Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_080622APB_FTO_76269
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23080620222407002 08/06/2022 Bogem lakshmi devi 0208001WL0041884 Bogem lakshmi devi 00019 APGB0005058 950 950 Processed 27/07/2022 3340660698 Mrs LAKSHMI DEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23080620222407003 08/06/2022 Venkata Narayana 0208001WL0041884 Venkata Narayana 00019 APGB0005058 760 760 Processed 27/07/2022 3340660619 Mrs NARAYANAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23080620222407007 08/06/2022 Pikkili Ramalakshmi 0208001WL0041884 Pikkili Ramalakshmi 00019 APGB0005058 950 950 Processed 27/07/2022 3340660700 Mrs Pikkili Rama Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23080620222407009 08/06/2022 meniga Shrinu 0208001WL0041884 meniga Shrinu 00019 APGB0005058 950 950 Processed 27/07/2022 3340660697 Mr SRINU MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23080620222407013 08/06/2022 Galaiah 0208001WL0041884 Galaiah 00019 APGB0005058 950 950 Processed 27/07/2022 3340660168 Mr GALAIAH GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/080106
(VEERABHADRA PURAM) 		0208001000NRG23080620222407014 08/06/2022 Guruvamma 0208001WL0041884 Guruvamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660621 Mrs GURAVAMMA GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23080620222407015 08/06/2022 Bala Venkata Reddy 0208001WL0041884 Bala Venkata Reddy 00019 APGB0005058 950 950 Processed 27/07/2022 3340660667 Mr BALA VENKATAREDDY ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/080116
(VEERABHADRA PURAM) 		0208001000NRG23080620222407020 08/06/2022 Tirupatamma 0208001WL0041884 Tirupatamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660623 Mrs TIRUPATAMMA TOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23080620222407032 08/06/2022 Brahma Reddy 0208001WL0041884 Brahma Reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660618 Mr BRAHMAREDDY ESHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23080620222407033 08/06/2022 Lakshmi Devi 0208001WL0041884 Lakshmi Devi 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660620 Mrs LAKSHMI DEVI ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/080129
(VEERABHADRA PURAM) 		0208001000NRG23080620222407034 08/06/2022 Kommu Guruvamma 0208001WL0041884 Kommu Guruvamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660630 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23080620222407039 08/06/2022 botla Chinnakka 0208001WL0041884 botla Chinnakka 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660628 Mrs CHINNAKKA GADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23080620222407041 08/06/2022 Chinna Dibba Reddy 0208001WL0041884 Chinna Dibba Reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660165 CHINNA DIBBAIAH ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/080149
(VEERABHADRA PURAM) 		0208001000NRG23080620222407044 08/06/2022 Pitchamma 0208001WL0041884 Pitchamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660622 Mrs PITCHAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23080620222407045 08/06/2022 Botla Yogaiah 0208001WL0041884 Botla Yogaiah 00019 APGB0005058 950 950 Processed 27/07/2022 3340660629 BOTLA YALLAIAH UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23080620222407047 08/06/2022 Nulu Ravanamma 0208001WL0041884 Nulu Ravanamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660625 Mrs RAVANAMMA NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23080620222407048 08/06/2022 Venkatasubbamma 0208001WL0041884 Venkatasubbamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660171 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-002-014/080232
(VEERABHADRA PURAM) 		0208001000NRG23080620222407049 08/06/2022 Yarragonda Venkatamma 0208001WL0041884 Yarragonda Venkatamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660627 Mrs YARRAGONDA VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23080620222407052 08/06/2022 Chinna Venkata Reddy 0208001WL0041884 Chinna Venkata Reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660169 Mr CHINA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23080620222407056 08/06/2022 Pedda Venkata Reddy 0208001WL0041884 Pedda Venkata Reddy 00019 APGB0005058 950 950 Processed 27/07/2022 3340660626 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23080620222407057 08/06/2022 Vasantha 0208001WL0041884 Vasantha 00019 APGB0005058 950 950 Processed 27/07/2022 3340660669 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23080620222407060 08/06/2022 Venkateswarlu 0208001WL0041884 Venkateswarlu 00019 APGB0005058 950 950 Processed 27/07/2022 3340660160 MR VENKATESWARLU MENIGA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23080620222407066 08/06/2022 Bagyamma 0208001WL0041884 Bagyamma 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660670 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23080620222407065 08/06/2022 Balasivareddy 0208001WL0041884 Balasivareddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660668 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23080620222407068 08/06/2022 Bagyalakshmi 0208001WL0041884 Bagyalakshmi 00019 APGB0005058 950 950 Processed 27/07/2022 3340660701 MRS NULU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23080620222407071 08/06/2022 Pedda Dibba Reddy 0208001WL0041884 Pedda Dibba Reddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660162 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23080620222407077 08/06/2022 Nulu Sravani 0208001WL0041884 Nulu Sravani 00019 APGB0005058 950 950 Processed 27/07/2022 3340660632 Mrs Nulu Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23080620222407079 08/06/2022 Venkata Lakshmi 0208001WL0041884 Venkata Lakshmi 00019 APGB0005058 950 950 Processed 27/07/2022 3340660652 Mrs Nulu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23080620222407081 08/06/2022 Bogem Kashamma 0208001WL0041884 Bogem Kashamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660696 Mrs KASAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23080620222407082 08/06/2022 nulu Narayana 0208001WL0041884 nulu Narayana 00019 APGB0005058 950 950 Processed 27/07/2022 3340660631 Mr Nulu Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080354
(VEERABHADRA PURAM) 		0208001000NRG23080620222407083 08/06/2022 nulu Narayanamma 0208001WL0041884 nulu Narayanamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660624 Mrs NARAYANAMMA NULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23080620222407086 08/06/2022 Kotamma 0208001WL0041884 Kotamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660176 MRS NULU YARRAKOTAMMA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23080620222407090 08/06/2022 Meniga Lakshmi Rangamma 0208001WL0041884 Meniga Lakshmi Rangamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660725 Mrs LAKSHMI RANGAMMA MENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080397
(VEERABHADRA PURAM) 		0208001000NRG23080620222407092 08/06/2022 narayanamma 0208001WL0041884 narayanamma 00019 APGB0005058 950 950 Processed 27/07/2022 3340660699 Mrs NARAYANAMMA PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23080620222407094 08/06/2022 subbareddy 0208001WL0041884 subbareddy 00019 APGB0005058 1140 1140 Processed 27/07/2022 3340660672 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23080620222407095 08/06/2022 Venkata Subbaiah 0208001WL0041884 Venkata Subbaiah 00019 APGB0005058 950 950 Processed 27/07/2022 3340660177 MEENIGA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23080620222407098 08/06/2022 Kondalu 0208001WL0041884 Kondalu 00019 APGB0005058 950 950 Processed 27/07/2022 3340660671 Mr Botla Kondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23080620222407102 08/06/2022 Lakshamaiah 0208001WL0041884 Lakshamaiah 00019 APGB0005058 950 950 Processed 27/07/2022 3340660650 Mr LAKSHMAIAH NOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23080620222407105 08/06/2022 kasiswari 0208001WL0041884 kasiswari 00019 APGB0005058 950 950 Processed 27/07/2022 3340660726 Mrs Meeniga Kaseswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23080620222407757 08/06/2022 Aminamma 0208001WL0041897 Aminamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660164 Mrs SHAIK AMMEENA AS AMEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/010383
(YERRAGONDAPALEM) 		0208001000NRG23080620222407758 08/06/2022 Salema 0208001WL0041897 Salema 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660661 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/010385
(YERRAGONDAPALEM) 		0208001000NRG23080620222407222 08/06/2022 MahaboobBi 0208001WL0041888 MahaboobBi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660770 Mrs MAHABUBI VASTAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23080620222407223 08/06/2022 Bashirun 0208001WL0041888 Bashirun 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660660 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/010560
(YERRAGONDAPALEM) 		0208001000NRG23080620222408463 08/06/2022 Chandibi 0208001WL0041903 Chandibi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660172 CHAND BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23080620222407759 08/06/2022 Nasar 0208001WL0041897 Nasar 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660167 SHAIK NASAR UNION BANK OF INDIA(508500)
46 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23080620222408464 08/06/2022 jahada 0208001WL0041903 jahada 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660434 Mr JAHEDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23080620222408466 08/06/2022 kausar 0208001WL0041903 kausar 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660173 KOUSAR SHAIK STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-004-017/011748
(YERRAGONDAPALEM) 		0208001000NRG23080620222408467 08/06/2022 Shahina bee 0208001WL0041903 Shahina bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660438 Mrs SAKHINAABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/011766
(YERRAGONDAPALEM) 		0208001000NRG23080620222408470 08/06/2022 Ammina 0208001WL0041903 Ammina 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660400 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23080620222408474 08/06/2022 Pedda Kashimbee 0208001WL0041903 Pedda Kashimbee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660443 Mrs KHASIMIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/011769
(YERRAGONDAPALEM) 		0208001000NRG23080620222408473 08/06/2022 Rahmad bee 0208001WL0041903 Rahmad bee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660440 Mrs RAHAMADH BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23080620222408476 08/06/2022 Salema 0208001WL0041903 Salema 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660441 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/011772
(YERRAGONDAPALEM) 		0208001000NRG23080620222408477 08/06/2022 Shaik Chinna Kasimibee 0208001WL0041903 Shaik Chinna Kasimibee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660399 Mrs KASHIM BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/011773
(YERRAGONDAPALEM) 		0208001000NRG23080620222407230 08/06/2022 Nagireddy 0208001WL0041888 Nagireddy 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660159 Mr PEDDA NAGI REDDY CHINTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/011789
(YERRAGONDAPALEM) 		0208001000NRG23080620222407231 08/06/2022 Nasar bee 0208001WL0041888 Nasar bee 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660378 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23080620222407233 08/06/2022 Nasaraiah 0208001WL0041888 Nasaraiah 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660158 NASARAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/011896
(YERRAGONDAPALEM) 		0208001000NRG23080620222407767 08/06/2022 nasimoon 0208001WL0041897 nasimoon 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660610 Mrs Naseemun Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/012001
(YERRAGONDAPALEM) 		0208001000NRG23080620222407768 08/06/2022 khasimbi 0208001WL0041897 khasimbi 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660430 Mrs KHASIM BEE ALIAS KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/012010
(YERRAGONDAPALEM) 		0208001000NRG23080620222407771 08/06/2022 hasanamma 0208001WL0041897 hasanamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660439 Mrs ASANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/012011
(YERRAGONDAPALEM) 		0208001000NRG23080620222407772 08/06/2022 mhabuni 0208001WL0041897 mhabuni 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660175 Mrs SHAIK MAHABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/012095
(YERRAGONDAPALEM) 		0208001000NRG23080620222407234 08/06/2022 faridbi 0208001WL0041888 faridbi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660174 Mrs FAREED BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/012210
(YERRAGONDAPALEM) 		0208001000NRG23080620222407237 08/06/2022 Nagendra 0208001WL0041888 Nagendra 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660649 Mrs MULA NAGENDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23080620222407779 08/06/2022 Laalbhi 0208001WL0041897 Laalbhi 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660609 Mrs Lal Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/012239
(YERRAGONDAPALEM) 		0208001000NRG23080620222407238 08/06/2022 Sundaramma 0208001WL0041888 Sundaramma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660659 Mrs SUNDARAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23080620222408486 08/06/2022 VAHIDA 0208001WL0041903 VAHIDA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660421 Mrs SHEAK VAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23080620222407782 08/06/2022 Ameena 0208001WL0041897 Ameena 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660436 Mr AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/012825
(YERRAGONDAPALEM) 		0208001000NRG23080620222407244 08/06/2022 perireddy 0208001WL0041888 perireddy 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660714 Mr PERI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/012859
(YERRAGONDAPALEM) 		0208001000NRG23080620222408491 08/06/2022 nagurmeerambi 0208001WL0041903 nagurmeerambi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660403 Mrs Nagurmeera Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23080620222407785 08/06/2022 Venkateswarlu 0208001WL0041897 Venkateswarlu 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660442 Mr VENKATESWARLU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/012905
(YERRAGONDAPALEM) 		0208001000NRG23080620222408492 08/06/2022 Nandiah 0208001WL0041903 Nandiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660728 Mr Orsu Nandaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/012905
(YERRAGONDAPALEM) 		0208001000NRG23080620222408493 08/06/2022 Rajeswari 0208001WL0041903 Rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660729 MRS RAJESWARY ORSU STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23080620222408496 08/06/2022 Devi 0208001WL0041903 Devi 00019 APGB0005058 1200 1200 Rejected 27/07/2022 3340660423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23080620222408495 08/06/2022 Ravana 0208001WL0041903 Ravana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660422 MRS UPPU RAVANA STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-004-017/012906
(YERRAGONDAPALEM) 		0208001000NRG23080620222408494 08/06/2022 Srinu 0208001WL0041903 Srinu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660420 Mr SRINU UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23080620222408500 08/06/2022 Shabira 0208001WL0041903 Shabira 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660607 Mrs SHABIRA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23080620222407788 08/06/2022 Radha 0208001WL0041897 Radha 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660715 Mrs RADHA CHERUKUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23080620222407249 08/06/2022 Mohammad 0208001WL0041888 Mohammad 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660161 Mr SHAIK MAHAMOD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-004-017/013118
(YERRAGONDAPALEM) 		0208001000NRG23080620222407250 08/06/2022 Saidabi 0208001WL0041888 Saidabi 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660658 Mrs SAIDHANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-004-017/013292
(YERRAGONDAPALEM) 		0208001000NRG23080620222407791 08/06/2022 NARAYANAMMA 0208001WL0041897 NARAYANAMMA 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660651 Mrs NARAYANAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/013293
(YERRAGONDAPALEM) 		0208001000NRG23080620222407792 08/06/2022 GOPIREDDY KASI REDDY 0208001WL0041897 GOPIREDDY KASI REDDY 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660444 Mr GOPI REDDY KASI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Yerragondapalem AP-08-001-004-017/013295
(YERRAGONDAPALEM) 		0208001000NRG23080620222407251 08/06/2022 CHINNA VENKAT REDDY 0208001WL0041888 CHINNA VENKAT REDDY 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660163 Mr CHINNA VENKATA REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
82 Yerragondapalem AP-08-001-004-017/013296
(YERRAGONDAPALEM) 		0208001000NRG23080620222407252 08/06/2022 NAGENDRA 0208001WL0041888 NAGENDRA 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660648 Mr NAGENDRAM KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/013325
(YERRAGONDAPALEM) 		0208001000NRG23080620222407793 08/06/2022 Venkatamma 0208001WL0041897 Venkatamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660662 Mrs VENKATAMMA KAAKUNOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/013326
(YERRAGONDAPALEM) 		0208001000NRG23080620222407795 08/06/2022 Ramanamma 0208001WL0041897 Ramanamma 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660663 Mr RAMANAMMA GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23080620222408513 08/06/2022 Khasimbi 0208001WL0041903 Khasimbi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660433 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23080620222408517 08/06/2022 RAJIYA 0208001WL0041903 RAJIYA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660664 Mrs RAJIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23080620222408519 08/06/2022 Abdul rasool 0208001WL0041903 Abdul rasool 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660431 Mr ABDUL RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/013473
