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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_230422APB_FTO_27881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23230420220238958 23/04/2022 Salomi 0208001WL0009355 Salomi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782033 SALOMI SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23230420220238959 23/04/2022 Stepen Babu 0208001WL0009355 Stepen Babu 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782699 Mr STEPEN BABU CHANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23230420220238960 23/04/2022 Brahamaiah 0208001WL0009355 Brahamaiah 00019 APGB0005058 579 579 Processed 12/05/2022 1109782416 Mr BRAMHAM THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23230420220238962 23/04/2022 Ravi 0208001WL0009355 Ravi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782237 Shri RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23230420220238961 23/04/2022 Subbamma 0208001WL0009355 Subbamma 00019 APGB0005058 579 579 Processed 12/05/2022 1109782415 SUBBAMMA TUDIMELLA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23230420220238964 23/04/2022 Avulakka 0208001WL0009355 Avulakka 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782038 Mrs AVULAKKA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23230420220238963 23/04/2022 Yesuratnam 0208001WL0009355 Yesuratnam 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782231 Mr YESURATHNAM TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23230420220238966 23/04/2022 Lakshmma 0208001WL0009355 Lakshmma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782484 Mrs ADILAKSHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23230420220239340 23/04/2022 Galemma 0208001WL0009358 Galemma 00019 APGB0005058 386 386 Processed 12/05/2022 1109782598 Mrs GALEMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23230420220239339 23/04/2022 Potuluri 0208001WL0009358 Potuluri 00019 APGB0005058 386 386 Processed 12/05/2022 1109781993 POTHULURAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23230420220238967 23/04/2022 Avulaiah 0208001WL0009355 Avulaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109781996 THUDIMELLA AVULAIAH UNION BANK OF INDIA(508500)
12 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23230420220238968 23/04/2022 Subbamma 0208001WL0009355 Subbamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782417 Mrs SUBBAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23230420220238970 23/04/2022 Galemma 0208001WL0009355 Galemma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782007 SANDRAPATI GALEMMA UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23230420220239341 23/04/2022 Atchamma 0208001WL0009358 Atchamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782035 ATCHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070040
(MELLAMPALLI) 		0208001000NRG23230420220239345 23/04/2022 Galemma 0208001WL0009358 Galemma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782600 Mrs GAALEMMA UTUKOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23230420220238841 23/04/2022 mallikarjunareddy 0208001WL0009354 mallikarjunareddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782242 NAGIREDDY MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-003-016/070063
(MELLAMPALLI) 		0208001000NRG23230420220239349 23/04/2022 Brahmaiah 0208001WL0009358 Brahmaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782008 BRAHMAIAH NARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23230420220239350 23/04/2022 brahmaiah 0208001WL0009358 brahmaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782198 Mr BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23230420220238844 23/04/2022 Pedda Venkatareddy 0208001WL0009354 Pedda Venkatareddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782212 PEDDA VENKATAREDDY NAGIREDDY UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23230420220238845 23/04/2022 Lingareddy 0208001WL0009354 Lingareddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781986 Mr LINGAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23230420220238977 23/04/2022 chinnakka 0208001WL0009355 chinnakka 00019 APGB0005058 579 579 Processed 12/05/2022 1109782420 Mrs Sannepogu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23230420220238976 23/04/2022 Sannepogu Chinna Ankamma 0208001WL0009355 Sannepogu Chinna Ankamma 00019 APGB0005058 579 579 Processed 12/05/2022 1109782040 Mrs SANNEPOGU CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23230420220238978 23/04/2022 Gangaiah 0208001WL0009355 Gangaiah 00019 APGB0005058 579 579 Processed 12/05/2022 1109782230 Mr GANGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23230420220238979 23/04/2022 Yohanu 0208001WL0009355 Yohanu 00019 APGB0005058 579 579 Processed 12/05/2022 1109782229 Mr YOHAN SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23230420220239138 23/04/2022 Jainabee 0208001WL0009356 Jainabee 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782175 Mrs JAIONABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23230420220238849 23/04/2022 Guruva Reddy 0208001WL0009354 Guruva Reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782022 CHINNA GURAVAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23230420220239140 23/04/2022 Ravanamma 0208001WL0009356 Ravanamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782208 Mrs BALA KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23230420220239139 23/04/2022 Venkateswarlu 0208001WL0009356 Venkateswarlu 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782023 ONTERU VENKATESWARLU UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23230420220239353 23/04/2022 Sayamma 0208001WL0009358 Sayamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782609 Mrs SAYAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/070149
(MELLAMPALLI) 		0208001000NRG23230420220239354 23/04/2022 Balanagamma 0208001WL0009358 Balanagamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782037 BALANAGAMMA MALLABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070149
(MELLAMPALLI) 		0208001000NRG23230420220239355 23/04/2022 Venkateswarlu 0208001WL0009358 Venkateswarlu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782005 VENKATESWARLU MALLABATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23230420220239148 23/04/2022 Chandramma 0208001WL0009356 Chandramma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782043 Mrs BASAM CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23230420220239149 23/04/2022 Venkatareddy 0208001WL0009356 Venkatareddy 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109781999 Mr VENKATA REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23230420220239150 23/04/2022 Rajamma 0208001WL0009356 Rajamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782453 Mrs JETTI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/070156
(MELLAMPALLI) 		0208001000NRG23230420220239152 23/04/2022 Venkatamma 0208001WL0009356 Venkatamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782036 VENKATAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23230420220239358 23/04/2022 Mastanamma 0208001WL0009358 Mastanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782049 Mrs MARAPAKULA MASTHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23230420220239359 23/04/2022 Subbaiah 0208001WL0009358 Subbaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782173 Mr CHINNA SUBBAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23230420220238854 23/04/2022 Raamasubbulu 0208001WL0009354 Raamasubbulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782239 Mrs RAMASUBBALU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23230420220238853 23/04/2022 Venkatamma 0208001WL0009354 Venkatamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782226 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23230420220239360 23/04/2022 Venkateswarlu 0208001WL0009358 Venkateswarlu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782211 Mrs VENKATESWARLU TELLAMEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070174
(MELLAMPALLI) 		0208001000NRG23230420220239362 23/04/2022 Adirattaiah 0208001WL0009358 Adirattaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782696 Mr AADI RATTIAH GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070189
(MELLAMPALLI) 		0208001000NRG23230420220239365 23/04/2022 Kittaiah 0208001WL0009358 Kittaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782613 Mr NADIPI KRISTAIAH MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070189
(MELLAMPALLI) 		0208001000NRG23230420220239364 23/04/2022 Kotamma 0208001WL0009358 Kotamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782610 Mrs KOTAMMA MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23230420220239367 23/04/2022 Chinnaguravamma 0208001WL0009358 Chinnaguravamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782612 Mrs CHINNA GURAVAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23230420220239368 23/04/2022 veera brahmayya 0208001WL0009358 veera brahmayya 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782723 Mr ARUBANDLA VEERA BRAMHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23230420220238857 23/04/2022 Rajaiah 0208001WL0009354 Rajaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782224 Mr RAJAIAH GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23230420220239370 23/04/2022 Veeramma 0208001WL0009358 Veeramma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782707 Mrs VEERAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23230420220239371 23/04/2022 Venkateswarlu 0208001WL0009358 Venkateswarlu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782722 Mr Arubandla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23230420220239159 23/04/2022 Pothireddy mallareddy 0208001WL0009356 Pothireddy mallareddy 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782055 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23230420220238861 23/04/2022 Raamireddy 0208001WL0009354 Raamireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781994 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
51 Yerragondapalem AP-08-001-003-016/070213
(MELLAMPALLI) 		0208001000NRG23230420220239162 23/04/2022 Miyavalli 0208001WL0009356 Miyavalli 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782207 Mr MEERAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070213
(MELLAMPALLI) 		0208001000NRG23230420220239163 23/04/2022 Rajiyabhi 0208001WL0009356 Rajiyabhi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782209 Ms SK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23230420220238990 23/04/2022 Lakshmamma 0208001WL0009355 Lakshmamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782015 Mrs TUDIMELLA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23230420220238989 23/04/2022 Tudimella Israyil 0208001WL0009355 Tudimella Israyil 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782244 Mr ISRAIL TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23230420220238862 23/04/2022 Akkamma 0208001WL0009354 Akkamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782178 Mrs AKKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23230420220238864 23/04/2022 Galeiah 0208001WL0009354 Galeiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781988 Mr GALI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070221
(MELLAMPALLI) 		0208001000NRG23230420220239375 23/04/2022 Chinna Brahmaiah 0208001WL0009358 Chinna Brahmaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782617 Mr CHJINNA BRAHAMAIAH POTUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070221
(MELLAMPALLI) 		0208001000NRG23230420220239373 23/04/2022 Eswaramma 0208001WL0009358 Eswaramma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782053 Mrs POTHUKANTI ADI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23230420220238865 23/04/2022 Veerareddy 0208001WL0009354 Veerareddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782024 VEERAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070243
(MELLAMPALLI) 		0208001000NRG23230420220239376 23/04/2022 Nagamma 0208001WL0009358 Nagamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782611 Mrs NAGAMMA AARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23230420220238867 23/04/2022 Lakshmi 0208001WL0009354 Lakshmi 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782234 Mrs LAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23230420220238870 23/04/2022 Chencaiah 0208001WL0009354 Chencaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782025 Mr CHENCHIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23230420220238869 23/04/2022 Mangamma 0208001WL0009354 Mangamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782235 Mrs MANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23230420220238872 23/04/2022 Chinnabrahmareddy 0208001WL0009354 Chinnabrahmareddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781990 CHINNA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23230420220238874 23/04/2022 Chennamma 0208001WL0009354 Chennamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782028 CHENNAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23230420220238873 23/04/2022 Venkateswara Reddy 0208001WL0009354 Venkateswara Reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781998 Mr VENKATESWARA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23230420220238998 23/04/2022 Kumari 0208001WL0009355 Kumari 00019 APGB0005058 579 579 Processed 12/05/2022 1109782039 Mrs KAVALAKUNTLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23230420220239003 23/04/2022 Kotaiah 0208001WL0009355 Kotaiah 00019 APGB0005058 579 579 Processed 12/05/2022 1109782483 Mr KOTAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23230420220239002 23/04/2022 Mariyamma 0208001WL0009355 Mariyamma 00019 APGB0005058 579 579 Processed 12/05/2022 1109782031 Mrs Mariyamma Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23230420220238875 23/04/2022 Pedda Nagireddy 0208001WL0009354 Pedda Nagireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782013 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23230420220239381 23/04/2022 Sampurna 0208001WL0009358 Sampurna 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782614 Mrs SAMURNA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23230420220239382 23/04/2022 yogaiah 0208001WL0009358 yogaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782034 YOGAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23230420220239177 23/04/2022 Chinna Manthraiah 0208001WL0009356 Chinna Manthraiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782051 Mr GUMMA CHINNA MANTRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23230420220239178 23/04/2022 Gumma Eswaramma 0208001WL0009356 Gumma Eswaramma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782628 Mrs ESWARAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070369
(MELLAMPALLI) 		0208001000NRG23230420220239384 23/04/2022 Arubandla Punnamma 0208001WL0009358 Arubandla Punnamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782624 Mrs PUNNAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23230420220239385 23/04/2022 Avulakka 0208001WL0009358 Avulakka 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782604 Mrs AVULAKKA AARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23230420220239386 23/04/2022 brahmaiah 0208001WL0009358 brahmaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782550 Mr PEDDA BRAHMAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23230420220239387 23/04/2022 Basamma 0208001WL0009358 Basamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782607 Mrs BASAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23230420220239388 23/04/2022 Govindulu 0208001WL0009358 Govindulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782691 Mr GOVINDULU KOTAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23230420220239390 23/04/2022 Sri RAmulu 0208001WL0009358 Sri RAmulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782032 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23230420220238880 23/04/2022 Ramireddy 0208001WL0009354 Ramireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782498 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070378
