166 02/06/2022 mahalakshmamma 0208001WL0037823 mahalakshmamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608849 Mrs MAHA LAKSHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012472
(YERRAGONDAPALEM) 		0208001000NRG23010620222077168 02/06/2022 GOPU RANGA REDDY 0208001WL0037823 GOPU RANGA REDDY 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608846 Mr GOPU RANGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-004-017/012474
(YERRAGONDAPALEM) 		0208001000NRG23010620222078492 02/06/2022 S Ramalakshmamma 0208001WL0037836 S Ramalakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609379 Mrs RAMA LAKSHAMMA SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-004-017/012520
(YERRAGONDAPALEM) 		0208001000NRG23010620222078493 02/06/2022 Shivalingamma 0208001WL0037836 Shivalingamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608729 Mrs SIVALINGAMMA VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-004-017/012547
(YERRAGONDAPALEM) 		0208001000NRG23010620222077170 02/06/2022 kotamma 0208001WL0037823 kotamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609017 Mrs KOTAMMA ALUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23010620222077171 02/06/2022 govindamma 0208001WL0037823 govindamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609013 Mrs GOVINDAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23010620222078497 02/06/2022 Yogamma 0208001WL0037836 Yogamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609010 Mrs YOGAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23010620222078498 02/06/2022 subbamma 0208001WL0037836 subbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608993 Mrs SUBBAMMA BALIGODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23010620222078501 02/06/2022 venkatasubbamma 0208001WL0037836 venkatasubbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608839 Mrs VENKATA SUBBAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/012790
(YERRAGONDAPALEM) 		0208001000NRG23010620222077177 02/06/2022 galemma 0208001WL0037823 galemma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608830 Mrs GALEMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/012790
(YERRAGONDAPALEM) 		0208001000NRG23010620222077176 02/06/2022 lakshmaiah 0208001WL0037823 lakshmaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609030 Mr LAKSHMAIAH TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/012796
(YERRAGONDAPALEM) 		0208001000NRG23020620222087512 02/06/2022 khasimbee 0208001WL0037945 khasimbee 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609015 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-004-017/012806
(YERRAGONDAPALEM) 		0208001000NRG23010620222077178 02/06/2022 Venkateswarlu 0208001WL0037823 Venkateswarlu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609028 Mr VENKATESWARLU PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/012855
(YERRAGONDAPALEM) 		0208001000NRG23020620222087516 02/06/2022 nagendram 0208001WL0037945 nagendram 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608997 Mrs NAGENDRAM ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23010620222078507 02/06/2022 NAGAMANI 0208001WL0037836 NAGAMANI 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608728 Mrs NAGA MANI YARRAGOLRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/012928
(YERRAGONDAPALEM) 		0208001000NRG23020620222087519 02/06/2022 umaa maheswara ravu 0208001WL0037945 umaa maheswara ravu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609080 KAKARLA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23010620222078509 02/06/2022 N ALLURAMMA 0208001WL0037836 N ALLURAMMA 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609072 Mrs Alluramma Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23010620222078508 02/06/2022 venkateswarlu 0208001WL0037836 venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608842 Mr Venkateswarlu Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/012972
(YERRAGONDAPALEM) 		0208001000NRG23020620222087523 02/06/2022 MURTHI REDDY ONGOLE 0208001WL0037945 MURTHI REDDY ONGOLE 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608878 Mr MURTIREDDY ONGOLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Yerragondapalem AP-08-001-004-017/012973
(YERRAGONDAPALEM) 		0208001000NRG23020620222087524 02/06/2022 ramadevi 0208001WL0037945 ramadevi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608986 Mrs RAMADEVI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23020620222087526 02/06/2022 Nazeema 0208001WL0037945 Nazeema 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609026 MS SHAIK NAZEEMA STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/013028
(YERRAGONDAPALEM) 		0208001000NRG23010620222077182 02/06/2022 Potuluraiah 0208001WL0037823 Potuluraiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608818 MR NAARNAPATI POTULOORAIAH STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23010620222078512 02/06/2022 nagamanii 0208001WL0037836 nagamanii 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609066 Mrs Potu Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/013104
(YERRAGONDAPALEM) 		0208001000NRG23020620222087534 02/06/2022 Subbalakshmi 0208001WL0037945 Subbalakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609002 Mrs SUBBALAKSHMI BEDUDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Yerragondapalem AP-08-001-004-017/013104
(YERRAGONDAPALEM) 		0208001000NRG23020620222087533 02/06/2022 Venkata Reddy 0208001WL0037945 Venkata Reddy 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608801 Mr BEDUDURI VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23010620222078516 02/06/2022 Padma 0208001WL0037836 Padma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608824 DEVARASETTY LAKSHMI UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23010620222078517 02/06/2022 Venkatalakshmi Narayana 0208001WL0037836 Venkatalakshmi Narayana 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608803 Mr VENKATA LAKSHMINARAYANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Yerragondapalem AP-08-001-004-017/013256
(YERRAGONDAPALEM) 		0208001000NRG23020620222087541 02/06/2022 Abida 0208001WL0037945 Abida 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609001 Mrs ABIDA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/013264
(YERRAGONDAPALEM) 		0208001000NRG23020620222087542 02/06/2022 Srinivasa Rao 0208001WL0037945 Srinivasa Rao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609060 Mr SRINIVASARAO RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/013284
(YERRAGONDAPALEM) 		0208001000NRG23010620222078529 02/06/2022 RAMANAREDDY MADAGAM 0208001WL0037836 RAMANAREDDY MADAGAM 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608847 Mr RAMANA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-004-017/013288
(YERRAGONDAPALEM) 		0208001000NRG23010620222078531 02/06/2022 lakshmamma 0208001WL0037836 lakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608994 Mrs LAKSHMAMMA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/013290
(YERRAGONDAPALEM) 		0208001000NRG23010620222077183 02/06/2022 lingamma 0208001WL0037823 lingamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608848 Mrs LINGAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/013294
(YERRAGONDAPALEM) 		0208001000NRG23010620222078534 02/06/2022 NAGALAKSHMAMMA 0208001WL0037836 NAGALAKSHMAMMA 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340609022 Mrs NAGALAKSHMI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/013312
(YERRAGONDAPALEM) 		0208001000NRG23010620222077186 02/06/2022 Adilakshmi 0208001WL0037823 Adilakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609003 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/013318
(YERRAGONDAPALEM) 		0208001000NRG23020620222087546 02/06/2022 Danamma 0208001WL0037945 Danamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609082 Mrs PANEM DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/013382
(YERRAGONDAPALEM) 		0208001000NRG23010620222078535 02/06/2022 Lakshamma 0208001WL0037836 Lakshamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609046 Mrs LAKSHAMMA GADDENABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/013395
(YERRAGONDAPALEM) 		0208001000NRG23020620222087558 02/06/2022 KJondamma 0208001WL0037945 KJondamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609034 Mrs KONDAMMA CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23020620222087559 02/06/2022 Santoshi Bai 0208001WL0037945 Santoshi Bai 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609032 Mrs SANTHOSI BAI BONDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23020620222087564 02/06/2022 Venkata Ramanamma 0208001WL0037945 Venkata Ramanamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608815 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23020620222087567 02/06/2022 venkata ramanamma 0208001WL0037945 venkata ramanamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608959 Mrs VENKATA RAMANAMMA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-004-017/013442
(YERRAGONDAPALEM) 		0208001000NRG23010620222077192 02/06/2022 Bhulakshmi 0208001WL0037823 Bhulakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608984 Mrs CHAPALA BHULAKSHMI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/013443
(YERRAGONDAPALEM) 		0208001000NRG23010620222077194 02/06/2022 Venkata Lakshmi 0208001WL0037823 Venkata Lakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609035 Mrs VENKATA LAKSHMI THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/013444
(YERRAGONDAPALEM) 		0208001000NRG23010620222077196 02/06/2022 Ravanamma 0208001WL0037823 Ravanamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608969 Mrs RAVANAMMA PEROORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/013464
(YERRAGONDAPALEM) 		0208001000NRG23010620222077197 02/06/2022 malleswari 0208001WL0037823 malleswari 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609071 Mrs Gurram Malleswri ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/013464
(YERRAGONDAPALEM) 		0208001000NRG23010620222077198 02/06/2022 srinu 0208001WL0037823 srinu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609070 MR SRINU GURRAM STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23020620222087579 02/06/2022 mallaiah 0208001WL0037945 mallaiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608831 MALLAIAH MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23020620222087589 02/06/2022 Sujatha 0208001WL0037945 Sujatha 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609004 Mrs SUJATHA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23020620222087592 02/06/2022 Koteswaramma 0208001WL0037945 Koteswaramma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608807 Mrs NAKKA KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23020620222087594 02/06/2022 Anjamma 0208001WL0037945 Anjamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609076 Mrs ANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23020620222087593 02/06/2022 Prasad 0208001WL0037945 Prasad 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608798 PRASAD NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23020620222087595 02/06/2022 Bhaskara Rao 0208001WL0037945 Bhaskara Rao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608796 NAKKA BHASKARA RAO UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-004-017/013682
(YERRAGONDAPALEM) 		0208001000NRG23010620222077203 02/06/2022 Mallaiah 0208001WL0037823 Mallaiah 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608814 Mr PINDI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/013682
(YERRAGONDAPALEM) 		0208001000NRG23010620222077202 02/06/2022 Subbulu 0208001WL0037823 Subbulu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608977 Mrs SUBBULU PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/013740
(YERRAGONDAPALEM) 		0208001000NRG23020620222087600 02/06/2022 Gayatri 0208001WL0037945 Gayatri 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609055 Mrs GAYATRI CHEEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23020620222087616 02/06/2022 Ester Rani 0208001WL0037945 Ester Rani 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608991 Mr ESTER RANI NAGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23010620222078544 02/06/2022 chinna Venkateswarlu 0208001WL0037836 chinna Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608828 CHINNA VENKATESWARLU NARNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/013850
(YERRAGONDAPALEM) 		0208001000NRG23020620222087621 02/06/2022 Ankalu 0208001WL0037945 Ankalu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609069 Mr ANKALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/013865
(YERRAGONDAPALEM) 		0208001000NRG23020620222087622 02/06/2022 Yogamma 0208001WL0037945 Yogamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608990 Mrs YOGAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/013879
(YERRAGONDAPALEM) 		0208001000NRG23010620222078546 02/06/2022 DHANALAKSHMIi 0208001WL0037836 DHANALAKSHMIi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609355 Mrs Gadhe Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23020620222087625 02/06/2022 Aminabi 0208001WL0037945 Aminabi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609014 Mrs AMEENAABI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/013883
(YERRAGONDAPALEM) 		0208001000NRG23010620222077214 02/06/2022 Sreenu 0208001WL0037823 Sreenu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608799 SRINIVASA RAO PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/013883
(YERRAGONDAPALEM) 		0208001000NRG23010620222077213 02/06/2022 Sujatha 0208001WL0037823 Sujatha 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609085 MRS PINDI SUJATA STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23020620222087628 02/06/2022 Ramanjamma 0208001WL0037945 Ramanjamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609059 Mrs RAMANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/013923
(YERRAGONDAPALEM) 		0208001000NRG23020620222087631 02/06/2022 Vijaya Meri 0208001WL0037945 Vijaya Meri 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609063 MRS VIJAYAMARY KOTIKELA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-004-017/013987
(YERRAGONDAPALEM) 		0208001000NRG23010620222077221 02/06/2022 Ananthalakshmi 0208001WL0037823 Ananthalakshmi 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609078 Mrs BEDUDURI ANANTHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23020620222087638 02/06/2022 sailaja 0208001WL0037945 sailaja 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609081 Mrs KANCHERLA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23020620222087637 02/06/2022 srinu vaslu 0208001WL0037945 srinu vaslu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608965 Mr SRINIVASULU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/014034
(YERRAGONDAPALEM) 		0208001000NRG23020620222087639 02/06/2022 Lakshmi 0208001WL0037945 Lakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608988 Mr LAKSHMI BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/014057
(YERRAGONDAPALEM) 		0208001000NRG23020620222087642 02/06/2022 Kejiah 0208001WL0037945 Kejiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609019 Mrs KEJIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/014098
(YERRAGONDAPALEM) 		0208001000NRG23020620222087649 02/06/2022 SUBRAMANAYAM 0208001WL0037945 SUBRAMANAYAM 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608811 MR THUMMALAPALLY SUBRAHMANYAM STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23020620222087652 02/06/2022 aruna 0208001WL0037945 aruna 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608978 Mrs ARUNA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23020620222087658 02/06/2022 guramma 0208001WL0037945 guramma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608995 Mr GURAVAMMA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23020620222087660 02/06/2022 ramana 0208001WL0037945 ramana 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609050 Mrs KAKARLA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/014129
(YERRAGONDAPALEM) 		0208001000NRG23020620222087662 02/06/2022 bAlamma 0208001WL0037945 bAlamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609051 Mrs KAKARLA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/014147
(YERRAGONDAPALEM) 		0208001000NRG23020620222087666 02/06/2022 sivamma 0208001WL0037945 sivamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609403 Miss DONTHA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-004-017/014153
(YERRAGONDAPALEM) 		0208001000NRG23020620222087667 02/06/2022 bala eswarreddy 0208001WL0037945 bala eswarreddy 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609054 Mr BALA ESWARA REDDY MANDEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23020620222087669 02/06/2022 acchamma 0208001WL0037945 acchamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609029 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23020620222087672 02/06/2022 uma malliswari 0208001WL0037945 uma malliswari 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608867 Mrs Naarnapati Uma Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23020620222087675 02/06/2022 krishnamma 0208001WL0037945 krishnamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608963 Mrs CHINTAPALLI KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/014166
(YERRAGONDAPALEM) 		0208001000NRG23010620222078561 02/06/2022 nagalakshmi 0208001WL0037836 nagalakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609058 Mrs NAGA LAKSHMI THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/014166