(YERRAGONDAPALEM) 		0208001000NRG23080620222408518 08/06/2022 muntaz Begum 0208001WL0041903 muntaz Begum 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660437 MRS SHAIK MUNTAZ BEGAM STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23080620222408527 08/06/2022 Gousiya 0208001WL0041903 Gousiya 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660418 Mr GOWSIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/013498
(YERRAGONDAPALEM) 		0208001000NRG23080620222408531 08/06/2022 Aashabi 0208001WL0041903 Aashabi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660432 Mrs ASHABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23080620222408533 08/06/2022 mukthumbee 0208001WL0041903 mukthumbee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660398 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23080620222408535 08/06/2022 Saleema 0208001WL0041903 Saleema 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660407 Mrs SALIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23080620222408539 08/06/2022 Sameemun 0208001WL0041903 Sameemun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660435 Mr SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/013664
(YERRAGONDAPALEM) 		0208001000NRG23080620222407268 08/06/2022 Rajiya 0208001WL0041888 Rajiya 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660606 PATHAN RAJIYA UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-004-017/013751
(YERRAGONDAPALEM) 		0208001000NRG23080620222408543 08/06/2022 Ayishabee 0208001WL0041903 Ayishabee 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660377 Mrs beebiayisha SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23080620222408549 08/06/2022 Arifa 0208001WL0041903 Arifa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660419 Mr ARIFA SHAIK D O MAHABOOB DOULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23080620222408554 08/06/2022 Karimun 0208001WL0041903 Karimun 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660380 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23080620222407806 08/06/2022 Rajiya Bhegam 0208001WL0041897 Rajiya Bhegam 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660653 Miss SHAIK RAJIYA BHEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/014256
(YERRAGONDAPALEM) 		0208001000NRG23080620222407810 08/06/2022 mallika 0208001WL0041897 mallika 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660605 MRS AVULA MALLIKA STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23080620222408561 08/06/2022 sri lakshmi 0208001WL0041903 sri lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340660379 Mrs SRILAKSHMI PEDDASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/014286
(YERRAGONDAPALEM) 		0208001000NRG23080620222407276 08/06/2022 Taharunnisa 0208001WL0041888 Taharunnisa 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660608 Mr THAHARUNNISA PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23080620222407279 08/06/2022 Reshma 0208001WL0041888 Reshma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660665 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23080620222407817 08/06/2022 mahammad 0208001WL0041897 mahammad 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660166 MR SHAIK MOHAMMAD STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-004-017/014497
(YERRAGONDAPALEM) 		0208001000NRG23080620222407818 08/06/2022 malin 0208001WL0041897 malin 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660611 Miss SHAIK MALIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/014557
(YERRAGONDAPALEM) 		0208001000NRG23080620222407281 08/06/2022 rathamma 0208001WL0041888 rathamma 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660730 Mrs RATHAMMA VEMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23080620222407824 08/06/2022 fathima 0208001WL0041897 fathima 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660647 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/014647
(YERRAGONDAPALEM) 		0208001000NRG23080620222407282 08/06/2022 Nagur Basha 0208001WL0041888 Nagur Basha 00019 APGB0005058 1212 1212 Processed 27/07/2022 3340660612 NAGOOR BASHA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23080620222407836 08/06/2022 beejan 0208001WL0041897 beejan 00019 APGB0005058 1204 1204 Processed 27/07/2022 3340660170 BEEJANBEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23080620222407951 08/06/2022 Galemma 0208001WL0041900 Galemma 00019 APGB0005058 1104 1104 Processed 27/07/2022 3340660246 Galemma Makkena ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23080620222407526 08/06/2022 Chenchamma 0208001WL0041892 Chenchamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3340660221 Mrs CHENCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-010-028/011456
(AMMANIGUDIPADU) 		0208001000NRG23080620222408024 08/06/2022 Venkata lakshmamma 0208001WL0041900 Venkata lakshmamma 00019 APGB0005058 1104 1104 Processed 27/07/2022 3340660244 VENKATA LAXAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-010-028/011586
(AMMANIGUDIPADU) 		0208001000NRG23080620222407539 08/06/2022 veerayya 0208001WL0041892 veerayya 00019 APGB0005058 441 441 Processed 27/07/2022 3340660408 Mr VERAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-010-028/011592
(AMMANIGUDIPADU) 		0208001000NRG23080620222407541 08/06/2022 ravana 0208001WL0041892 ravana 00019 APGB0005058 441 441 Processed 27/07/2022 3340660402 Mrs RAVANA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-010-028/012007
(AMMANIGUDIPADU) 		0208001000NRG23080620222407573 08/06/2022 Subbulu 0208001WL0041892 Subbulu 00019 APGB0005058 1104 1104 Processed 27/07/2022 3340660301 Mrs SUBBULU NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-010-028/012195
(AMMANIGUDIPADU) 		0208001000NRG23080620222408119 08/06/2022 subba rangam 0208001WL0041900 subba rangam 00019 APGB0005058 1104 1104 Processed 27/07/2022 3340660733 Mr SUBBARANGAM POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128448 128448
116 Yerragondapalem AP-08-001-010-028/010041
(AMMANIGUDIPADU) 		0208001000NRG23080620222407429 08/06/2022 Lakshmi 0208001WL0041892 Lakshmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660681 Mrs LAXMI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-010-028/010041
(AMMANIGUDIPADU) 		0208001000NRG23080620222407428 08/06/2022 Venkateswarlu 0208001WL0041892 Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660240 VENKATESWARLU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-010-028/010048
(AMMANIGUDIPADU) 		0208001000NRG23080620222407431 08/06/2022 Chenchamma 0208001WL0041892 Chenchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660689 Mrs Jagarlamudi Chemchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-010-028/010048
(AMMANIGUDIPADU) 		0208001000NRG23080620222407430 08/06/2022 Jagarlamudi Pedda Suraiah 0208001WL0041892 Jagarlamudi Pedda Suraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660186 Mr PEDDA SURAIAH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-010-028/010050
(AMMANIGUDIPADU) 		0208001000NRG23080620222407434 08/06/2022 Sundaramma 0208001WL0041892 Sundaramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660687 Mr VEGINATI SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-010-028/010050
(AMMANIGUDIPADU) 		0208001000NRG23080620222407433 08/06/2022 Veginati Veeraiah 0208001WL0041892 Veginati Veeraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660296 Mr VEERAIAH VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-010-028/010050
(AMMANIGUDIPADU) 		0208001000NRG23080620222407432 08/06/2022 Veginati Venkata Subbamma 0208001WL0041892 Veginati Venkata Subbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660305 Mrs PEDDAVENKATASUBBAM MA VEGINATI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23080620222407436 08/06/2022 Jagarlamudi Venkata Lakshmamma 0208001WL0041892 Jagarlamudi Venkata Lakshmamma 00019 APGB0005088 441 441 Processed 27/07/2022 3340660480 Mrs VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23080620222407435 08/06/2022 Pitchaiah 0208001WL0041892 Pitchaiah 00019 APGB0005088 441 441 Processed 27/07/2022 3340660190 Mr PITCHAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-010-028/010052
(AMMANIGUDIPADU) 		0208001000NRG23080620222407437 08/06/2022 Brahmaiah 0208001WL0041892 Brahmaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660217 Mr BRAHMAIAH KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-010-028/010052
(AMMANIGUDIPADU) 		0208001000NRG23080620222407439 08/06/2022 Chalamamma 0208001WL0041892 Chalamamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660674 Mrs CHALAMAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-010-028/010052
(AMMANIGUDIPADU) 		0208001000NRG23080620222407438 08/06/2022 Narayanamma 0208001WL0041892 Narayanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660679 Mrs NARAYANAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-010-028/010057
(AMMANIGUDIPADU) 		0208001000NRG23080620222407440 08/06/2022 Seshamma 0208001WL0041892 Seshamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660225 SESHAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-010-028/010057
(AMMANIGUDIPADU) 		0208001000NRG23080620222407441 08/06/2022 Subbaiah 0208001WL0041892 Subbaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660187 Mr SUBBAIAH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
130 Yerragondapalem AP-08-001-010-028/010066
(AMMANIGUDIPADU) 		0208001000NRG23080620222407443 08/06/2022 Kannamaneni Bala Nagamma 0208001WL0041892 Kannamaneni Bala Nagamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660270 Mrs BALA NAGAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-010-028/010066
(AMMANIGUDIPADU) 		0208001000NRG23080620222407442 08/06/2022 Kannamaneni Chennaiah 0208001WL0041892 Kannamaneni Chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660685 Mr KANNAMANENI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-010-028/010066
(AMMANIGUDIPADU) 		0208001000NRG23080620222407444 08/06/2022 Venkata Ramana 0208001WL0041892 Venkata Ramana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660686 Ms VENKATA RAVANA KANAMANETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23080620222407447 08/06/2022 Pedda Guruvaiah 0208001WL0041892 Pedda Guruvaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660268 Mr PEDDA GURAVAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23080620222407448 08/06/2022 Venkatasubbamma 0208001WL0041892 Venkatasubbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660475 Mrs NUTHI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-010-028/010085
(AMMANIGUDIPADU) 		0208001000NRG23080620222407946 08/06/2022 Ravanamma 0208001WL0041900 Ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660257 RAVANAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-010-028/010087
(AMMANIGUDIPADU) 		0208001000NRG23080620222407948 08/06/2022 Guravaiah 0208001WL0041900 Guravaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660214 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-010-028/010087
(AMMANIGUDIPADU) 		0208001000NRG23080620222407947 08/06/2022 Nagamma 0208001WL0041900 Nagamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660223 NAGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23080620222407949 08/06/2022 Makkena Atchamma 0208001WL0041900 Makkena Atchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660454 Mrs ATCHAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23080620222407950 08/06/2022 Tirumalaiah 0208001WL0041900 Tirumalaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660304 Mr THIRUMALAIAH MAKKENA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-010-028/010262
(AMMANIGUDIPADU) 		0208001000NRG23080620222407450 08/06/2022 Veeramma 0208001WL0041892 Veeramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660675 Mrs VEERAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-010-028/010263
(AMMANIGUDIPADU) 		0208001000NRG23080620222407451 08/06/2022 Kotaiah 0208001WL0041892 Kotaiah 00019 APGB0005088 441 441 Processed 27/07/2022 3340660191 Mr PEDAKOTAIAH VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-010-028/010277
(AMMANIGUDIPADU) 		0208001000NRG23080620222407452 08/06/2022 Mudava Suraiah 0208001WL0041892 Mudava Suraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660189 MUDAVA SURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-010-028/010553
(AMMANIGUDIPADU) 		0208001000NRG23080620222407453 08/06/2022 Nuthi Narayana 0208001WL0041892 Nuthi Narayana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660472 Mrs NARAYANAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-010-028/010614
(AMMANIGUDIPADU) 		0208001000NRG23080620222407952 08/06/2022 Antalakshamma 0208001WL0041900 Antalakshamma 00019 APGB0005088 221 221 Processed 27/07/2022 3340660416 Mrs PUCHAKAYALA ANANTHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-010-028/010614
(AMMANIGUDIPADU) 		0208001000NRG23080620222407953 08/06/2022 Lakshmaiah 0208001WL0041900 Lakshmaiah 00019 APGB0005088 221 221 Processed 27/07/2022 3340660231 Mr LAKSHMAIAH PUTCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-010-028/010628
(AMMANIGUDIPADU) 		0208001000NRG23080620222407455 08/06/2022 Padidapu Venkateswarlu 0208001WL0041892 Padidapu Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660206 Mr VENKATESWARLU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-010-028/010629
(AMMANIGUDIPADU) 		0208001000NRG23080620222407458 08/06/2022 Venkatasubbaiah 0208001WL0041892 Venkatasubbaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660682 Mr VENKATA SUBBAIAH VAGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-010-028/010674
(AMMANIGUDIPADU) 		0208001000NRG23080620222407459 08/06/2022 Venkatalakshamma 0208001WL0041892 Venkatalakshamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660218 Mrs VENKATA LAKSHMAMMA NOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23080620222407954 08/06/2022 CHENNAIAH 0208001WL0041900 CHENNAIAH 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660485 Mr Bonam Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-010-028/010756
(AMMANIGUDIPADU) 		0208001000NRG23080620222407956 08/06/2022 Ravanamma 0208001WL0041900 Ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660256 RAVANAMMA BONEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-010-028/010769
(AMMANIGUDIPADU) 		0208001000NRG23080620222407958 08/06/2022 Venkata Chennaiah 0208001WL0041900 Venkata Chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660188 MR MAREDDY VENKATA CHENAIAH STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-010-028/010775
(AMMANIGUDIPADU) 		0208001000NRG23080620222407959 08/06/2022 Chendramma 0208001WL0041900 Chendramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660255 Mrs CHANDRAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-010-028/010798
(AMMANIGUDIPADU) 		0208001000NRG23080620222407462 08/06/2022 Venkateswarlu 0208001WL0041892 Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660196 Mr JAGARLAMUDI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23080620222407463 08/06/2022 Subbamma 0208001WL0041892 Subbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660680 Mrs SUBBAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23080620222407464 08/06/2022 venkateswarlu 0208001WL0041892 venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660678 Mr VENKATESWARLU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-010-028/010803
(AMMANIGUDIPADU) 		0208001000NRG23080620222407465 08/06/2022 Parvathamma 0208001WL0041892 Parvathamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660718 Mr PARVATHAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-010-028/010816
(AMMANIGUDIPADU) 		0208001000NRG23080620222407467 08/06/2022 Kesanapalli VenkataSubbamma 0208001WL0041892 Kesanapalli VenkataSubbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660273 Mrs VENKATASUBBAMMA KESANAPALLI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23080620222407468 08/06/2022 Veginati Ravanamma 0208001WL0041892 Veginati Ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660461 Mrs RAVANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23080620222407469 08/06/2022 Veginati VenkataKotaiah 0208001WL0041892 Veginati VenkataKotaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660452 Mr VENKATA KOTAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-010-028/010824
(AMMANIGUDIPADU) 		0208001000NRG23080620222407960 08/06/2022 Subbarattamma 0208001WL0041900 Subbarattamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660250 SUBBARATNAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-010-028/010825
(AMMANIGUDIPADU) 		0208001000NRG23080620222407961 08/06/2022 Subbulu 0208001WL0041900 Subbulu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660404 Mrs SUBBULU PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-010-028/010826
(AMMANIGUDIPADU) 		0208001000NRG23080620222407963 08/06/2022 Kotamma 0208001WL0041900 Kotamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660277 Mrs KOTAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-010-028/010826
(AMMANIGUDIPADU) 		0208001000NRG23080620222407962 08/06/2022 Ravana 0208001WL0041900 Ravana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660248 RAVANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-010-028/010844
(AMMANIGUDIPADU) 		0208001000NRG23080620222407470 08/06/2022 Pitchamma 0208001WL0041892 Pitchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660280 Mrs PITCHAMM JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-010-028/010844
(AMMANIGUDIPADU) 		0208001000NRG23080620222407471 08/06/2022 Venkateswarlu 0208001WL0041892 Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660676 JAGARLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
166 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23080620222407474 08/06/2022 Gottipati Pedda Pitchaiah 0208001WL0041892 Gottipati Pedda Pitchaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660193 Mr PEDDA PITCHAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23080620222407473 08/06/2022 Gottipati Venkatalakshamma 0208001WL0041892 Gottipati Venkatalakshamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660481 Mrs VENKATA LAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-010-028/010882
(AMMANIGUDIPADU) 		0208001000NRG23080620222407965 08/06/2022 Saramma 0208001WL0041900 Saramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660462 Mrs SAAYAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-010-028/010882