(MELLAMPALLI) 		0208001000NRG23230420220239186 23/04/2022 Narayanamma 0208001WL0009356 Narayanamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782002 MRS NARAYANAMMA POTIREDDY STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23230420220238881 23/04/2022 Venkata Rathalu 0208001WL0009354 Venkata Rathalu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782236 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070383
(MELLAMPALLI) 		0208001000NRG23230420220239188 23/04/2022 Gangamma 0208001WL0009356 Gangamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782451 Mrs GANGAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23230420220238882 23/04/2022 Venkataramireddy 0208001WL0009354 Venkataramireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782499 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
86 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23230420220238883 23/04/2022 Kotamma 0208001WL0009354 Kotamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782501 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23230420220238885 23/04/2022 Ravanaiah 0208001WL0009354 Ravanaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782050 Mr NAGIREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23230420220238888 23/04/2022 Anjamma 0208001WL0009354 Anjamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782213 Mrs ANJAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23230420220238889 23/04/2022 Nagaiah 0208001WL0009354 Nagaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782001 Mr NAGAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070425
(MELLAMPALLI) 		0208001000NRG23230420220239197 23/04/2022 Adilakshmi 0208001WL0009356 Adilakshmi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782016 Mrs ADI LAXMI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23230420220238891 23/04/2022 Naraiah 0208001WL0009354 Naraiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782027 SANAGA NARAIAH UNION BANK OF INDIA(508500)
92 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23230420220239199 23/04/2022 Chinni 0208001WL0009356 Chinni 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782554 Mr CHINNI KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23230420220239202 23/04/2022 Mangamma 0208001WL0009356 Mangamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782589 Mrs MANGAMMA POTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070461
(MELLAMPALLI) 		0208001000NRG23230420220239206 23/04/2022 Avulaiah 0208001WL0009356 Avulaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109781992 Mr ARUBALLA AVULAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Yerragondapalem AP-08-001-003-016/070461
(MELLAMPALLI) 		0208001000NRG23230420220239205 23/04/2022 Bangaramma 0208001WL0009356 Bangaramma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782605 Mrs BANGARAMMA AARUBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23230420220239392 23/04/2022 Basavaiah 0208001WL0009358 Basavaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782566 Mr BASAVAIAH KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23230420220239393 23/04/2022 Ramanamma 0208001WL0009358 Ramanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782029 RAVANAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23230420220238896 23/04/2022 Chinna Venkateswara Reddy 0208001WL0009354 Chinna Venkateswara Reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782195 NAGIREDDY CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23230420220239210 23/04/2022 Peddakka 0208001WL0009356 Peddakka 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782030 PEDDAKKA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23230420220238899 23/04/2022 ramakrishna reddy 0208001WL0009354 ramakrishna reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782442 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-003-016/070481
(MELLAMPALLI) 		0208001000NRG23230420220239211 23/04/2022 lalita devi 0208001WL0009356 lalita devi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782456 Mr MARAM LALITHA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070485
(MELLAMPALLI) 		0208001000NRG23230420220239214 23/04/2022 Ramanamma 0208001WL0009356 Ramanamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782425 Mrs RAVANAMMA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23230420220238900 23/04/2022 Venkateswara reddy 0208001WL0009354 Venkateswara reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782026 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23230420220239215 23/04/2022 Narayana 0208001WL0009356 Narayana 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782441 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-003-016/070503
(MELLAMPALLI) 		0208001000NRG23230420220239217 23/04/2022 Srinu 0208001WL0009356 Srinu 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782622 Mr SRINU ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070508
(MELLAMPALLI) 		0208001000NRG23230420220239396 23/04/2022 Ramalakshmamma 0208001WL0009358 Ramalakshmamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782457 Mrs RAMA LAKSHMAMMA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23230420220238902 23/04/2022 Venkatamma 0208001WL0009354 Venkatamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781997 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
108 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23230420220238904 23/04/2022 Yallamma 0208001WL0009354 Yallamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782179 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23230420220238905 23/04/2022 Chinna Yallaiah 0208001WL0009354 Chinna Yallaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782227 Mr TELLAMEKALA YELLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23230420220238906 23/04/2022 Ramanamma 0208001WL0009354 Ramanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782233 Mrs RAVANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-003-016/070531
(MELLAMPALLI) 		0208001000NRG23230420220238907 23/04/2022 Adinarayanamma 0208001WL0009354 Adinarayanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782194 Mrs ADINARAYANAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070535
(MELLAMPALLI) 		0208001000NRG23230420220238910 23/04/2022 Kesireddy 0208001WL0009354 Kesireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782433 Mr KESHAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23230420220238913 23/04/2022 Venkata ramana 0208001WL0009354 Venkata ramana 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782424 Mrs VENKATA RAMANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23230420220238914 23/04/2022 Pedda Venkateswara reddy 0208001WL0009354 Pedda Venkateswara reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782430 Mr PEDDA VENKATESWARA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23230420220238915 23/04/2022 Venkata Lakshmamma 0208001WL0009354 Venkata Lakshmamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782429 Mrs PEDDA VENKATALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23230420220238918 23/04/2022 Ramanamma 0208001WL0009354 Ramanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782426 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23230420220239228 23/04/2022 sakuntala 0208001WL0009356 sakuntala 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782634 MISS SUNGU SAKUNTALA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23230420220238919 23/04/2022 Guruvareddy 0208001WL0009354 Guruvareddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782017 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23230420220238920 23/04/2022 Nagireddy 0208001WL0009354 Nagireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782018 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23230420220238921 23/04/2022 Polamma 0208001WL0009354 Polamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782000 POLAMMA AVULA STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23230420220238923 23/04/2022 Chenchireddy 0208001WL0009354 Chenchireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782502 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23230420220238924 23/04/2022 Venkata Subbaiah 0208001WL0009354 Venkata Subbaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781987 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23230420220238926 23/04/2022 Gangamma 0208001WL0009354 Gangamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782228 Mrs GANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23230420220238925 23/04/2022 Pedda Kotireddy 0208001WL0009354 Pedda Kotireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782019 MR KOTI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23230420220239234 23/04/2022 lakshmidevi 0208001WL0009356 lakshmidevi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782635 Miss B LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23230420220239233 23/04/2022 Sivaiah 0208001WL0009356 Sivaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782582 VENKATA SIVA RAO VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23230420220238929 23/04/2022 Govindulu 0208001WL0009354 Govindulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782210 Mr KOTAPATI GOVINDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23230420220238930 23/04/2022 pullamma 0208001WL0009354 pullamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782041 Mrs KOTAPATI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23230420220239398 23/04/2022 Chinna Khasim pera 0208001WL0009358 Chinna Khasim pera 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782619 Mr CHINA KASIM PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23230420220239054 23/04/2022 lakshmi 0208001WL0009355 lakshmi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782419 Mrs Thudimella Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23230420220239053 23/04/2022 yona babu 0208001WL0009355 yona babu 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782437 Mr THUDIMELLA YOUNABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-003-016/070612
(MELLAMPALLI) 		0208001000NRG23230420220239399 23/04/2022 ramanjaneyulu 0208001WL0009358 ramanjaneyulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782633 Mr KOTAPATI RAMANJINEYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/070615
(MELLAMPALLI) 		0208001000NRG23230420220239400 23/04/2022 Balaguruvulu 0208001WL0009358 Balaguruvulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782606 GUNTI BALAGURAVAIAH UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-003-016/070630
(MELLAMPALLI) 		0208001000NRG23230420220239406 23/04/2022 chinna kristayya 0208001WL0009358 chinna kristayya 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782468 Mr CHINNI KRISHNA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-003-016/070632
(MELLAMPALLI) 		0208001000NRG23230420220239265 23/04/2022 badaramma 0208001WL0009356 badaramma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782452 Ms JETTAI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23230420220239409 23/04/2022 nurjahan 0208001WL0009358 nurjahan 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782636 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23230420220239411 23/04/2022 jareena 0208001WL0009358 jareena 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782639 SHAIK JAREENA UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-003-016/070649
(MELLAMPALLI) 		0208001000NRG23230420220239412 23/04/2022 chinna naagur vali 0208001WL0009358 chinna naagur vali 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782593 Mr NAGOORVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-003-016/070653
(MELLAMPALLI) 		0208001000NRG23230420220239414 23/04/2022 aadi lakshamma 0208001WL0009358 aadi lakshamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782608 Mrs ADILAKSHMAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23230420220239415 23/04/2022 Valaraju 0208001WL0009358 Valaraju 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781989 VALLA RAJU TELLAMEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23230420220238934 23/04/2022 anjali 0208001WL0009354 anjali 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782238 Mrs NARU ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-003-016/070665
(MELLAMPALLI) 		0208001000NRG23230420220239275 23/04/2022 Managamma 0208001WL0009356 Managamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782601 Mrs MANGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-003-016/070668
(MELLAMPALLI) 		0208001000NRG23230420220239279 23/04/2022 Pullaiah 0208001WL0009356 Pullaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782580 Mr PULLAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/070668
(MELLAMPALLI) 		0208001000NRG23230420220239280 23/04/2022 Subbamma 0208001WL0009356 Subbamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782603 Mrs SUBBAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-003-016/070677
(MELLAMPALLI) 		0208001000NRG23230420220239417 23/04/2022 tirupatamma 0208001WL0009358 tirupatamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782431 Mrs THIRUPATHAMMA POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-003-016/070685
(MELLAMPALLI) 		0208001000NRG23230420220239287 23/04/2022 Onteru mantramma 0208001WL0009356 Onteru mantramma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782180 Mrs Onteru Mantramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/070695
(MELLAMPALLI) 		0208001000NRG23230420220239418 23/04/2022 venkata lakshmi 0208001WL0009358 venkata lakshmi 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782443 MADAPAKULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Yerragondapalem AP-08-001-003-016/070704
(MELLAMPALLI) 		0208001000NRG23230420220239419 23/04/2022 mantaramma 0208001WL0009358 mantaramma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782588 Mrs MANTHRALAMMA GUNDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-003-016/070726
(MELLAMPALLI) 		0208001000NRG23230420220239422 23/04/2022 naarayanamma 0208001WL0009358 naarayanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782172 Mrs NARAYANAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23230420220238936 23/04/2022 Venkataramana 0208001WL0009354 Venkataramana 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782171 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23230420220238937 23/04/2022 raamulamma 0208001WL0009354 raamulamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782052 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23230420220238938 23/04/2022 lakShmi naaga anjaneyulu 0208001WL0009354 lakShmi naaga anjaneyulu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782434 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23230420220238939 23/04/2022 yallamma 0208001WL0009354 yallamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782020 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23230420220238941 23/04/2022 Anjireddy 0208001WL0009354 Anjireddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782500 Mr ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23230420220238943 23/04/2022 veera naaraayanamma 0208001WL0009354 veera naaraayanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782432 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23230420220238944 23/04/2022 mallaa reddy 0208001WL0009354 mallaa reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782193 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-003-016/070767