(YERRAGONDAPALEM) 		0208001000NRG23010620222078560 02/06/2022 venkateswarlu 0208001WL0037836 venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609068 Mr Thumati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/014172
(YERRAGONDAPALEM) 		0208001000NRG23010620222078562 02/06/2022 prasanthi 0208001WL0037836 prasanthi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608725 Mrs PRASANTI MURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23020620222087679 02/06/2022 Patan yasmin 0208001WL0037945 Patan yasmin 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609186 Mrs YASMIN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Yerragondapalem AP-08-001-004-017/014200
(YERRAGONDAPALEM) 		0208001000NRG23020620222087681 02/06/2022 sundaramma 0208001WL0037945 sundaramma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609089 Mrs SUNDARAMMA GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
158 Yerragondapalem AP-08-001-004-017/014200
(YERRAGONDAPALEM) 		0208001000NRG23020620222087680 02/06/2022 surya sekhara chari 0208001WL0037945 surya sekhara chari 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608813 Mr SURYA SEKHARA CHARI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23010620222078564 02/06/2022 lakshamma 0208001WL0037836 lakshamma 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340609036 Mr LAXUMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23020620222087683 02/06/2022 krishna veni 0208001WL0037945 krishna veni 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609404 Miss DONTHA KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/014217
(YERRAGONDAPALEM) 		0208001000NRG23020620222087685 02/06/2022 chennamma 0208001WL0037945 chennamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608724 Mrs Kondaboina Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23020620222087687 02/06/2022 lakshmi 0208001WL0037945 lakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609073 Mrs LAKSHMI KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-004-017/014219
(YERRAGONDAPALEM) 		0208001000NRG23020620222087686 02/06/2022 nagaraju 0208001WL0037945 nagaraju 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609209 Mr KONDEBOYINA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/014224
(YERRAGONDAPALEM) 		0208001000NRG23010620222078566 02/06/2022 narasamma 0208001WL0037836 narasamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609302 MRS NARASAMMA NADENDLA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/014235
(YERRAGONDAPALEM) 		0208001000NRG23010620222077229 02/06/2022 kasamma 0208001WL0037823 kasamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609021 Mrs BATHULA KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Yerragondapalem AP-08-001-004-017/014235
(YERRAGONDAPALEM) 		0208001000NRG23010620222077228 02/06/2022 srinu 0208001WL0037823 srinu 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609280 Mrs Batthula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-004-017/014243
(YERRAGONDAPALEM) 		0208001000NRG23020620222087688 02/06/2022 anjamma 0208001WL0037945 anjamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609220 UPPU PEDDA ANJAMMA UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-004-017/014271
(YERRAGONDAPALEM) 		0208001000NRG23010620222078568 02/06/2022 sayanna 0208001WL0037836 sayanna 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340609088 Mr BELLAMKONDA SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/014271
(YERRAGONDAPALEM) 		0208001000NRG23010620222078569 02/06/2022 venkatamma 0208001WL0037836 venkatamma 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340608968 Mrs BELLAMKONDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23020620222087691 02/06/2022 prabhu das 0208001WL0037945 prabhu das 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608808 PRABHU DAS JINUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/014304
(YERRAGONDAPALEM) 		0208001000NRG23020620222087694 02/06/2022 chinna venkateswarlu 0208001WL0037945 chinna venkateswarlu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608844 Dhigudu Chinna Venkateswarlu IDFC BANK LIMITED(608117)
172 Yerragondapalem AP-08-001-004-017/014318
(YERRAGONDAPALEM) 		0208001000NRG23020620222087697 02/06/2022 M.Aruna 0208001WL0037945 M.Aruna 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608897 Mrs MALLELA ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Yerragondapalem AP-08-001-004-017/014318
(YERRAGONDAPALEM) 		0208001000NRG23020620222087696 02/06/2022 Mallela Krishna reddy 0208001WL0037945 Mallela Krishna reddy 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608898 Mr MALLELA KRISHNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23020620222087701 02/06/2022 padmavathi 0208001WL0037945 padmavathi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608835 PADMAVATHI GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23020620222087700 02/06/2022 srinivasarao 0208001WL0037945 srinivasarao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608966 Mr SRINIVASA RAO GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23020620222087702 02/06/2022 chinna seetha ramaiah 0208001WL0037945 chinna seetha ramaiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608800 Mr CHINNA SITA RAMAIAH DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23020620222087703 02/06/2022 sesharatnam 0208001WL0037945 sesharatnam 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608843 DOOGIPARTI SITARAMAIAH UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-004-017/014372
(YERRAGONDAPALEM) 		0208001000NRG23010620222077233 02/06/2022 anjali bai 0208001WL0037823 anjali bai 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340608823 BONDILI ANJALI BAI CANARA BANK(508532)
179 Yerragondapalem AP-08-001-004-017/014385
(YERRAGONDAPALEM) 		0208001000NRG23020620222087707 02/06/2022 ramadevi 0208001WL0037945 ramadevi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609049 Mrs RAMADEVI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/014386
(YERRAGONDAPALEM) 		0208001000NRG23020620222087708 02/06/2022 lakshmi 0208001WL0037945 lakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608960 Miss SINDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23020620222087711 02/06/2022 lakshmi kanthamma 0208001WL0037945 lakshmi kanthamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609064 Mrs Pothakamuri Lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23020620222087710 02/06/2022 venkateswarlu 0208001WL0037945 venkateswarlu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609047 Mr VENKATESWARLU POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23020620222087713 02/06/2022 nagaraju 0208001WL0037945 nagaraju 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608976 Mr NAGARAJU MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-004-017/014415
(YERRAGONDAPALEM) 		0208001000NRG23020620222087715 02/06/2022 sai nadh reddy 0208001WL0037945 sai nadh reddy 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609090 N P SAI NADH REDDY UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-004-017/014415
(YERRAGONDAPALEM) 		0208001000NRG23020620222087714 02/06/2022 varalakshmi 0208001WL0037945 varalakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608983 NAGIREDDY VARALAKSHMI UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-004-017/014416
(YERRAGONDAPALEM) 		0208001000NRG23020620222087717 02/06/2022 nagalakshmi 0208001WL0037945 nagalakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608869 Miss ATCHUTHA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/014418
(YERRAGONDAPALEM) 		0208001000NRG23020620222087719 02/06/2022 Nagella nagasubbulu 0208001WL0037945 Nagella nagasubbulu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609067 Mrs NAGA SUBBULLU NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/014420
(YERRAGONDAPALEM) 		0208001000NRG23020620222087720 02/06/2022 sujatha 0208001WL0037945 sujatha 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608868 Miss ACCHUTA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-004-017/014422
(YERRAGONDAPALEM) 		0208001000NRG23020620222087723 02/06/2022 rameswara rao 0208001WL0037945 rameswara rao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608821 Mr RAMESWARA RAO DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23020620222087726 02/06/2022 sandya 0208001WL0037945 sandya 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608961 Miss AVULA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/014429
(YERRAGONDAPALEM) 		0208001000NRG23020620222087727 02/06/2022 nagaiah 0208001WL0037945 nagaiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609044 Mr NAGAIAH PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-004-017/014429
(YERRAGONDAPALEM) 		0208001000NRG23020620222087728 02/06/2022 tirupalamma 0208001WL0037945 tirupalamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609065 Mrs TIRUPALAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/014434
(YERRAGONDAPALEM) 		0208001000NRG23020620222087731 02/06/2022 lakshman rao 0208001WL0037945 lakshman rao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608826 Mr KANDAGATLA LAKSHMANA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23010620222078575 02/06/2022 nagendramma 0208001WL0037836 nagendramma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608982 Mrs NAGENDRAMMA DAGGUBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23010620222078577 02/06/2022 venkata subbaiah 0208001WL0037836 venkata subbaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608797 Mr VENKATA SUBBAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/014481
(YERRAGONDAPALEM) 		0208001000NRG23020620222087742 02/06/2022 koteswararao 0208001WL0037945 koteswararao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608987 Mr KOTESWARA RAO NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-004-017/014504
(YERRAGONDAPALEM) 		0208001000NRG23020620222087747 02/06/2022 sundara rao 0208001WL0037945 sundara rao 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609229 Mr JENKUTI SUNDARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/014517
(YERRAGONDAPALEM) 		0208001000NRG23010620222078580 02/06/2022 Khasim Vali 0208001WL0037836 Khasim Vali 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340609056 Mr KASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/014524
(YERRAGONDAPALEM) 		0208001000NRG23020620222087750 02/06/2022 Chinnakka 0208001WL0037945 Chinnakka 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609031 Mrs CHINNAKKA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-004-017/014524
(YERRAGONDAPALEM) 		0208001000NRG23020620222087749 02/06/2022 RajaSekhar 0208001WL0037945 RajaSekhar 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608975 MR RAJASEKHAR JUNJU STATE BANK OF INDIA(508548)
201 Yerragondapalem AP-08-001-004-017/014525
(YERRAGONDAPALEM) 		0208001000NRG23020620222087751 02/06/2022 aswadhama 0208001WL0037945 aswadhama 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608827 Mr J ASWADHAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-004-017/014525
(YERRAGONDAPALEM) 		0208001000NRG23020620222087752 02/06/2022 rajakumari 0208001WL0037945 rajakumari 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608980 Mrs RAJA KUMARI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23010620222078582 02/06/2022 Nagamani 0208001WL0037836 Nagamani 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609357 Mrs NAGAMANI PATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23010620222078581 02/06/2022 Venkateswarlu 0208001WL0037836 Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609358 PALOORI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Yerragondapalem AP-08-001-004-017/014544
(YERRAGONDAPALEM) 		0208001000NRG23020620222087762 02/06/2022 Jyothi 0208001WL0037945 Jyothi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609053 Mrs JYOTI DHEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-004-017/014544
(YERRAGONDAPALEM) 		0208001000NRG23020620222087761 02/06/2022 Yesaiah 0208001WL0037945 Yesaiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609052 Mr YESAIAH DEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-004-017/014600
(YERRAGONDAPALEM) 		0208001000NRG23020620222087767 02/06/2022 suresh 0208001WL0037945 suresh 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609210 Mr SETTI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/014603
(YERRAGONDAPALEM) 		0208001000NRG23020620222087769 02/06/2022 venkata subbulu 0208001WL0037945 venkata subbulu 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609370 Mrs GODUGU VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-004-017/014632
(YERRAGONDAPALEM) 		0208001000NRG23020620222087772 02/06/2022 guravaiah 0208001WL0037945 guravaiah 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609230 Mr POTULA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-004-017/014632
(YERRAGONDAPALEM) 		0208001000NRG23020620222087773 02/06/2022 ravana 0208001WL0037945 ravana 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609057 Mrs RAVANA POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23020620222087776 02/06/2022 dhanalakshmi 0208001WL0037945 dhanalakshmi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609213 Mrs THALA PATI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/014659
(YERRAGONDAPALEM) 		0208001000NRG23020620222087777 02/06/2022 GUNDAREDDY NAGA VENKATESWARAREDDY 0208001WL0037945 GUNDAREDDY NAGA VENKATESWARAREDDY 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609231 Mr GUNDAREDDY NAGA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23020620222087788 02/06/2022 subbamma 0208001WL0037945 subbamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608866 PEDDARAPU SUBBAMMA UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23020620222087790 02/06/2022 nagamani 0208001WL0037945 nagamani 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609045 Mrs NAGAMANI BITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23020620222087798 02/06/2022 narayanamma 0208001WL0037945 narayanamma 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608870 NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-004-017/014690
(YERRAGONDAPALEM) 		0208001000NRG23020620222087800 02/06/2022 padmini 0208001WL0037945 padmini 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340608879 Miss CHINTALAPALLI PADMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/014717
(YERRAGONDAPALEM) 		0208001000NRG23010620222078587 02/06/2022 anantha lakshmi 0208001WL0037836 anantha lakshmi 00019 APGB0005058 1025 1025 Processed 27/07/2022 3340609084 Mrs BEMISETTI ANANTHA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-004-017/014726
(YERRAGONDAPALEM) 		0208001000NRG23020620222087802 02/06/2022 nagur bi 0208001WL0037945 nagur bi 00019 APGB0005058 1202 1202 Processed 27/07/2022 3340609212 SHAIK NAGUR BI BANK OF BARODA(606985)
219 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23010620222078589 02/06/2022 chinna badharaiah 0208001WL0037836 chinna badharaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340609279 Mr Gopi Desi Chinna Badharaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23010620222078588 02/06/2022 pramila 0208001WL0037836 pramila 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340608727 Mrs PRAMEELA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/060141
(YERRAGONDAPALEM) 		0208001000NRG23010620222077242 02/06/2022 Maha Lakshmamma 0208001WL0037823 Maha Lakshmamma 00019 APGB0005058 1000 1000 Processed 27/07/2022 3340609086 Mrs GONGATI MAHA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 256264 256264
222 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23020620222087692 02/06/2022 ribka 0208001WL0037945 ribka 00019 APGB0005132 1202 1202 Processed 27/07/2022 3340609008 Mrs RIBKA JINUKUTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1202 1202
223 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23020620222087502 02/06/2022 Venkata Chennaya Goud 0208001WL0037945 Venkata Chennaya Goud 00078 CNRB0013666 1202 1202 Processed 27/07/2022 3340609219 KANCHERLA VENKATA CHENNIAH CANARA BANK(508532)
SubTotal 1202 1202
224 Yerragondapalem AP-08-001-004-017/010583
(YERRAGONDAPALEM) 		0208001000NRG23020620222087457 02/06/2022 Shaik Nasarbi 0208001WL0037945 Shaik Nasarbi 00227 KVBL0004820 1202 1202 Processed 27/07/2022 3340608838 SHAIK NASAR BE UNION BANK OF INDIA(508500)
SubTotal 1202 1202
225 Yerragondapalem AP-08-001-004-017/010095
(YERRAGONDAPALEM) 		0208001000NRG23010620222078337 02/06/2022 Nageswarao 0208001WL0037836 Nageswarao 00415 SBIN0002815 1227 1227 Processed 27/07/2022 3340608758 MR POLISETTI NAGESWARARAO STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-004-017/010097
(YERRAGONDAPALEM) 		0208001000NRG23010620222078339 02/06/2022 ravana 0208001WL0037836 ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609272 Mrs RAVANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-004-017/010101
(YERRAGONDAPALEM) 		0208001000NRG23010620222077116 02/06/2022 Venkateswarlu 0208001WL0037823 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608765 VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/010104
(YERRAGONDAPALEM) 		0208001000NRG23010620222077118 02/06/2022 Anjamma 0208001WL0037823 Anjamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608742 MRS GURRAM ANJAMMA WO G SESHAIAH STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/010108
(YERRAGONDAPALEM) 		0208001000NRG23010620222078340 02/06/2022 Balaiah 0208001WL0037836 Balaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609262 MR BALAIAH IRIGINABOIN STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/010111