(AMMANIGUDIPADU) 		0208001000NRG23080620222407966 08/06/2022 Yalamandaiah 0208001WL0041900 Yalamandaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660182 Mr YALAMANDAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Yerragondapalem AP-08-001-010-028/010901
(AMMANIGUDIPADU) 		0208001000NRG23080620222407968 08/06/2022 Achayya 0208001WL0041900 Achayya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660209 Mr ACCHAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Yerragondapalem AP-08-001-010-028/010901
(AMMANIGUDIPADU) 		0208001000NRG23080620222407969 08/06/2022 Lakshmamma 0208001WL0041900 Lakshmamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660274 Mrs CHINNALAKSHMAMMA PUTACHAKAYALA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-010-028/010901
(AMMANIGUDIPADU) 		0208001000NRG23080620222407967 08/06/2022 Pedda lakshmamma 0208001WL0041900 Pedda lakshmamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660703 Mrs PEDDA LAKSHMAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-010-028/010907
(AMMANIGUDIPADU) 		0208001000NRG23080620222407970 08/06/2022 Patti Narasamma 0208001WL0041900 Patti Narasamma 00019 APGB0005088 221 221 Processed 27/07/2022 3340660411 Mr NARASAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-010-028/010910
(AMMANIGUDIPADU) 		0208001000NRG23080620222407476 08/06/2022 Chinna Alluraiah 0208001WL0041892 Chinna Alluraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660278 Mr CHINNAALLURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-010-028/010910
(AMMANIGUDIPADU) 		0208001000NRG23080620222407475 08/06/2022 Jagarlamudi Subbulu 0208001WL0041892 Jagarlamudi Subbulu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660688 Mrs SUBBULU JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-010-028/010911
(AMMANIGUDIPADU) 		0208001000NRG23080620222407477 08/06/2022 Chinna Venkata Subbaiah 0208001WL0041892 Chinna Venkata Subbaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660677 Mr CHINNA VENKATA SUBBAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23080620222407478 08/06/2022 Nuthi Chenchamma 0208001WL0041892 Nuthi Chenchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660600 Mrs CHENCHAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-010-028/010922
(AMMANIGUDIPADU) 		0208001000NRG23080620222407479 08/06/2022 Mallaiah 0208001WL0041892 Mallaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660776 Mr PEDDA MALLAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-010-028/010930
(AMMANIGUDIPADU) 		0208001000NRG23080620222407482 08/06/2022 Pedda venkateswarlu 0208001WL0041892 Pedda venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660216 Mr VENKATESWARLU VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Yerragondapalem AP-08-001-010-028/010930
(AMMANIGUDIPADU) 		0208001000NRG23080620222407483 08/06/2022 peramma 0208001WL0041892 peramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660720 Mrs PERAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-010-028/010936
(AMMANIGUDIPADU) 		0208001000NRG23080620222407971 08/06/2022 Mangamma 0208001WL0041900 Mangamma 00019 APGB0005088 221 221 Processed 27/07/2022 3340660735 Mr MANGAMMA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-010-028/010944
(AMMANIGUDIPADU) 		0208001000NRG23080620222407974 08/06/2022 Chinna Venkatadri 0208001WL0041900 Chinna Venkatadri 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660180 Mr CHINNA VENKATADRI PADIDAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Yerragondapalem AP-08-001-010-028/010944
(AMMANIGUDIPADU) 		0208001000NRG23080620222407973 08/06/2022 Naagamma 0208001WL0041900 Naagamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660761 Mrs NAGAMMA PADIADAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Yerragondapalem AP-08-001-010-028/010961
(AMMANIGUDIPADU) 		0208001000NRG23080620222407975 08/06/2022 Lingaiah 0208001WL0041900 Lingaiah 00019 APGB0005088 441 441 Processed 27/07/2022 3340660288 Mr LINGAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Yerragondapalem AP-08-001-010-028/010961
(AMMANIGUDIPADU) 		0208001000NRG23080620222407976 08/06/2022 Narayanamma 0208001WL0041900 Narayanamma 00019 APGB0005088 441 441 Processed 27/07/2022 3340660287 Mrs NARAYANAMMA VADLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-010-028/010992
(AMMANIGUDIPADU) 		0208001000NRG23080620222407977 08/06/2022 Pedda Vengaiah 0208001WL0041900 Pedda Vengaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660203 VENGAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-010-028/010992
(AMMANIGUDIPADU) 		0208001000NRG23080620222407978 08/06/2022 Saramma 0208001WL0041900 Saramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660768 Mrs SAYAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-010-028/010992
(AMMANIGUDIPADU) 		0208001000NRG23080620222407979 08/06/2022 Venkataiah 0208001WL0041900 Venkataiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660756 Mr VENKATAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-010-028/010995
(AMMANIGUDIPADU) 		0208001000NRG23080620222407981 08/06/2022 Padma 0208001WL0041900 Padma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660291 Mrs PADMA DONTHA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-010-028/010995
(AMMANIGUDIPADU) 		0208001000NRG23080620222407980 08/06/2022 Pitchaiah 0208001WL0041900 Pitchaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660773 Mr PICHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-010-028/010997
(AMMANIGUDIPADU) 		0208001000NRG23080620222407982 08/06/2022 Pedda Rangaiah 0208001WL0041900 Pedda Rangaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660234 Pothula Pedda Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-010-028/010997
(AMMANIGUDIPADU) 		0208001000NRG23080620222407983 08/06/2022 Siva Naga Rangaiah 0208001WL0041900 Siva Naga Rangaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660767 Mr SIVA NAGA RANGAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-010-028/010997
(AMMANIGUDIPADU) 		0208001000NRG23080620222407984 08/06/2022 Yallamma 0208001WL0041900 Yallamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660259 MALLAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-010-028/010998
(AMMANIGUDIPADU) 		0208001000NRG23080620222407986 08/06/2022 Guravamma 0208001WL0041900 Guravamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660242 MRS GURAVAMMA AVULAMANDA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-010-028/011001
(AMMANIGUDIPADU) 		0208001000NRG23080620222407987 08/06/2022 Edukondalu 0208001WL0041900 Edukondalu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660744 Mr EDUKONDALU GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-010-028/011006
(AMMANIGUDIPADU) 		0208001000NRG23080620222407989 08/06/2022 Venkateswarlu 0208001WL0041900 Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660201 PATTHI VENKATESWARLU UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-010-028/011070
(AMMANIGUDIPADU) 		0208001000NRG23080620222407990 08/06/2022 Rajakumari 0208001WL0041900 Rajakumari 00019 APGB0005088 221 221 Processed 27/07/2022 3340660746 Mrs RAJAKUMARI PUTCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-010-028/011075
(AMMANIGUDIPADU) 		0208001000NRG23080620222407992 08/06/2022 Anjamma 0208001WL0041900 Anjamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660464 Mrs ANJAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-010-028/011075
(AMMANIGUDIPADU) 		0208001000NRG23080620222407991 08/06/2022 Vadlamudi Chalamaiah 0208001WL0041900 Vadlamudi Chalamaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660286 Mr VADLAMUDI CHALAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-010-028/011079
(AMMANIGUDIPADU) 		0208001000NRG23080620222407993 08/06/2022 Venkata Subbamma 0208001WL0041900 Venkata Subbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660702 VEGINATI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Yerragondapalem AP-08-001-010-028/011080
(AMMANIGUDIPADU) 		0208001000NRG23080620222407994 08/06/2022 Chinna Kotaiah 0208001WL0041900 Chinna Kotaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660195 Mr PATHI CHINNA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-010-028/011080
(AMMANIGUDIPADU) 		0208001000NRG23080620222407995 08/06/2022 Sheshamma 0208001WL0041900 Sheshamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660285 Mrs SESHAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-010-028/011096
(AMMANIGUDIPADU) 		0208001000NRG23080620222407996 08/06/2022 Ramakka 0208001WL0041900 Ramakka 00019 APGB0005088 221 221 Processed 27/07/2022 3340660706 Mrs RAMAKKA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-010-028/011096
(AMMANIGUDIPADU) 		0208001000NRG23080620222407997 08/06/2022 Venkata Kotaiah 0208001WL0041900 Venkata Kotaiah 00019 APGB0005088 221 221 Processed 27/07/2022 3340660712 Mr Pathi Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-010-028/011097
(AMMANIGUDIPADU) 		0208001000NRG23080620222407998 08/06/2022 Galemma 0208001WL0041900 Galemma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660415 Mrs GALEMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/011099
(AMMANIGUDIPADU) 		0208001000NRG23080620222407999 08/06/2022 Patti Pitchaiah 0208001WL0041900 Patti Pitchaiah 00019 APGB0005088 221 221 Processed 27/07/2022 3340660197 Mr PICHHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-010-028/011110
(AMMANIGUDIPADU) 		0208001000NRG23080620222408000 08/06/2022 Subbaiah 0208001WL0041900 Subbaiah 00019 APGB0005088 221 221 Processed 27/07/2022 3340660205 Mr SUBBAIAH PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-010-028/011118
(AMMANIGUDIPADU) 		0208001000NRG23080620222407485 08/06/2022 Kotamma 0208001WL0041892 Kotamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660478 Mrs KOTAMMA PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-010-028/011118
(AMMANIGUDIPADU) 		0208001000NRG23080620222407484 08/06/2022 Venkata Sheshaiah 0208001WL0041892 Venkata Sheshaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660471 PIDIKITI VENKATA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
210 Yerragondapalem AP-08-001-010-028/011118
(AMMANIGUDIPADU) 		0208001000NRG23080620222407486 08/06/2022 vijaya lakshmi 0208001WL0041892 vijaya lakshmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660457 Mrs VIJAYALAKSHMI PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-010-028/011123
(AMMANIGUDIPADU) 		0208001000NRG23080620222408003 08/06/2022 Chinna Kondaiah 0208001WL0041900 Chinna Kondaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660238 CHINNAKONDAIAH AULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-010-028/011123
(AMMANIGUDIPADU) 		0208001000NRG23080620222408002 08/06/2022 Kasamma 0208001WL0041900 Kasamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660247 Mrs KASAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-010-028/011134
(AMMANIGUDIPADU) 		0208001000NRG23080620222408004 08/06/2022 Guravamma 0208001WL0041900 Guravamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660473 Mrs GURAMMA BHATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-010-028/011165
(AMMANIGUDIPADU) 		0208001000NRG23080620222407488 08/06/2022 Padma 0208001WL0041892 Padma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660692 Mrs PADMAVATHI DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Yerragondapalem AP-08-001-010-028/011165
(AMMANIGUDIPADU) 		0208001000NRG23080620222407487 08/06/2022 Venkateswarlu Reddy 0208001WL0041892 Venkateswarlu Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660181 Mr VENKATESWARLUREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Yerragondapalem AP-08-001-010-028/011171
(AMMANIGUDIPADU) 		0208001000NRG23080620222407490 08/06/2022 Ravanamma 0208001WL0041892 Ravanamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660396 Mrs RAVANAMMA SADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-010-028/011174
(AMMANIGUDIPADU) 		0208001000NRG23080620222407491 08/06/2022 Adilakshamma 0208001WL0041892 Adilakshamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660254 Mrs ADILAKSHMAMMA PALAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-010-028/011179
(AMMANIGUDIPADU) 		0208001000NRG23080620222407492 08/06/2022 Venkatanarayana 0208001WL0041892 Venkatanarayana 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660220 Mrs VENKATA NARAYANAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-010-028/011180
(AMMANIGUDIPADU) 		0208001000NRG23080620222407493 08/06/2022 Adilakshamma 0208001WL0041892 Adilakshamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660381 Mrs ADI LAKSHMAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-010-028/011185
(AMMANIGUDIPADU) 		0208001000NRG23080620222407495 08/06/2022 Duddela Sunkamma 0208001WL0041892 Duddela Sunkamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660284 Mrs SUNKAMMA DUDDELA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-010-028/011185
(AMMANIGUDIPADU) 		0208001000NRG23080620222407494 08/06/2022 Ramanareddy 0208001WL0041892 Ramanareddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660192 Mr RAMANA REDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Yerragondapalem AP-08-001-010-028/011188
(AMMANIGUDIPADU) 		0208001000NRG23080620222407497 08/06/2022 Lingamma 0208001WL0041892 Lingamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660382 Mrs LINGAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-010-028/011188
(AMMANIGUDIPADU) 		0208001000NRG23080620222407498 08/06/2022 Venkatareddy 0208001WL0041892 Venkatareddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660235 Mr VENKATA REDDY PALAGIRI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-010-028/011201
(AMMANIGUDIPADU) 		0208001000NRG23080620222407499 08/06/2022 Avulareddy 0208001WL0041892 Avulareddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660241 AVULA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-010-028/011205
(AMMANIGUDIPADU) 		0208001000NRG23080620222407501 08/06/2022 Subbamma 0208001WL0041892 Subbamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660395 Mrs SUBBAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-010-028/011205
(AMMANIGUDIPADU) 		0208001000NRG23080620222407500 08/06/2022 Vengala Reddy 0208001WL0041892 Vengala Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660299 Mr VENGALAREDDY CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-010-028/011206
(AMMANIGUDIPADU) 		0208001000NRG23080620222407502 08/06/2022 Veera Nagireddy 0208001WL0041892 Veera Nagireddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660232 Mr VEERA NAGI REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-010-028/011209
(AMMANIGUDIPADU) 		0208001000NRG23080620222407504 08/06/2022 Duddela sunitha 0208001WL0041892 Duddela sunitha 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660477 Mrs SUNITHA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-010-028/011209
(AMMANIGUDIPADU) 		0208001000NRG23080620222407503 08/06/2022 Sivalakshmi Reddy 0208001WL0041892 Sivalakshmi Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660386 Mr SIVA LAKSHMI REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-010-028/011213
(AMMANIGUDIPADU) 		0208001000NRG23080620222407505 08/06/2022 koteswara RAo 0208001WL0041892 koteswara RAo 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660237 KOTESWARARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-010-028/011213
(AMMANIGUDIPADU) 		0208001000NRG23080620222407506 08/06/2022 Nasaramma 0208001WL0041892 Nasaramma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660388 Mrs NASARAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-010-028/011215
(AMMANIGUDIPADU) 		0208001000NRG23080620222407507 08/06/2022 Lingamma 0208001WL0041892 Lingamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660719 Mrs LINGAMMA GANJI GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-010-028/011221
(AMMANIGUDIPADU) 		0208001000NRG23080620222407508 08/06/2022 Bhulakshmi 0208001WL0041892 Bhulakshmi 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660468 Mrs BHULAKSHMI EEPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-010-028/011237
(AMMANIGUDIPADU) 		0208001000NRG23080620222407509 08/06/2022 Narayanamma 0208001WL0041892 Narayanamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660269 Mrs NARAYANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-010-028/011237
(AMMANIGUDIPADU) 		0208001000NRG23080620222407511 08/06/2022 Venkateswarlureddy 0208001WL0041892 Venkateswarlureddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660265 Mr VENKATESWARAREDDY CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Yerragondapalem AP-08-001-010-028/011240
(AMMANIGUDIPADU) 		0208001000NRG23080620222407513 08/06/2022 Ganga 0208001WL0041892 Ganga 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660387 Mrs GANGA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-010-028/011240
(AMMANIGUDIPADU) 		0208001000NRG23080620222407512 08/06/2022 Venkateswarlu Reddy 0208001WL0041892 Venkateswarlu Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660385 Mr VENKATESWARA REDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-010-028/011250
(AMMANIGUDIPADU) 		0208001000NRG23080620222407515 08/06/2022 Sunitha 0208001WL0041892 Sunitha 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660406 Mrs SUNITHA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-010-028/011254
(AMMANIGUDIPADU) 		0208001000NRG23080620222407516 08/06/2022 Narayana Reddy 0208001WL0041892 Narayana Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660236 Mr NARAYANAREDDY PALAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-010-028/011254
(AMMANIGUDIPADU) 		0208001000NRG23080620222407517 08/06/2022 Ravanamma 0208001WL0041892 Ravanamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660245 RAMANAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-010-028/011254
(AMMANIGUDIPADU) 		0208001000NRG23080620222407518 08/06/2022 Sekhar Reddy 0208001WL0041892 Sekhar Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660690 Mr Palagiri Sekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-010-028/011255
(AMMANIGUDIPADU) 		0208001000NRG23080620222407520 08/06/2022 Nagalakshmi 0208001WL0041892 Nagalakshmi 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660253 NAGALAXMI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-010-028/011255
(AMMANIGUDIPADU) 		0208001000NRG23080620222407519 08/06/2022 Pitchireddy 0208001WL0041892 Pitchireddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660383 PALAGIRI PICHCHIREDDY UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-010-028/011257