(MELLAMPALLI) 		0208001000NRG23230420220239293 23/04/2022 Kotapati guravamma 0208001WL0009356 Kotapati guravamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782724 Mrs KOTAPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23230420220238945 23/04/2022 bapanamma 0208001WL0009354 bapanamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782225 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070776
(MELLAMPALLI) 		0208001000NRG23230420220238946 23/04/2022 haima 0208001WL0009354 haima 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782241 Miss HYMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23230420220239297 23/04/2022 yogamma 0208001WL0009356 yogamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782427 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23230420220239299 23/04/2022 aadi lakshmamma 0208001WL0009356 aadi lakshmamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782455 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23230420220239083 23/04/2022 chinna subbamma 0208001WL0009355 chinna subbamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782418 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
163 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23230420220238948 23/04/2022 Avula Mahalakshmamma 0208001WL0009354 Avula Mahalakshmamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782240 Mrs MAHALAKSHAMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23230420220238947 23/04/2022 Malla Reddy 0208001WL0009354 Malla Reddy 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782232 AVULA MAHALAKSHMAMMA HDFC BANK LTD(607152)
165 Yerragondapalem AP-08-001-003-016/070808
(MELLAMPALLI) 		0208001000NRG23230420220238950 23/04/2022 Varikuti Polamma 0208001WL0009354 Varikuti Polamma 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109781991 POLAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23230420220239426 23/04/2022 Tudimella annamma 0208001WL0009358 Tudimella annamma 00019 APGB0005058 386 386 Processed 12/05/2022 1109782637 THUDIMELLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Yerragondapalem AP-08-001-003-016/070840
(MELLAMPALLI) 		0208001000NRG23230420220239427 23/04/2022 Chilakala venkataravana 0208001WL0009358 Chilakala venkataravana 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782629 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23230420220239309 23/04/2022 subbaiah 0208001WL0009356 subbaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782054 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070847
(MELLAMPALLI) 		0208001000NRG23230420220239097 23/04/2022 chinnagangaiah 0208001WL0009355 chinnagangaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782693 Mr CHINNA GURAVAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-003-016/070847
(MELLAMPALLI) 		0208001000NRG23230420220239098 23/04/2022 marthamma 0208001WL0009355 marthamma 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782720 Mrs MARTHAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23230420220238952 23/04/2022 Nagajyoth 0208001WL0009354 Nagajyoth 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782181 Mrs NAGA JYOTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070861
(MELLAMPALLI) 		0208001000NRG23230420220239310 23/04/2022 Pedda Rajaiah 0208001WL0009356 Pedda Rajaiah 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782021 ONTERU PEDDARAAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Yerragondapalem AP-08-001-003-016/070897
(MELLAMPALLI) 		0208001000NRG23230420220239430 23/04/2022 Potukanti Mounika 0208001WL0009358 Potukanti Mounika 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782719 Ms POTUKANTI MOWNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070897
(MELLAMPALLI) 		0208001000NRG23230420220239431 23/04/2022 Venkateswarlu 0208001WL0009358 Venkateswarlu 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782627 Mr POTUKANTI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-003-016/070901
(MELLAMPALLI) 		0208001000NRG23230420220239315 23/04/2022 mounika 0208001WL0009356 mounika 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782630 Mrs MOUNIKA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23230420220239435 23/04/2022 Narayanamm 0208001WL0009358 Narayanamm 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782602 Mrs NARAYANAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-003-016/070921
(MELLAMPALLI) 		0208001000NRG23230420220239437 23/04/2022 Bala Narsaiah 0208001WL0009358 Bala Narsaiah 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782445 MR GUNTI BALANARSAIAH STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23230420220239109 23/04/2022 immanuyelu 0208001WL0009355 immanuyelu 00019 APGB0005058 579 579 Processed 12/05/2022 1109782243 MR IMMANIYELU THUDIMELLA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23230420220239323 23/04/2022 nagur bi 0208001WL0009356 nagur bi 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782182 Mrs Shaik Naguoor Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23230420220239443 23/04/2022 kumari 0208001WL0009358 kumari 00019 APGB0005058 1157 1157 Processed 12/05/2022 1109782641 MRS KALEKURI KUMARI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-003-016/070940
(MELLAMPALLI) 		0208001000NRG23230420220239329 23/04/2022 padmaja 0208001WL0009356 padmaja 00019 APGB0005058 1158 1158 Processed 12/05/2022 1109782458 ONTERU PADMAJA UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-009-027/010056
(GURIJE PALLI) 		0208001000NRG23220420220223974 23/04/2022 Chennamma 0208001WL0009121 Chennamma 00019 APGB0005058 1200 1200 Processed 12/05/2022 1109782006 Mrs CHENNAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-009-027/010065
(GURIJE PALLI) 		0208001000NRG23220420220223975 23/04/2022 Adilkashmi 0208001WL0009121 Adilkashmi 00019 APGB0005058 1200 1200 Processed 12/05/2022 1109782700 MRS POLU AADI LAKSHAMMA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23220420220223977 23/04/2022 Nasaramma 0208001WL0009121 Nasaramma 00019 APGB0005058 1200 1200 Processed 12/05/2022 1109782702 MRS THALAPATI NASARAMMA STATE BANK OF INDIA(508548)
185 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23220420220224006 23/04/2022 Gadda Lakshmamma 0208001WL0009121 Gadda Lakshmamma 00019 APGB0005058 1200 1200 Processed 12/05/2022 1109782701 Mrs VENKATA LAXMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-012-030/020109
(GURRAPUSALA) 		0208001000NRG23220420220199328 23/04/2022 Venkatalakshamma 0208001WL0008526 Venkatalakshamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782590 Mrs VENKATA LAKSHMAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-012-030/020123
(GURRAPUSALA) 		0208001000NRG23220420220199344 23/04/2022 Ramalakshmi 0208001WL0008526 Ramalakshmi 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782551 Mrs RAMALAKSHMI NUTALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23220420220199359 23/04/2022 Kotamma 0208001WL0008526 Kotamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782100 Mrs KOTAMMA PATTIKUDUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23220420220199358 23/04/2022 Sundaramma 0208001WL0008526 Sundaramma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782098 Mrs SUNDARAMMA PATIKUDUPU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-012-030/020151
(GURRAPUSALA) 		0208001000NRG23220420220199361 23/04/2022 Pedda Venkateswarlu 0208001WL0008526 Pedda Venkateswarlu 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782553 Mr PEDDA VENKATESWARLU PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-012-030/020151
(GURRAPUSALA) 		0208001000NRG23220420220199363 23/04/2022 Yallamma 0208001WL0008526 Yallamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782079 PANDI YALLAMMA BANK OF INDIA(508505)
192 Yerragondapalem AP-08-001-012-030/020151
(GURRAPUSALA) 		0208001000NRG23220420220199362 23/04/2022 Yasoda 0208001WL0008526 Yasoda 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782577 Mrs YASODA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-012-030/020162
(GURRAPUSALA) 		0208001000NRG23220420220199370 23/04/2022 Chinna Venkateswarlu 0208001WL0008526 Chinna Venkateswarlu 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782092 PANDI CHINNA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
194 Yerragondapalem AP-08-001-012-030/020162
(GURRAPUSALA) 		0208001000NRG23220420220199371 23/04/2022 Peddakka 0208001WL0008526 Peddakka 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782592 PANDI PEDDAKKA STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-012-030/020176
(GURRAPUSALA) 		0208001000NRG23220420220199381 23/04/2022 Pullamma 0208001WL0008526 Pullamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782080 Mrs PULLAMMA NAGELLA NADELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-012-030/020216
(GURRAPUSALA) 		0208001000NRG23220420220199396 23/04/2022 Chinna Galamma 0208001WL0008526 Chinna Galamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782107 Mrs CHINNA GALEMMA VANGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Yerragondapalem AP-08-001-012-030/020218
(GURRAPUSALA) 		0208001000NRG23220420220199399 23/04/2022 Eswaramma 0208001WL0008526 Eswaramma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782594 Mrs ESWARAMMA VADDELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23220420220199405 23/04/2022 Eswaramma 0208001WL0008526 Eswaramma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782688 Mrs ESWARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23220420220199406 23/04/2022 Pedda Venkateswarlu 0208001WL0008526 Pedda Venkateswarlu 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782065 Mr PEDDA VENKATESWARLU KESHANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-012-030/020230
(GURRAPUSALA) 		0208001000NRG23220420220199408 23/04/2022 Pedda Veeraiah 0208001WL0008526 Pedda Veeraiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782063 Mr PEDDAVEERAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23220420220199411 23/04/2022 Chinna Veeraiah 0208001WL0008526 Chinna Veeraiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782064 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
202 Yerragondapalem AP-08-001-012-030/020232
(GURRAPUSALA) 		0208001000NRG23220420220199412 23/04/2022 Anjamma 0208001WL0008526 Anjamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782581 Mrs ANJAMMA KESANUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-012-030/020233
(GURRAPUSALA) 		0208001000NRG23220420220199414 23/04/2022 Kasamma 0208001WL0008526 Kasamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782074 Mrs PEDDAKASAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-012-030/020233
(GURRAPUSALA) 		0208001000NRG23220420220199413 23/04/2022 Pedda Venkata Subbaiah 0208001WL0008526 Pedda Venkata Subbaiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782113 Mr KESANAPALLI PEDDA VENKAT ASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Yerragondapalem AP-08-001-012-030/020235
(GURRAPUSALA) 		0208001000NRG23220420220199417 23/04/2022 Alluramma 0208001WL0008526 Alluramma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782586 Mrs ALLURAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-012-030/020235
(GURRAPUSALA) 		0208001000NRG23220420220199416 23/04/2022 Chenna Veeraiah 0208001WL0008526 Chenna Veeraiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782069 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
207 Yerragondapalem AP-08-001-012-030/020244
(GURRAPUSALA) 		0208001000NRG23220420220199418 23/04/2022 Chinna Jangilamma 0208001WL0008526 Chinna Jangilamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782077 CHINNA JANGILAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-012-030/020244
(GURRAPUSALA) 		0208001000NRG23220420220199420 23/04/2022 Managamma 0208001WL0008526 Managamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782583 Mrs MANGAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-012-030/020246
(GURRAPUSALA) 		0208001000NRG23220420220199423 23/04/2022 Ademma 0208001WL0008526 Ademma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782562 Mrs ADEMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-012-030/020273
(GURRAPUSALA) 		0208001000NRG23220420220199442 23/04/2022 Pedda Peddanna 0208001WL0008526 Pedda Peddanna 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782071 Mr PEDDA PEDDANNA MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-012-030/020273
(GURRAPUSALA) 		0208001000NRG23220420220199443 23/04/2022 Yogamma 0208001WL0008526 Yogamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782104 Mrs YEGAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-012-030/020279
(GURRAPUSALA) 		0208001000NRG23220420220199458 23/04/2022 Rajeswary 0208001WL0008526 Rajeswary 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782567 Mrs RAJESWARI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-012-030/020279
(GURRAPUSALA) 		0208001000NRG23220420220199457 23/04/2022 Shrinu 0208001WL0008526 Shrinu 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782560 NUTHALAPATI SREENIVASULU BANK OF INDIA(508505)
214 Yerragondapalem AP-08-001-012-030/020287
(GURRAPUSALA) 		0208001000NRG23220420220199465 23/04/2022 Balaiah 0208001WL0008526 Balaiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782067 NAGINEDI BALAIAH BANK OF INDIA(508505)
215 Yerragondapalem AP-08-001-012-030/020288
(GURRAPUSALA) 		0208001000NRG23220420220199468 23/04/2022 Lakshmamma 0208001WL0008526 Lakshmamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782196 Mrs LAKSHMAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-012-030/020295
(GURRAPUSALA) 		0208001000NRG23220420220199472 23/04/2022 Lakshmamma 0208001WL0008526 Lakshmamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782099 Mrs LASKSHMAMMA YARRA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/020295
(GURRAPUSALA) 		0208001000NRG23220420220199471 23/04/2022 Venkata Lakshmamma 0208001WL0008526 Venkata Lakshmamma 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782103 Mrs VENKATALAKSHMI YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-012-030/020295
(GURRAPUSALA) 		0208001000NRG23220420220199470 23/04/2022 Venkateswarlu 0208001WL0008526 Venkateswarlu 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782083 VENKATESWARAREDDY YARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/020302
(GURRAPUSALA) 		0208001000NRG23220420220199477 23/04/2022 Kotiveeraiah 0208001WL0008526 Kotiveeraiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782056 MR YELISETTI KOTI VEERAIAH SO CHALAMAIAH STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-012-030/020303
(GURRAPUSALA) 		0208001000NRG23220420220199480 23/04/2022 Pedda Ramana 0208001WL0008526 Pedda Ramana 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782591 Mrs PEDDA RAVANAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/020303
(GURRAPUSALA) 		0208001000NRG23220420220199479 23/04/2022 Peraiah 0208001WL0008526 Peraiah 00019 APGB0005058 1194 1194 Processed 12/05/2022 1109782096 Mr PERAIAH NOOTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-015-001/020079
(GANJIVARI PALLI) 		0208001000NRG23220420220227692 23/04/2022 Babu 0208001WL0009182 Babu 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782413 Mr Yenibera Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23220420220227724 23/04/2022 Pitchamma 0208001WL0009182 Pitchamma 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782703 Mrs PITCHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-015-001/020232