(YERRAGONDAPALEM) 		0208001000NRG23010620222078342 02/06/2022 Mangamma 0208001WL0037836 Mangamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609292 Mrs Neelaboina Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-004-017/010113
(YERRAGONDAPALEM) 		0208001000NRG23010620222078343 02/06/2022 Sanjeevamma 0208001WL0037836 Sanjeevamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608755 RAYALA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Yerragondapalem AP-08-001-004-017/010114
(YERRAGONDAPALEM) 		0208001000NRG23010620222078344 02/06/2022 VEERAMMA ERAGABOYINA 0208001WL0037836 VEERAMMA ERAGABOYINA 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609289 MRS VEERAMMA ERAGINABOINA STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-004-017/010119
(YERRAGONDAPALEM) 		0208001000NRG23010620222077120 02/06/2022 Peraiah 0208001WL0037823 Peraiah 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608786 Mr PERAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Yerragondapalem AP-08-001-004-017/010119
(YERRAGONDAPALEM) 		0208001000NRG23010620222077121 02/06/2022 Ramalakshmi 0208001WL0037823 Ramalakshmi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609334 Mrs RAMALAKSHAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-004-017/010123
(YERRAGONDAPALEM) 		0208001000NRG23010620222078345 02/06/2022 Pullaiah 0208001WL0037836 Pullaiah 00415 SBIN0002815 1227 1227 Processed 27/07/2022 3340609382 MR PULLAIAH YELAKA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-004-017/010139
(YERRAGONDAPALEM) 		0208001000NRG23020620222087453 02/06/2022 ADIPI SUNDARAMMA 0208001WL0037945 ADIPI SUNDARAMMA 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608760 Mrs SUNDARAMMA ADIPI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Yerragondapalem AP-08-001-004-017/010399
(YERRAGONDAPALEM) 		0208001000NRG23010620222078350 02/06/2022 Ramijabi 0208001WL0037836 Ramijabi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609364 MS RAMIJANBEE SHAIK STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-004-017/010402
(YERRAGONDAPALEM) 		0208001000NRG23010620222078354 02/06/2022 Kotamma 0208001WL0037836 Kotamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609362 Mrs KOTAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23010620222078357 02/06/2022 Salamma 0208001WL0037836 Salamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609290 Mrs Eraganaboena Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23010620222078358 02/06/2022 Veerappaiah 0208001WL0037836 Veerappaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608749 MR IRAGABOYENA VEERAPPAIAH SO I GURAVAIA STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23010620222078359 02/06/2022 Mudamanchu Pedda Balaiah 0208001WL0037836 Mudamanchu Pedda Balaiah 00415 SBIN0002815 1227 1227 Processed 27/07/2022 3340609255 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/010657
(YERRAGONDAPALEM) 		0208001000NRG23010620222077126 02/06/2022 Nagendra 0208001WL0037823 Nagendra 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608767 NAGENDRAMMA ORSU STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23010620222078362 02/06/2022 Boolakshmi 0208001WL0037836 Boolakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609240 Mrs BHULAKSHMI GURRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-004-017/010708
(YERRAGONDAPALEM) 		0208001000NRG23010620222078361 02/06/2022 Srinu 0208001WL0037836 Srinu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608743 MR GURRAM SRINU SO G PEDDA NAGAIAH STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/010709
(YERRAGONDAPALEM) 		0208001000NRG23010620222078363 02/06/2022 Venkatamma 0208001WL0037836 Venkatamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608774 VENKATAMMA GURRAM STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-004-017/010728
(YERRAGONDAPALEM) 		0208001000NRG23010620222078364 02/06/2022 Krishnaiahh 0208001WL0037836 Krishnaiahh 00415 SBIN0002815 1227 1227 Processed 27/07/2022 3340609363 MR KRISHNAIAH ARLA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/010745
(YERRAGONDAPALEM) 		0208001000NRG23010620222078367 02/06/2022 Atchamma 0208001WL0037836 Atchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609293 MRS THALUPURI ATCHAMMA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23020620222087459 02/06/2022 Kotireddy 0208001WL0037945 Kotireddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609369 KOTLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23020620222087458 02/06/2022 Pedda VEnkata REddy k 0208001WL0037945 Pedda VEnkata REddy k 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609368 MR PEDDA VENKATA REDDY KOTLA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/010759
(YERRAGONDAPALEM) 		0208001000NRG23020620222087460 02/06/2022 veeramma 0208001WL0037945 veeramma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608752 KOTLA VEERAMMA UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-004-017/010773
(YERRAGONDAPALEM) 		0208001000NRG23020620222087462 02/06/2022 MANDA KITTAMMA 0208001WL0037945 MANDA KITTAMMA 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608770 MANDA KITTAMMA WO RAMIREDDY STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23010620222078369 02/06/2022 Salamma 0208001WL0037836 Salamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608914 MRS SALEMMA VALLEM STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/010795
(YERRAGONDAPALEM) 		0208001000NRG23020620222087464 02/06/2022 VANAPARTHI RAYALAMMA 0208001WL0037945 VANAPARTHI RAYALAMMA 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609227 MRS VANAPARTHI RAYALAMMA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-004-017/010812
(YERRAGONDAPALEM) 		0208001000NRG23010620222078371 02/06/2022 Subbamma 0208001WL0037836 Subbamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608929 MRS SUBBAMMA RANGOJU STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23020620222087467 02/06/2022 yesaiah 0208001WL0037945 yesaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608895 MR KOTA YESAIAH STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/010966
(YERRAGONDAPALEM) 		0208001000NRG23010620222078373 02/06/2022 Atchamma 0208001WL0037836 Atchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609253 MS BANKA ATCHAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/010966
(YERRAGONDAPALEM) 		0208001000NRG23010620222078372 02/06/2022 Venkateswarlu 0208001WL0037836 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609277 Mr Banka Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23010620222078374 02/06/2022 Kotamma 0208001WL0037836 Kotamma 00415 SBIN0002815 1227 1227 Processed 27/07/2022 3340609258 MRS KOTAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23010620222078377 02/06/2022 Rangaiah 0208001WL0037836 Rangaiah 00415 SBIN0002815 1227 1227 Processed 27/07/2022 3340609385 BELLAMKONDA RANGAIAH UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-004-017/011041
(YERRAGONDAPALEM) 		0208001000NRG23010620222078380 02/06/2022 Murthamma 0208001WL0037836 Murthamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609266 MRS MURTHAMMA PANDI STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-004-017/011041
(YERRAGONDAPALEM) 		0208001000NRG23010620222078379 02/06/2022 Ramulu 0208001WL0037836 Ramulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609254 MR PANDI RAMAKOTAIAH ALIYAS RAMULU STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-004-017/011042
(YERRAGONDAPALEM) 		0208001000NRG23010620222078381 02/06/2022 Bala Guruvaiah 0208001WL0037836 Bala Guruvaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609269 MR IGIBOYUNA PEDDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/011043
(YERRAGONDAPALEM) 		0208001000NRG23010620222078383 02/06/2022 Chinna Balaiah 0208001WL0037836 Chinna Balaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608739 MUDAMANCHU YERRA BALAIAH STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/011044
(YERRAGONDAPALEM) 		0208001000NRG23010620222078385 02/06/2022 Venkata Lakshmamma M 0208001WL0037836 Venkata Lakshmamma M 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609383 MS VENKATALAKSHAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/011047
(YERRAGONDAPALEM) 		0208001000NRG23010620222078386 02/06/2022 Pedda Anjaiah 0208001WL0037836 Pedda Anjaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609261 MR NADIPI ANJAIAH ERIGIBOYANA STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23010620222078388 02/06/2022 Venkateswarlu 0208001WL0037836 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609360 Mr KOLLI CHINA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Yerragondapalem AP-08-001-004-017/011057
(YERRAGONDAPALEM) 		0208001000NRG23010620222078390 02/06/2022 Sambamma 0208001WL0037836 Sambamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608775 SAMBAMMA BATHULA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/011058
(YERRAGONDAPALEM) 		0208001000NRG23010620222078391 02/06/2022 Ravana 0208001WL0037836 Ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609366 MRS NEELABOYINA RAVANA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23010620222078393 02/06/2022 Madarbhi 0208001WL0037836 Madarbhi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609365 Mrs MADAR BHI SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Yerragondapalem AP-08-001-004-017/011139
(YERRAGONDAPALEM) 		0208001000NRG23010620222077131 02/06/2022 Subramanyam 0208001WL0037823 Subramanyam 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608772 Mr Jammoju Subramanyachari ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-004-017/011139
(YERRAGONDAPALEM) 		0208001000NRG23010620222077132 02/06/2022 Yalleswari 0208001WL0037823 Yalleswari 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609329 MS YALLESWARI JAMMOJU STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/011141
(YERRAGONDAPALEM) 		0208001000NRG23010620222078396 02/06/2022 Atchamma 0208001WL0037836 Atchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609268 MRS ATCHAMMA MEKALA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/011141
(YERRAGONDAPALEM) 		0208001000NRG23010620222078397 02/06/2022 venkateswarlu 0208001WL0037836 venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609264 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23010620222078398 02/06/2022 Pullamma 0208001WL0037836 Pullamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608771 CHINNA PULLAMMA GOLA STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23010620222078400 02/06/2022 Veeramma 0208001WL0037836 Veeramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609367 MRS VEERAMMA GOLLA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23010620222078399 02/06/2022 Venkaiah 0208001WL0037836 Venkaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609361 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/011150
(YERRAGONDAPALEM) 		0208001000NRG23010620222078401 02/06/2022 Lakshmii 0208001WL0037836 Lakshmii 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609386 MS SUBBALAKSHMAMMA BATTULA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-004-017/011152
(YERRAGONDAPALEM) 		0208001000NRG23010620222078402 02/06/2022 Peramma 0208001WL0037836 Peramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609291 NEELABOINA PERAMMA UNION BANK OF INDIA(508500)
279 Yerragondapalem AP-08-001-004-017/011155
(YERRAGONDAPALEM) 		0208001000NRG23010620222078403 02/06/2022 Chinna Veeramma 0208001WL0037836 Chinna Veeramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609287 MS IRAGABOINA CHINNA VEERAMMA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/011155
(YERRAGONDAPALEM) 		0208001000NRG23010620222078404 02/06/2022 Pedda Balaiah 0208001WL0037836 Pedda Balaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609297 Mr PEDDA BALAIAH ERIGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-004-017/011157
(YERRAGONDAPALEM) 		0208001000NRG23010620222078405 02/06/2022 Guruvamma 0208001WL0037836 Guruvamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609294 Mrs Neelaboyina Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-004-017/011164
(YERRAGONDAPALEM) 		0208001000NRG23010620222078407 02/06/2022 Kotaiah 0208001WL0037836 Kotaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609270 MR RAYALA CHINNA KOTIAH STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-004-017/011164
(YERRAGONDAPALEM) 		0208001000NRG23010620222078406 02/06/2022 Peddakka 0208001WL0037836 Peddakka 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609263 MS PEDDAKKA RAYALA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-004-017/011167
(YERRAGONDAPALEM) 		0208001000NRG23010620222078411 02/06/2022 Rajakumari 0208001WL0037836 Rajakumari 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609388 MRS RAJA KUMARI IRIGIBOYANA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/011169
(YERRAGONDAPALEM) 		0208001000NRG23010620222078412 02/06/2022 Peddamurtaiah 0208001WL0037836 Peddamurtaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608747 PEDDA MURTHAIAH ERAGABOYENA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/011170
(YERRAGONDAPALEM) 		0208001000NRG23010620222078414 02/06/2022 CHINNAAVULAIAH 0208001WL0037836 CHINNAAVULAIAH 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608741 CHINNA AVULAIAH KAYAKAVLA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/011171
(YERRAGONDAPALEM) 		0208001000NRG23010620222078415 02/06/2022 Srinu 0208001WL0037836 Srinu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609274 MR SRINU GOLLA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-004-017/011172
(YERRAGONDAPALEM) 		0208001000NRG23010620222078417 02/06/2022 Kasaiah 0208001WL0037836 Kasaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609295 MR KASAIAH ERIGINABOINA STATE BANK OF INDIA(508548)
289 Yerragondapalem AP-08-001-004-017/011172
(YERRAGONDAPALEM) 		0208001000NRG23010620222078418 02/06/2022 Venkataravanamma 0208001WL0037836 Venkataravanamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608756 IRIGINABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-004-017/011186
(YERRAGONDAPALEM) 		0208001000NRG23010620222078419 02/06/2022 Balamma 0208001WL0037836 Balamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609301 ERIGINABOINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23020620222087472 02/06/2022 Venkata Lakshamma 0208001WL0037945 Venkata Lakshamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608956 Mrs VENKATA LAKSHAMMA CHENNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-004-017/011187
(YERRAGONDAPALEM) 		0208001000NRG23020620222087471 02/06/2022 Venkatareddy 0208001WL0037945 Venkatareddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608736 VENKATA REDDY CHENNAREDDY STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/011188
(YERRAGONDAPALEM) 		0208001000NRG23010620222078421 02/06/2022 Avulakka 0208001WL0037836 Avulakka 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609300 MRS AVULAKKA POTU STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/011188
(YERRAGONDAPALEM) 		0208001000NRG23010620222078420 02/06/2022 VIRAIAH 0208001WL0037836 VIRAIAH 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608748 VEERAIAH POTU STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23010620222078423 02/06/2022 Balarajamma 0208001WL0037836 Balarajamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609381 Mrs BALARAJAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23010620222078427 02/06/2022 Chenchamma 0208001WL0037836 Chenchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609384 MS BATTULA CHENCHAMMA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/011192
(YERRAGONDAPALEM) 		0208001000NRG23010620222078430 02/06/2022 ERIGINABOINA NASARAMMA 0208001WL0037836 ERIGINABOINA NASARAMMA 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609387 MRS ERIGINABOINA NASARAMMA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/011192
(YERRAGONDAPALEM) 		0208001000NRG23010620222078431 02/06/2022 murthaiah 0208001WL0037836 murthaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608754 MURTHAIAH ERRAGABOINA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23010620222078436 02/06/2022 Brahmaiah 0208001WL0037836 Brahmaiah 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609338 BRAHMAIAH KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23010620222078437 02/06/2022 sumdharamma 0208001WL0037836 sumdharamma 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609349 Mrs SUNDARAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23010620222078438 02/06/2022 Lall bee 0208001WL0037836 Lall bee 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608904 MRS SHAIK LAL BEE STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23010620222078439 02/06/2022 Maboolii 0208001WL0037836 Maboolii 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609333 MRS MAABUJA SHAIK STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/011364
(YERRAGONDAPALEM) 		0208001000NRG23010620222077139 02/06/2022 rizwana 0208001WL0037823 rizwana 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609342 MS RIZWANA SHAIK STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/011438
(YERRAGONDAPALEM) 		0208001000NRG23010620222078440 02/06/2022 Vali 0208001WL0037836 Vali 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609337 Mr VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Yerragondapalem AP-08-001-004-017/011490