(AMMANIGUDIPADU) 		0208001000NRG23080620222407521 08/06/2022 Chinna yogi Reddy 0208001WL0041892 Chinna yogi Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660199 Mr Chinna Egireddy Epenagandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-010-028/011270
(AMMANIGUDIPADU) 		0208001000NRG23080620222408006 08/06/2022 Lakshmamma 0208001WL0041900 Lakshmamma 00019 APGB0005088 221 221 Processed 27/07/2022 3340660482 Mrs LAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-010-028/011272
(AMMANIGUDIPADU) 		0208001000NRG23080620222408008 08/06/2022 anjaneyulu 0208001WL0041900 anjaneyulu 00019 APGB0005088 221 221 Processed 27/07/2022 3340660412 PATHI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Yerragondapalem AP-08-001-010-028/011272
(AMMANIGUDIPADU) 		0208001000NRG23080620222408007 08/06/2022 Venkata Subbaiah 0208001WL0041900 Venkata Subbaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660210 Mr Patti Chinna Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-010-028/011302
(AMMANIGUDIPADU) 		0208001000NRG23080620222408009 08/06/2022 Nalugova VEnkateswarlu 0208001WL0041900 Nalugova VEnkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660227 Mr CHINNA VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-010-028/011302
(AMMANIGUDIPADU) 		0208001000NRG23080620222408010 08/06/2022 Pedda VEnkata Subbaiah 0208001WL0041900 Pedda VEnkata Subbaiah 00019 APGB0005088 221 221 Processed 27/07/2022 3340660276 Mr PEDDA VENKATASUBBAIH PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Yerragondapalem AP-08-001-010-028/011314
(AMMANIGUDIPADU) 		0208001000NRG23080620222408011 08/06/2022 Atchamma 0208001WL0041900 Atchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660749 Mrs ATCHAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-010-028/011314
(AMMANIGUDIPADU) 		0208001000NRG23080620222408012 08/06/2022 Veeranarayana 0208001WL0041900 Veeranarayana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660211 MR VEERA NARAYANA VADLAMUDI STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-010-028/011315
(AMMANIGUDIPADU) 		0208001000NRG23080620222408013 08/06/2022 Avulakka 0208001WL0041900 Avulakka 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660272 Mrs AVULAKKA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-010-028/011316
(AMMANIGUDIPADU) 		0208001000NRG23080620222408014 08/06/2022 Chenchamma 0208001WL0041900 Chenchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660708 Mrs CHENCHAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-010-028/011317
(AMMANIGUDIPADU) 		0208001000NRG23080620222408015 08/06/2022 balaiah 0208001WL0041900 balaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660469 Mr BALA VENKATA CHENNAIAH GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-010-028/011317
(AMMANIGUDIPADU) 		0208001000NRG23080620222408016 08/06/2022 Venkata Chennaiah 0208001WL0041900 Venkata Chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660483 Mr Gopi Venkata Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-010-028/011320
(AMMANIGUDIPADU) 		0208001000NRG23080620222408017 08/06/2022 Balachennaiah 0208001WL0041900 Balachennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660208 Mr Kancharla Chinna Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-010-028/011374
(AMMANIGUDIPADU) 		0208001000NRG23080620222407523 08/06/2022 Subbamma 0208001WL0041892 Subbamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660292 Mrs PEDDA SUBBAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-010-028/011374
(AMMANIGUDIPADU) 		0208001000NRG23080620222407522 08/06/2022 Venkata Narayana Reddy 0208001WL0041892 Venkata Narayana Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660389 PALAGIRI NARAYANA REDDY UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-010-028/011378
(AMMANIGUDIPADU) 		0208001000NRG23080620222407524 08/06/2022 Narayanamma 0208001WL0041892 Narayanamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660282 Mrs NARAYANAMMA CHITYALA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23080620222407527 08/06/2022 Badaramma 0208001WL0041892 Badaramma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660290 Mrs BADARAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-010-028/011381
(AMMANIGUDIPADU) 		0208001000NRG23080620222407525 08/06/2022 Kasaiah 0208001WL0041892 Kasaiah 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660721 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-010-028/011388
(AMMANIGUDIPADU) 		0208001000NRG23080620222407528 08/06/2022 Venkateswarlu Reddy 0208001WL0041892 Venkateswarlu Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660200 PALAGIRI VENKATESHWARA REDDY UNION BANK OF INDIA(508500)
263 Yerragondapalem AP-08-001-010-028/011402
(AMMANIGUDIPADU) 		0208001000NRG23080620222407529 08/06/2022 Sadu LingaReddy 0208001WL0041892 Sadu LingaReddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660215 Mr lingareddy sadu THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Yerragondapalem AP-08-001-010-028/011414
(AMMANIGUDIPADU) 		0208001000NRG23080620222407530 08/06/2022 savitri 0208001WL0041892 savitri 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660252 Mrs SAVITHRI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-010-028/011449
(AMMANIGUDIPADU) 		0208001000NRG23080620222408018 08/06/2022 Padma 0208001WL0041900 Padma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660266 Mrs PADAMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-010-028/011450
(AMMANIGUDIPADU) 		0208001000NRG23080620222408019 08/06/2022 Ravana 0208001WL0041900 Ravana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660738 Mrs RAVANAMMA VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-010-028/011453
(AMMANIGUDIPADU) 		0208001000NRG23080620222408021 08/06/2022 Guravamma 0208001WL0041900 Guravamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660222 GURAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-010-028/011453
(AMMANIGUDIPADU) 		0208001000NRG23080620222408020 08/06/2022 Ranga nayakulu 0208001WL0041900 Ranga nayakulu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660736 Mr RANGA NAYAKULU POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-010-028/011454
(AMMANIGUDIPADU) 		0208001000NRG23080620222408022 08/06/2022 pedda Rangaiah 0208001WL0041900 pedda Rangaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660204 Mr PEDDA RANGAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-010-028/011454
(AMMANIGUDIPADU) 		0208001000NRG23080620222408023 08/06/2022 Rama Devi 0208001WL0041900 Rama Devi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660753 Mrs RAMADEVI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-010-028/011458
(AMMANIGUDIPADU) 		0208001000NRG23080620222408026 08/06/2022 Sayamma 0208001WL0041900 Sayamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660750 Mrs PEDDA SAYAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-010-028/011460
(AMMANIGUDIPADU) 		0208001000NRG23080620222408028 08/06/2022 edukondalu 0208001WL0041900 edukondalu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660745 Mr YEDUKONDALU GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-010-028/011460
(AMMANIGUDIPADU) 		0208001000NRG23080620222408029 08/06/2022 Ranga Lakshamma 0208001WL0041900 Ranga Lakshamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660755 Mr RANGA LAKSHMAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-010-028/011460
(AMMANIGUDIPADU) 		0208001000NRG23080620222408027 08/06/2022 Venkateswarlu 0208001WL0041900 Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660742 Mr VENKATESWARLU GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-010-028/011465
(AMMANIGUDIPADU) 		0208001000NRG23080620222408031 08/06/2022 Chinna Rangaiah 0208001WL0041900 Chinna Rangaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660279 Mr CHINNARANGAIAH POTAHULA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-010-028/011465
(AMMANIGUDIPADU) 		0208001000NRG23080620222408030 08/06/2022 Subbamma 0208001WL0041900 Subbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660754 Mrs SUBBULU POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-010-028/011472
(AMMANIGUDIPADU) 		0208001000NRG23080620222408035 08/06/2022 ademma 0208001WL0041900 ademma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660739 Mrs ADEMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-010-028/011472
(AMMANIGUDIPADU) 		0208001000NRG23080620222408034 08/06/2022 Gundamaiah 0208001WL0041900 Gundamaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660737 Mr GUNDAMAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-010-028/011475
(AMMANIGUDIPADU) 		0208001000NRG23080620222408036 08/06/2022 subbamma 0208001WL0041900 subbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660298 Mrs VENKATASUBBULU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-010-028/011495
(AMMANIGUDIPADU) 		0208001000NRG23080620222408038 08/06/2022 Srinu 0208001WL0041900 Srinu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660202 Mr POTHULA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-010-028/011495
(AMMANIGUDIPADU) 		0208001000NRG23080620222408039 08/06/2022 Yesudayamma 0208001WL0041900 Yesudayamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660765 Mrs YESU DAYA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-010-028/011498
(AMMANIGUDIPADU) 		0208001000NRG23080620222408041 08/06/2022 GANGAMMA 0208001WL0041900 GANGAMMA 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660775 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-010-028/011498
(AMMANIGUDIPADU) 		0208001000NRG23080620222408040 08/06/2022 Srinu 0208001WL0041900 Srinu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660774 Mr SRINU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-010-028/011504
(AMMANIGUDIPADU) 		0208001000NRG23080620222408042 08/06/2022 Chinna Venkataiah 0208001WL0041900 Chinna Venkataiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660295 Mr CHINNA VENKATAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-010-028/011510
(AMMANIGUDIPADU) 		0208001000NRG23080620222407531 08/06/2022 Peddasuraiah 0208001WL0041892 Peddasuraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660213 JAGARLAMUDI PEDDA SURAIAH UNION BANK OF INDIA(508500)
286 Yerragondapalem AP-08-001-010-028/011510
(AMMANIGUDIPADU) 		0208001000NRG23080620222407532 08/06/2022 Venkata Ravanamma 0208001WL0041892 Venkata Ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660224 Mrs VENKATA RAVANAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-010-028/011540
(AMMANIGUDIPADU) 		0208001000NRG23080620222408044 08/06/2022 ademma 0208001WL0041900 ademma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660734 Mrs ADEMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-010-028/011540
(AMMANIGUDIPADU) 		0208001000NRG23080620222408043 08/06/2022 chinna vengaiah 0208001WL0041900 chinna vengaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660229 CHINNA VENGAIAH GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-010-028/011563
(AMMANIGUDIPADU) 		0208001000NRG23080620222407533 08/06/2022 chinnaankayya 0208001WL0041892 chinnaankayya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660684 Mr CHINNA ANKAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-010-028/011573
(AMMANIGUDIPADU) 		0208001000NRG23080620222407535 08/06/2022 ankamma 0208001WL0041892 ankamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660260 Mrs ANKAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-010-028/011576
(AMMANIGUDIPADU) 		0208001000NRG23080620222407536 08/06/2022 Kannamaneni brahmayya 0208001WL0041892 Kannamaneni brahmayya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660179 Mr BRAMAIAH KAMATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-010-028/011576
(AMMANIGUDIPADU) 		0208001000NRG23080620222407537 08/06/2022 subbamma 0208001WL0041892 subbamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660683 Mrs SUBBAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-010-028/011581
(AMMANIGUDIPADU) 		0208001000NRG23080620222408045 08/06/2022 raajamma 0208001WL0041900 raajamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660465 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-010-028/011582
(AMMANIGUDIPADU) 		0208001000NRG23080620222408046 08/06/2022 kondaguravayya 0208001WL0041900 kondaguravayya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660451 Mr KONDA GURAVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Yerragondapalem AP-08-001-010-028/011588
(AMMANIGUDIPADU) 		0208001000NRG23080620222407540 08/06/2022 siva reddy 0208001WL0041892 siva reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660393 Mr SIVA REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-010-028/011596
(AMMANIGUDIPADU) 		0208001000NRG23080620222407542 08/06/2022 sujaata 0208001WL0041892 sujaata 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660414 Mrs SUJATHA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-010-028/011599
(AMMANIGUDIPADU) 		0208001000NRG23080620222407543 08/06/2022 paavani 0208001WL0041892 paavani 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660392 Mrs PAVANI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-010-028/011620
(AMMANIGUDIPADU) 		0208001000NRG23080620222407545 08/06/2022 venkatalhamma 0208001WL0041892 venkatalhamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660769 Miss VENKATA LAKSHAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-010-028/011643
(AMMANIGUDIPADU) 		0208001000NRG23080620222407546 08/06/2022 malla reddy 0208001WL0041892 malla reddy 00019 APGB0005088 1100 1100 Rejected 27/07/2022 3340660271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Yerragondapalem AP-08-001-010-028/011643
(AMMANIGUDIPADU) 		0208001000NRG23080620222407547 08/06/2022 venkata lakshmi 0208001WL0041892 venkata lakshmi 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660283 Mrs VENKATALAKSHMI CHITYALA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-010-028/011652
(AMMANIGUDIPADU) 		0208001000NRG23080620222407549 08/06/2022 Ademma 0208001WL0041892 Ademma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660401 Mrs ADEMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-010-028/011652
(AMMANIGUDIPADU) 		0208001000NRG23080620222407548 08/06/2022 Timmaiah 0208001WL0041892 Timmaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660239 Mr THIMMAIAH NOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-010-028/011681
(AMMANIGUDIPADU) 		0208001000NRG23080620222408048 08/06/2022 Mareddy VEVENKATACHALAMAIAH 0208001WL0041900 Mareddy VEVENKATACHALAMAIAH 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660185 VENKATA CHALAMAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-010-028/011681
(AMMANIGUDIPADU) 		0208001000NRG23080620222408049 08/06/2022 naasaramma 0208001WL0041900 naasaramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660460 Mrs NASARAMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-010-028/011682
(AMMANIGUDIPADU) 		0208001000NRG23080620222408050 08/06/2022 LINGAIAH 0208001WL0041900 LINGAIAH 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660456 Mr LINGAIAH MAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-010-028/011682
(AMMANIGUDIPADU) 		0208001000NRG23080620222408051 08/06/2022 varalakshmi 0208001WL0041900 varalakshmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660458 Mrs VARA LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-010-028/011689
(AMMANIGUDIPADU) 		0208001000NRG23080620222408052 08/06/2022 ANANTARAAMLU 0208001WL0041900 ANANTARAAMLU 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660709 Mr ANANTA RAMULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-010-028/011690
(AMMANIGUDIPADU) 		0208001000NRG23080620222408053 08/06/2022 GURAVAIAH 0208001WL0041900 GURAVAIAH 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660470 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-010-028/011690
(AMMANIGUDIPADU) 		0208001000NRG23080620222408054 08/06/2022 guruvulu 0208001WL0041900 guruvulu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660466 Mrs GURUVULU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-010-028/011703
(AMMANIGUDIPADU) 		0208001000NRG23080620222408055 08/06/2022 Venkata Chennamma 0208001WL0041900 Venkata Chennamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660410 Mrs VENKATA CHENNAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-010-028/011715
(AMMANIGUDIPADU) 		0208001000NRG23080620222407550 08/06/2022 Adilakshamma 0208001WL0041892 Adilakshamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660249 ADILAKSHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-010-028/011721
(AMMANIGUDIPADU) 		0208001000NRG23080620222408056 08/06/2022 Narayana 0208001WL0041900 Narayana 00019 APGB0005088 26 26 Processed 27/07/2022 3340660230 NARAYANA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-010-028/011721
(AMMANIGUDIPADU) 		0208001000NRG23080620222408057 08/06/2022 Ravana 0208001WL0041900 Ravana 00019 APGB0005088 26 26 Processed 27/07/2022 3340660704 Mrs RAVANAMMA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-010-028/011781
(AMMANIGUDIPADU) 		0208001000NRG23080620222408058 08/06/2022 venkaTa subbyya 0208001WL0041900 venkaTa subbyya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660184 VEGINATI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Yerragondapalem AP-08-001-010-028/011792
(AMMANIGUDIPADU) 		0208001000NRG23080620222408060 08/06/2022 lakshmi devi 0208001WL0041900 lakshmi devi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660405 Mrs LAKSHMI DEVI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-010-028/011792
(AMMANIGUDIPADU) 		0208001000NRG23080620222408059 08/06/2022 picchayya 0208001WL0041900 picchayya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660183 Mr PITCHAIAH PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/011795
(AMMANIGUDIPADU) 		0208001000NRG23080620222407551 08/06/2022 lakshmi 0208001WL0041892 lakshmi 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660390 Mrs LAXMI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/011797
(AMMANIGUDIPADU) 		0208001000NRG23080620222407553 08/06/2022 Nagalakshmi Reddy 0208001WL0041892 Nagalakshmi Reddy 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660384 Mr NAGA LAKSHMI REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/011797
(AMMANIGUDIPADU) 		0208001000NRG23080620222407554 08/06/2022 Ravana 0208001WL0041892 Ravana 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660394 Mrs RAVANA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/011805