(GANJIVARI PALLI) 		0208001000NRG23220420220227757 23/04/2022 Gandam Pitchamma 0208001WL0009182 Gandam Pitchamma 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782725 GANDHAM PICHAMMA UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23220420220227793 23/04/2022 Kokkera Venkateswarlu 0208001WL0009182 Kokkera Venkateswarlu 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782718 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-015-001/070054
(GANJIVARI PALLI) 		0208001000NRG23220420220227796 23/04/2022 krishnaveeni 0208001WL0009182 krishnaveeni 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782717 Master KRISHNA VENI KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23220420220227826 23/04/2022 Kokkera Chinna Venkateswarlu 0208001WL0009182 Kokkera Chinna Venkateswarlu 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782705 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23220420220227825 23/04/2022 Kokkera Nasaramma 0208001WL0009182 Kokkera Nasaramma 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782716 Mrs NASARAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23220420220227894 23/04/2022 Swarna 0208001WL0009182 Swarna 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782510 Mrs SWARNA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-015-001/070667
(GANJIVARI PALLI) 		0208001000NRG23220420220227915 23/04/2022 venkatalakshmi 0208001WL0009182 venkatalakshmi 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782713 Mrs VENKATA LAKSHMI GOTTEMUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23220420220227924 23/04/2022 Avulaiah 0208001WL0009182 Avulaiah 00019 APGB0005058 1059 1059 Processed 12/05/2022 1109782712 MR AVULAIAH KOKKERE STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23220420220227347 23/04/2022 Balavenkatamma 0208001WL0009177 Balavenkatamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782694 Mrs BALA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
233 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23220420220227348 23/04/2022 Bodemma 0208001WL0009177 Bodemma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782690 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-016-001/010077
(MOGULLAPALLI) 		0208001000NRG23220420220227350 23/04/2022 Guravamma 0208001WL0009177 Guravamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782045 Mrs GURAVAMMA TIRUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23220420220227361 23/04/2022 Buddaviraiah 0208001WL0009177 Buddaviraiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109781984 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23220420220227362 23/04/2022 Narayanamma 0208001WL0009177 Narayanamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782012 Mrs KESARAPALLI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23220420220227363 23/04/2022 Venkatasubbaiah 0208001WL0009177 Venkatasubbaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109782014 SATHINENI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23220420220227367 23/04/2022 Ramulamma 0208001WL0009177 Ramulamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782009 RAMULAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23220420220227368 23/04/2022 Guravaiah 0208001WL0009177 Guravaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109782004 GURAVAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23220420220227370 23/04/2022 Peddalingaiah 0208001WL0009177 Peddalingaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109781995 Mr PEDDA LINGAIAH JETTY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23220420220227371 23/04/2022 Venkatamma 0208001WL0009177 Venkatamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782010 Mrs VENKATAMMA JETIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23220420220227387 23/04/2022 Peddagudu Saheb 0208001WL0009177 Peddagudu Saheb 00019 APGB0005058 577 577 Processed 12/05/2022 1109781985 DUDEKULA GUDUSAB UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23220420220227389 23/04/2022 Maulali 0208001WL0009177 Maulali 00019 APGB0005058 577 577 Processed 12/05/2022 1109782710 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23220420220227406 23/04/2022 Ramanjamma 0208001WL0009177 Ramanjamma 00019 APGB0005058 231 231 Processed 12/05/2022 1109782048 Mrs CHALLA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23220420220227405 23/04/2022 Ravanaiah 0208001WL0009177 Ravanaiah 00019 APGB0005058 231 231 Processed 12/05/2022 1109782469 Mr RAMANAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23220420220227407 23/04/2022 Lakshmma 0208001WL0009177 Lakshmma 00019 APGB0005058 231 231 Processed 12/05/2022 1109782011 Mr LAXAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23220420220227408 23/04/2022 Chinnaramaiah 0208001WL0009177 Chinnaramaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109782467 Mr CHINNA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23220420220227409 23/04/2022 Gangamma 0208001WL0009177 Gangamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782047 Mrs GANGAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23220420220227412 23/04/2022 Ravanamma 0208001WL0009177 Ravanamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782042 Mrs NAGAM VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23220420220227413 23/04/2022 SUJATHA 0208001WL0009177 SUJATHA 00019 APGB0005058 577 577 Processed 12/05/2022 1109782706 Mrs SUJATHA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23220420220227417 23/04/2022 Ummamaheswari 0208001WL0009177 Ummamaheswari 00019 APGB0005058 577 577 Processed 12/05/2022 1109782044 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23220420220227416 23/04/2022 Venkata Narayana 0208001WL0009177 Venkata Narayana 00019 APGB0005058 577 577 Processed 12/05/2022 1109782697 Mr VENKATA NARAYANA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23220420220227421 23/04/2022 Musalaiah 0208001WL0009177 Musalaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109782709 Mr MUSALAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23220420220227422 23/04/2022 Ramadevi 0208001WL0009177 Ramadevi 00019 APGB0005058 577 577 Processed 12/05/2022 1109782708 Mrs RAMADEVI KESARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
255 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23220420220227425 23/04/2022 Venkatanarasamma 0208001WL0009177 Venkatanarasamma 00019 APGB0005058 577 577 Processed 12/05/2022 1109782704 Mrs VENKATA NARASAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-016-001/010430
(MOGULLAPALLI) 		0208001000NRG23220420220227426 23/04/2022 Anjaiah 0208001WL0009177 Anjaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109782689 NAGAM ANJAIAH UNION BANK OF INDIA(508500)
257 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23220420220227433 23/04/2022 ANJAMMA 0208001WL0009177 ANJAMMA 00019 APGB0005058 577 577 Processed 12/05/2022 1109782695 Mrs ANJAMMA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23220420220227437 23/04/2022 bagya lakshmi 0208001WL0009177 bagya lakshmi 00019 APGB0005058 231 231 Processed 12/05/2022 1109782698 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23220420220227438 23/04/2022 Venkata Vijaya Lakshmi 0208001WL0009177 Venkata Vijaya Lakshmi 00019 APGB0005058 577 577 Processed 12/05/2022 1109782046 Mrs CHALLA VENKATA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23220420220227442 23/04/2022 Nagam Venkata Subbaiah 0208001WL0009177 Nagam Venkata Subbaiah 00019 APGB0005058 577 577 Processed 12/05/2022 1109782428 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23220420220227443 23/04/2022 Edukondalu 0208001WL0009177 Edukondalu 00019 APGB0005058 577 577 Processed 12/05/2022 1109782464 Mr EDUKONDALU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23220420220227444 23/04/2022 Raadha 0208001WL0009177 Raadha 00019 APGB0005058 577 577 Processed 12/05/2022 1109782463 Mrs RADHA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 276257 276257
263 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23230420220239052 23/04/2022 akkulaiah 0208001WL0009355 akkulaiah 00019 APGB0005088 1158 1158 Processed 12/05/2022 1109782414 Mr AKKULAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-012-030/020109
(GURRAPUSALA) 		0208001000NRG23220420220199327 23/04/2022 Bramhaiah 0208001WL0008526 Bramhaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782626 Mr BRAHMAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-012-030/020109
(GURRAPUSALA) 		0208001000NRG23220420220199326 23/04/2022 Kesanapalli Chinna Pullaiah 0208001WL0008526 Kesanapalli Chinna Pullaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782070 Mr CHINNA PULLAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-012-030/020111
(GURRAPUSALA) 		0208001000NRG23220420220199330 23/04/2022 Sivamma 0208001WL0008526 Sivamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782090 SIVAMMA NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-012-030/020111
(GURRAPUSALA) 		0208001000NRG23220420220199329 23/04/2022 Subba Raju 0208001WL0008526 Subba Raju 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782110 Mr SUBBARAJU NANDURI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-012-030/020114
(GURRAPUSALA) 		0208001000NRG23220420220199335 23/04/2022 Pullarao 0208001WL0008526 Pullarao 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782059 PUVVADA PULLA RAO PUNJAB NATIONAL BANK(508568)
269 Yerragondapalem AP-08-001-012-030/020114
(GURRAPUSALA) 		0208001000NRG23220420220199336 23/04/2022 Subbalakshmi 0208001WL0008526 Subbalakshmi 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782101 Mrs SUBBALAKSHMI PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-012-030/020119
(GURRAPUSALA) 		0208001000NRG23220420220199339 23/04/2022 Rama Subbulu 0208001WL0008526 Rama Subbulu 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782596 Mrs RAMA SUBBULU AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-012-030/020120
(GURRAPUSALA) 		0208001000NRG23220420220199340 23/04/2022 Anjeneyareddy 0208001WL0008526 Anjeneyareddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782585 AMIREDDY ANJANEYUA REDDY CANARA BANK(508532)
272 Yerragondapalem AP-08-001-012-030/020123
(GURRAPUSALA) 		0208001000NRG23220420220199345 23/04/2022 Mallikarjuna 0208001WL0008526 Mallikarjuna 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782623 Mr MALLIKARJUNA NUTALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23220420220199354 23/04/2022 Narayanamma 0208001WL0008526 Narayanamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782112 Mrs NARAYANAMMA KESANAPALLI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23220420220199360 23/04/2022 KRISHNAVENI 0208001WL0008526 KRISHNAVENI 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782638 Mrs Prathikodupu Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23220420220199356 23/04/2022 Pattipodupu Srinivasa Raju 0208001WL0008526 Pattipodupu Srinivasa Raju 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782597 Mr SRINIVASARAO PATHIKODUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-012-030/020152
(GURRAPUSALA) 		0208001000NRG23220420220199365 23/04/2022 Ademma 0208001WL0008526 Ademma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782505 Mrs ADEMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-012-030/020152
(GURRAPUSALA) 		0208001000NRG23220420220199364 23/04/2022 Narayanareddy 0208001WL0008526 Narayanareddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782497 Mr NARAYANA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-012-030/020160
(GURRAPUSALA) 		0208001000NRG23220420220199367 23/04/2022 Gangamma 0208001WL0008526 Gangamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782199 Mrs GANGAMMA PANDIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-012-030/020168
(GURRAPUSALA) 		0208001000NRG23220420220199373 23/04/2022 Kasamma 0208001WL0008526 Kasamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782102 Mrs KASAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-012-030/020168
(GURRAPUSALA) 		0208001000NRG23220420220199372 23/04/2022 Pitchi Reddy 0208001WL0008526 Pitchi Reddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782503 Mr PITCHI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23220420220199374 23/04/2022 Palankamma 0208001WL0008526 Palankamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782086 PALANKAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-012-030/020171
(GURRAPUSALA) 		0208001000NRG23220420220199376 23/04/2022 Nagaiah 0208001WL0008526 Nagaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782552 Mr CHINNA NAGAIAH POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-012-030/020171
(GURRAPUSALA) 		0208001000NRG23220420220199375 23/04/2022 Peddaiah 0208001WL0008526 Peddaiah 00019 APGB0005088 398 398 Processed 12/05/2022 1109782062 Mr PEDDAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-012-030/020172
(GURRAPUSALA) 		0208001000NRG23220420220199377 23/04/2022 Bala Nagamma 0208001WL0008526 Bala Nagamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782087 BALANAGAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-012-030/020173
(GURRAPUSALA) 		0208001000NRG23220420220199378 23/04/2022 Venkateswara Reddy 0208001WL0008526 Venkateswara Reddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782711 Mr ATHMAKURI VENKATESWAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-012-030/020174
(GURRAPUSALA) 		0208001000NRG23220420220199380 23/04/2022 Peddanna 0208001WL0008526 Peddanna 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782573 Mr PEDDANNA VELAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-012-030/020182
(GURRAPUSALA) 		0208001000NRG23220420220199384 23/04/2022 Narayanamma 0208001WL0008526 Narayanamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782093 MRS NARAYANAMMA POKA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-012-030/020182
(GURRAPUSALA) 		0208001000NRG23220420220199383 23/04/2022 Venkatalakshamma 0208001WL0008526 Venkatalakshamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782089 VENKATALAXAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-012-030/020183
(GURRAPUSALA) 		0208001000NRG23220420220199385 23/04/2022 Lakshmi Narayana 0208001WL0008526 Lakshmi Narayana 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782206 LAKSHMI NARAYANA YALAGALI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-012-030/020183
(GURRAPUSALA) 		0208001000NRG23220420220199386 23/04/2022 Thirupatamma 0208001WL0008526 Thirupatamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782097 Mrs THIRUPATHAMMA YALAGELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-012-030/020188
(GURRAPUSALA) 		0208001000NRG23220420220199387 23/04/2022 Chenna Reddy 0208001WL0008526 Chenna Reddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782060 MR CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-012-030/020188
(GURRAPUSALA) 		0208001000NRG23220420220199388 23/04/2022 Thirumalamma 0208001WL0008526 Thirumalamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782111 Mrs THIRUMALAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-012-030/020189
(GURRAPUSALA) 		0208001000NRG23220420220199394 23/04/2022 Chinna Kasaiah 0208001WL0008526 Chinna Kasaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782642 Mr VENKATA KASAIAH MORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-012-030/020189
(GURRAPUSALA) 		0208001000NRG23220420220199395 23/04/2022 geetanjali 0208001WL0008526 geetanjali 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782632 PANDI GEETHA UNION BANK OF INDIA(508500)
295 Yerragondapalem AP-08-001-012-030/020189
(GURRAPUSALA) 		0208001000NRG23220420220199393 23/04/2022 Kasamma 0208001WL0008526 Kasamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782578 Mrs KASAMMA MOORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-012-030/020189