(YERRAGONDAPALEM) 		0208001000NRG23010620222077141 02/06/2022 Ramana 0208001WL0037823 Ramana 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609352 GOPU RAVANAMMA UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-004-017/011490
(YERRAGONDAPALEM) 		0208001000NRG23010620222077142 02/06/2022 Veera Reddy 0208001WL0037823 Veera Reddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609335 MR GOPU VEERAREDDY STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23010620222077143 02/06/2022 huussanbi 0208001WL0037823 huussanbi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608788 Mrs HUSSAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23010620222078442 02/06/2022 Mangamma 0208001WL0037836 Mangamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609238 MS MANGAMMA POLEBOINA STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-004-017/011630
(YERRAGONDAPALEM) 		0208001000NRG23010620222078441 02/06/2022 Venkateswarlu 0208001WL0037836 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609242 MR VENKATESWARLU POLEBOINA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23020620222087481 02/06/2022 Bhanu 0208001WL0037945 Bhanu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608855 VENKATA BHANU PRAKASH AVULA BANK OF INDIA(508505)
311 Yerragondapalem AP-08-001-004-017/011725
(YERRAGONDAPALEM) 		0208001000NRG23010620222077147 02/06/2022 SONTIREDDY PEDDA VENKATA REDDY 0208001WL0037823 SONTIREDDY PEDDA VENKATA REDDY 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609353 MR SONTIREDDY PEDDA VENKATAREDDY STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23010620222078444 02/06/2022 Balaguravaiahh 0208001WL0037836 Balaguravaiahh 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609328 MR BALAGURAVAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23010620222078445 02/06/2022 LakshmiDevii 0208001WL0037836 LakshmiDevii 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609354 Mrs LAKSHMIDEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23010620222078446 02/06/2022 Gurumurthy 0208001WL0037836 Gurumurthy 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340608784 MR CH GURU MURTY MUDAMANUSU STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-004-017/011744
(YERRAGONDAPALEM) 		0208001000NRG23010620222078448 02/06/2022 Venkata Subbaiah 0208001WL0037836 Venkata Subbaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609256 MR MEKALASUBBAIAH KAYAKULA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23020620222087484 02/06/2022 Polaiah 0208001WL0037945 Polaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608776 Mr NAMAPATI POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Yerragondapalem AP-08-001-004-017/011779
(YERRAGONDAPALEM) 		0208001000NRG23010620222078456 02/06/2022 Salamma 0208001WL0037836 Salamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609218 MS SALAMMA PALURI STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-004-017/011785
(YERRAGONDAPALEM) 		0208001000NRG23010620222078459 02/06/2022 Khasimbi 0208001WL0037836 Khasimbi 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340608740 Mrs KHASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Yerragondapalem AP-08-001-004-017/011831
(YERRAGONDAPALEM) 		0208001000NRG23010620222077152 02/06/2022 nagamani 0208001WL0037823 nagamani 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609348 Mrs Mula Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-004-017/011831
(YERRAGONDAPALEM) 		0208001000NRG23010620222077151 02/06/2022 Srenivasa reddy 0208001WL0037823 Srenivasa reddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609343 MR MULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-004-017/011890
(YERRAGONDAPALEM) 		0208001000NRG23010620222078467 02/06/2022 Naga Raju 0208001WL0037836 Naga Raju 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609252 MR ELAKA NAGARAJU STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-004-017/011895
(YERRAGONDAPALEM) 		0208001000NRG23010620222078468 02/06/2022 VEERAIAH 0208001WL0037836 VEERAIAH 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609299 MR NEELABOYINA VEERAIAH STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-004-017/011945
(YERRAGONDAPALEM) 		0208001000NRG23010620222077153 02/06/2022 chennayya 0208001WL0037823 chennayya 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609341 VALLEM CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23010620222078472 02/06/2022 srinivasulu 0208001WL0037836 srinivasulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609243 PINDI SRINIVASULU BANK OF INDIA(508505)
325 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23010620222078474 02/06/2022 seetha 0208001WL0037836 seetha 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608769 MR KANAMARLAPUDI SITHA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-004-017/011962
(YERRAGONDAPALEM) 		0208001000NRG23010620222077160 02/06/2022 padma 0208001WL0037823 padma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608745 PADMA BATTULA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23010620222078476 02/06/2022 rameejaa 0208001WL0037836 rameejaa 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609332 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-004-017/012041
(YERRAGONDAPALEM) 		0208001000NRG23010620222078478 02/06/2022 pichamma 0208001WL0037836 pichamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608791 MR PITCHAMMA LINGALA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23010620222078480 02/06/2022 sreenu 0208001WL0037836 sreenu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609236 PALURI SRINU UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-004-017/012109
(YERRAGONDAPALEM) 		0208001000NRG23010620222078483 02/06/2022 nasarbi 0208001WL0037836 nasarbi 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609346 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/012293
(YERRAGONDAPALEM) 		0208001000NRG23020620222087488 02/06/2022 Y kamalamma 0208001WL0037945 Y kamalamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608924 YENIBERA KAMALAMMA UNION BANK OF INDIA(508500)
332 Yerragondapalem AP-08-001-004-017/012293
(YERRAGONDAPALEM) 		0208001000NRG23020620222087487 02/06/2022 Y praveen kumar 0208001WL0037945 Y praveen kumar 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608789 YENEBERA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/012295
(YERRAGONDAPALEM) 		0208001000NRG23010620222078484 02/06/2022 Arla venkaTamma 0208001WL0037836 Arla venkaTamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609375 MS ARLA VENKATAMMA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23020620222087490 02/06/2022 VEERA NARAYANAMMA GUDIBANDLA 0208001WL0037945 VEERA NARAYANAMMA GUDIBANDLA 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609217 MRS VEERANARAYANAMMA GUDIBANDLA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/012380
(YERRAGONDAPALEM) 		0208001000NRG23020620222087496 02/06/2022 Khasim 0208001WL0037945 Khasim 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608953 MR KHASIM MANNAM STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/012380
(YERRAGONDAPALEM) 		0208001000NRG23020620222087497 02/06/2022 Rani 0208001WL0037945 Rani 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608957 MRS RANI MANNAM STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23010620222078490 02/06/2022 Atchamma 0208001WL0037836 Atchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609265 MS ATCHAMMA YARRAGORLA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23010620222078489 02/06/2022 Badaramma 0208001WL0037836 Badaramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609259 MRS BADARAMMA YARRAGOLLA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/012438
(YERRAGONDAPALEM) 		0208001000NRG23010620222078491 02/06/2022 GANGABHAVANI 0208001WL0037836 GANGABHAVANI 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609345 MS GANGA BAVANI BATHULA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23010620222078495 02/06/2022 Alluraiah 0208001WL0037836 Alluraiah 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609324 GURRAM ALLURAIAH UNION BANK OF INDIA(508500)
341 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23010620222078494 02/06/2022 jayalakshmi 0208001WL0037836 jayalakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609330 Mrs JAYALAKSHMI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23020620222087501 02/06/2022 venkata sainath goud 0208001WL0037945 venkata sainath goud 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608903 KANCHARLA VENKATA SAINATH UNION BANK OF INDIA(508500)
343 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23010620222078496 02/06/2022 Venkateswarlu 0208001WL0037836 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608779 NARNAPATI VENKATESWARLU SO POLAIAH STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23010620222078499 02/06/2022 aruNa 0208001WL0037836 aruNa 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609327 MS ARUNA BALIGIDUGULA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23020620222087504 02/06/2022 dhanalakshmi 0208001WL0037945 dhanalakshmi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608902 MRS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/012758
(YERRAGONDAPALEM) 		0208001000NRG23020620222087508 02/06/2022 Devakumari 0208001WL0037945 Devakumari 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608919 MRS KONDETI DEVAKUMARI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/012758
(YERRAGONDAPALEM) 		0208001000NRG23020620222087507 02/06/2022 vijayababu 0208001WL0037945 vijayababu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608920 KONDETI VIJAY BABU UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23020620222087510 02/06/2022 praveen kumar 0208001WL0037945 praveen kumar 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608949 MR PRAVEENKUMAR GORANTLA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/012795
(YERRAGONDAPALEM) 		0208001000NRG23010620222078504 02/06/2022 guravaiah 0208001WL0037836 guravaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608753 MR GURAVAIAH POTHUGANTI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23020620222087513 02/06/2022 Malleshwar reddy 0208001WL0037945 Malleshwar reddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608954 Ms CHENNAREDDY MALLESWARA REDDY CENTRAL BANK OF INDIA(607115)
351 Yerragondapalem AP-08-001-004-017/012807
(YERRAGONDAPALEM) 		0208001000NRG23020620222087514 02/06/2022 peddakka 0208001WL0037945 peddakka 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608958 MRS PEDDAKKA CHENNAREDDY STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23010620222078506 02/06/2022 BALARAJU yaragorla 0208001WL0037836 BALARAJU yaragorla 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609273 MR YARRAGOLRA BALARAJU STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-004-017/012928
(YERRAGONDAPALEM) 		0208001000NRG23020620222087520 02/06/2022 Narasimha Rao 0208001WL0037945 Narasimha Rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608762 Mr KAKARLA NARSIMHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-004-017/013011
(YERRAGONDAPALEM) 		0208001000NRG23010620222077181 02/06/2022 Savithri 0208001WL0037823 Savithri 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609374 MRS SAVITRI BADVEETI STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-004-017/013011
(YERRAGONDAPALEM) 		0208001000NRG23010620222077180 02/06/2022 Venkata Rao 0208001WL0037823 Venkata Rao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609373 MR BADVEDU VENKAT RAO STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/013026
(YERRAGONDAPALEM) 		0208001000NRG23020620222087527 02/06/2022 sumdara raaju 0208001WL0037945 sumdara raaju 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609223 SANNEPOGU SUNDAR RAJU PUNJAB NATIONAL BANK(508568)
357 Yerragondapalem AP-08-001-004-017/013026
(YERRAGONDAPALEM) 		0208001000NRG23020620222087528 02/06/2022 venkata subbamma 0208001WL0037945 venkata subbamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609228 SANNEPOGU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23010620222078511 02/06/2022 veeraprasadd 0208001WL0037836 veeraprasadd 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609351 MR VEERAPRASAD POTU STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/013044
(YERRAGONDAPALEM) 		0208001000NRG23010620222078513 02/06/2022 chinna kasi reddy 0208001WL0037836 chinna kasi reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608751 KASI REDDY MULA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23020620222087529 02/06/2022 Chinna Atchyuta Rao 0208001WL0037945 Chinna Atchyuta Rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609396 TUMATI CHINNA ACHHITARAO UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23020620222087532 02/06/2022 sridevi 0208001WL0037945 sridevi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608759 MRS SRIDEVI KANCHARLA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/013101
(YERRAGONDAPALEM) 		0208001000NRG23020620222087531 02/06/2022 venkateswarlu goud 0208001WL0037945 venkateswarlu goud 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608782 KANCHARLA VENKATESWARLU GOUD UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23010620222078518 02/06/2022 Venkata Lakshmi 0208001WL0037836 Venkata Lakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609347 MRS MALADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/013175
(YERRAGONDAPALEM) 		0208001000NRG23010620222078520 02/06/2022 narendra 0208001WL0037836 narendra 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609237 AAKULA NARENDRA BANK OF INDIA(508505)
365 Yerragondapalem AP-08-001-004-017/013178
(YERRAGONDAPALEM) 		0208001000NRG23010620222078522 02/06/2022 mastan bee 0208001WL0037836 mastan bee 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609325 MRS MASTANBEE SHAIK STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-004-017/013179
(YERRAGONDAPALEM) 		0208001000NRG23010620222078523 02/06/2022 mahaboob vali 0208001WL0037836 mahaboob vali 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340608794 SHAIK MAHABOOB VALI SO PEDDA KHASIM STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23010620222078525 02/06/2022 Khasim vali 0208001WL0037836 Khasim vali 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609321 Mr KHASIM VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23010620222078524 02/06/2022 rajiya 0208001WL0037836 rajiya 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609322 MRS RAJIA SHAIK STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-004-017/013193
(YERRAGONDAPALEM) 		0208001000NRG23010620222078526 02/06/2022 nasarvali 0208001WL0037836 nasarvali 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609331 MR NASARVALI SHAIK STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23020620222087536 02/06/2022 venkateswarlu 0208001WL0037945 venkateswarlu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609195 MR DEGUDU VENKATESWARLU STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23020620222087538 02/06/2022 galemma 0208001WL0037945 galemma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609173 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23010620222078528 02/06/2022 nagalakshmii 0208001WL0037836 nagalakshmii 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608837 Mrs NAGALAKSHMI MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-004-017/013285
(YERRAGONDAPALEM) 		0208001000NRG23010620222078530 02/06/2022 venkat lakshmamma 0208001WL0037836 venkat lakshmamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609271 MRS MEDAGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-004-017/013290
(YERRAGONDAPALEM) 		0208001000NRG23010620222077184 02/06/2022 MULA VENKATESWARA REDDY 0208001WL0037823 MULA VENKATESWARA REDDY 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608795 Mr VENKATESWARA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Yerragondapalem AP-08-001-004-017/013312
(YERRAGONDAPALEM) 		0208001000NRG23010620222077185 02/06/2022 SRINIVASULU 0208001WL0037823 SRINIVASULU 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608757 NAKKA SRINIVASULU SRINU STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23020620222087545 02/06/2022 Pedda Rao 0208001WL0037945 Pedda Rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608887 NAKKA PEDDA RAO UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-004-017/013314
(YERRAGONDAPALEM) 		0208001000NRG23010620222077187 02/06/2022 Paparayudu 0208001WL0037823 Paparayudu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609336 MR PAPARAYUDU NAKKA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/013361
(YERRAGONDAPALEM) 		0208001000NRG23020620222087547 02/06/2022 Budesa 0208001WL0037945 Budesa 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608913 MR SHAIK BUDESA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/013362
(YERRAGONDAPALEM) 		0208001000NRG23020620222087548 02/06/2022 Ramulamma 0208001WL0037945 Ramulamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608764 RAMULAMMA BEDUDURI STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-004-017/013363
(YERRAGONDAPALEM) 		0208001000NRG23020620222087549 02/06/2022 Venkata Krishna Reddy 0208001WL0037945 Venkata Krishna Reddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608780 MR VENKATA KRISHNA REDDY BEDUDURI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/013364