(AMMANIGUDIPADU) 		0208001000NRG23080620222408061 08/06/2022 chennaiah 0208001WL0041900 chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660267 Mr CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-010-028/011805
(AMMANIGUDIPADU) 		0208001000NRG23080620222408062 08/06/2022 Galemma 0208001WL0041900 Galemma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660263 Mrs GALEMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-010-028/011810
(AMMANIGUDIPADU) 		0208001000NRG23080620222408063 08/06/2022 chennaiah 0208001WL0041900 chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660303 Mr CHENNAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/011810
(AMMANIGUDIPADU) 		0208001000NRG23080620222408064 08/06/2022 ramadevi 0208001WL0041900 ramadevi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660445 Miss Bonam Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-010-028/011814
(AMMANIGUDIPADU) 		0208001000NRG23080620222408065 08/06/2022 chinna rangaiah 0208001WL0041900 chinna rangaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660752 Mr CHINNA RANGAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-010-028/011814
(AMMANIGUDIPADU) 		0208001000NRG23080620222408066 08/06/2022 kotamma 0208001WL0041900 kotamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660740 Mrs KOTAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-010-028/011830
(AMMANIGUDIPADU) 		0208001000NRG23080620222407556 08/06/2022 Adilakshmi 0208001WL0041892 Adilakshmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660691 Miss PADIDAPU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-010-028/011839
(AMMANIGUDIPADU) 		0208001000NRG23080620222407558 08/06/2022 adi lakshmamma 0208001WL0041892 adi lakshmamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660391 Mrs AADILAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-010-028/011839
(AMMANIGUDIPADU) 		0208001000NRG23080620222407557 08/06/2022 chenna rayudu 0208001WL0041892 chenna rayudu 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660233 CHENNARAYUDU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-010-028/011846
(AMMANIGUDIPADU) 		0208001000NRG23080620222408068 08/06/2022 Nagamani 0208001WL0041900 Nagamani 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660766 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-010-028/011846
(AMMANIGUDIPADU) 		0208001000NRG23080620222408067 08/06/2022 srinu 0208001WL0041900 srinu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660194 Mr SRENU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-010-028/011858
(AMMANIGUDIPADU) 		0208001000NRG23080620222407560 08/06/2022 eswari 0208001WL0041892 eswari 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660447 Mrs ESWARI NUTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Yerragondapalem AP-08-001-010-028/011858
(AMMANIGUDIPADU) 		0208001000NRG23080620222407559 08/06/2022 srinivasulu 0208001WL0041892 srinivasulu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660448 Mr Nuthi Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-010-028/011859
(AMMANIGUDIPADU) 		0208001000NRG23080620222407561 08/06/2022 kotamma 0208001WL0041892 kotamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660463 Mrs KOTAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-010-028/011894
(AMMANIGUDIPADU) 		0208001000NRG23080620222408070 08/06/2022 guravamma 0208001WL0041900 guravamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660764 Mrs GURAVAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-010-028/011894
(AMMANIGUDIPADU) 		0208001000NRG23080620222408069 08/06/2022 koteswara rao 0208001WL0041900 koteswara rao 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660763 Mr KOTESWARA RAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-010-028/011895
(AMMANIGUDIPADU) 		0208001000NRG23080620222408072 08/06/2022 dhanalaxmi 0208001WL0041900 dhanalaxmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660251 Mrs DHANALAKSHMI GODUGU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-010-028/011895
(AMMANIGUDIPADU) 		0208001000NRG23080620222408071 08/06/2022 venkata kotaiah 0208001WL0041900 venkata kotaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660762 GODUGU VENKATA KOTAIAH UNION BANK OF INDIA(508500)
338 Yerragondapalem AP-08-001-010-028/011908
(AMMANIGUDIPADU) 		0208001000NRG23080620222408073 08/06/2022 Bala Venkateswarlu 0208001WL0041900 Bala Venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660453 Mr BALA VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-010-028/011908
(AMMANIGUDIPADU) 		0208001000NRG23080620222408074 08/06/2022 Veeramma 0208001WL0041900 Veeramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660455 Mrs VEERAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-010-028/011911
(AMMANIGUDIPADU) 		0208001000NRG23080620222408076 08/06/2022 venkata lacchamma 0208001WL0041900 venkata lacchamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660300 Mrs VENKATA LAKSHMAMMA YERRAMSETTY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-010-028/011911
(AMMANIGUDIPADU) 		0208001000NRG23080620222408075 08/06/2022 yaagaiah 0208001WL0041900 yaagaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660212 Mr VENGAIAH YERRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-010-028/011922
(AMMANIGUDIPADU) 		0208001000NRG23080620222407562 08/06/2022 Ravanamma 0208001WL0041892 Ravanamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660722 Mrs RAMANAMMA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-010-028/011927
(AMMANIGUDIPADU) 		0208001000NRG23080620222408077 08/06/2022 Guravaiah 0208001WL0041900 Guravaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660226 KANCHARLA GURAVAIAH KOTAK MAHINDRA BANK LTD(607420)
344 Yerragondapalem AP-08-001-010-028/011927
(AMMANIGUDIPADU) 		0208001000NRG23080620222408078 08/06/2022 Malleswari 0208001WL0041900 Malleswari 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660289 Mrs MALLESWARI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-010-028/011928
(AMMANIGUDIPADU) 		0208001000NRG23080620222407563 08/06/2022 Kancharla Kalyan Babu 0208001WL0041892 Kancharla Kalyan Babu 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660297 Mr KALYAN BABU KANCHARLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-010-028/011928
(AMMANIGUDIPADU) 		0208001000NRG23080620222407564 08/06/2022 Kancharla Venkata Narasamma 0208001WL0041892 Kancharla Venkata Narasamma 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660281 Mrs VENKATANARASAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-010-028/011931
(AMMANIGUDIPADU) 		0208001000NRG23080620222408079 08/06/2022 Busaiah 0208001WL0041900 Busaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660207 Mr BUSAIAH BONAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Yerragondapalem AP-08-001-010-028/011939
(AMMANIGUDIPADU) 		0208001000NRG23080620222407565 08/06/2022 janaki rani 0208001WL0041892 janaki rani 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660219 Mrs JANAKIRANI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-010-028/011952
(AMMANIGUDIPADU) 		0208001000NRG23080620222407567 08/06/2022 KotiRatnam 0208001WL0041892 KotiRatnam 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660293 Mrs KOTIRATNAM VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-010-028/011952
(AMMANIGUDIPADU) 		0208001000NRG23080620222407566 08/06/2022 Venkata Kotaiah 0208001WL0041892 Venkata Kotaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660198 V VENKATA KOTAIAH INDIAN OVERSEAS BANK(508541)
351 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23080620222408080 08/06/2022 Pavan 0208001WL0041900 Pavan 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660446 Mr PAVAN KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-010-028/011962
(AMMANIGUDIPADU) 		0208001000NRG23080620222408081 08/06/2022 obulaiah 0208001WL0041900 obulaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660476 Mr OBULU GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-010-028/011962
(AMMANIGUDIPADU) 		0208001000NRG23080620222408082 08/06/2022 ravanamma 0208001WL0041900 ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660264 Mrs RAVANAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-010-028/011966
(AMMANIGUDIPADU) 		0208001000NRG23080620222408083 08/06/2022 Mallmma 0208001WL0041900 Mallmma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660258 Mrs MALLAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23080620222408085 08/06/2022 Lakshmi 0208001WL0041900 Lakshmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660467 Mrs LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23080620222408084 08/06/2022 Nadipi chennaiah 0208001WL0041900 Nadipi chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660459 Mr NADIPI CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-010-028/011969
(AMMANIGUDIPADU) 		0208001000NRG23080620222408086 08/06/2022 Srinu 0208001WL0041900 Srinu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660747 POTHULA SRINU UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-010-028/011970
(AMMANIGUDIPADU) 		0208001000NRG23080620222408087 08/06/2022 Venkata Ramana 0208001WL0041900 Venkata Ramana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660760 Mrs Pothula Chinna Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-010-028/011972
(AMMANIGUDIPADU) 		0208001000NRG23080620222408090 08/06/2022 Yogamma 0208001WL0041900 Yogamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660759 Mrs Potula Egamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-010-028/011973
(AMMANIGUDIPADU) 		0208001000NRG23080620222408091 08/06/2022 Gundamaiah 0208001WL0041900 Gundamaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660228 Mr POTHULA GUNDAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Yerragondapalem AP-08-001-010-028/011974
(AMMANIGUDIPADU) 		0208001000NRG23080620222408092 08/06/2022 Srinu 0208001WL0041900 Srinu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660772 Mr SREENU POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-010-028/011975
(AMMANIGUDIPADU) 		0208001000NRG23080620222408093 08/06/2022 Ranganayakulu 0208001WL0041900 Ranganayakulu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660778 POTULA RANGANAYAKULU UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-010-028/011977
(AMMANIGUDIPADU) 		0208001000NRG23080620222408094 08/06/2022 Srilakshmi 0208001WL0041900 Srilakshmi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660758 Mrs SRI LAKSHMI GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-010-028/011977
(AMMANIGUDIPADU) 		0208001000NRG23080620222408095 08/06/2022 venkateswarlu 0208001WL0041900 venkateswarlu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660743 GUNDU VENKATESWARLU UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-010-028/011978
(AMMANIGUDIPADU) 		0208001000NRG23080620222408096 08/06/2022 Sandhya 0208001WL0041900 Sandhya 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660757 Mrs SANDHYA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-010-028/011979
(AMMANIGUDIPADU) 		0208001000NRG23080620222408097 08/06/2022 Ankamma 0208001WL0041900 Ankamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660777 Mrs ANKAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-010-028/011982
(AMMANIGUDIPADU) 		0208001000NRG23080620222408099 08/06/2022 Pidikiti Renuka 0208001WL0041900 Pidikiti Renuka 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660413 Mrs RENUKA PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-010-028/011999
(AMMANIGUDIPADU) 		0208001000NRG23080620222407569 08/06/2022 Mudava Suraiah 0208001WL0041892 Mudava Suraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660275 Mr MUDAVA SURAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-010-028/011999
(AMMANIGUDIPADU) 		0208001000NRG23080620222407570 08/06/2022 Venkata Ravana 0208001WL0041892 Venkata Ravana 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660261 VENKATA RAVANA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-010-028/012016
(AMMANIGUDIPADU) 		0208001000NRG23080620222408100 08/06/2022 Guruvaiah 0208001WL0041900 Guruvaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660450 BATTU GURAVAIAH UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-010-028/012057
(AMMANIGUDIPADU) 		0208001000NRG23080620222408105 08/06/2022 Ramadevi 0208001WL0041900 Ramadevi 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660484 Mrs Mudamanchu Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-010-028/012060
(AMMANIGUDIPADU) 		0208001000NRG23080620222407575 08/06/2022 Nagalakshmi 0208001WL0041892 Nagalakshmi 00019 APGB0005088 1100 1100 Processed 27/07/2022 3340660479 MRS KANCHARLA NAGALAKSHMI STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-010-028/012063
(AMMANIGUDIPADU) 		0208001000NRG23080620222408106 08/06/2022 Badaramma 0208001WL0041900 Badaramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660243 Mrs BADARAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-010-028/012105
(AMMANIGUDIPADU) 		0208001000NRG23080620222408108 08/06/2022 Anjamma 0208001WL0041900 Anjamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660751 Mrs ANJAMMA GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-010-028/012105
(AMMANIGUDIPADU) 		0208001000NRG23080620222408107 08/06/2022 Sreenu 0208001WL0041900 Sreenu 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660741 Mr SREENU GUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-010-028/012107
(AMMANIGUDIPADU) 		0208001000NRG23080620222407577 08/06/2022 Ravanamma 0208001WL0041892 Ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660597 Mrs RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-010-028/012112
(AMMANIGUDIPADU) 		0208001000NRG23080620222408110 08/06/2022 Ankamma 0208001WL0041900 Ankamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660779 Mrs BANAM ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-010-028/012112
(AMMANIGUDIPADU) 		0208001000NRG23080620222408109 08/06/2022 Lakshmaiah 0208001WL0041900 Lakshmaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660474 Mr LAXMAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-010-028/012113
(AMMANIGUDIPADU) 		0208001000NRG23080620222408111 08/06/2022 Chinna Ankaiah 0208001WL0041900 Chinna Ankaiah 00019 APGB0005088 26 26 Processed 27/07/2022 3340660711 Mr Puchhakayala Chinna Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-010-028/012113
(AMMANIGUDIPADU) 		0208001000NRG23080620222408112 08/06/2022 Nageswaramma 0208001WL0041900 Nageswaramma 00019 APGB0005088 26 26 Processed 27/07/2022 3340660707 Mrs NAGESWARAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-010-028/012117
(AMMANIGUDIPADU) 		0208001000NRG23080620222407579 08/06/2022 Rajeswari 0208001WL0041892 Rajeswari 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660262 Mrs RAJESWARI JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-010-028/012117
(AMMANIGUDIPADU) 		0208001000NRG23080620222407578 08/06/2022 Rendava Suraiah 0208001WL0041892 Rendava Suraiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660302 Mr RENDAVASURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-010-028/012134
(AMMANIGUDIPADU) 		0208001000NRG23080620222408113 08/06/2022 lingaiah 0208001WL0041900 lingaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660294 Mr VENKATA LINGAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-010-028/012145
(AMMANIGUDIPADU) 		0208001000NRG23080620222408115 08/06/2022 Kalli Chennaiah 0208001WL0041900 Kalli Chennaiah 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660705 Mr KALICHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-010-028/012145
(AMMANIGUDIPADU) 		0208001000NRG23080620222408116 08/06/2022 Nasaramma 0208001WL0041900 Nasaramma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660710 Mrs NASARAMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-010-028/012153
(AMMANIGUDIPADU) 		0208001000NRG23080620222408117 08/06/2022 Palankaiah 0208001WL0041900 Palankaiah 00019 APGB0005088 441 441 Processed 27/07/2022 3340660771 MR PATTI PALANKAIAH STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-010-028/012153
(AMMANIGUDIPADU) 		0208001000NRG23080620222408118 08/06/2022 Rama Subbulu 0208001WL0041900 Rama Subbulu 00019 APGB0005088 441 441 Processed 27/07/2022 3340660713 Miss PATTI RAMASUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-010-028/012165
(AMMANIGUDIPADU) 		0208001000NRG23080620222407581 08/06/2022 beby 0208001WL0041892 beby 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660598 Mrs BEBY DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-010-028/012165
(AMMANIGUDIPADU) 		0208001000NRG23080620222407580 08/06/2022 VENKATA SIVA 0208001WL0041892 VENKATA SIVA 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660599 DAMMU VENKATA SIVA PAYTM PAYMENTS BANK LTD(608032)
390 Yerragondapalem AP-08-001-010-028/012195
(AMMANIGUDIPADU) 		0208001000NRG23080620222408120 08/06/2022 Narayanamma 0208001WL0041900 Narayanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660748 Mrs NARAYANAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-010-028/012232
(AMMANIGUDIPADU) 		0208001000NRG23080620222407582 08/06/2022 ravanamma 0208001WL0041892 ravanamma 00019 APGB0005088 1104 1104 Processed 27/07/2022 3340660601 Mrs RAVANAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 284939 284939
392 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23080620222408484 08/06/2022 peeramma 0208001WL0041903 peeramma 00019 APGB0005130 1200 1200 Processed 27/07/2022 3340660178 MS DUDEKULA PEERAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
393 Yerragondapalem AP-08-001-010-028/011250
(AMMANIGUDIPADU) 		0208001000NRG23080620222407514 08/06/2022 Chityala Venkateswarlu Reddy 0208001WL0041892 Chityala Venkateswarlu Reddy 00078 CNRB0013708 1100 1100 Processed 27/07/2022 3340660717 VENKATESWARA REDDY CHITYALA CANARA BANK(508532)
SubTotal 1100 1100
394 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23080620222408529 08/06/2022 MAHAMMAD KHASIM 0208001WL0041903 MAHAMMAD KHASIM 00168 ICIC0003951 1200 1200 Processed 27/07/2022 3340660727 SHAIK MAHAMMAD KHASIM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
395 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23080620222407088 08/06/2022 Parvathi 0208001WL0041884 Parvathi 00415 SBIN0000750 950 950 Processed 27/07/2022 3340660581 MRS BOGYAM PARVATHI STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23080620222407087 08/06/2022 Siva Nageswararao 0208001WL0041884 Siva Nageswararao 00415 SBIN0000750 950 950 Rejected 27/07/2022 3340660694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1900 1900