(GURRAPUSALA) 		0208001000NRG23220420220199391 23/04/2022 Rangalakshamma 0208001WL0008526 Rangalakshamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782108 Mrs RANGA LAKSHMAMMA MURABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Yerragondapalem AP-08-001-012-030/020189
(GURRAPUSALA) 		0208001000NRG23220420220199390 23/04/2022 Subbaiah 0208001WL0008526 Subbaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782574 Mr SUBBAIAH MOORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23220420220199398 23/04/2022 Bharati 0208001WL0008526 Bharati 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782085 Mrs BHARATHI VANGALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23220420220199397 23/04/2022 Pedda Peddanna 0208001WL0008526 Pedda Peddanna 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782057 VANGALLI PEDDA PEDDANNA BANK OF INDIA(508505)
300 Yerragondapalem AP-08-001-012-030/020226
(GURRAPUSALA) 		0208001000NRG23220420220199401 23/04/2022 Nageswara Rao 0208001WL0008526 Nageswara Rao 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782072 Mr NAGESWARA RAO POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-012-030/020226
(GURRAPUSALA) 		0208001000NRG23220420220199402 23/04/2022 Ravanamma 0208001WL0008526 Ravanamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782579 Mrs RAMANAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-012-030/020226
(GURRAPUSALA) 		0208001000NRG23220420220199403 23/04/2022 salomo 0208001WL0008526 salomo 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782640 POLISETTY SALOMI BANK OF BARODA(606985)
303 Yerragondapalem AP-08-001-012-030/020227
(GURRAPUSALA) 		0208001000NRG23220420220199404 23/04/2022 Gangamma 0208001WL0008526 Gangamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782504 Mrs GANGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-012-030/020233
(GURRAPUSALA) 		0208001000NRG23220420220199415 23/04/2022 Kesanapalli Atmanjaneyulu 0208001WL0008526 Kesanapalli Atmanjaneyulu 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782595 Mr ATMANAJANEYULU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-012-030/020245
(GURRAPUSALA) 		0208001000NRG23220420220199421 23/04/2022 Nagamma 0208001WL0008526 Nagamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782557 Mrs NAGAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-012-030/020246
(GURRAPUSALA) 		0208001000NRG23220420220199422 23/04/2022 Kesanapalli Ramaiah 0208001WL0008526 Kesanapalli Ramaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782563 Mrs RAMAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-012-030/020255
(GURRAPUSALA) 		0208001000NRG23220420220199427 23/04/2022 Anjireddy 0208001WL0008526 Anjireddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782615 Mr ANJI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-012-030/020256
(GURRAPUSALA) 		0208001000NRG23220420220199428 23/04/2022 Galaiah 0208001WL0008526 Galaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782068 Mr GAALI REDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
309 Yerragondapalem AP-08-001-012-030/020256
(GURRAPUSALA) 		0208001000NRG23220420220199430 23/04/2022 Linga Reddy 0208001WL0008526 Linga Reddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782061 Mr Ganji Lingareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-012-030/020256
(GURRAPUSALA) 		0208001000NRG23220420220199431 23/04/2022 Malleswary 0208001WL0008526 Malleswary 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782095 Mrs MALLESWARI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-012-030/020256
(GURRAPUSALA) 		0208001000NRG23220420220199429 23/04/2022 Venkata Lakshmamma 0208001WL0008526 Venkata Lakshmamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782105 Mrs VENKATALKSHMAMMA GANJI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-012-030/020257
(GURRAPUSALA) 		0208001000NRG23220420220199433 23/04/2022 Rama Subbaiah 0208001WL0008526 Rama Subbaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782618 Mr EALAGALI RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-012-030/020257
(GURRAPUSALA) 		0208001000NRG23220420220199432 23/04/2022 Subbamma 0208001WL0008526 Subbamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782558 Mrs PEDDA SUBBAMMA ELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-012-030/020257
(GURRAPUSALA) 		0208001000NRG23220420220199434 23/04/2022 Venkatasubbaiah 0208001WL0008526 Venkatasubbaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782621 Mr YALAGALI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-012-030/020267
(GURRAPUSALA) 		0208001000NRG23220420220199437 23/04/2022 Chinna Venkateswarlu 0208001WL0008526 Chinna Venkateswarlu 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782109 Mrs CHINNAVENKAATAESWARLU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-012-030/020267
(GURRAPUSALA) 		0208001000NRG23220420220199438 23/04/2022 Lakshmi 0208001WL0008526 Lakshmi 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782088 LAXMI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-012-030/020271
(GURRAPUSALA) 		0208001000NRG23220420220199439 23/04/2022 Chinna Narayana 0208001WL0008526 Chinna Narayana 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782564 Mr CHINNA NARAYANA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-012-030/020271
(GURRAPUSALA) 		0208001000NRG23220420220199440 23/04/2022 Kotamma 0208001WL0008526 Kotamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782559 Mrs KOTAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-012-030/020273
(GURRAPUSALA) 		0208001000NRG23220420220199444 23/04/2022 Srilatha 0208001WL0008526 Srilatha 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782625 Miss SRILATHA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-012-030/020274
(GURRAPUSALA) 		0208001000NRG23220420220199447 23/04/2022 Adilakshmamma 0208001WL0008526 Adilakshmamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782568 Mrs ADI LAKSHMI YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-012-030/020274
(GURRAPUSALA) 		0208001000NRG23220420220199448 23/04/2022 Malleswary 0208001WL0008526 Malleswary 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782587 Mrs MALLESWARY YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-012-030/020275
(GURRAPUSALA) 		0208001000NRG23220420220199450 23/04/2022 Sarikonda Ramamma 0208001WL0008526 Sarikonda Ramamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782184 Mrs RAMAMMA SARIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-012-030/020277
(GURRAPUSALA) 		0208001000NRG23220420220199454 23/04/2022 kotireddy 0208001WL0008526 kotireddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782565 Mr VENKATA KOTAIAH YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-012-030/020277
(GURRAPUSALA) 		0208001000NRG23220420220199451 23/04/2022 Rama Subbulu 0208001WL0008526 Rama Subbulu 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782075 Mrs RAMA SUBBAMMA ERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-012-030/020277
(GURRAPUSALA) 		0208001000NRG23220420220199452 23/04/2022 Veera Narayana 0208001WL0008526 Veera Narayana 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782569 Mrs VEERA NARAYANAMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-012-030/020277
(GURRAPUSALA) 		0208001000NRG23220420220199453 23/04/2022 venkateswarareddy 0208001WL0008526 venkateswarareddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782575 Mr VENKATESWARA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-012-030/020278
(GURRAPUSALA) 		0208001000NRG23220420220199455 23/04/2022 Venkata Subbamma 0208001WL0008526 Venkata Subbamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782073 Ganji Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-012-030/020279
(GURRAPUSALA) 		0208001000NRG23220420220199456 23/04/2022 Venkata Lakshmamma 0208001WL0008526 Venkata Lakshmamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782076 Mrs VENKATA LAXAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-012-030/020283
(GURRAPUSALA) 		0208001000NRG23220420220199459 23/04/2022 Venkata Durga 0208001WL0008526 Venkata Durga 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782091 VENKATA DURGA YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-012-030/020283
(GURRAPUSALA) 		0208001000NRG23220420220199460 23/04/2022 venkatareddy 0208001WL0008526 venkatareddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782082 VENKATAREDDY YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-012-030/020284
(GURRAPUSALA) 		0208001000NRG23220420220199463 23/04/2022 Kesanapalli Shrinu 0208001WL0008526 Kesanapalli Shrinu 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782715 Mr SRINU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-012-030/020284
(GURRAPUSALA) 		0208001000NRG23220420220199462 23/04/2022 Kesanapalli Pedda Madaiah 0208001WL0008526 Kesanapalli Pedda Madaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782721 Mr Kesanapalli Pedda Madaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-012-030/020284
(GURRAPUSALA) 		0208001000NRG23220420220199464 23/04/2022 Kesanapalli Salamma 0208001WL0008526 Kesanapalli Salamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782631 Mrs SALAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-012-030/020287
(GURRAPUSALA) 		0208001000NRG23220420220199466 23/04/2022 Narayanamma 0208001WL0008526 Narayanamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782599 Mrs NARAYANAMMA NAGINEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-012-030/020299
(GURRAPUSALA) 		0208001000NRG23220420220199474 23/04/2022 Kotam Raju 0208001WL0008526 Kotam Raju 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782176 Mr KOTAMRAJU RATNAKARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-012-030/020300
(GURRAPUSALA) 		0208001000NRG23220420220199476 23/04/2022 Ratnakaram Eswaramma 0208001WL0008526 Ratnakaram Eswaramma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782081 ESWARAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-012-030/020302
(GURRAPUSALA) 		0208001000NRG23220420220199478 23/04/2022 Butchamma 0208001WL0008526 Butchamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782078 Mrs Yelisetty Bucchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-012-030/020304
(GURRAPUSALA) 		0208001000NRG23220420220199483 23/04/2022 Drakshayamma 0208001WL0008526 Drakshayamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782003 Mrs DRAKSHAYAMMA SARIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-012-030/020308
(GURRAPUSALA) 		0208001000NRG23220420220199488 23/04/2022 Nanduri Bhagyalakshmi 0208001WL0008526 Nanduri Bhagyalakshmi 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782200 MRS BHAGYA LAKSHMI NANDURI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-012-030/020308
(GURRAPUSALA) 		0208001000NRG23220420220199487 23/04/2022 Venkatappalaraju 0208001WL0008526 Venkatappalaraju 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782506 Mr VENKATA APPALA RAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-012-030/020310
(GURRAPUSALA) 		0208001000NRG23220420220199490 23/04/2022 Achamma 0208001WL0008526 Achamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782197 Mrs ATCHAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-012-030/020311
(GURRAPUSALA) 		0208001000NRG23220420220199492 23/04/2022 Lakshmamma Kumari 0208001WL0008526 Lakshmamma Kumari 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782572 Mrs LAKSHMI KUMARI ANNAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-012-030/020311
(GURRAPUSALA) 		0208001000NRG23220420220199493 23/04/2022 Ramadevi 0208001WL0008526 Ramadevi 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782570 Mrs RAMA DEVI YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-012-030/020312
(GURRAPUSALA) 		0208001000NRG23220420220199494 23/04/2022 Lakshamma 0208001WL0008526 Lakshamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782571 Mrs LAKSHMAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-012-030/020313
(GURRAPUSALA) 		0208001000NRG23220420220199496 23/04/2022 Nasaramma 0208001WL0008526 Nasaramma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782106 Mrs NASARAMMA YEDULA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-012-030/020313
(GURRAPUSALA) 		0208001000NRG23220420220199495 23/04/2022 Venkata Reddy 0208001WL0008526 Venkata Reddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782084 Mr VENKATA REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-012-030/020316
(GURRAPUSALA) 		0208001000NRG23220420220199500 23/04/2022 Mallamma 0208001WL0008526 Mallamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782616 Mrs MALLAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-012-030/020316
(GURRAPUSALA) 		0208001000NRG23220420220199499 23/04/2022 Nuthalapati Ravana 0208001WL0008526 Nuthalapati Ravana 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782556 Mrs RAVANA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-012-030/020316
(GURRAPUSALA) 		0208001000NRG23220420220199498 23/04/2022 Venkateswalru 0208001WL0008526 Venkateswalru 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782555 Mr VENKATESWRLU NUTALA PATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-012-030/020319
(GURRAPUSALA) 		0208001000NRG23220420220199503 23/04/2022 chinna venkateswarareddy 0208001WL0008526 chinna venkateswarareddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782094 AMMIREDDY CHINNA VENKATESWARA REDDY BANK OF INDIA(508505)
351 Yerragondapalem AP-08-001-012-030/020323
(GURRAPUSALA) 		0208001000NRG23220420220199505 23/04/2022 Narayanamma 0208001WL0008526 Narayanamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782584 Mrs NARAYANAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-012-030/020323
(GURRAPUSALA) 		0208001000NRG23220420220199504 23/04/2022 Venkateswarlu 0208001WL0008526 Venkateswarlu 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782066 KESANAPALLI VENKATESWARLU BANK OF INDIA(508505)
353 Yerragondapalem AP-08-001-012-030/020324
(GURRAPUSALA) 		0208001000NRG23220420220199508 23/04/2022 Adilakshmamma 0208001WL0008526 Adilakshmamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782692 Mrs ADI LAKSHMI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-012-030/020330
(GURRAPUSALA) 		0208001000NRG23220420220199510 23/04/2022 Mallikarjuna Reddy 0208001WL0008526 Mallikarjuna Reddy 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782177 GOLAMARI MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-012-030/020330
(GURRAPUSALA) 		0208001000NRG23220420220199511 23/04/2022 Narasamma 0208001WL0008526 Narasamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782174 Mrs NARASAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-012-030/020359
(GURRAPUSALA) 		0208001000NRG23220420220199519 23/04/2022 Balamma 0208001WL0008526 Balamma 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782561 Mr BALAMMA YELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-012-030/020363
(GURRAPUSALA) 		0208001000NRG23220420220199520 23/04/2022 laksmaiah 0208001WL0008526 laksmaiah 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782058 Mr LAXMAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-012-030/020376
(GURRAPUSALA) 		0208001000NRG23220420220199523 23/04/2022 LAKSHMI NARASAMMA 0208001WL0008526 LAKSHMI NARASAMMA 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782576 RATNAKARAM LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-012-030/020379
(GURRAPUSALA) 		0208001000NRG23220420220199525 23/04/2022 sumalatha 0208001WL0008526 sumalatha 00019 APGB0005088 1194 1194 Processed 12/05/2022 1109782183 Miss AMIREDDY SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114986 114986
360 Yerragondapalem AP-08-001-012-030/020310
(GURRAPUSALA) 		0208001000NRG23220420220199489 23/04/2022 Dupati Gurramma 0208001WL0008526 Dupati Gurramma 00019 APGB0005229 1194 1194 Processed 12/05/2022 1109782714 Mrs DUPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-012-030/020323