(YERRAGONDAPALEM) 		0208001000NRG23020620222087550 02/06/2022 Devi 0208001WL0037945 Devi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608763 Mrs DEVI BEDUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23020620222087551 02/06/2022 Durga 0208001WL0037945 Durga 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608933 MR DURGA NALLABOTHULA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23020620222087552 02/06/2022 Pullamma 0208001WL0037945 Pullamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608936 MRS PULLAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23020620222087553 02/06/2022 Sunkaiah 0208001WL0037945 Sunkaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608934 MR SUNKAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/013391
(YERRAGONDAPALEM) 		0208001000NRG23020620222087555 02/06/2022 Murthy Reddy 0208001WL0037945 Murthy Reddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608746 Mr MURTHY REDDY MANNNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-004-017/013391
(YERRAGONDAPALEM) 		0208001000NRG23020620222087556 02/06/2022 Ravanamma 0208001WL0037945 Ravanamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608856 MRS RAMANAMMA MANNEM STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/013395
(YERRAGONDAPALEM) 		0208001000NRG23020620222087557 02/06/2022 Nagireddy 0208001WL0037945 Nagireddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608853 MR NAGIREDDY CHINTHAPALLI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23020620222087560 02/06/2022 Kishor Singh 0208001WL0037945 Kishor Singh 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608888 MR BONDILI KISHORESINGH STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/013409
(YERRAGONDAPALEM) 		0208001000NRG23020620222087561 02/06/2022 nagurvali 0208001WL0037945 nagurvali 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608777 NAGURVALI SHAIK STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-004-017/013410
(YERRAGONDAPALEM) 		0208001000NRG23020620222087562 02/06/2022 sayeed. 0208001WL0037945 sayeed. 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608871 MR SAYEED SAYYAD STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23020620222087566 02/06/2022 Ankalu 0208001WL0037945 Ankalu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608932 MR ANKALU NALLABOTULA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23020620222087565 02/06/2022 Ankamma 0208001WL0037945 Ankamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608937 MRS ANKAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/013439
(YERRAGONDAPALEM) 		0208001000NRG23020620222087568 02/06/2022 choudamma 0208001WL0037945 choudamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608935 MS CHOUDAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/013440
(YERRAGONDAPALEM) 		0208001000NRG23020620222087569 02/06/2022 Durgamma 0208001WL0037945 Durgamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608938 MS DURGAMMA DABBALA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/013442
(YERRAGONDAPALEM) 		0208001000NRG23010620222077193 02/06/2022 Srinivasulu 0208001WL0037823 Srinivasulu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609323 Mr CHAPALA SRINU S O RAMA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-004-017/013443
(YERRAGONDAPALEM) 		0208001000NRG23010620222077195 02/06/2022 Mastan Babu 0208001WL0037823 Mastan Babu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609377 MR THOKALA MASTAN BABU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23020620222087574 02/06/2022 Hassan 0208001WL0037945 Hassan 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608875 MR HASSAIN SHAIK STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/013514
(YERRAGONDAPALEM) 		0208001000NRG23020620222087578 02/06/2022 hasan saheb 0208001WL0037945 hasan saheb 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608787 MR SHAIK HASSAN SAHEB STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23020620222087581 02/06/2022 Rangaiah 0208001WL0037945 Rangaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608761 BELLAMKONDA RANGAIAH STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/013579
(YERRAGONDAPALEM) 		0208001000NRG23020620222087584 02/06/2022 Seshamma 0208001WL0037945 Seshamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608863 MRS MANNEM SESHAMMA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23020620222087585 02/06/2022 Rahaman Baig 0208001WL0037945 Rahaman Baig 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608894 MR RAHAMAN BAIG MOGAL STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23020620222087586 02/06/2022 Shakila Begam 0208001WL0037945 Shakila Begam 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608896 MRS MOGAL SHAKELA BEGAM STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-004-017/013611
(YERRAGONDAPALEM) 		0208001000NRG23010620222077199 02/06/2022 Venkatesh 0208001WL0037823 Venkatesh 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608931 MR VENKATESH GAJJA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/013617
(YERRAGONDAPALEM) 		0208001000NRG23020620222087588 02/06/2022 Lakshmi bai 0208001WL0037945 Lakshmi bai 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609170 GONAVATH LAKSHMI BHAI UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-004-017/013644
(YERRAGONDAPALEM) 		0208001000NRG23010620222077201 02/06/2022 salamma 0208001WL0037823 salamma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609344 MRS SALAMMA KURICHETI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/013644
(YERRAGONDAPALEM) 		0208001000NRG23010620222077200 02/06/2022 venkata Mallikarjuna 0208001WL0037823 venkata Mallikarjuna 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609339 MR VENKATA MALLIKHARJUNA KURICHETI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/013653
(YERRAGONDAPALEM) 		0208001000NRG23010620222078536 02/06/2022 Balakasiah 0208001WL0037836 Balakasiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609296 ERIGENABOYINA BALA KASAIAH UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-004-017/013653
(YERRAGONDAPALEM) 		0208001000NRG23010620222078537 02/06/2022 chinna Murtaiah 0208001WL0037836 chinna Murtaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609288 MR CHINNA MOORTHAIAH ERAGAMBOINA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23020620222087590 02/06/2022 srinu 0208001WL0037945 srinu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608891 MR SRINU NAKKA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23020620222087591 02/06/2022 Naakka Yogeswara Rao 0208001WL0037945 Naakka Yogeswara Rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608737 YOGESWARA RAO NAAKKA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23020620222087596 02/06/2022 Venkata Ramanamma 0208001WL0037945 Venkata Ramanamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608735 Mrs VENKATA RAMANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-004-017/013726
(YERRAGONDAPALEM) 		0208001000NRG23010620222078538 02/06/2022 venkateswarlu 0208001WL0037836 venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608915 PINDI VENKATESWARLU BANK OF INDIA(508505)
413 Yerragondapalem AP-08-001-004-017/013740
(YERRAGONDAPALEM) 		0208001000NRG23020620222087599 02/06/2022 Ramadevi 0208001WL0037945 Ramadevi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609402 MRS RAMADEVI CHEDALLA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/013758
(YERRAGONDAPALEM) 		0208001000NRG23020620222087602 02/06/2022 Saraswathi 0208001WL0037945 Saraswathi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609202 MRS GUNJA SARASWATHI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/013762
(YERRAGONDAPALEM) 		0208001000NRG23020620222087605 02/06/2022 Vijaya 0208001WL0037945 Vijaya 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609226 MRS AVULA VIJAYA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23020620222087606 02/06/2022 Ravana 0208001WL0037945 Ravana 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609225 MRS SETTI RAVANA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/013764
(YERRAGONDAPALEM) 		0208001000NRG23020620222087607 02/06/2022 Mallamma 0208001WL0037945 Mallamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609201 MRS MALLAMMA SETTI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23020620222087612 02/06/2022 David Raju 0208001WL0037945 David Raju 00415 SBIN0002815 1202 1202 Rejected 27/07/2022 3340609196 Participant not mapped to the product
419 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23020620222087613 02/06/2022 Krishnaveni 0208001WL0037945 Krishnaveni 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609206 Mrs KRISHNA VENI NAGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-004-017/013791
(YERRAGONDAPALEM) 		0208001000NRG23020620222087614 02/06/2022 phanidra babu 0208001WL0037945 phanidra babu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609393 NAGEPOGU PHANINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23020620222087615 02/06/2022 Yallamanda Nagipogu 0208001WL0037945 Yallamanda Nagipogu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609172 MR YALLAMANDA NAGIPOGU STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23010620222078545 02/06/2022 Kotamma 0208001WL0037836 Kotamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609326 Mrs KOTAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-004-017/013871
(YERRAGONDAPALEM) 		0208001000NRG23010620222077211 02/06/2022 Hanumanta Reddy 0208001WL0037823 Hanumanta Reddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608792 CHINTA HANUMANTHA REDDY SO VENKATESWARA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23020620222087623 02/06/2022 Parameswari 0208001WL0037945 Parameswari 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609203 MS POLEPALLI PARAMESWARI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23020620222087626 02/06/2022 Nasarbi 0208001WL0037945 Nasarbi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608905 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23020620222087627 02/06/2022 Pratap 0208001WL0037945 Pratap 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608790 Mr PRATHAP NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-004-017/013885
(YERRAGONDAPALEM) 		0208001000NRG23010620222077215 02/06/2022 Ramachandra reddy 0208001WL0037823 Ramachandra reddy 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609376 Mr RAMACHANDRA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23020620222087629 02/06/2022 Latha 0208001WL0037945 Latha 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608889 AKKINENI LATA UNION BANK OF INDIA(508500)
429 Yerragondapalem AP-08-001-004-017/013923
(YERRAGONDAPALEM) 		0208001000NRG23020620222087632 02/06/2022 devidu raju 0208001WL0037945 devidu raju 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608783 MR KOTIKALA DAVEEDU STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/013934
(YERRAGONDAPALEM) 		0208001000NRG23010620222077219 02/06/2022 Adilakshmi 0208001WL0037823 Adilakshmi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609257 MS NANAPATI ADILAKSHMI STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/013934
(YERRAGONDAPALEM) 		0208001000NRG23010620222077220 02/06/2022 Srinu 0208001WL0037823 Srinu 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608766 NARNAPATI SRINU SO YADAVAIAH STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23020620222087633 02/06/2022 Jaya 0208001WL0037945 Jaya 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608892 MRS JAYA POOLABOYINA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23010620222078548 02/06/2022 mounika 0208001WL0037836 mounika 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608916 MS CHALAMACHARLA MOUNIKA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/014037
(YERRAGONDAPALEM) 		0208001000NRG23010620222078549 02/06/2022 venkatanarayana 0208001WL0037836 venkatanarayana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609241 MR VENKATA NARAYANA POSANI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/014057
(YERRAGONDAPALEM) 		0208001000NRG23020620222087641 02/06/2022 Wilson 0208001WL0037945 Wilson 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608785 MUTUKURI WILSON UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-004-017/014058
(YERRAGONDAPALEM) 		0208001000NRG23010620222078554 02/06/2022 venkata ravana 0208001WL0037836 venkata ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609298 MRS VENKATA RAVANA ERIGINABOINA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23020620222087643 02/06/2022 Ramaiah 0208001WL0037945 Ramaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608860 Mr RAMAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23020620222087644 02/06/2022 veeramma 0208001WL0037945 veeramma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608750 Mrs Narnapati Veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-004-017/014078
(YERRAGONDAPALEM) 		0208001000NRG23020620222087646 02/06/2022 Balaiah 0208001WL0037945 Balaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609208 MR POLEPALLI BALAIAH STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/014078
(YERRAGONDAPALEM) 		0208001000NRG23020620222087645 02/06/2022 Parvati 0208001WL0037945 Parvati 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609204 Mrs PARVATHI POLEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23020620222087647 02/06/2022 Anji babu 0208001WL0037945 Anji babu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608955 MR PALLAPU ANJI BABU STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/014098
(YERRAGONDAPALEM) 		0208001000NRG23020620222087650 02/06/2022 vijaya durga 0208001WL0037945 vijaya durga 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609401 Mrs VIJAYA DURGA THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-004-017/014106
(YERRAGONDAPALEM) 		0208001000NRG23020620222087651 02/06/2022 MADHU GOUD 0208001WL0037945 MADHU GOUD 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609400 MR MADHU KANCHARLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/014115
(YERRAGONDAPALEM) 		0208001000NRG23010620222077225 02/06/2022 CHINNA RANGAIAH 0208001WL0037823 CHINNA RANGAIAH 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608890 Mr RANGAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-004-017/014127
(YERRAGONDAPALEM) 		0208001000NRG23020620222087657 02/06/2022 NAGESH 0208001WL0037945 NAGESH 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608768 Mr NAGESH PANDHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Yerragondapalem AP-08-001-004-017/014128
(YERRAGONDAPALEM) 		0208001000NRG23020620222087659 02/06/2022 RAMANAIAH 0208001WL0037945 RAMANAIAH 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609198 MR RAMANAIAH KAKARLA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/014129
(YERRAGONDAPALEM) 		0208001000NRG23020620222087661 02/06/2022 subba rao 0208001WL0037945 subba rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609197 MR SUBBARAO KAKARLA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/014133
(YERRAGONDAPALEM) 		0208001000NRG23020620222087663 02/06/2022 samule 0208001WL0037945 samule 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608876 MR MUTUKURI SAMUEL STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/014133
(YERRAGONDAPALEM) 		0208001000NRG23020620222087664 02/06/2022 subbamma 0208001WL0037945 subbamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608778 Mrs SUBBAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23020620222087668 02/06/2022 venkatrao 0208001WL0037945 venkatrao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608734 Mr VENKATRAO DONTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Yerragondapalem AP-08-001-004-017/014157
(YERRAGONDAPALEM) 		0208001000NRG23020620222087670 02/06/2022 chenchulakshmi 0208001WL0037945 chenchulakshmi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609394 MRS CHENCHULAKSHMI DEVALLA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-004-017/014161
(YERRAGONDAPALEM) 		0208001000NRG23020620222087671 02/06/2022 lakshmi narayana 0208001WL0037945 lakshmi narayana 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608861 Mr Narnapati Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23010620222078563 02/06/2022 chinnapu reddyy 0208001WL0037836 chinnapu reddyy 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340608738 Mr PERAM CHINNAPA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-004-017/014221
(YERRAGONDAPALEM) 		0208001000NRG23010620222077227 02/06/2022 eswaramma 0208001WL0037823 eswaramma 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609378 Mrs ESWARAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23020620222087690 02/06/2022 karimun 0208001WL0037945 karimun 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608947 MRS KARIMUN DUDEKULA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23020620222087689 02/06/2022 peera 0208001WL0037945 peera 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608952 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/014336
(YERRAGONDAPALEM) 		0208001000NRG23020620222087699 02/06/2022 ravana 0208001WL0037945 ravana 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609199 MRS RAVANA YARRAPATI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/014371
(YERRAGONDAPALEM) 		0208001000NRG23010620222077230 02/06/2022 kiran kumar singh 0208001WL0037823 kiran kumar singh 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609275 BONDILI KIRAN KUMAR SINGH CANARA BANK(508532)
459 Yerragondapalem AP-08-001-004-017/014371
(YERRAGONDAPALEM) 		0208001000NRG23010620222077231 02/06/2022 madhavi bai 0208001WL0037823 madhavi bai 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609276 Mrs MADHAVI BAI BONDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-004-017/014396