397 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23080620222407848 08/06/2022 srinu 0208001WL0041897 srinu 00415 SBIN0000873 1204 1204 Processed 27/07/2022 3340660655 MR CHITTALURI SRINU STATE BANK OF INDIA(508548)
SubTotal 1204 1204
398 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23080620222406999 08/06/2022 NULU Akkamma 0208001WL0041884 NULU Akkamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660487 MRS NOOLU AKKAMMA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-002-014/080092
(VEERABHADRA PURAM) 		0208001000NRG23080620222407000 08/06/2022 Salamma 0208001WL0041884 Salamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660563 Mr SALAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23080620222407005 08/06/2022 Aruna 0208001WL0041884 Aruna 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660595 Mrs Meeniga Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-002-014/080099
(VEERABHADRA PURAM) 		0208001000NRG23080620222407004 08/06/2022 Badaraiah 0208001WL0041884 Badaraiah 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660574 MR BADARAIAH MEENIGA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-002-014/080103
(VEERABHADRA PURAM) 		0208001000NRG23080620222407008 08/06/2022 Chinnakka 0208001WL0041884 Chinnakka 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660525 MR CHINNAKKA MANDLA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/080104
(VEERABHADRA PURAM) 		0208001000NRG23080620222407010 08/06/2022 Meeniga Nagamani 0208001WL0041884 Meeniga Nagamani 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660724 MRS MEENIGA NAGAMANI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23080620222407011 08/06/2022 Venkata Subbaiah 0208001WL0041884 Venkata Subbaiah 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660564 NULU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23080620222407016 08/06/2022 Lakshmamma 0208001WL0041884 Lakshmamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660527 MS ESI REDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/080110
(VEERABHADRA PURAM) 		0208001000NRG23080620222407019 08/06/2022 Nulu Koteswaryy 0208001WL0041884 Nulu Koteswaryy 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660695 MRS NULU KOTESWARI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/080121
(VEERABHADRA PURAM) 		0208001000NRG23080620222407021 08/06/2022 Brahmam 0208001WL0041884 Brahmam 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660553 NULU BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
408 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23080620222407025 08/06/2022 Ramadevi 0208001WL0041884 Ramadevi 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660617 MRS NULU RAMADEVI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23080620222407027 08/06/2022 Narasamma 0208001WL0041884 Narasamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660562 MRS NARASAMMA TAMMINENI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23080620222407029 08/06/2022 Tammineni Lakshmamma 0208001WL0041884 Tammineni Lakshmamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660536 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/080126
(VEERABHADRA PURAM) 		0208001000NRG23080620222407030 08/06/2022 Subbamma Gajula 0208001WL0041884 Subbamma Gajula 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660693 MS GAJULA SUBBAMMA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23080620222407035 08/06/2022 naagendra 0208001WL0041884 naagendra 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660616 MRS BOTLA NAGENDRA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23080620222407036 08/06/2022 venkata subbayya 0208001WL0041884 venkata subbayya 00415 SBIN0002815 570 570 Processed 27/07/2022 3340660486 MR VENKATASUBBAIAH BOTLA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23080620222407037 08/06/2022 Venkatanarasaiah 0208001WL0041884 Venkatanarasaiah 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660590 MR NULU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23080620222407040 08/06/2022 Ramulamma 0208001WL0041884 Ramulamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660615 MRS RAMULAMMA BOTLA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23080620222407042 08/06/2022 Subbulu 0208001WL0041884 Subbulu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660585 MS SUBBULU ONTEDDU STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23080620222407053 08/06/2022 Subbulu 0208001WL0041884 Subbulu 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660528 MS ESI REDDY SUBBULU STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/080280
(VEERABHADRA PURAM) 		0208001000NRG23080620222407061 08/06/2022 Pullamma 0208001WL0041884 Pullamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660596 Mrs PULLAMMA MINEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23080620222407063 08/06/2022 padma isireddy 0208001WL0041884 padma isireddy 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660666 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23080620222407062 08/06/2022 veera reddi 0208001WL0041884 veera reddi 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660586 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-002-014/080298
(VEERABHADRA PURAM) 		0208001000NRG23080620222407064 08/06/2022 Narayanamma 0208001WL0041884 Narayanamma 00415 SBIN0002815 190 190 Processed 27/07/2022 3340660554 MS NARAYANAMMA PEDDISETTY STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23080620222407075 08/06/2022 Nulu Ravanamma 0208001WL0041884 Nulu Ravanamma 00415 SBIN0002815 1140 1140 Processed 27/07/2022 3340660614 Mrs VENKATA RAVANA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-002-014/080377
(VEERABHADRA PURAM) 		0208001000NRG23080620222407089 08/06/2022 meniga Sreenu 0208001WL0041884 meniga Sreenu 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660723 MR SRINU MEENIGA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/080390
(VEERABHADRA PURAM) 		0208001000NRG23080620222407091 08/06/2022 Uma 0208001WL0041884 Uma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660640 MRS NULU UMA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/080400
(VEERABHADRA PURAM) 		0208001000NRG23080620222407096 08/06/2022 Ramanamma 0208001WL0041884 Ramanamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660524 Mrs RAMANAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-002-014/080426
(VEERABHADRA PURAM) 		0208001000NRG23080620222407103 08/06/2022 Chennamma 0208001WL0041884 Chennamma 00415 SBIN0002815 950 950 Processed 27/07/2022 3340660642 Mrs CHENNAMMA NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23080620222407220 08/06/2022 Jaibun 0208001WL0041888 Jaibun 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660568 MRS JAIBUN SHAIK STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23080620222408462 08/06/2022 Fathimaa 0208001WL0041903 Fathimaa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660538 MS MOGAL PHATIMA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/010478
(YERRAGONDAPALEM) 		0208001000NRG23080620222407225 08/06/2022 Jilani 0208001WL0041888 Jilani 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660157 SHAIK VASTAD JEELANI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/010562
(YERRAGONDAPALEM) 		0208001000NRG23080620222407760 08/06/2022 Jaynabi 0208001WL0041897 Jaynabi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660603 MRS JAYNABI SHAIK STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23080620222407227 08/06/2022 nagur meera 0208001WL0041888 nagur meera 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660571 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-004-017/010731
(YERRAGONDAPALEM) 		0208001000NRG23080620222407226 08/06/2022 Nasar Bhi 0208001WL0041888 Nasar Bhi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660426 SHAIK NASAR BI UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-004-017/010930
(YERRAGONDAPALEM) 		0208001000NRG23080620222407763 08/06/2022 Lingamma 0208001WL0041897 Lingamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660594 MRS LINGAMMA DAMMAMULA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/011026
(YERRAGONDAPALEM) 		0208001000NRG23080620222407228 08/06/2022 Satyam 0208001WL0041888 Satyam 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660500 SATYAM VADDITI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/011134
(YERRAGONDAPALEM) 		0208001000NRG23080620222407764 08/06/2022 Chinna Subhani 0208001WL0041897 Chinna Subhani 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660498 MR CHINNA SUBANI SHAIK STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/011480
(YERRAGONDAPALEM) 		0208001000NRG23080620222407766 08/06/2022 Shajahan 0208001WL0041897 Shajahan 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660592 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/011505
(YERRAGONDAPALEM) 		0208001000NRG23080620222408465 08/06/2022 khaleel 0208001WL0041903 khaleel 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660572 MR KHALEEL SHAIK STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/011749
(YERRAGONDAPALEM) 		0208001000NRG23080620222408468 08/06/2022 Munni 0208001WL0041903 Munni 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660588 MR SHIAK MUNNI STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/011750
(YERRAGONDAPALEM) 		0208001000NRG23080620222407229 08/06/2022 Chinna Kashim Saheb 0208001WL0041888 Chinna Kashim Saheb 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660156 SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/011771
(YERRAGONDAPALEM) 		0208001000NRG23080620222408475 08/06/2022 Mahamad Hussen 0208001WL0041903 Mahamad Hussen 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660560 Mr MAHAMMED HUSAAIN SAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-004-017/011801
(YERRAGONDAPALEM) 		0208001000NRG23080620222407232 08/06/2022 Subbamma 0208001WL0041888 Subbamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660493 MUTUKURI SUBBAMMA UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-004-017/012009
(YERRAGONDAPALEM) 		0208001000NRG23080620222407770 08/06/2022 beebi 0208001WL0041897 beebi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660570 MS BEEBI SAYED STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23080620222407774 08/06/2022 naagayya 0208001WL0041897 naagayya 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660501 NAGAIAH INDLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/012012
(YERRAGONDAPALEM) 		0208001000NRG23080620222407775 08/06/2022 pullamma 0208001WL0041897 pullamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660578 MRS PULLAMMA INDLA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/012015
(YERRAGONDAPALEM) 		0208001000NRG23080620222407776 08/06/2022 jainaabi 0208001WL0041897 jainaabi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660491 SHAIK JAINABI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/012224
(YERRAGONDAPALEM) 		0208001000NRG23080620222407778 08/06/2022 Jillal Bhasha 0208001WL0041897 Jillal Bhasha 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660555 MR JALEELBASHA SKAIK STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23080620222407780 08/06/2022 khasimbi 0208001WL0041897 khasimbi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660523 MR KHASIMBI SHAIK STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/012228
(YERRAGONDAPALEM) 		0208001000NRG23080620222407781 08/06/2022 shamimulla 0208001WL0041897 shamimulla 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660559 MR SAMEEMULLA SHAIK STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/012283
(YERRAGONDAPALEM) 		0208001000NRG23080620222407239 08/06/2022 srinivasa reddy 0208001WL0041888 srinivasa reddy 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660428 SONTIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-004-017/012318
(YERRAGONDAPALEM) 		0208001000NRG23080620222408480 08/06/2022 Shaik Shajahan 0208001WL0041903 Shaik Shajahan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660569 MRS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/012529
(YERRAGONDAPALEM) 		0208001000NRG23080620222408482 08/06/2022 Shaik Khasimbi 0208001WL0041903 Shaik Khasimbi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660489 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-004-017/012559
(YERRAGONDAPALEM) 		0208001000NRG23080620222408483 08/06/2022 rama yogaiah 0208001WL0041903 rama yogaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660654 MR DUDEKULA CHINNA RAMAYOGAIAH STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/012664
(YERRAGONDAPALEM) 		0208001000NRG23080620222407240 08/06/2022 israth sulthana 0208001WL0041888 israth sulthana 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660534 MRS SHAIK ISRAT SULTHANA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/012709
(YERRAGONDAPALEM) 		0208001000NRG23080620222408485 08/06/2022 MAHAMAD YUNUS 0208001WL0041903 MAHAMAD YUNUS 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660548 Mr MNAHAMMAD YOUNUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23080620222408487 08/06/2022 AYUB BASHA 0208001WL0041903 AYUB BASHA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660546 MR SHAIK AYUBBASHA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/012710
(YERRAGONDAPALEM) 		0208001000NRG23080620222408488 08/06/2022 FARJANA 0208001WL0041903 FARJANA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660494 PARJANA WO HABIB BASHA SK STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23080620222408490 08/06/2022 KHASIMBI 0208001WL0041903 KHASIMBI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660417 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/012712
(YERRAGONDAPALEM) 		0208001000NRG23080620222408489 08/06/2022 MASTAN VALI 0208001WL0041903 MASTAN VALI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660153 Mr MASTANVALI SHAIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-004-017/012726
(YERRAGONDAPALEM) 		0208001000NRG23080620222407783 08/06/2022 Peera 0208001WL0041897 Peera 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660565 MR SHAIK PEERA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23080620222407242 08/06/2022 Modin vali 0208001WL0041888 Modin vali 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660579 MR SHAIK MODHIN VALI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/012730
(YERRAGONDAPALEM) 		0208001000NRG23080620222407243 08/06/2022 Saleema 0208001WL0041888 Saleema 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660496 SHAIKH SALIMA WO MOHIDDIN STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/012832
(YERRAGONDAPALEM) 		0208001000NRG23080620222407246 08/06/2022 adilakshmi 0208001WL0041888 adilakshmi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660636 MRS PINIKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/012888
(YERRAGONDAPALEM) 		0208001000NRG23080620222407786 08/06/2022 Pichchamma 0208001WL0041897 Pichchamma 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660424 MRS PITCHAMMA VEMULA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23080620222408498 08/06/2022 Srinu 0208001WL0041903 Srinu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660561 SREENU UPPU STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/012914
(YERRAGONDAPALEM) 		0208001000NRG23080620222408499 08/06/2022 Ismail 0208001WL0041903 Ismail 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660535 MR SHAIK MAHAMMAD ISMAIL STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/012951
(YERRAGONDAPALEM) 		0208001000NRG23080620222408501 08/06/2022 Mahammad Rafi Shaik 0208001WL0041903 Mahammad Rafi Shaik 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660376 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Yerragondapalem AP-08-001-004-017/013008
(YERRAGONDAPALEM) 		0208001000NRG23080620222407787 08/06/2022 Ramulu 0208001WL0041897 Ramulu 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660575 MR RAMULU CHERUKUCHARLA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23080620222407247 08/06/2022 Khalil Basha 0208001WL0041888 Khalil Basha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660154 KALEEL BASHA SHIAK STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/013020
(YERRAGONDAPALEM) 		0208001000NRG23080620222407248 08/06/2022 Shabana Parvin 0208001WL0041888 Shabana Parvin 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660543 MRS SHABANAPARVIN SHAIK STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23080620222408505 08/06/2022 Abdul Azees 0208001WL0041903 Abdul Azees 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660533 Mr ABDUL AZEEZ SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-004-017/013115
(YERRAGONDAPALEM) 		0208001000NRG23080620222408504 08/06/2022 Abdul Gafoor 0208001WL0041903 Abdul Gafoor 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660541 MR SHAIK GAFOOR STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/013116
(YERRAGONDAPALEM) 		0208001000NRG23080620222408506 08/06/2022 Ayishabi 0208001WL0041903 Ayishabi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660499 AYEESHA BEE SHAIK STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23080620222408507 08/06/2022 Samiullah 0208001WL0041903 Samiullah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660526 MOGHUL SAMIULLA BAIG UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23080620222407790 08/06/2022 Rehana 0208001WL0041897 Rehana 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660593 Mrs Shaik Rehana ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-004-017/013253
(YERRAGONDAPALEM) 		0208001000NRG23080620222407789 08/06/2022 Yusuf 0208001WL0041897 Yusuf 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660549 Mr SHAIK YUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-004-017/013355
(YERRAGONDAPALEM) 		0208001000NRG23080620222407253 08/06/2022 Vahida Bi 0208001WL0041888 Vahida Bi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660591 MRS VAHIDABEE SHAIK STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/013356
(YERRAGONDAPALEM) 		0208001000NRG23080620222407255 08/06/2022 Khasim Basha 0208001WL0041888 Khasim Basha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660429 MR SHAIK KHASIM BASHA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/013370
(YERRAGONDAPALEM) 		0208001000NRG23080620222407258 08/06/2022 Gangireddy 0208001WL0041888 Gangireddy 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660646 Mr KOTA GANGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-004-017/013370