(GURRAPUSALA) 		0208001000NRG23220420220199506 23/04/2022 Venkata Rama 0208001WL0008526 Venkata Rama 00019 APGB0005229 1194 1194 Processed 12/05/2022 1109782620 Miss VENKATA RAMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2388 2388
362 Yerragondapalem AP-08-001-012-030/020188
(GURRAPUSALA) 		0208001000NRG23220420220199389 23/04/2022 Chalamareddy 0208001WL0008526 Chalamareddy 00048 BKID0005618 1194 1194 Processed 12/05/2022 1109782549 GANJI CHALAMAREDDY ICICI BANK LTD(508534)
SubTotal 1194 1194
363 Yerragondapalem AP-08-001-012-030/020161
(GURRAPUSALA) 		0208001000NRG23220420220199368 23/04/2022 Chenna Reddy 0208001WL0008526 Chenna Reddy 00415 SBIN0001173 1194 1194 Processed 12/05/2022 1109782201 Mr CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1194 1194
364 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23230420220238957 23/04/2022 Chinnabumaiah 0208001WL0009355 Chinnabumaiah 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109781975 CHINNA BHUMAIAH SANDRAPATI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23230420220238965 23/04/2022 Nageswarao 0208001WL0009355 Nageswarao 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782474 Mr SANDRAPATI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23230420220238969 23/04/2022 Nagasheshulu 0208001WL0009355 Nagasheshulu 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109781947 SANDRAPAATI NAAGASESULU PAYTM PAYMENTS BANK LTD(608032)
367 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23230420220238971 23/04/2022 yohan 0208001WL0009355 yohan 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782221 MR SANDRAPAATI YOHANU STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23230420220239342 23/04/2022 Chinnagalaiah 0208001WL0009358 Chinnagalaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782435 GUNTI CHINNA GALAIAH UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-003-016/070040
(MELLAMPALLI) 		0208001000NRG23230420220239346 23/04/2022 Pedda Chennaiah 0208001WL0009358 Pedda Chennaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781980 MR UTUKURI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-003-016/070040
(MELLAMPALLI) 		0208001000NRG23230420220239347 23/04/2022 Vijaya Kumari 0208001WL0009358 Vijaya Kumari 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782520 Mrs Utukuri Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23230420220239348 23/04/2022 Mabu 0208001WL0009358 Mabu 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781976 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23230420220238840 23/04/2022 Akkamma 0208001WL0009354 Akkamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781960 MRS AKKAMMA NAGIREDDY STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-003-016/070071
(MELLAMPALLI) 		0208001000NRG23230420220238842 23/04/2022 Mangamma 0208001WL0009354 Mangamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781948 AVULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23230420220239132 23/04/2022 Koteswari 0208001WL0009356 Koteswari 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109781958 Mrs Vemula Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23230420220239131 23/04/2022 Subbamma 0208001WL0009356 Subbamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109781956 VEMULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Yerragondapalem AP-08-001-003-016/070077
(MELLAMPALLI) 		0208001000NRG23230420220239134 23/04/2022 Ramanamma 0208001WL0009356 Ramanamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109781950 Miss GUMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23230420220238846 23/04/2022 Anjamma 0208001WL0009354 Anjamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781949 AVULA ANJAMMA UNION BANK OF INDIA(508500)
378 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23230420220239137 23/04/2022 Baasu 0208001WL0009356 Baasu 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782408 MR SHAIK BASHA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23230420220238851 23/04/2022 Keshi Reddy 0208001WL0009354 Keshi Reddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782218 AVULA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23230420220239151 23/04/2022 ganguraju 0208001WL0009356 ganguraju 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782450 MR GANGU RAJU JETTI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-003-016/070158
(MELLAMPALLI) 		0208001000NRG23230420220239154 23/04/2022 Brahmagovindulu 0208001WL0009356 Brahmagovindulu 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782491 MRS BRAMHA GOVINDULU PITTAMALLA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23230420220239361 23/04/2022 Eadukondalu 0208001WL0009358 Eadukondalu 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782465 MR TELLAMEKALA EDUKONDALU STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23230420220238856 23/04/2022 Venkatalakshamma 0208001WL0009354 Venkatalakshamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781979 AVULA VENKATA LAXMAMMA9676856055 STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23230420220238855 23/04/2022 Venkateswarlu Reddy 0208001WL0009354 Venkateswarlu Reddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782215 AVULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
385 Yerragondapalem AP-08-001-003-016/070189
(MELLAMPALLI) 		0208001000NRG23230420220239363 23/04/2022 Subbaiah 0208001WL0009358 Subbaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782524 MR MARAPAKULA SUBBAIAH STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23230420220239366 23/04/2022 Balaiah 0208001WL0009358 Balaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782533 ARUBANDLA BALA BRAMHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23230420220239369 23/04/2022 Chinna Brahmaiah 0208001WL0009358 Chinna Brahmaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782643 MR CHINNABRAHMAIAH AARUBUNADLU STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23230420220238859 23/04/2022 Ramana Raddy 0208001WL0009354 Ramana Raddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782219 AVULA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
389 Yerragondapalem AP-08-001-003-016/070210
(MELLAMPALLI) 		0208001000NRG23230420220239160 23/04/2022 Buddaiah 0208001WL0009356 Buddaiah 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782204 BUDDAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23230420220239378 23/04/2022 Chinnabalaiah 0208001WL0009358 Chinnabalaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782404 GUNTI BALAIAH AXIS BANK(607153)
391 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23230420220238997 23/04/2022 Moshe 0208001WL0009355 Moshe 00415 SBIN0002815 579 579 Processed 12/05/2022 1109782223 MR MOSE KAVALAKUNTLA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23230420220239379 23/04/2022 Khasim Peera 0208001WL0009358 Khasim Peera 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782521 MR SHAIK KHASIMPEERA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23230420220239179 23/04/2022 ganguraju 0208001WL0009356 ganguraju 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782530 MR GANGU RAJU GUMMA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-003-016/070368
(MELLAMPALLI) 		0208001000NRG23230420220239182 23/04/2022 Managamma 0208001WL0009356 Managamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782439 MANGAMMA ONTERU STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-003-016/070369
(MELLAMPALLI) 		0208001000NRG23230420220239383 23/04/2022 Brahmakotaiah 0208001WL0009358 Brahmakotaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782528 Mr BRAHMA KOTAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-003-016/070374
(MELLAMPALLI) 		0208001000NRG23230420220238876 23/04/2022 Venkatamma 0208001WL0009354 Venkatamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782216 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-003-016/070383
(MELLAMPALLI) 		0208001000NRG23230420220239189 23/04/2022 Galaiah 0208001WL0009356 Galaiah 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782448 KURRA GALEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23230420220238884 23/04/2022 Venkatalakshamma 0208001WL0009354 Venkatalakshamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782492 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23230420220238886 23/04/2022 Mantrulakshamma 0208001WL0009354 Mantrulakshamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782203 Miss NAGIREDDY MANTRALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23230420220238887 23/04/2022 Ramireddy 0208001WL0009354 Ramireddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782202 MR RAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23230420220238890 23/04/2022 Papulamma 0208001WL0009354 Papulamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781953 NAGIREDDY PAPULAMMA UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23230420220239198 23/04/2022 Guravamma 0208001WL0009356 Guravamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782525 Mrs GURAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23230420220239200 23/04/2022 Ankamma 0208001WL0009356 Ankamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109781971 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23230420220238892 23/04/2022 Anjireddy 0208001WL0009354 Anjireddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781974 NAGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23230420220238893 23/04/2022 Gangamma 0208001WL0009354 Gangamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782217 Mrs GANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23230420220238895 23/04/2022 Kotireddy 0208001WL0009354 Kotireddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782187 NAARU VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23230420220238894 23/04/2022 Venkatanarayanamma 0208001WL0009354 Venkatanarayanamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781955 Mr KOTIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23230420220238897 23/04/2022 Ramanamma 0208001WL0009354 Ramanamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781952 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23230420220238898 23/04/2022 KAMESWARI 0208001WL0009354 KAMESWARI 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782440 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-003-016/070482
(MELLAMPALLI) 		0208001000NRG23230420220239212 23/04/2022 raamireddy 0208001WL0009356 raamireddy 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782454 MR RAMI REDDY MARAM STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-003-016/070496
(MELLAMPALLI) 		0208001000NRG23230420220238901 23/04/2022 RAMANA REDDY 0208001WL0009354 RAMANA REDDY 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782489 Mr RAMANAREDDY SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-003-016/070504
(MELLAMPALLI) 		0208001000NRG23230420220239218 23/04/2022 Kasaiah 0208001WL0009356 Kasaiah 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782447 Mr KASAIAH ARUBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-003-016/070509
(MELLAMPALLI) 		0208001000NRG23230420220239397 23/04/2022 sreenu 0208001WL0009358 sreenu 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782466 Mr MADAPAKULA SRINU CENTRAL BANK OF INDIA(607115)
414 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23230420220238909 23/04/2022 Chinna Venkateswara reddy 0208001WL0009354 Chinna Venkateswara reddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781959 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23230420220238912 23/04/2022 Nagireddy 0208001WL0009354 Nagireddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782421 Mr NAGI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23230420220238916 23/04/2022 Kalavathi 0208001WL0009354 Kalavathi 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782367 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23230420220238917 23/04/2022 Adilakshmamma 0208001WL0009354 Adilakshmamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781951 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23230420220239229 23/04/2022 Dhanamma 0208001WL0009356 Dhanamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782422 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-003-016/070549
(MELLAMPALLI) 		0208001000NRG23230420220239230 23/04/2022 Tirupati RAo 0208001WL0009356 Tirupati RAo 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782529 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23230420220238928 23/04/2022 Anuradha 0208001WL0009354 Anuradha 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782222 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-003-016/070566
(MELLAMPALLI) 		0208001000NRG23230420220239235 23/04/2022 Venkateswarlu 0208001WL0009356 Venkateswarlu 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782449 KURRA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Yerragondapalem AP-08-001-003-016/070567
(MELLAMPALLI) 		0208001000NRG23230420220239237 23/04/2022 Gangamma 0208001WL0009356 Gangamma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782532 MRS CHILAKALA GANGAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-003-016/070616
(MELLAMPALLI) 		0208001000NRG23230420220239402 23/04/2022 Chinna Chennaiah 0208001WL0009358 Chinna Chennaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782514 UTUKUTI CHINNA CHANNAIAH UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23230420220239405 23/04/2022 ravanamma 0208001WL0009358 ravanamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781957 MRS RAVANAMMA POTHUGANTI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23230420220239404 23/04/2022 venkata brhammayya 0208001WL0009358 venkata brhammayya 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782190 PEDDA BRAHMAIAH POTUKANTI STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23230420220238931 23/04/2022 anji reddy 0208001WL0009354 anji reddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782214 VARIKOOTI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
427 Yerragondapalem AP-08-001-003-016/070640
(MELLAMPALLI) 		0208001000NRG23230420220239407 23/04/2022 Chinna Mantraiah 0208001WL0009358 Chinna Mantraiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782526 Mr Thella Mekala Chinna Manthraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-003-016/070647
(MELLAMPALLI) 		0208001000NRG23230420220239410 23/04/2022 venkata ramana 0208001WL0009358 venkata ramana 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782531 MR VENKATA RAMANA AVULA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23230420220238933 23/04/2022 raja sekhar reddy 0208001WL0009354 raja sekhar reddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781982 RAJA SEKHAR REDDY NARU UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-003-016/070665
(MELLAMPALLI) 		0208001000NRG23230420220239274 23/04/2022 Chinni 0208001WL0009356 Chinni 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782517 MR VENKATESWARLU CHILAKALA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-003-016/070685
(MELLAMPALLI) 		0208001000NRG23230420220239286 23/04/2022 musalayya 0208001WL0009356 musalayya 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782490 ONTERU MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Yerragondapalem AP-08-001-003-016/070725
(MELLAMPALLI) 		0208001000NRG23230420220239420 23/04/2022 Mastanaiah 0208001WL0009358 Mastanaiah 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781964 POTHUKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-003-016/070726