(YERRAGONDAPALEM) 		0208001000NRG23010620222077236 02/06/2022 jasmin 0208001WL0037823 jasmin 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609267 SHAIK JASMIN CANARA BANK(508532)
461 Yerragondapalem AP-08-001-004-017/014396
(YERRAGONDAPALEM) 		0208001000NRG23010620222077235 02/06/2022 khajabi 0208001WL0037823 khajabi 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340608744 Mrs KHAJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-004-017/014416
(YERRAGONDAPALEM) 		0208001000NRG23020620222087716 02/06/2022 ramakotaiah 0208001WL0037945 ramakotaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608732 ATCHUTA RAMA KOTAIAH STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/014418
(YERRAGONDAPALEM) 		0208001000NRG23020620222087718 02/06/2022 prasad 0208001WL0037945 prasad 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608773 NAGELLA PRASAD STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/014421
(YERRAGONDAPALEM) 		0208001000NRG23020620222087722 02/06/2022 srinivasa rao 0208001WL0037945 srinivasa rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608858 MR SRINIVASARAO NATUKULA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/014421
(YERRAGONDAPALEM) 		0208001000NRG23020620222087721 02/06/2022 sumalatha 0208001WL0037945 sumalatha 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608862 Mrs SUMALATHA NATUKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
466 Yerragondapalem AP-08-001-004-017/014432
(YERRAGONDAPALEM) 		0208001000NRG23020620222087730 02/06/2022 koteswari 0208001WL0037945 koteswari 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608857 Mrs KOTESWARI ONGOLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-004-017/014432
(YERRAGONDAPALEM) 		0208001000NRG23020620222087729 02/06/2022 srinivasa reddy 0208001WL0037945 srinivasa reddy 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608854 MR SRINIVASAREDDY ONGOLE STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/014444
(YERRAGONDAPALEM) 		0208001000NRG23010620222077238 02/06/2022 mohan sing 0208001WL0037823 mohan sing 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609260 MR MOHAN SINGH BONDALI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/014446
(YERRAGONDAPALEM) 		0208001000NRG23020620222087734 02/06/2022 bravaramba 0208001WL0037945 bravaramba 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608859 MRS NATUKULA BRAVARAMBA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/014446
(YERRAGONDAPALEM) 		0208001000NRG23020620222087733 02/06/2022 venkata narayana 0208001WL0037945 venkata narayana 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608793 VENKATA NARAYANA NATUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23020620222087736 02/06/2022 sreenu 0208001WL0037945 sreenu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608850 MR SUNKARI SREENU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23020620222087738 02/06/2022 vaishNavi 0208001WL0037945 vaishNavi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608864 MS VAISHNAVI MUNAGALA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/014455
(YERRAGONDAPALEM) 		0208001000NRG23010620222078576 02/06/2022 nagalakshmi 0208001WL0037836 nagalakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609244 MISS DAGGUBATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/014467
(YERRAGONDAPALEM) 		0208001000NRG23020620222087739 02/06/2022 david paul 0208001WL0037945 david paul 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608921 YENIBERA DAVID PAUL BANK OF INDIA(508505)
475 Yerragondapalem AP-08-001-004-017/014467
(YERRAGONDAPALEM) 		0208001000NRG23020620222087740 02/06/2022 stephan paul 0208001WL0037945 stephan paul 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608923 MR YENIBERA STEEVEN PAUL STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23010620222078579 02/06/2022 jyothi 0208001WL0037836 jyothi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609239 MRS KANAMARLAPUDI JYOTHI STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/014479
(YERRAGONDAPALEM) 		0208001000NRG23010620222078578 02/06/2022 suresh kumar 0208001WL0037836 suresh kumar 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340609235 MR KANAMARLAPUDI SURESHKUMAR STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/014495
(YERRAGONDAPALEM) 		0208001000NRG23020620222087745 02/06/2022 bushaiah 0208001WL0037945 bushaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608922 MR BUSHAIAH KOMMU STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/014495
(YERRAGONDAPALEM) 		0208001000NRG23020620222087746 02/06/2022 yerramma 0208001WL0037945 yerramma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608925 MRS KOMMU YERRAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/014501
(YERRAGONDAPALEM) 		0208001000NRG23010620222077239 02/06/2022 Koteswararao 0208001WL0037823 Koteswararao 00415 SBIN0002815 1000 1000 Processed 27/07/2022 3340609350 MR INDLA KOTESWARRAO STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23020620222087753 02/06/2022 Venugopal Rao 0208001WL0037945 Venugopal Rao 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609214 PONNALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23020620222087757 02/06/2022 Subba ramaiah 0208001WL0037945 Subba ramaiah 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608733 MR CHEDELLA SUBBA RAMAIAH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/014588
(YERRAGONDAPALEM) 		0208001000NRG23020620222087764 02/06/2022 ramesh 0208001WL0037945 ramesh 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608731 MR ATCHUTA RAMESH STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/014588
(YERRAGONDAPALEM) 		0208001000NRG23020620222087765 02/06/2022 vijayalakshmi 0208001WL0037945 vijayalakshmi 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608851 MRS ACHUTHA VIJAYALAXMI STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23010620222078584 02/06/2022 bharathi suneela 0208001WL0037836 bharathi suneela 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340608907 MRS MUNDLA DANI BHARATHI SUNEELA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/014600
(YERRAGONDAPALEM) 		0208001000NRG23020620222087768 02/06/2022 ankamma 0208001WL0037945 ankamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609207 Miss SETTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-004-017/014604
(YERRAGONDAPALEM) 		0208001000NRG23020620222087771 02/06/2022 marthamma 0208001WL0037945 marthamma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608781 MRSENIBERA MARTHAMMA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/014656
(YERRAGONDAPALEM) 		0208001000NRG23020620222087774 02/06/2022 surendran 0208001WL0037945 surendran 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608948 MR SADANANDAM SURANDAR STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23020620222087780 02/06/2022 bala veeramma 0208001WL0037945 bala veeramma 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609205 MRS KAKARLA BALA VEERAMMA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/014660
(YERRAGONDAPALEM) 		0208001000NRG23020620222087779 02/06/2022 venkateswarlu 0208001WL0037945 venkateswarlu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609194 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23020620222087783 02/06/2022 Madhava sai 0208001WL0037945 Madhava sai 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608951 GONTLA MADHAVA SAI BANK OF BARODA(606985)
492 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23020620222087784 02/06/2022 Sharmila sai 0208001WL0037945 Sharmila sai 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608950 GONTLA SHARMILA SAI BANK OF BARODA(606985)
493 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23020620222087789 02/06/2022 nagaraju 0208001WL0037945 nagaraju 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608852 MR NAGARAJU BITRA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23020620222087793 02/06/2022 yamuna 0208001WL0037945 yamuna 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608836 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/014686
(YERRAGONDAPALEM) 		0208001000NRG23020620222087796 02/06/2022 venkateswarlu 0208001WL0037945 venkateswarlu 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608865 Mr VENKATESWARULU CHANDOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-004-017/014726
(YERRAGONDAPALEM) 		0208001000NRG23020620222087801 02/06/2022 chand basha 0208001WL0037945 chand basha 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609200 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/014753
(YERRAGONDAPALEM) 		0208001000NRG23020620222087805 02/06/2022 Isrial 0208001WL0037945 Isrial 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340608873 THUDIMELLA ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
498 Yerragondapalem AP-08-001-004-017/050086
(YERRAGONDAPALEM) 		0208001000NRG23020620222087831 02/06/2022 NASARAMMA DUDEKULA 0208001WL0037945 NASARAMMA DUDEKULA 00415 SBIN0002815 1202 1202 Processed 27/07/2022 3340609224 MRS NASARAMMA DUDEKULA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23010620222078592 02/06/2022 Venkataravana 0208001WL0037836 Venkataravana 00415 SBIN0002815 1025 1025 Processed 27/07/2022 3340609340 MR VENKATARAMANA THOKALA STATE BANK OF INDIA(508548)
SubTotal 322945 322945
500 Yerragondapalem AP-08-001-004-017/014025
(YERRAGONDAPALEM) 		0208001000NRG23010620222078547 02/06/2022 vijaylakshmi 0208001WL0037836 vijaylakshmi 00468 UBIN0803812 1230 1230 Processed 27/07/2022 3340608730 CHALAMCHARLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
501 Yerragondapalem AP-08-001-004-017/010097
(YERRAGONDAPALEM) 		0208001000NRG23010620222078338 02/06/2022 GOPIDESI BADARAIAH 0208001WL0037836 GOPIDESI BADARAIAH 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609248 GOPIDESI BADARAIAH UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-004-017/010104
(YERRAGONDAPALEM) 		0208001000NRG23010620222077119 02/06/2022 Venkateswarlu 0208001WL0037823 Venkateswarlu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609313 Mr Gurram Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-004-017/010108
(YERRAGONDAPALEM) 		0208001000NRG23010620222078341 02/06/2022 IRIGINABOYINA BALA NAGAMMA 0208001WL0037836 IRIGINABOYINA BALA NAGAMMA 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609157 Mrs BALA NAGAMMA IRIGINABOYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Yerragondapalem AP-08-001-004-017/010400
(YERRAGONDAPALEM) 		0208001000NRG23010620222078352 02/06/2022 Mabunni 0208001WL0037836 Mabunni 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609380 SHEK MAHABUNNI UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-004-017/010400
(YERRAGONDAPALEM) 		0208001000NRG23010620222078353 02/06/2022 masthan vali 0208001WL0037836 masthan vali 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609111 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-004-017/010530
(YERRAGONDAPALEM) 		0208001000NRG23010620222078356 02/06/2022 KOTA NASAR REDDY 0208001WL0037836 KOTA NASAR REDDY 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609153 Mr NASAR REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-004-017/010706
(YERRAGONDAPALEM) 		0208001000NRG23010620222077130 02/06/2022 BUJJIBAI 0208001WL0037823 BUJJIBAI 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609305 Mrs BUJJI BAI DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
508 Yerragondapalem AP-08-001-004-017/010762
(YERRAGONDAPALEM) 		0208001000NRG23010620222078368 02/06/2022 ramanaiah 0208001WL0037836 ramanaiah 00468 UBIN0819417 1227 1227 Processed 27/07/2022 3340609130 BOMMANABOYINA RAMANAIAH UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-004-017/010793
(YERRAGONDAPALEM) 		0208001000NRG23010620222078370 02/06/2022 hanumantha rao 0208001WL0037836 hanumantha rao 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608912 VALLEM HANUMANTHA RAO UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23010620222078378 02/06/2022 ravana 0208001WL0037836 ravana 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609144 BELLAMKONDA RAVANA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-004-017/011042
(YERRAGONDAPALEM) 		0208001000NRG23010620222078382 02/06/2022 IRIGINABOYINA VENKATAMMA 0208001WL0037836 IRIGINABOYINA VENKATAMMA 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609160 IGIBOYUNA VENKATAMMA UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-004-017/011047
(YERRAGONDAPALEM) 		0208001000NRG23010620222078387 02/06/2022 Kistamma 0208001WL0037836 Kistamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609154 Mrs KITTAMMA ERIGIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-004-017/011171
(YERRAGONDAPALEM) 		0208001000NRG23010620222078416 02/06/2022 sravani 0208001WL0037836 sravani 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609250 Miss SRAVANI GOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23010620222078426 02/06/2022 Gurumurthy 0208001WL0037836 Gurumurthy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609142 MUDA MANCHU GURU MURTHY UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23010620222078424 02/06/2022 Subbulu 0208001WL0037836 Subbulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609158 MUDAMANCHU SUBBULU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23010620222078433 02/06/2022 veeraiah 0208001WL0037836 veeraiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609315 NEELABOINA CHINNA VEERAIAH UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-004-017/011235
(YERRAGONDAPALEM) 		0208001000NRG23010620222077136 02/06/2022 ALUGULA CHINNA MALLESWARI 0208001WL0037823 ALUGULA CHINNA MALLESWARI 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609167 ALUGULA CHINNA MALLISWARI UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-004-017/011235
(YERRAGONDAPALEM) 		0208001000NRG23010620222077137 02/06/2022 AUGULA KOTAIAH 0208001WL0037823 AUGULA KOTAIAH 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609316 ALUGULA KOTAIAH UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-004-017/011325
(YERRAGONDAPALEM) 		0208001000NRG23010620222077138 02/06/2022 Venkata Samba 0208001WL0037823 Venkata Samba 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609145 DEVLLA SAMBA UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-004-017/011364
(YERRAGONDAPALEM) 		0208001000NRG23010620222077140 02/06/2022 karimulla 0208001WL0037823 karimulla 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609104 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23010620222077144 02/06/2022 HIYAD BEE 0208001WL0037823 HIYAD BEE 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609308 SHAIK HIYAD BEE UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-004-017/011654
(YERRAGONDAPALEM) 		0208001000NRG23020620222087477 02/06/2022 Parvati 0208001WL0037945 Parvati 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609148 Mrs PARVATHI RAJARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-004-017/011673
(YERRAGONDAPALEM) 		0208001000NRG23020620222087478 02/06/2022 Venkata reddy 0208001WL0037945 Venkata reddy 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609163 UDUMULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-004-017/011843
(YERRAGONDAPALEM) 		0208001000NRG23010620222078463 02/06/2022 venkatayya 0208001WL0037836 venkatayya 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609251 GOPIDESI VENKATAYYA UNION BANK OF INDIA(508500)
525 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23010620222078464 02/06/2022 Chilakala Ankaiah 0208001WL0037836 Chilakala Ankaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609100 CHILAKALA ANKAIAH UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-004-017/011879
(YERRAGONDAPALEM) 		0208001000NRG23010620222078465 02/06/2022 subbamma 0208001WL0037836 subbamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609168 CHILAKALA SUBBAMMA UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-004-017/011943
(YERRAGONDAPALEM) 		0208001000NRG23020620222087485 02/06/2022 aruna 0208001WL0037945 aruna 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609123 NAKKA ARUNA UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-004-017/011945
(YERRAGONDAPALEM) 		0208001000NRG23010620222077154 02/06/2022 PRAMILA 0208001WL0037823 PRAMILA 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609320 Mrs PRAMEELA VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Yerragondapalem AP-08-001-004-017/011946
(YERRAGONDAPALEM) 		0208001000NRG23010620222078470 02/06/2022 venkanna 0208001WL0037836 venkanna 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609128 Mr VENKANNA PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-004-017/011947
(YERRAGONDAPALEM) 		0208001000NRG23010620222078473 02/06/2022 venkatayya 0208001WL0037836 venkatayya 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609164 KANAMARLAPUDI BALA VENKATAIAH UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-004-017/011958
(YERRAGONDAPALEM) 		0208001000NRG23010620222077156 02/06/2022 chennamma 0208001WL0037823 chennamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609140 Mrs CHENNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-004-017/011961
(YERRAGONDAPALEM) 		0208001000NRG23010620222077158 02/06/2022 saambasiva rao 0208001WL0037823 saambasiva rao 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609247 GOTTIPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-004-017/011961