(YERRAGONDAPALEM) 		0208001000NRG23080620222407259 08/06/2022 Mangamma 0208001WL0041888 Mangamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660545 MS KOTA MANGAMMA STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/013375
(YERRAGONDAPALEM) 		0208001000NRG23080620222407261 08/06/2022 Mangamma 0208001WL0041888 Mangamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660633 MRS KOTA MANGAMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/013375
(YERRAGONDAPALEM) 		0208001000NRG23080620222407260 08/06/2022 pErireddy 0208001WL0041888 pErireddy 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660634 Mr PERI REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-004-017/013403
(YERRAGONDAPALEM) 		0208001000NRG23080620222407262 08/06/2022 AleemBasha 0208001WL0041888 AleemBasha 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660522 Mr ALEEM BASHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
483 Yerragondapalem AP-08-001-004-017/013405
(YERRAGONDAPALEM) 		0208001000NRG23080620222407797 08/06/2022 Beebi 0208001WL0041897 Beebi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660580 Mrs Shaik Beebi ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23080620222408511 08/06/2022 Azeez 0208001WL0041903 Azeez 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660521 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/013413
(YERRAGONDAPALEM) 		0208001000NRG23080620222407263 08/06/2022 Jasmin 0208001WL0041888 Jasmin 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660529 MISS SHAIKH JASMINE STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/013419
(YERRAGONDAPALEM) 		0208001000NRG23080620222408512 08/06/2022 Mabu Subhani 0208001WL0041903 Mabu Subhani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660518 Mr SHAIK MABU SUBHANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Yerragondapalem AP-08-001-004-017/013466
(YERRAGONDAPALEM) 		0208001000NRG23080620222408516 08/06/2022 Khadar Vali 0208001WL0041903 Khadar Vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660425 MR KHADHAR VALI SHAIK STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/013474
(YERRAGONDAPALEM) 		0208001000NRG23080620222408520 08/06/2022 Hussain 0208001WL0041903 Hussain 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660656 MR DUDEKULA HASSAN STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23080620222408521 08/06/2022 Basha 0208001WL0041903 Basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660566 SHAIK BASHA UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23080620222408525 08/06/2022 Fathima 0208001WL0041903 Fathima 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660427 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-004-017/013478
(YERRAGONDAPALEM) 		0208001000NRG23080620222408526 08/06/2022 Khasim Saheb 0208001WL0041903 Khasim Saheb 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660492 KHASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/013493
(YERRAGONDAPALEM) 		0208001000NRG23080620222408528 08/06/2022 Dastagiri 0208001WL0041903 Dastagiri 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660567 MR DASTAGIRI SHAIK STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/013494
(YERRAGONDAPALEM) 		0208001000NRG23080620222408530 08/06/2022 Shamsum 0208001WL0041903 Shamsum 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660573 Mr SHAMSUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-004-017/013499
(YERRAGONDAPALEM) 		0208001000NRG23080620222408532 08/06/2022 karimulla 0208001WL0041903 karimulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660558 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-004-017/013534
(YERRAGONDAPALEM) 		0208001000NRG23080620222408534 08/06/2022 Naboobi 0208001WL0041903 Naboobi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660497 Mrs NABOOBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-004-017/013563
(YERRAGONDAPALEM) 		0208001000NRG23080620222408537 08/06/2022 Taherun bi 0208001WL0041903 Taherun bi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660550 Mrs TAHERUN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23080620222408541 08/06/2022 Abdul Raheman 0208001WL0041903 Abdul Raheman 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660520 SHAIK ABDUL RAHAMAN UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23080620222408540 08/06/2022 Khasim Vali 0208001WL0041903 Khasim Vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660544 MR SHAIK KHASIMVALI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/013580
(YERRAGONDAPALEM) 		0208001000NRG23080620222407264 08/06/2022 Meerabi 0208001WL0041888 Meerabi 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660490 MRS MEERA BI SHAIK STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23080620222407799 08/06/2022 Shakirun 0208001WL0041897 Shakirun 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660397 Miss SHAIK SHAKIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-004-017/013652
(YERRAGONDAPALEM) 		0208001000NRG23080620222407267 08/06/2022 Venkata Subbamma 0208001WL0041888 Venkata Subbamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660537 Mrs DUGGU VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23080620222407271 08/06/2022 Pichireddy 0208001WL0041888 Pichireddy 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660551 KOTLA PICHIREDDY UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-004-017/013676
(YERRAGONDAPALEM) 		0208001000NRG23080620222407270 08/06/2022 Punnamma 0208001WL0041888 Punnamma 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660552 MRS ONGOLU PUNNAMMA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/013725
(YERRAGONDAPALEM) 		0208001000NRG23080620222408542 08/06/2022 sravankumar 0208001WL0041903 sravankumar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660531 MR BOJJNA VENKATA NAGA SRAVANA KUMAR STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23080620222408544 08/06/2022 Abdul Kareem 0208001WL0041903 Abdul Kareem 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660577 MR ABDUL KAREEM SYED STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/013811
(YERRAGONDAPALEM) 		0208001000NRG23080620222408550 08/06/2022 Mabusubhani 0208001WL0041903 Mabusubhani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660557 MR MABUSUBHANI SHAIK STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23080620222407802 08/06/2022 Khaleel 0208001WL0041897 Khaleel 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660637 MR MOGAL KHALIL STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/013974
(YERRAGONDAPALEM) 		0208001000NRG23080620222407803 08/06/2022 Munni 0208001WL0041897 Munni 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660639 MOGAL MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Yerragondapalem AP-08-001-004-017/014002
(YERRAGONDAPALEM) 		0208001000NRG23080620222407804 08/06/2022 Mohobbi 0208001WL0041897 Mohobbi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660635 MRS MAHOBBI SHAIK STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/014070
(YERRAGONDAPALEM) 		0208001000NRG23080620222408553 08/06/2022 Khasim Sharif 0208001WL0041903 Khasim Sharif 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660152 MR SHAIK KHASIM SHARIF9441075770 STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/014113
(YERRAGONDAPALEM) 		0208001000NRG23080620222407274 08/06/2022 masthan vali 0208001WL0041888 masthan vali 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660488 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23080620222408556 08/06/2022 Hafizunnisa 0208001WL0041903 Hafizunnisa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660155 HAFEEZUNNISA SHAIK STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23080620222408555 08/06/2022 Mahammad Yusuf 0208001WL0041903 Mahammad Yusuf 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660556 MR MAHAMMAD YUSUF SHAIK STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/014140
(YERRAGONDAPALEM) 		0208001000NRG23080620222408557 08/06/2022 Shahanaj Parvin 0208001WL0041903 Shahanaj Parvin 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660589 MRS SHAIK SHAHANAJ PARVIN STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23080620222408558 08/06/2022 noor basha 0208001WL0041903 noor basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340660495 MR NOOR BASHA SYED STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23080620222407278 08/06/2022 ALLA MALLIK 0208001WL0041888 ALLA MALLIK 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660539 Mr ALLA MALIK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-004-017/014290
(YERRAGONDAPALEM) 		0208001000NRG23080620222407811 08/06/2022 aruna 0208001WL0041897 aruna 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660657 MRS CHILAKALA ARUNA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23080620222407822 08/06/2022 shafiya 0208001WL0041897 shafiya 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660643 MRS SHAIK SHAFIA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/014617
(YERRAGONDAPALEM) 		0208001000NRG23080620222407823 08/06/2022 rahamtulla 0208001WL0041897 rahamtulla 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660530 MR SHAIK RAHAMATULLA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/014635
(YERRAGONDAPALEM) 		0208001000NRG23080620222407827 08/06/2022 rahimun 0208001WL0041897 rahimun 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660582 MS RAHIMUN PATHAN STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23080620222407829 08/06/2022 shakeera 0208001WL0041897 shakeera 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660519 MRS SYED SHAKEERA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/014636
(YERRAGONDAPALEM) 		0208001000NRG23080620222407828 08/06/2022 yusuf basha 0208001WL0041897 yusuf basha 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660638 MR SAYED YUSUFBASHA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23080620222407830 08/06/2022 yusuf beg 0208001WL0041897 yusuf beg 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660644 MOGAL YUSUFBAIG UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-004-017/014642
(YERRAGONDAPALEM) 		0208001000NRG23080620222407832 08/06/2022 irfan 0208001WL0041897 irfan 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660645 MRS SHAIK IRFAN STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23080620222407834 08/06/2022 abdul rehaman 0208001WL0041897 abdul rehaman 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660584 MR ABDUL RAHEMAN SHAIK STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/014644
(YERRAGONDAPALEM) 		0208001000NRG23080620222407835 08/06/2022 bijan bi 0208001WL0041897 bijan bi 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660641 MRS SHAIK BIJAN BI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23080620222407284 08/06/2022 Bajid Bee 0208001WL0041888 Bajid Bee 00415 SBIN0002815 1212 1212 Processed 27/07/2022 3340660576 MRS PATTAN BAJID BEE STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/014658
(YERRAGONDAPALEM) 		0208001000NRG23080620222407839 08/06/2022 azizunnisa 0208001WL0041897 azizunnisa 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660517 MRS AZIZUNNISA SYED STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/014658
(YERRAGONDAPALEM) 		0208001000NRG23080620222407838 08/06/2022 Syed Shakeer ahmad 0208001WL0041897 Syed Shakeer ahmad 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660409 MR SYED SHAKEER AHMAD STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/014675
(YERRAGONDAPALEM) 		0208001000NRG23080620222407841 08/06/2022 rasheedha 0208001WL0041897 rasheedha 00415 SBIN0002815 1204 1204 Processed 27/07/2022 3340660583 MS RASHEEDHA SHAIK STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-010-028/010628
(AMMANIGUDIPADU) 		0208001000NRG23080620222407456 08/06/2022 Venkatanarayana 0208001WL0041892 Venkatanarayana 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660716 Mr VENKATA NARAYANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-010-028/010922
(AMMANIGUDIPADU) 		0208001000NRG23080620222407480 08/06/2022 Venkata Narayana 0208001WL0041892 Venkata Narayana 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660673 MR VEGINATI VENKATA NARAYANA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-010-028/011237
(AMMANIGUDIPADU) 		0208001000NRG23080620222407510 08/06/2022 Vengala Reddy 0208001WL0041892 Vengala Reddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340660540 Mr VENGALA REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-010-028/011456
(AMMANIGUDIPADU) 		0208001000NRG23080620222408025 08/06/2022 Nagaraju 0208001WL0041900 Nagaraju 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660732 Mr POTHULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-010-028/011466
(AMMANIGUDIPADU) 		0208001000NRG23080620222408033 08/06/2022 Bala RAngaiah 0208001WL0041900 Bala RAngaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660731 POTHULA BALA RANGAIAH UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-010-028/011980
(AMMANIGUDIPADU) 		0208001000NRG23080620222407568 08/06/2022 Lakshmi Reddy 0208001WL0041892 Lakshmi Reddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3340660516 CHITYALA LAXMI REDDY UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-010-028/012016
(AMMANIGUDIPADU) 		0208001000NRG23080620222408101 08/06/2022 Battu Ananta Lakshmi 0208001WL0041900 Battu Ananta Lakshmi 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660587 Mrs Battu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-010-028/012056
(AMMANIGUDIPADU) 		0208001000NRG23080620222408102 08/06/2022 Srinivasulu 0208001WL0041900 Srinivasulu 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660449 KANCHARLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Yerragondapalem AP-08-001-010-028/012057
(AMMANIGUDIPADU) 		0208001000NRG23080620222408104 08/06/2022 Avulaiah 0208001WL0041900 Avulaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3340660542 MUDAMANCHU AVULAIAH ICICI BANK LTD(508534)
SubTotal 163142 163142
540 Yerragondapalem AP-08-001-004-017/014625
(YERRAGONDAPALEM) 		0208001000NRG23080620222407825 08/06/2022 nagoor bAShA 0208001WL0041897 nagoor bAShA 00415 SBIN0003728 1204 1204 Processed 27/07/2022 3340660532 MR SHAIK NAGUR BASHA SO MAHAMMAD STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/014625
(YERRAGONDAPALEM) 		0208001000NRG23080620222407826 08/06/2022 shabana begum 0208001WL0041897 shabana begum 00415 SBIN0003728 1204 1204 Processed 27/07/2022 3340660604 MRS SHAIK SHABANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2408 2408
542 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23080620222408564 08/06/2022 haseena 0208001WL0041903 haseena 00415 SBIN0020581 1200 1200 Processed 27/07/2022 3340660613 Mrs HASEENA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Yerragondapalem AP-08-001-004-017/014443
(YERRAGONDAPALEM) 		0208001000NRG23080620222408565 08/06/2022 vaheed khan 0208001WL0041903 vaheed khan 00415 SBIN0020581 1200 1200 Processed 27/07/2022 3340660602 MR PATAN VAHITH KHAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
544 Yerragondapalem AP-08-001-002-014/080089
(VEERABHADRA PURAM) 		0208001000NRG23080620222406998 08/06/2022 Nulu Yogaiah 0208001WL0041884 Nulu Yogaiah 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660323 NULU YOGAIAH UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-002-014/080093
(VEERABHADRA PURAM) 		0208001000NRG23080620222407001 08/06/2022 Gopi 0208001WL0041884 Gopi 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660343 Mr BOGEM GOPI KRISHNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-002-014/080100
(VEERABHADRA PURAM) 		0208001000NRG23080620222407006 08/06/2022 Pikkili Kashiraoo 0208001WL0041884 Pikkili Kashiraoo 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660342 PIKKILI KASI RAO UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-002-014/080105
(VEERABHADRA PURAM) 		0208001000NRG23080620222407012 08/06/2022 Nulu Jayalakshmi 0208001WL0041884 Nulu Jayalakshmi 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660369 Mrs JAYALAKSHMI NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23080620222407017 08/06/2022 Noolu Peraiah 0208001WL0041884 Noolu Peraiah 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660502 NOOLU PERAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-002-014/080109
(VEERABHADRA PURAM) 		0208001000NRG23080620222407018 08/06/2022 Ramanamma 0208001WL0041884 Ramanamma 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660375 NOOLU RAVANAMMA UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-002-014/080122
(VEERABHADRA PURAM) 		0208001000NRG23080620222407023 08/06/2022 ademma 0208001WL0041884 ademma 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660317 Mrs Nulu Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-002-014/080123
(VEERABHADRA PURAM) 		0208001000NRG23080620222407026 08/06/2022 Nulu subbaraayudu 0208001WL0041884 Nulu subbaraayudu 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660324 NULU SUBBARAYUDU UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-002-014/080124
(VEERABHADRA PURAM) 		0208001000NRG23080620222407028 08/06/2022 naga subba reddy 0208001WL0041884 naga subba reddy 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660509 TAMMANENI NAGA SUBBA REDDY UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-002-014/080134
(VEERABHADRA PURAM) 		0208001000NRG23080620222407038 08/06/2022 nulu lakshmi naarayanamma 0208001WL0041884 nulu lakshmi naarayanamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660357 NULU LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-002-014/080227
(VEERABHADRA PURAM) 		0208001000NRG23080620222407046 08/06/2022 Venkateswarlu 0208001WL0041884 Venkateswarlu 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660345 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23080620222407050 08/06/2022 Padma 0208001WL0041884 Padma 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660316 GAJULA PADMA UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-002-014/080234
(VEERABHADRA PURAM) 		0208001000NRG23080620222407051 08/06/2022 ramanjaneyulu 0208001WL0041884 ramanjaneyulu 00468 UBIN0819417 190 190 Processed 27/07/2022 3340660506 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23080620222407055 08/06/2022 dhanamma 0208001WL0041884 dhanamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660319 Mrs Nulu Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-002-014/080239