(MELLAMPALLI) 		0208001000NRG23230420220239421 23/04/2022 anjaneyulu 0208001WL0009358 anjaneyulu 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782407 MR KOTAPATI ANJANEYULU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23230420220238935 23/04/2022 ravanamma 0208001WL0009354 ravanamma 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782366 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23230420220238940 23/04/2022 Chinna Anji Reddy 0208001WL0009354 Chinna Anji Reddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782423 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23230420220239296 23/04/2022 polireddy 0208001WL0009356 polireddy 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782446 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23230420220239298 23/04/2022 srinivasa reddy 0208001WL0009356 srinivasa reddy 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782403 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23230420220239084 23/04/2022 Pedda Bhumaiah 0208001WL0009355 Pedda Bhumaiah 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782405 Mr BHUMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23230420220238949 23/04/2022 Venkata Ramireddy 0208001WL0009354 Venkata Ramireddy 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109781970 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23230420220239303 23/04/2022 Galemma 0208001WL0009356 Galemma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782444 MRS GALEMMA KURRA STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23230420220239304 23/04/2022 mastanaiah 0208001WL0009356 mastanaiah 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782436 MR KURRA MASTHANAIAH STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-003-016/070862
(MELLAMPALLI) 		0208001000NRG23230420220239311 23/04/2022 Bala Mantramma 0208001WL0009356 Bala Mantramma 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782438 ONTERU BALA MANTRAMMA UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23230420220239108 23/04/2022 balamariyamma 0208001WL0009355 balamariyamma 00415 SBIN0002815 579 579 Processed 12/05/2022 1109782220 MS BALA MARIYAMMA TUDIMELLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23230420220239322 23/04/2022 kasim vali 0208001WL0009356 kasim vali 00415 SBIN0002815 1158 1158 Processed 12/05/2022 1109782485 Mr SHAIK KHASIM VALI CENTRAL BANK OF INDIA(607115)
445 Yerragondapalem AP-08-001-003-016/070933
(MELLAMPALLI) 		0208001000NRG23230420220239440 23/04/2022 guruprasad babu 0208001WL0009358 guruprasad babu 00415 SBIN0002815 1157 1157 Processed 12/05/2022 1109782538 MR GUNTI GURUPRASAD BABU STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-009-027/010056
(GURIJE PALLI) 		0208001000NRG23220420220223973 23/04/2022 Poulesu 0208001WL0009121 Poulesu 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1109782410 MR GADDA POULESU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-009-027/010065
(GURIJE PALLI) 		0208001000NRG23220420220223976 23/04/2022 Lakshmi Devi 0208001WL0009121 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1109782645 Mrs LAKSHMIDEVI POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Yerragondapalem AP-08-001-009-027/010069
(GURIJE PALLI) 		0208001000NRG23220420220223978 23/04/2022 Sundar Rao 0208001WL0009121 Sundar Rao 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1109782647 MR TALAPATI SUNDARARAO STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-009-027/010260
(GURIJE PALLI) 		0208001000NRG23220420220224000 23/04/2022 Sangivaiah 0208001WL0009121 Sangivaiah 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1109782409 MR SANJEVAIAH GADDA 9010781015 STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-012-030/020111
(GURRAPUSALA) 		0208001000NRG23220420220199331 23/04/2022 Nanduri Venkataswami 0208001WL0008526 Nanduri Venkataswami 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782548 MRS VENKATA SWAMY NANDURI STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-012-030/020112
(GURRAPUSALA) 		0208001000NRG23220420220199333 23/04/2022 Lakshmamma 0208001WL0008526 Lakshmamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109781977 MRS LAKSHMAMMA VENGALARAJU STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-012-030/020112
(GURRAPUSALA) 		0208001000NRG23220420220199334 23/04/2022 siva raju 0208001WL0008526 siva raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782536 MR SIVA RAJU VENGALARAJU STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-012-030/020118
(GURRAPUSALA) 		0208001000NRG23220420220199337 23/04/2022 Vekateswara Raju 0208001WL0008526 Vekateswara Raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109781935 Mr VENKATESWARARAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-012-030/020120
(GURRAPUSALA) 		0208001000NRG23220420220199342 23/04/2022 Salamma 0208001WL0008526 Salamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782515 Mrs SALAMMA AMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Yerragondapalem AP-08-001-012-030/020120
(GURRAPUSALA) 		0208001000NRG23220420220199341 23/04/2022 Vijayalakshmi 0208001WL0008526 Vijayalakshmi 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782527 MRS VIJAYALAKSHMI AMIREDDY STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-012-030/020139
(GURRAPUSALA) 		0208001000NRG23220420220199347 23/04/2022 Padmavathi 0208001WL0008526 Padmavathi 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782486 Mrs PADMAVATHI AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-012-030/020139
(GURRAPUSALA) 		0208001000NRG23220420220199346 23/04/2022 Pedda Venkateswarlu 0208001WL0008526 Pedda Venkateswarlu 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782487 Mr PEDDA VENKATESWARLU AMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-012-030/020140
(GURRAPUSALA) 		0208001000NRG23220420220199349 23/04/2022 Hymavathi 0208001WL0008526 Hymavathi 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782522 MRS HYMAVATHI NANDOORI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-012-030/020140
(GURRAPUSALA) 		0208001000NRG23220420220199348 23/04/2022 Satyanarayana Raju 0208001WL0008526 Satyanarayana Raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782537 MR SATYANARAYANA RAJU NANDURI STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-012-030/020141
(GURRAPUSALA) 		0208001000NRG23220420220199351 23/04/2022 Venkamma 0208001WL0008526 Venkamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782493 MRS VENKATAMMA NANDURI STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23220420220199353 23/04/2022 Pedda Narayana 0208001WL0008526 Pedda Narayana 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782494 MR PEDDANARAYANA KESANAPALLI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23220420220199357 23/04/2022 Anjaiah Raju 0208001WL0008526 Anjaiah Raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782539 Mr AMJAM RAJU PRATHIKODUPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-012-030/020173
(GURRAPUSALA) 		0208001000NRG23220420220199379 23/04/2022 Atmakuri Subbamma 0208001WL0008526 Atmakuri Subbamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782652 MR ATMAKURI SUBBAMMA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-012-030/020182
(GURRAPUSALA) 		0208001000NRG23220420220199382 23/04/2022 Chinna Madaiah 0208001WL0008526 Chinna Madaiah 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782546 MR KESHANAPALLE CHINNAMAADAIAH STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-012-030/020189
(GURRAPUSALA) 		0208001000NRG23220420220199392 23/04/2022 Kasaiah 0208001WL0008526 Kasaiah 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782519 MR KASAIAH MORABOINA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-012-030/020218
(GURRAPUSALA) 		0208001000NRG23220420220199400 23/04/2022 Lakshmi Narayana 0208001WL0008526 Lakshmi Narayana 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782543 VADDELLI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23220420220199410 23/04/2022 Lakshmamma 0208001WL0008526 Lakshmamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782186 MS BHAGYALAKSHMI KESANAPALLI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-012-030/020244
(GURRAPUSALA) 		0208001000NRG23220420220199419 23/04/2022 Chinna Peddanna 0208001WL0008526 Chinna Peddanna 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782402 Mr CHINNA PEDDANNA MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Yerragondapalem AP-08-001-012-030/020246
(GURRAPUSALA) 		0208001000NRG23220420220199424 23/04/2022 Brahmaiah 0208001WL0008526 Brahmaiah 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782535 HABITATION WORKS COMMITTEE GANGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-012-030/020255
(GURRAPUSALA) 		0208001000NRG23220420220199426 23/04/2022 Anantamma 0208001WL0008526 Anantamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782516 ANANTHAMMA YERUVA HDFC BANK LTD(607152)
471 Yerragondapalem AP-08-001-012-030/020271
(GURRAPUSALA) 		0208001000NRG23220420220199441 23/04/2022 Venkateswarlu 0208001WL0008526 Venkateswarlu 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782534 Mr KESANAPALLI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yerragondapalem AP-08-001-012-030/020275
(GURRAPUSALA) 		0208001000NRG23220420220199449 23/04/2022 Rama Kotam Raju 0208001WL0008526 Rama Kotam Raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782488 MR SARIKONDA RAMAKOTAIAH STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-012-030/020288
(GURRAPUSALA) 		0208001000NRG23220420220199467 23/04/2022 Chennaiah 0208001WL0008526 Chennaiah 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782189 MR CHENNAIAH KESANAPALLI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-012-030/020299
(GURRAPUSALA) 		0208001000NRG23220420220199475 23/04/2022 harshavardan raju 0208001WL0008526 harshavardan raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782518 MR RATNAKARAM HARSHAVARDAN RAJU STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-012-030/020305
(GURRAPUSALA) 		0208001000NRG23220420220199485 23/04/2022 Chinna Pullam Raju 0208001WL0008526 Chinna Pullam Raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782540 MRS CHINNA PALLAM RAJU RATHNAKARAM STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-012-030/020305
(GURRAPUSALA) 		0208001000NRG23220420220199484 23/04/2022 Venkateswara Raju 0208001WL0008526 Venkateswara Raju 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782542 MR VENKATESWARA RAJU RATNAKARAM STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-012-030/020311
(GURRAPUSALA) 		0208001000NRG23220420220199491 23/04/2022 Ramanjaneyareddy 0208001WL0008526 Ramanjaneyareddy 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782523 MR RAMANJANEYA REDDY YEDULA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-012-030/020319
(GURRAPUSALA) 		0208001000NRG23220420220199501 23/04/2022 Ramanjamma 0208001WL0008526 Ramanjamma 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782544 Mrs RAMANJAMMAA AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-012-030/020319
(GURRAPUSALA) 		0208001000NRG23220420220199502 23/04/2022 Srinivasa Reddy 0208001WL0008526 Srinivasa Reddy 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109781983 Mr SRINIVASA REDDY AMMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-012-030/020324
(GURRAPUSALA) 		0208001000NRG23220420220199509 23/04/2022 lakshminarayana 0208001WL0008526 lakshminarayana 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782654 MR LAKSHMI NARAYANA NUTHALAPATI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-012-030/020338
(GURRAPUSALA) 		0208001000NRG23220420220199512 23/04/2022 Rama subba REddy 0208001WL0008526 Rama subba REddy 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782188 Mr RAMA SUBBAREDDY BUSIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23220420220199516 23/04/2022 Ravana Kumari 0208001WL0008526 Ravana Kumari 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782541 MRS RAVANA KUARI KESANAPALLI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23220420220199515 23/04/2022 Venkateswarlu 0208001WL0008526 Venkateswarlu 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782365 KESANAPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
484 Yerragondapalem AP-08-001-012-030/020375
(GURRAPUSALA) 		0208001000NRG23220420220199521 23/04/2022 VENKAYYA 0208001WL0008526 VENKAYYA 00415 SBIN0002815 1194 1194 Processed 12/05/2022 1109782545 VENKAIAH NOOTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23220420220227660 23/04/2022 Parishapogu Prasad 0208001WL0009182 Parishapogu Prasad 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782663 MR POGU PRASAD PARISHA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-015-001/020051
(GANJIVARI PALLI) 		0208001000NRG23220420220227672 23/04/2022 Benjiman 0208001WL0009182 Benjiman 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782472 MR BENJMEN ENIBERA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-015-001/020053
(GANJIVARI PALLI) 		0208001000NRG23220420220227673 23/04/2022 Anand Rao 0208001WL0009182 Anand Rao 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782478 MRS MANDA AANANDA RAO STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-015-001/020063
(GANJIVARI PALLI) 		0208001000NRG23220420220227679 23/04/2022 Nasaraiah 0208001WL0009182 Nasaraiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782655 MR NASARAIAH CHIRADALA CARE LTI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23220420220227684 23/04/2022 voyaju 0208001WL0009182 voyaju 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782477 MR BOYEGU KORRAPOLU STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-015-001/020068
(GANJIVARI PALLI) 		0208001000NRG23220420220227685 23/04/2022 Lalitha Babu 0208001WL0009182 Lalitha Babu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782479 ANDAGULA LALITHA BABU UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23220420220227704 23/04/2022 Santoshamma 0208001WL0009182 Santoshamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782482 MRS SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-015-001/020097
(GANJIVARI PALLI) 		0208001000NRG23220420220227705 23/04/2022 Anandu 0208001WL0009182 Anandu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782667 MR PARASAPOGU ANANDABABU STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-015-001/020143
(GANJIVARI PALLI) 		0208001000NRG23220420220227710 23/04/2022 Prasanna 0208001WL0009182 Prasanna 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782670 MRS PRASANNA YENIBERA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-015-001/020144
(GANJIVARI PALLI) 		0208001000NRG23220420220227714 23/04/2022 Ashok 0208001WL0009182 Ashok 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782669 MR ASHOK PARSHA POGU STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23220420220227719 23/04/2022 Ankaiah 0208001WL0009182 Ankaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782412 MR GANDHAM ANKAIAH STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-015-001/020157
(GANJIVARI PALLI) 		0208001000NRG23220420220227720 23/04/2022 Chinnakka 0208001WL0009182 Chinnakka 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781972 CHINNAKKA GANDAMU STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23220420220227721 23/04/2022 Mandla Israyil 0208001WL0009182 Mandla Israyil 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782673 MR MANDA ISRAEL STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23220420220227722 23/04/2022 Mariyamma 0208001WL0009182 Mariyamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782383 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-015-001/020164