(YERRAGONDAPALEM) 		0208001000NRG23010620222077157 02/06/2022 VENKATA RAMANA 0208001WL0037823 VENKATA RAMANA 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609110 GOTTIPATI VENKATARAMANA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-004-017/011962
(YERRAGONDAPALEM) 		0208001000NRG23010620222077159 02/06/2022 srinu 0208001WL0037823 srinu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609249 BATTHULA SRINIVASULU UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-004-017/011976
(YERRAGONDAPALEM) 		0208001000NRG23010620222078475 02/06/2022 K subba rao 0208001WL0037836 K subba rao 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609232 MR SUBBA RAO KANUMARLAPUDI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23010620222078477 02/06/2022 chand bashaa 0208001WL0037836 chand bashaa 00468 UBIN0819417 1025 1025 Processed 27/07/2022 3340609129 SHAIK CHANDBASHA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-004-017/012033
(YERRAGONDAPALEM) 		0208001000NRG23010620222077162 02/06/2022 raman 0208001WL0037823 raman 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609139 PINDI RAVANA UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-004-017/012060
(YERRAGONDAPALEM) 		0208001000NRG23010620222078481 02/06/2022 P LAKSHMI 0208001WL0037836 P LAKSHMI 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609151 PALURI LAKSHMI UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23010620222078487 02/06/2022 Chinna Ravana 0208001WL0037836 Chinna Ravana 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609162 MS GONUGUNTLA CHINNARAVANA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/012343
(YERRAGONDAPALEM) 		0208001000NRG23020620222087491 02/06/2022 Hari Prasad 0208001WL0037945 Hari Prasad 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609101 CHALLA HARI PRASAD UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-004-017/012344
(YERRAGONDAPALEM) 		0208001000NRG23020620222087493 02/06/2022 Nagendra 0208001WL0037945 Nagendra 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609102 CHALLA NAGENDRA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-004-017/012437
(YERRAGONDAPALEM) 		0208001000NRG23020620222087498 02/06/2022 nageswarao 0208001WL0037945 nageswarao 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609118 UPPU NAGESWARA RAO UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23010620222077172 02/06/2022 PINDI VENKATESWARLU 0208001WL0037823 PINDI VENKATESWARLU 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609113 Mr PINDI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23010620222077173 02/06/2022 SRINIVASULU 0208001WL0037823 SRINIVASULU 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609246 PINDI SREENIVASULU UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-004-017/012716
(YERRAGONDAPALEM) 		0208001000NRG23020620222087499 02/06/2022 RAMA RAO 0208001WL0037945 RAMA RAO 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609093 Mr RAMARAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-004-017/012716
(YERRAGONDAPALEM) 		0208001000NRG23020620222087500 02/06/2022 RAMANA 0208001WL0037945 RAMANA 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608900 MRS POLEBOINA RAMANA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/012738
(YERRAGONDAPALEM) 		0208001000NRG23010620222078500 02/06/2022 venkateswarluu 0208001WL0037836 venkateswarluu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609317 BALIGODUGULA VENKATESWARLU UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23020620222087503 02/06/2022 bhaskarrao 0208001WL0037945 bhaskarrao 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608901 MR NAKKA BHASKAR RAO STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23020620222087506 02/06/2022 kumari 0208001WL0037945 kumari 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609147 NAKKA KUMARI UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23020620222087505 02/06/2022 SRINIVASARAO 0208001WL0037945 SRINIVASARAO 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609095 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23020620222087509 02/06/2022 ramanjali 0208001WL0037945 ramanjali 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608939 Miss GORANTLA RAMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-004-017/012785
(YERRAGONDAPALEM) 		0208001000NRG23010620222077175 02/06/2022 nageswara rao 0208001WL0037823 nageswara rao 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609114 Mr Gade Nageswarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-004-017/012785
(YERRAGONDAPALEM) 		0208001000NRG23010620222077174 02/06/2022 padma 0208001WL0037823 padma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609165 GADE PADMA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23010620222078503 02/06/2022 srinivasa reddy 0208001WL0037836 srinivasa reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609143 SINGAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23010620222078502 02/06/2022 venkata reddy 0208001WL0037836 venkata reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609136 SINGAM VENKATA REDDY UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-004-017/012796
(YERRAGONDAPALEM) 		0208001000NRG23020620222087511 02/06/2022 rahamtulla 0208001WL0037945 rahamtulla 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609126 SHAIK RAHAMTULLAH UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-004-017/012855
(YERRAGONDAPALEM) 		0208001000NRG23020620222087515 02/06/2022 nagireddi 0208001WL0037945 nagireddi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609177 ONGOLU NAGI REDDY UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23020620222087518 02/06/2022 Basheerun 0208001WL0037945 Basheerun 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609181 MS SHIAK BASHEERUN STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23020620222087517 02/06/2022 Ismail 0208001WL0037945 Ismail 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609184 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23010620222078510 02/06/2022 Srinivasulu 0208001WL0037836 Srinivasulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609307 NARNAPATI SRINIVASULU UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23020620222087525 02/06/2022 mahamad kasim 0208001WL0037945 mahamad kasim 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609372 Mr SHAIK MAHAMMAD KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-004-017/013092
(YERRAGONDAPALEM) 		0208001000NRG23010620222078515 02/06/2022 chinnabalavenkateswarlu 0208001WL0037836 chinnabalavenkateswarlu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609283 ERIGINABOINA BALA VENKATESWARLU UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-004-017/013092
(YERRAGONDAPALEM) 		0208001000NRG23010620222078514 02/06/2022 PEDDABALAVENKATESWARLU 0208001WL0037836 PEDDABALAVENKATESWARLU 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609159 ERIGINABOINA PEDDA BALAVENKATESWARLU UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23020620222087530 02/06/2022 Venukumari 0208001WL0037945 Venukumari 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609152 THUMATI VENU KUMARI UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-004-017/013131
(YERRAGONDAPALEM) 		0208001000NRG23020620222087535 02/06/2022 PINNEBOINA BALAMMA 0208001WL0037945 PINNEBOINA BALAMMA 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608874 Mrs BALAMMA PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23010620222078519 02/06/2022 naga mahesh babu 0208001WL0037836 naga mahesh babu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609318 MALADI NAGA MAHESH BABU UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-004-017/013200
(YERRAGONDAPALEM) 		0208001000NRG23020620222087537 02/06/2022 venkataravana 0208001WL0037945 venkataravana 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609124 DIGUDU VENKATA RAVANA UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-004-017/013224
(YERRAGONDAPALEM) 		0208001000NRG23020620222087539 02/06/2022 Galaiah 0208001WL0037945 Galaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609395 PITTAMALLA GALAIAH UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-004-017/013224
(YERRAGONDAPALEM) 		0208001000NRG23020620222087540 02/06/2022 Nagalakshmamma 0208001WL0037945 Nagalakshmamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609371 PITTAMALLA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23010620222078527 02/06/2022 venkat reddy 0208001WL0037836 venkat reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609132 MULA VENKATA REDDY UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-004-017/013289
(YERRAGONDAPALEM) 		0208001000NRG23010620222078533 02/06/2022 mallishwari 0208001WL0037836 mallishwari 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609282 DARAM MALLESWARI UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-004-017/013289
(YERRAGONDAPALEM) 		0208001000NRG23010620222078532 02/06/2022 vengal reddy 0208001WL0037836 vengal reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609285 DARAM VENGALAREDDY UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23020620222087544 02/06/2022 Dhanalakshmi 0208001WL0037945 Dhanalakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608882 NAKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-004-017/013315
(YERRAGONDAPALEM) 		0208001000NRG23010620222077188 02/06/2022 Ramulu 0208001WL0037823 Ramulu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609092 NAKKA RAMULU STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/013315
(YERRAGONDAPALEM) 		0208001000NRG23010620222077189 02/06/2022 Vani 0208001WL0037823 Vani 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609309 NAKKA VANI UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23020620222087554 02/06/2022 raamu 0208001WL0037945 raamu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608930 NALLABOTHULA RAMU UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-004-017/013411
(YERRAGONDAPALEM) 		0208001000NRG23020620222087563 02/06/2022 jubeda begam 0208001WL0037945 jubeda begam 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609097 SYED JUBEDA UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-004-017/013441
(YERRAGONDAPALEM) 		0208001000NRG23010620222077190 02/06/2022 Lakshmi 0208001WL0037823 Lakshmi 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609146 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23020620222087573 02/06/2022 ramjanbi 0208001WL0037945 ramjanbi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609134 DUDEKULA RAMJANBI UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23020620222087572 02/06/2022 Syda Vali 0208001WL0037945 Syda Vali 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608877 DUDEKULA SYDA VALI UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23020620222087575 02/06/2022 saherabanu 0208001WL0037945 saherabanu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609127 SHAIK SAHERABANU UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23020620222087576 02/06/2022 Nasar vali 0208001WL0037945 Nasar vali 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609137 MR NASAR VALI PATAN STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23020620222087577 02/06/2022 Shamsad 0208001WL0037945 Shamsad 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608899 MRS SAMSHAD PATAN STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23020620222087580 02/06/2022 Lakshmi 0208001WL0037945 Lakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609149 Mrs MUNAGALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-004-017/013573
(YERRAGONDAPALEM) 		0208001000NRG23020620222087582 02/06/2022 Subbulu 0208001WL0037945 Subbulu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609120 BELLAMKONDA SUBBULU UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/013579
(YERRAGONDAPALEM) 		0208001000NRG23020620222087583 02/06/2022 Srinivasa Reddy 0208001WL0037945 Srinivasa Reddy 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609180 MANDEM VENKATA SRINIVASA REDDY UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/013617
(YERRAGONDAPALEM) 		0208001000NRG23020620222087587 02/06/2022 Gonavath Prabhakar Naik 0208001WL0037945 Gonavath Prabhakar Naik 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609169 GONAVATH PRABHAKAR NAIK SO ISAIAH NAIK STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23020620222087598 02/06/2022 Lakshmi 0208001WL0037945 Lakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609174 Mrs THUMMALAPALLI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23020620222087597 02/06/2022 Venkata Harish 0208001WL0037945 Venkata Harish 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609166 Mr Thummalapalli Venkata Harish ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-004-017/013754
(YERRAGONDAPALEM) 		0208001000NRG23010620222078541 02/06/2022 Sree lakshamma 0208001WL0037836 Sree lakshamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609281 MR SRI LAKSHMAMMA MUSTURI STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-004-017/013754
(YERRAGONDAPALEM) 		0208001000NRG23010620222078540 02/06/2022 Venkateswarlu 0208001WL0037836 Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609103 Mr VENKATESWARLU MUSYURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Yerragondapalem AP-08-001-004-017/013760
(YERRAGONDAPALEM) 		0208001000NRG23020620222087603 02/06/2022 Ramaiah 0208001WL0037945 Ramaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609191 AVULA RAMAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/013760
(YERRAGONDAPALEM) 		0208001000NRG23020620222087604 02/06/2022 veeramma 0208001WL0037945 veeramma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609390 AVULA VEERAMMA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/013764
(YERRAGONDAPALEM) 		0208001000NRG23020620222087608 02/06/2022 Pullaiah 0208001WL0037945 Pullaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609116 SETTI PULLAIAH UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-004-017/013768
(YERRAGONDAPALEM) 		0208001000NRG23010620222077204 02/06/2022 Pedda venkateswarlu 0208001WL0037823 Pedda venkateswarlu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340608926 NAKAA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/013768
(YERRAGONDAPALEM) 		0208001000NRG23010620222077205 02/06/2022 Venkata Ravana 0208001WL0037823 Venkata Ravana 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340608928 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/013769
(YERRAGONDAPALEM) 		0208001000NRG23020620222087609 02/06/2022 Venkateswarlu 0208001WL0037945 Venkateswarlu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608880 Mr PINDI VENKATESWARLU PINDISRIEVI E THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Yerragondapalem AP-08-001-004-017/013772
(YERRAGONDAPALEM) 		0208001000NRG23010620222077206 02/06/2022 Subbulu 0208001WL0037823 Subbulu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340608883 NAKKA SUBBULU UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/013772
(YERRAGONDAPALEM) 		0208001000NRG23010620222077207 02/06/2022 venkateswarlu 0208001WL0037823 venkateswarlu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340608884 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-004-017/013781
(YERRAGONDAPALEM) 		0208001000NRG23010620222077209 02/06/2022 Mallamma 0208001WL0037823 Mallamma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609310 NAKKA MALLAMMA UNION BANK OF INDIA(508500)
601 Yerragondapalem AP-08-001-004-017/013781
(YERRAGONDAPALEM) 		0208001000NRG23010620222077208 02/06/2022 Peddanna 0208001WL0037823 Peddanna 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609106 NAKKA PEDDANNA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/013784
(YERRAGONDAPALEM) 		0208001000NRG23010620222077210 02/06/2022 Subhadra 0208001WL0037823 Subhadra 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340608881 MUTUKURI SUBHADRA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23020620222087610 02/06/2022 Guru Brahmam 0208001WL0037945 Guru Brahmam 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609119 Mr GURU BRAHMAM POTHURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23020620222087611 02/06/2022 Maheswari 0208001WL0037945 Maheswari 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609178 POTHURAJU MAHESWARI UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-004-017/013792
(YERRAGONDAPALEM) 		0208001000NRG23020620222087617 02/06/2022 Mariya Kumar 0208001WL0037945 Mariya Kumar 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609171 NAGEPOGU MARIYA KUMAR IDBI BANK(607095)
606 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23010620222078543 02/06/2022 Chenna Kesavulu 0208001WL0037836 Chenna Kesavulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608927 LINGALA CHENNAKESAVULU UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-004-017/013822
(YERRAGONDAPALEM) 		0208001000NRG23010620222078542 02/06/2022 Chinna Chennaiah 0208001WL0037836 Chinna Chennaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609115 Mr LINGALA CHINNA CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yerragondapalem AP-08-001-004-017/013831
(YERRAGONDAPALEM) 		0208001000NRG23020620222087619 02/06/2022 sree jayalakshmi 0208001WL0037945 sree jayalakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609399 KONJETI SREE JAYA LAKSHMI UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/013831
(YERRAGONDAPALEM) 		0208001000NRG23020620222087618 02/06/2022 Venkata Hanumantha rao 0208001WL0037945 Venkata Hanumantha rao 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609117 KONIJETI PEDDA VENKATA HANUMANTHA RAO UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/013874