(VEERABHADRA PURAM) 		0208001000NRG23080620222407054 08/06/2022 Savitramma 0208001WL0041884 Savitramma 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660318 NULU SAVITRAMMA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-002-014/080243
(VEERABHADRA PURAM) 		0208001000NRG23080620222407058 08/06/2022 Duggempudi Sivareddyy 0208001WL0041884 Duggempudi Sivareddyy 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660515 Mr SHIVA REDDY DUGGEMPOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-002-014/080303
(VEERABHADRA PURAM) 		0208001000NRG23080620222407067 08/06/2022 Nageswarao 0208001WL0041884 Nageswarao 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660338 NULU NAAGESWARA RAO UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23080620222407070 08/06/2022 Lakshmi 0208001WL0041884 Lakshmi 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660354 Mrs LAKSHMI NOOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-002-014/080306
(VEERABHADRA PURAM) 		0208001000NRG23080620222407069 08/06/2022 Shrinu 0208001WL0041884 Shrinu 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660508 NOOLU SREENU UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-002-014/080315
(VEERABHADRA PURAM) 		0208001000NRG23080620222407072 08/06/2022 Chinna Badaraiah 0208001WL0041884 Chinna Badaraiah 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660351 MEENIGA BADARAIAH BANK OF BARODA(606985)
564 Yerragondapalem AP-08-001-002-014/080330
(VEERABHADRA PURAM) 		0208001000NRG23080620222407074 08/06/2022 Nulu Bala Guruvaiah 0208001WL0041884 Nulu Bala Guruvaiah 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660365 NULU BALA GURAVAIAH UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-002-014/080331
(VEERABHADRA PURAM) 		0208001000NRG23080620222407076 08/06/2022 Nulu Venkateswarlu 0208001WL0041884 Nulu Venkateswarlu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660348 MR VENKATESWARLU NULU STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-002-014/080348
(VEERABHADRA PURAM) 		0208001000NRG23080620222407078 08/06/2022 Venkata Rao 0208001WL0041884 Venkata Rao 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660306 Mr VENKATA RAO NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-002-014/080349
(VEERABHADRA PURAM) 		0208001000NRG23080620222407080 08/06/2022 Bramhaiah 0208001WL0041884 Bramhaiah 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660344 BOGEM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-002-014/080356
(VEERABHADRA PURAM) 		0208001000NRG23080620222407084 08/06/2022 Venkateswarulu 0208001WL0041884 Venkateswarulu 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660374 NULU VENKATESWARLU UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-002-014/080374
(VEERABHADRA PURAM) 		0208001000NRG23080620222407085 08/06/2022 Subbaiah 0208001WL0041884 Subbaiah 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660355 NULU CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-002-014/080403
(VEERABHADRA PURAM) 		0208001000NRG23080620222407097 08/06/2022 Subbamma 0208001WL0041884 Subbamma 00468 UBIN0819417 1140 1140 Processed 27/07/2022 3340660510 NULU SUBBAMMA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-002-014/080427
(VEERABHADRA PURAM) 		0208001000NRG23080620222407104 08/06/2022 Surya 0208001WL0041884 Surya 00468 UBIN0819417 950 950 Processed 27/07/2022 3340660353 MR MEENIGA SURYAPRAKASH STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/010299
(YERRAGONDAPALEM) 		0208001000NRG23080620222407221 08/06/2022 mahaboob basha 0208001WL0041888 mahaboob basha 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660511 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23080620222407224 08/06/2022 Mahaboob Basha 0208001WL0041888 Mahaboob Basha 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660359 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-004-017/010471
(YERRAGONDAPALEM) 		0208001000NRG23080620222408461 08/06/2022 Haneef 0208001WL0041903 Haneef 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660352 MOGHUL HANEEF BEIG UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-004-017/010585
(YERRAGONDAPALEM) 		0208001000NRG23080620222407761 08/06/2022 mastanvali 0208001WL0041897 mastanvali 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660328 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/010888
(YERRAGONDAPALEM) 		0208001000NRG23080620222407762 08/06/2022 lakshmi 0208001WL0041897 lakshmi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660349 VADHEMGUNTA LAKSHMI UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-004-017/011768
(YERRAGONDAPALEM) 		0208001000NRG23080620222408471 08/06/2022 Mastan Bee 0208001WL0041903 Mastan Bee 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660331 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-004-017/012006
(YERRAGONDAPALEM) 		0208001000NRG23080620222407769 08/06/2022 mastanbi 0208001WL0041897 mastanbi 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660313 SYED MASTANBEE UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-004-017/012210
(YERRAGONDAPALEM) 		0208001000NRG23080620222407236 08/06/2022 Venkatareddy 0208001WL0041888 Venkatareddy 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660321 Mr Mula Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-004-017/012419
(YERRAGONDAPALEM) 		0208001000NRG23080620222408481 08/06/2022 mastanamma 0208001WL0041903 mastanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660341 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/012825
(YERRAGONDAPALEM) 		0208001000NRG23080620222407245 08/06/2022 subashini 0208001WL0041888 subashini 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660368 KOTA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23080620222407784 08/06/2022 Bajidun 0208001WL0041897 Bajidun 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660332 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
583 Yerragondapalem AP-08-001-004-017/012908
(YERRAGONDAPALEM) 		0208001000NRG23080620222408497 08/06/2022 varalakshmi 0208001WL0041903 varalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660367 UPPU VARALAKSHMI UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-004-017/012961
(YERRAGONDAPALEM) 		0208001000NRG23080620222408502 08/06/2022 A Krishnaiah 0208001WL0041903 A Krishnaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660339 Mr KRISHNAIAH ATHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-004-017/012961
(YERRAGONDAPALEM) 		0208001000NRG23080620222408503 08/06/2022 A Kusuma 0208001WL0041903 A Kusuma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660340 ATHUKURI KUSUMA UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/013221
(YERRAGONDAPALEM) 		0208001000NRG23080620222408508 08/06/2022 M bhulakshmi 0208001WL0041903 M bhulakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660364 MUTYALA BHULAKSHMI UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/013302
(YERRAGONDAPALEM) 		0208001000NRG23080620222408509 08/06/2022 Munni 0208001WL0041903 Munni 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660337 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-004-017/013368
(YERRAGONDAPALEM) 		0208001000NRG23080620222407257 08/06/2022 Venkata Subbamma 0208001WL0041888 Venkata Subbamma 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660356 Mrs VENKATA SUBBAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-004-017/013368
(YERRAGONDAPALEM) 		0208001000NRG23080620222407256 08/06/2022 Venkatareddy 0208001WL0041888 Venkatareddy 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660320 KOTA VENKATAREDDY UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-004-017/013455
(YERRAGONDAPALEM) 		0208001000NRG23080620222408514 08/06/2022 Khaleel Rahaman 0208001WL0041903 Khaleel Rahaman 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660335 SHAIK KHALEEL RAHAMAN UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/013475
(YERRAGONDAPALEM) 		0208001000NRG23080620222408522 08/06/2022 MASTANBI 0208001WL0041903 MASTANBI 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660373 SHIK MASTAN BI UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/013555
(YERRAGONDAPALEM) 		0208001000NRG23080620222408536 08/06/2022 Badurla 0208001WL0041903 Badurla 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660322 KANCHARLA BADURLA GOUD UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-004-017/013557
(YERRAGONDAPALEM) 		0208001000NRG23080620222407798 08/06/2022 Jani Basha 0208001WL0041897 Jani Basha 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660326 SHAIK JANI BASHA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-004-017/013566
(YERRAGONDAPALEM) 		0208001000NRG23080620222408538 08/06/2022 Nabi rasool 0208001WL0041903 Nabi rasool 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660307 NABI RASOOL SHAIK STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-004-017/013601
(YERRAGONDAPALEM) 		0208001000NRG23080620222407265 08/06/2022 Satyanarayana reddy 0208001WL0041888 Satyanarayana reddy 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660372 DARAM SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23080620222407800 08/06/2022 Ismail Baig 0208001WL0041897 Ismail Baig 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660314 MOGAL ISMAIL BAIG UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-004-017/013627
(YERRAGONDAPALEM) 		0208001000NRG23080620222407801 08/06/2022 Jamila Begam 0208001WL0041897 Jamila Begam 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660334 MOGAL JAMILA BAGAM UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-004-017/013675
(YERRAGONDAPALEM) 		0208001000NRG23080620222407269 08/06/2022 Nagamani 0208001WL0041888 Nagamani 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660361 KOTLA NAGAMANI UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/013753
(YERRAGONDAPALEM) 		0208001000NRG23080620222408545 08/06/2022 Najuma khaatun 0208001WL0041903 Najuma khaatun 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660503 Mrs Syed Najuma Khatun ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-004-017/013808
(YERRAGONDAPALEM) 		0208001000NRG23080620222408546 08/06/2022 Ismail 0208001WL0041903 Ismail 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660308 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-004-017/013810
(YERRAGONDAPALEM) 		0208001000NRG23080620222408548 08/06/2022 Abdul Rawoof 0208001WL0041903 Abdul Rawoof 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660325 SHAIK ABDUL RAWOOF UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/013839
(YERRAGONDAPALEM) 		0208001000NRG23080620222408552 08/06/2022 baji 0208001WL0041903 baji 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660350 SHAIK BAJI UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-004-017/013873
(YERRAGONDAPALEM) 		0208001000NRG23080620222407272 08/06/2022 Sivakrishna 0208001WL0041888 Sivakrishna 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660327 YELLA SIVAKRISHNA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/014113
(YERRAGONDAPALEM) 		0208001000NRG23080620222407275 08/06/2022 kasim bee 0208001WL0041888 kasim bee 00468 UBIN0819417 1212 1212 Processed 27/07/2022 3340660504 MR SHAIK KASIM BEE STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/014202
(YERRAGONDAPALEM) 		0208001000NRG23080620222408559 08/06/2022 arifunnisa 0208001WL0041903 arifunnisa 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660347 Mr ARIFUNNISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-004-017/014229
(YERRAGONDAPALEM) 		0208001000NRG23080620222407805 08/06/2022 Mahaboob Jani 0208001WL0041897 Mahaboob Jani 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660513 Mr MAHABOOB JANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Yerragondapalem AP-08-001-004-017/014241
(YERRAGONDAPALEM) 		0208001000NRG23080620222407807 08/06/2022 Shamimunnisha 0208001WL0041897 Shamimunnisha 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660507 MRS SHAMIMUNISHA MOGHUL STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23080620222407809 08/06/2022 koteswari 0208001WL0041897 koteswari 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660346 ALLACHERUVU KOTESWARI UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/014251
(YERRAGONDAPALEM) 		0208001000NRG23080620222407808 08/06/2022 yalamanda 0208001WL0041897 yalamanda 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660312 ALLACHERUVU YALAMANDA UNION BANK OF INDIA(508500)
610 Yerragondapalem AP-08-001-004-017/014267
(YERRAGONDAPALEM) 		0208001000NRG23080620222408560 08/06/2022 venkataiah 0208001WL0041903 venkataiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660336 PEDDASETTY VENKATAIAH UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23080620222408562 08/06/2022 gaffar 0208001WL0041903 gaffar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660311 SHAIK GAFFAR UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/014282
(YERRAGONDAPALEM) 		0208001000NRG23080620222408563 08/06/2022 shahanaz begum 0208001WL0041903 shahanaz begum 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660358 C SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-004-017/014291
(YERRAGONDAPALEM) 		0208001000NRG23080620222407814 08/06/2022 yalla reddy 0208001WL0041897 yalla reddy 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660309 CHILAKALA YELLA REDDY UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23080620222407815 08/06/2022 kaseem peera 0208001WL0041897 kaseem peera 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660366 SHAIK KASEEM PEERA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/014440
(YERRAGONDAPALEM) 		0208001000NRG23080620222407816 08/06/2022 maji 0208001WL0041897 maji 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660329 Mrs MAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Yerragondapalem AP-08-001-004-017/014510
(YERRAGONDAPALEM) 		0208001000NRG23080620222407820 08/06/2022 imran begam 0208001WL0041897 imran begam 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660333 SHEAK IMRAN BEGAM UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23080620222407821 08/06/2022 abdul rawoof 0208001WL0041897 abdul rawoof 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660330 SHAIK ABDUL RAVOOF UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-004-017/014638
(YERRAGONDAPALEM) 		0208001000NRG23080620222407831 08/06/2022 sumaya 0208001WL0041897 sumaya 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660363 MOGAL SUMAYA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-004-017/014650
(YERRAGONDAPALEM) 		0208001000NRG23080620222407837 08/06/2022 balasha 0208001WL0041897 balasha 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660514 PATAN BALASHA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-004-017/014674
(YERRAGONDAPALEM) 		0208001000NRG23080620222407840 08/06/2022 mahabooni 0208001WL0041897 mahabooni 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660315 MOGAL MAHABOONI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-004-017/014722
(YERRAGONDAPALEM) 		0208001000NRG23080620222408568 08/06/2022 rahamtulla 0208001WL0041903 rahamtulla 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340660310 SHAIK RAHAMTULLA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-004-017/040340
(YERRAGONDAPALEM) 		0208001000NRG23080620222407849 08/06/2022 ravana 0208001WL0041897 ravana 00468 UBIN0819417 1204 1204 Processed 27/07/2022 3340660512 CHITTALURI RAVANA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-010-028/010844
(AMMANIGUDIPADU) 		0208001000NRG23080620222407472 08/06/2022 venkataravana 0208001WL0041892 venkataravana 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340660371 JAGARLAMUDI VENKATA RAVANA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-010-028/010853
(AMMANIGUDIPADU) 		0208001000NRG23080620222407964 08/06/2022 Subbaiah 0208001WL0041900 Subbaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340660362 JAMMI SUBBAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-010-028/011971
(AMMANIGUDIPADU) 		0208001000NRG23080620222408088 08/06/2022 Subramanyam 0208001WL0041900 Subramanyam 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340660505 POTHULA SUBRAMANYAM UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-010-028/011982
(AMMANIGUDIPADU) 		0208001000NRG23080620222408098 08/06/2022 Pidikiti Venkata Subbaiah 0208001WL0041900 Pidikiti Venkata Subbaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340660360 PIDIKITI VENKATA SUBBAIAH KOTAK MAHINDRA BANK LTD(607420)
627 Yerragondapalem AP-08-001-010-028/012004
(AMMANIGUDIPADU) 		0208001000NRG23080620222407571 08/06/2022 Adinarayana 0208001WL0041892 Adinarayana 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3340660370 JAGARLAMUDI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 94280 94280
628 Yerragondapalem AP-08-001-004-017/014648
(YERRAGONDAPALEM) 		0208001000NRG23080620222407283 08/06/2022 Mastan Vali 0208001WL0041888 Mastan Vali 00468 UBIN0830968 1212 1212 Processed 27/07/2022 3340660547 Mr SHAIK MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
Total 683433 683433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_080622APB_FTO_76269 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 128448
2 Yerragondapalem AP0208001_080622APB_FTO_76269 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 284939
3 Yerragondapalem AP0208001_080622APB_FTO_76269 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1200
4 Yerragondapalem AP0208001_080622APB_FTO_76269 Canara Bank CNRB0013708 DEVARAJUGATTU 1100
5 Yerragondapalem AP0208001_080622APB_FTO_76269 ICICI BANK ICIC0003951 Markapur 1200
6 Yerragondapalem AP0208001_080622APB_FTO_76269 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 1900
7 Yerragondapalem AP0208001_080622APB_FTO_76269 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1204
8 Yerragondapalem AP0208001_080622APB_FTO_76269 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 163142
9 Yerragondapalem AP0208001_080622APB_FTO_76269 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 2408
10 Yerragondapalem AP0208001_080622APB_FTO_76269 STATE BANK OF INDIA SBIN0020581 DUPADU 2400
11 Yerragondapalem AP0208001_080622APB_FTO_76269 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 94280
12 Yerragondapalem AP0208001_080622APB_FTO_76269 UNION BANK OF INDIA UBIN0830968 DORNALA 1212

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