(YERRAGONDAPALEM) 		0208001000NRG23020620222087624 02/06/2022 Chinna Palankaiah 0208001WL0037945 Chinna Palankaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609187 POLEPALLI CHINNA PALANKAIAH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/013885
(YERRAGONDAPALEM) 		0208001000NRG23010620222077216 02/06/2022 Krishnaveni 0208001WL0037823 Krishnaveni 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609161 KOTA KRISHNAVENI UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23020620222087630 02/06/2022 Venkata Prasad 0208001WL0037945 Venkata Prasad 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609096 AKKINENI VENKATA PRASAD UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/013892
(YERRAGONDAPALEM) 		0208001000NRG23010620222077217 02/06/2022 Ravana 0208001WL0037823 Ravana 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609245 Mrs RAVANA PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
614 Yerragondapalem AP-08-001-004-017/013892
(YERRAGONDAPALEM) 		0208001000NRG23010620222077218 02/06/2022 Srinivasulu 0208001WL0037823 Srinivasulu 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609109 PINDI SREENIVASULU UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23020620222087634 02/06/2022 Srinu 0208001WL0037945 Srinu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608886 POLEBOINA SRINU UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23020620222087635 02/06/2022 Kasamma 0208001WL0037945 Kasamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609150 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/013986
(YERRAGONDAPALEM) 		0208001000NRG23020620222087636 02/06/2022 Nagamani 0208001WL0037945 Nagamani 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608943 PEBBETI NAGAMNI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/014034
(YERRAGONDAPALEM) 		0208001000NRG23020620222087640 02/06/2022 Rajesh 0208001WL0037945 Rajesh 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609193 RAJESH BOOSARAPU BANK OF INDIA(508505)
619 Yerragondapalem AP-08-001-004-017/014037
(YERRAGONDAPALEM) 		0208001000NRG23010620222078550 02/06/2022 lakshmidevi 0208001WL0037836 lakshmidevi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609234 Mrs Posani Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23010620222078551 02/06/2022 CHINNA KASAIAH 0208001WL0037836 CHINNA KASAIAH 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609284 ERIGINABOINA CHINNA KASAIAH UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23010620222078552 02/06/2022 rajeswari 0208001WL0037836 rajeswari 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609286 ERIGINABOINA RAJESWARI UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/014080
(YERRAGONDAPALEM) 		0208001000NRG23020620222087648 02/06/2022 prameela 0208001WL0037945 prameela 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608941 BHANDARU PRAMEELA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/014087
(YERRAGONDAPALEM) 		0208001000NRG23010620222077222 02/06/2022 koteswaramma 0208001WL0037823 koteswaramma 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609311 NAKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-004-017/014102
(YERRAGONDAPALEM) 		0208001000NRG23010620222077224 02/06/2022 kumari 0208001WL0037823 kumari 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609306 MRS UPPU KUMARI STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-004-017/014102
(YERRAGONDAPALEM) 		0208001000NRG23010620222077223 02/06/2022 VENKATESWARULU 0208001WL0037823 VENKATESWARULU 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609314 UPPU VENKATESWARLU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-004-017/014108
(YERRAGONDAPALEM) 		0208001000NRG23010620222078556 02/06/2022 padmavati 0208001WL0037836 padmavati 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609108 MRS PADMAVATI GALI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-004-017/014109
(YERRAGONDAPALEM) 		0208001000NRG23010620222078557 02/06/2022 NARAYANAMMA 0208001WL0037836 NARAYANAMMA 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609312 SANIKOMMU NARAYANAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23020620222087654 02/06/2022 naga lakshmi 0208001WL0037945 naga lakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609215 DUMNE NAGA LAKSHMI UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23020620222087653 02/06/2022 RAVANAIAH 0208001WL0037945 RAVANAIAH 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609216 Mr DUVNY RAVANAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Yerragondapalem AP-08-001-004-017/014116
(YERRAGONDAPALEM) 		0208001000NRG23020620222087655 02/06/2022 anjaneyulu 0208001WL0037945 anjaneyulu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608942 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23010620222078558 02/06/2022 Bangaru reddy 0208001WL0037836 Bangaru reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608911 ANNAPUREDDY BANGARU REDDY UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/014124
(YERRAGONDAPALEM) 		0208001000NRG23010620222078559 02/06/2022 sridevi 0208001WL0037836 sridevi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608910 ANNAPUREDDY SRIDEVI UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-004-017/014147
(YERRAGONDAPALEM) 		0208001000NRG23020620222087665 02/06/2022 acchaiah 0208001WL0037945 acchaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609398 DONTHA ACHHAIAH UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23020620222087674 02/06/2022 ramadevi 0208001WL0037945 ramadevi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609391 CHINTHA PALLI RAMADEVI UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23020620222087673 02/06/2022 venkata reddy 0208001WL0037945 venkata reddy 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609392 CHINTHA PALLI VENKATA REDDY UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23020620222087676 02/06/2022 alli 0208001WL0037945 alli 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609091 SHAIK ALLI AIRTEL PAYMENTS BANK LIMITED(990288)
637 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23020620222087677 02/06/2022 muntaj 0208001WL0037945 muntaj 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608885 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/014179
(YERRAGONDAPALEM) 		0208001000NRG23020620222087678 02/06/2022 bajikhan 0208001WL0037945 bajikhan 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609121 PATTAN BAJI KHAN UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-004-017/014208
(YERRAGONDAPALEM) 		0208001000NRG23020620222087682 02/06/2022 ramesh babu 0208001WL0037945 ramesh babu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609397 DONTHA RAMESH BABU UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-004-017/014224
(YERRAGONDAPALEM) 		0208001000NRG23010620222078565 02/06/2022 lakshmi subbarao 0208001WL0037836 lakshmi subbarao 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609125 NADENDLA LAXMI SUBBARAO UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23020620222087693 02/06/2022 zephaniah 0208001WL0037945 zephaniah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608917 JINUKUTY ZEPHANIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/014304
(YERRAGONDAPALEM) 		0208001000NRG23020620222087695 02/06/2022 sampurna 0208001WL0037945 sampurna 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609189 Dhigudu Sampurna IDFC BANK LIMITED(608117)
643 Yerragondapalem AP-08-001-004-017/014336
(YERRAGONDAPALEM) 		0208001000NRG23020620222087698 02/06/2022 rAmmurthi 0208001WL0037945 rAmmurthi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609156 YARRAPATI RAMMURTHI UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/014347
(YERRAGONDAPALEM) 		0208001000NRG23020620222087704 02/06/2022 ananda rao 0208001WL0037945 ananda rao 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608872 KOTA ANANDA RAO UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/014347
(YERRAGONDAPALEM) 		0208001000NRG23020620222087705 02/06/2022 nirmala kumari 0208001WL0037945 nirmala kumari 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609094 KOTTA NIRMALA KUMARI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/014354
(YERRAGONDAPALEM) 		0208001000NRG23010620222078570 02/06/2022 peda muni swami reddy 0208001WL0037836 peda muni swami reddy 00468 UBIN0819417 1025 1025 Processed 27/07/2022 3340609233 MR MALAPATI PEDA MUNI SWAMI REDDY STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-004-017/014385
(YERRAGONDAPALEM) 		0208001000NRG23020620222087706 02/06/2022 anjireddy 0208001WL0037945 anjireddy 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609221 GAYAM ANJI REDDY UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/014396
(YERRAGONDAPALEM) 		0208001000NRG23010620222077234 02/06/2022 hasan 0208001WL0037823 hasan 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609098 SHAIK HASAN UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-004-017/014422
(YERRAGONDAPALEM) 		0208001000NRG23020620222087724 02/06/2022 lakshmi kumari 0208001WL0037945 lakshmi kumari 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609179 DOGIPARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23020620222087725 02/06/2022 sri ramulu 0208001WL0037945 sri ramulu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608940 AVULA SRI RAMULU UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/014434
(YERRAGONDAPALEM) 		0208001000NRG23020620222087732 02/06/2022 prasanthi 0208001WL0037945 prasanthi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609175 KANDAGATLA PRASANTHI UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23010620222078574 02/06/2022 nagalakshmi 0208001WL0037836 nagalakshmi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608909 PAMURI NAGALAKSHMI UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/014438
(YERRAGONDAPALEM) 		0208001000NRG23010620222078573 02/06/2022 nagaraju 0208001WL0037836 nagaraju 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608908 PAMURI NAGARAJU UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-004-017/014444
(YERRAGONDAPALEM) 		0208001000NRG23010620222077237 02/06/2022 bAlaji sing 0208001WL0037823 bAlaji sing 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609135 BONDILI BALAJI SING UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23020620222087735 02/06/2022 kondamma 0208001WL0037945 kondamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609183 Mrs Sunkari Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23020620222087737 02/06/2022 siva kumar 0208001WL0037945 siva kumar 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609182 MR SIVA KUMAR MUNAGALA STATE BANK OF INDIA(508548)
657 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23020620222087743 02/06/2022 lakshmi 0208001WL0037945 lakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609176 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/014494
(YERRAGONDAPALEM) 		0208001000NRG23020620222087744 02/06/2022 yesu raju 0208001WL0037945 yesu raju 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609188 KOMMU YESU RAJU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/014504
(YERRAGONDAPALEM) 		0208001000NRG23020620222087748 02/06/2022 marthamma 0208001WL0037945 marthamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608918 JENKUTI MARTHAMMA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23020620222087754 02/06/2022 meera bi 0208001WL0037945 meera bi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608946 PONNALA MEERA BI UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-004-017/014539
(YERRAGONDAPALEM) 		0208001000NRG23020620222087755 02/06/2022 ankamma 0208001WL0037945 ankamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609099 Mrs ANKAMMA KONDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Yerragondapalem AP-08-001-004-017/014539
(YERRAGONDAPALEM) 		0208001000NRG23020620222087756 02/06/2022 ramulu 0208001WL0037945 ramulu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609405 KONDEBOINA RAMULU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23020620222087758 02/06/2022 Subba lakshamma 0208001WL0037945 Subba lakshamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609138 CHIDELLA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23020620222087760 02/06/2022 Bagya lakshmi 0208001WL0037945 Bagya lakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608893 CHIDELLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23020620222087759 02/06/2022 Kumaar 0208001WL0037945 Kumaar 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609112 MR KUMAR CHIDELLA STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-004-017/014597
(YERRAGONDAPALEM) 		0208001000NRG23010620222078583 02/06/2022 vijaya kumar 0208001WL0037836 vijaya kumar 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340608906 MR VIJAYA KUMAR ENIBERA STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-004-017/014599
(YERRAGONDAPALEM) 		0208001000NRG23020620222087766 02/06/2022 chennaiah 0208001WL0037945 chennaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609105 Mr CHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
668 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23020620222087775 02/06/2022 koteswararao 0208001WL0037945 koteswararao 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609107 TALAPATI KOTESWARAO UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-004-017/014659
(YERRAGONDAPALEM) 		0208001000NRG23020620222087778 02/06/2022 GUNDAREDDY NAGAMANI 0208001WL0037945 GUNDAREDDY NAGAMANI 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609222 GUNDAREDDY NAGAMANI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23020620222087781 02/06/2022 dhasharadha ramaiah 0208001WL0037945 dhasharadha ramaiah 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609190 KONA DHASHARADHA RAMAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/014661
(YERRAGONDAPALEM) 		0208001000NRG23020620222087782 02/06/2022 ramanjamma 0208001WL0037945 ramanjamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609192 KONA RAMANJAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23020620222087786 02/06/2022 Bhargavi 0208001WL0037945 Bhargavi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608944 DOGIPARTHI BHARGAVI UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23020620222087785 02/06/2022 Sravani 0208001WL0037945 Sravani 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340608945 DOGIPARTHI SRAVANI BANK OF BARODA(606985)
674 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23020620222087787 02/06/2022 venkateswarlu 0208001WL0037945 venkateswarlu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609131 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/014671
(YERRAGONDAPALEM) 		0208001000NRG23020620222087791 02/06/2022 venkateswarlu 0208001WL0037945 venkateswarlu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609185 MR VENKATESWARLU KURICHETI STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-004-017/014678
(YERRAGONDAPALEM) 		0208001000NRG23020620222087794 02/06/2022 sreeramulu 0208001WL0037945 sreeramulu 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609155 GAJJVALLI SREERAMULU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/014693
(YERRAGONDAPALEM) 		0208001000NRG23010620222078585 02/06/2022 bala 0208001WL0037836 bala 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609122 GURRAM BALA UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-004-017/014693
(YERRAGONDAPALEM) 		0208001000NRG23010620222078586 02/06/2022 lakshmi devi 0208001WL0037836 lakshmi devi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340609133 GURRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/050086
(YERRAGONDAPALEM) 		0208001000NRG23020620222087830 02/06/2022 Chandamma 0208001WL0037945 Chandamma 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609359 DUDEKULA CHANDHAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23010620222078593 02/06/2022 subbamma 0208001WL0037836 subbamma 00468 UBIN0819417 1025 1025 Processed 27/07/2022 3340609319 THOKALA SUBBAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/050398
(YERRAGONDAPALEM) 		0208001000NRG23020620222087833 02/06/2022 Vijaya lakshmi 0208001WL0037945 Vijaya lakshmi 00468 UBIN0819417 1202 1202 Processed 27/07/2022 3340609141 Mrs VIJAYA LAKSHMI SOORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-004-017/060038
(YERRAGONDAPALEM) 		0208001000NRG23010620222077241 02/06/2022 Rama Krishna Reddy 0208001WL0037823 Rama Krishna Reddy 00468 UBIN0819417 1000 1000 Processed 27/07/2022 3340609304 Mr RAMAKRISHNA REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 212330 212330
Total 797605 797605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0001098 BASAVANAHALLI 1230
2 Yerragondapalem AP0208001_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 256264
3 Yerragondapalem AP0208001_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1202
4 Yerragondapalem AP0208001_020622APB_FTO_70990 Canara Bank CNRB0013666 DORNALA 1202
5 Yerragondapalem AP0208001_020622APB_FTO_70990 Karur Vysya Bank KVBL0004820 MARKAPUR 1202
6 Yerragondapalem AP0208001_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 322945
7 Yerragondapalem AP0208001_020622APB_FTO_70990 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1230
8 Yerragondapalem AP0208001_020622APB_FTO_70990 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 212330

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