(GANJIVARI PALLI) 		0208001000NRG23220420220227725 23/04/2022 Chinnanagaiah 0208001WL0009182 Chinnanagaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782476 Mr ENIBERA CHINNA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23220420220227727 23/04/2022 Balaiah 0208001WL0009182 Balaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782664 MR PALLEPOGU BALAIAH STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23220420220227728 23/04/2022 Pallepogu Mariyamma 0208001WL0009182 Pallepogu Mariyamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782387 MS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23220420220227733 23/04/2022 Kumari 0208001WL0009182 Kumari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782373 MR YENIBERA DEVA KUMARI STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23220420220227732 23/04/2022 Samelu 0208001WL0009182 Samelu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782473 MR SAMUEL YENIBERA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-015-001/020174
(GANJIVARI PALLI) 		0208001000NRG23220420220227734 23/04/2022 Lakshammakka 0208001WL0009182 Lakshammakka 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782686 MRS LAKSHMAMMA PARISAPOGU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23220420220227736 23/04/2022 Bularani 0208001WL0009182 Bularani 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782470 MS BYUVULARANI MANDA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23220420220227738 23/04/2022 Pallepogu Divanamma 0208001WL0009182 Pallepogu Divanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782388 MS PALLEPOGU DIVANAMMA STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23220420220227737 23/04/2022 Pallepogu Sudakar 0208001WL0009182 Pallepogu Sudakar 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782679 MR PALLEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23220420220227739 23/04/2022 Nagesh 0208001WL0009182 Nagesh 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782480 MR NAGESH MANDA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23220420220227740 23/04/2022 Prabhavathi 0208001WL0009182 Prabhavathi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781973 PRABHAVATHI MANDA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23220420220227742 23/04/2022 Mariya Kumari 0208001WL0009182 Mariya Kumari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782400 Mrs MARIYA KUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23220420220227741 23/04/2022 Prasad 0208001WL0009182 Prasad 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782377 MR YENIBERA PRASAD STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23220420220227743 23/04/2022 Mallamma 0208001WL0009182 Mallamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782401 MRS YENIBERA MALLAMMA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23220420220227744 23/04/2022 Yenibera Israil 0208001WL0009182 Yenibera Israil 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782682 MR YENIBERA ISRAYULU STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-015-001/020217
(GANJIVARI PALLI) 		0208001000NRG23220420220227745 23/04/2022 Meramma 0208001WL0009182 Meramma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782665 MR PARSAPOGU MERAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23220420220227747 23/04/2022 Mariyamma 0208001WL0009182 Mariyamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782385 MS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23220420220227749 23/04/2022 Enibera Jeorge 0208001WL0009182 Enibera Jeorge 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782683 MR YENIBERA GEORJI STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-015-001/020228
(GANJIVARI PALLI) 		0208001000NRG23220420220227752 23/04/2022 Chinna Babu 0208001WL0009182 Chinna Babu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781981 MR CHINNA BABU ANDUGULA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23220420220227755 23/04/2022 Andugula Guruvaiah 0208001WL0009182 Andugula Guruvaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782680 MR ANDUGULA GURAVAIAH STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23220420220227756 23/04/2022 krupayya 0208001WL0009182 krupayya 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782653 MR KRUPAIAH ANDUGULA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23220420220227754 23/04/2022 Mariyamma 0208001WL0009182 Mariyamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782397 MRS ANDUGULA MARIYAMMA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23220420220227759 23/04/2022 Gandam Daveedu 0208001WL0009182 Gandam Daveedu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782677 MR DAVEEDU GANDAM STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23220420220227760 23/04/2022 Gandam Yogeswary 0208001WL0009182 Gandam Yogeswary 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782678 MS GANDAM YOGESWARI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23220420220227762 23/04/2022 Sagar 0208001WL0009182 Sagar 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782475 MR CHIRADALA SAGAR STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23220420220227763 23/04/2022 Victoria Rani 0208001WL0009182 Victoria Rani 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782481 MRS VICTORIA CHIRADALA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/020380
(GANJIVARI PALLI) 		0208001000NRG23220420220227767 23/04/2022 Enibera Pedda Atchaiah 0208001WL0009182 Enibera Pedda Atchaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782644 MR ATCHAIAH YENIBERA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/020381
(GANJIVARI PALLI) 		0208001000NRG23220420220227768 23/04/2022 Sunandamma 0208001WL0009182 Sunandamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782185 MS YENIBERA SUNANDAMMA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23220420220227771 23/04/2022 prameela 0208001WL0009182 prameela 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782471 MRS ANDUGULA PRAMEELA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23220420220227776 23/04/2022 Brahmaiah 0208001WL0009182 Brahmaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782671 Mr BRAMAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23220420220227779 23/04/2022 Aruna 0208001WL0009182 Aruna 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782263 MRS ARUNA SURAARAPU STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23220420220227778 23/04/2022 Pedda Veerareddy 0208001WL0009182 Pedda Veerareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782259 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23220420220227781 23/04/2022 Sarasvati 0208001WL0009182 Sarasvati 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781939 VENNA SARASWATHI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23220420220227782 23/04/2022 Venkamma 0208001WL0009182 Venkamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782378 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23220420220227784 23/04/2022 Narasamma 0208001WL0009182 Narasamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782398 Mrs Mula Narsamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23220420220227783 23/04/2022 Srinivasreddy 0208001WL0009182 Srinivasreddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782248 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23220420220227786 23/04/2022 Lakshmidevi 0208001WL0009182 Lakshmidevi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782392 Mrs Mula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23220420220227785 23/04/2022 Venkateswarlureddy 0208001WL0009182 Venkateswarlureddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781969 Mr MULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23220420220227788 23/04/2022 Galireddy 0208001WL0009182 Galireddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782250 MR MULA GALIREDDY STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-015-001/070031
(GANJIVARI PALLI) 		0208001000NRG23220420220227787 23/04/2022 Venkatanarasamma 0208001WL0009182 Venkatanarasamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782391 Mrs Mula Venkata Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23220420220227789 23/04/2022 Venkateswarlu 0208001WL0009182 Venkateswarlu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781962 AGRAHARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23220420220227790 23/04/2022 Viramma 0208001WL0009182 Viramma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781942 AGRAHARAPU VEERAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23220420220227791 23/04/2022 Balakotareddy 0208001WL0009182 Balakotareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782257 MR VENNA BALAKOTIREDDY STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070039
(GANJIVARI PALLI) 		0208001000NRG23220420220227792 23/04/2022 Vijaya 0208001WL0009182 Vijaya 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782258 MR VIJAYA VENNA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23220420220227794 23/04/2022 Ravanamma 0208001WL0009182 Ravanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782389 MS KOKKERA RAMANAMMA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23220420220227799 23/04/2022 Sriram Reddy 0208001WL0009182 Sriram Reddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781978 Mr S SRIRAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23220420220227801 23/04/2022 A Anantha Lakshmi 0208001WL0009182 A Anantha Lakshmi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782509 AGRAHARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23220420220227802 23/04/2022 Annapureddy Ramaiah 0208001WL0009182 Annapureddy Ramaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782251 MR ANNAPUREDDY RAMIREDDY STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23220420220227803 23/04/2022 Lakshmamma 0208001WL0009182 Lakshmamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782381 MS LAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23220420220227805 23/04/2022 Narayanareddy 0208001WL0009182 Narayanareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782246 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23220420220227804 23/04/2022 Veearakumari 0208001WL0009182 Veearakumari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782270 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23220420220227806 23/04/2022 Chennamma 0208001WL0009182 Chennamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781968 BONDALAPATI CHENNAMMA UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23220420220227808 23/04/2022 Peramma 0208001WL0009182 Peramma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782681 MRS BONDALAPAATI PEERAMMA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23220420220227811 23/04/2022 Chenna Kesamma 0208001WL0009182 Chenna Kesamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782675 SATTENAPALLI CHENNA KESAMMA UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23220420220227809 23/04/2022 Narasimhulu 0208001WL0009182 Narasimhulu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782676 MR DAARAA NARASAIHMULU STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070192
(GANJIVARI PALLI) 		0208001000NRG23220420220227810 23/04/2022 Ravanamma 0208001WL0009182 Ravanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782376 MS DARA RAVANAMMA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070193
(GANJIVARI PALLI) 		0208001000NRG23220420220227812 23/04/2022 Chennakesavulu 0208001WL0009182 Chennakesavulu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782662 PULLELUGULA CHENNA KESAVULU UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-015-001/070194
(GANJIVARI PALLI) 		0208001000NRG23220420220227813 23/04/2022 Pitchamma 0208001WL0009182 Pitchamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782390 MRS PILLELUGULA PICHAMMA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23220420220227815 23/04/2022 Subbamma 0208001WL0009182 Subbamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781961 SUBBAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23220420220227816 23/04/2022 Agraharapu Adilakshamma 0208001WL0009182 Agraharapu Adilakshamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782508 MRS AGRAHARAPU AADILAKSHMAMMA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23220420220227819 23/04/2022 Ramanji 0208001WL0009182 Ramanji 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782267 Ramanji Neelam BANK OF INDIA(508505)
560 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23220420220227818 23/04/2022 Ramesh 0208001WL0009182 Ramesh 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782265 NEELAM RAMESH UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23220420220227823 23/04/2022 Narayanamma 0208001WL0009182 Narayanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782657 Mrs NARAYANAMMA PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23220420220227827 23/04/2022 Venkatalakshamma 0208001WL0009182 Venkatalakshamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782395 MRS SURARAPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23220420220227828 23/04/2022 Venkatareddy 0208001WL0009182 Venkatareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782650 MR CHINNA VENKATA REDDY SURAVARAPU STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-015-001/070252
(GANJIVARI PALLI) 		0208001000NRG23220420220227829 23/04/2022 Atchamma 0208001WL0009182 Atchamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781936 Mrs Enduri Atchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23220420220227831 23/04/2022 siva lakshmi 0208001WL0009182 siva lakshmi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782278 MISS SIVA LAKSHMI VENNA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23220420220227832 23/04/2022 Balamma 0208001WL0009182 Balamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782658 MRS BALAMMA KOKKERA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23220420220227835 23/04/2022 Chennareddy 0208001WL0009182 Chennareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782406 G CHENNA REDDY CANARA BANK(508532)
568 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23220420220227836 23/04/2022 Pedda Veerama 0208001WL0009182 Pedda Veerama 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782261 MRS VEERAMMA GANJI STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23220420220227839 23/04/2022 Agraharapu Kondamma 0208001WL0009182 Agraharapu Kondamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782281 MRS AGRAHARAPU KONDAMMA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23220420220227838 23/04/2022 Venkateswarlu 0208001WL0009182 Venkateswarlu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782255 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23220420220227840 23/04/2022 Ravanamma 0208001WL0009182 Ravanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782396 MRS DUPATI RAMANAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23220420220227841 23/04/2022 Srinu 0208001WL0009182 Srinu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782266 MR SREENU DUPATI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070286
(GANJIVARI PALLI) 		0208001000NRG23220420220227842 23/04/2022 Venkaiah 0208001WL0009182 Venkaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782674 MR VENNA VENKAIAH STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23220420220227844 23/04/2022 Chennamma 0208001WL0009182 Chennamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782386 MS GANJI CHENNAMMA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-015-001/070293
(GANJIVARI PALLI) 		0208001000NRG23220420220227843 23/04/2022 Peddasaida Reddy 0208001WL0009182 Peddasaida Reddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782280 MR GANJIPEDDA SAIDAREDDY STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-015-001/070297
(GANJIVARI PALLI) 		0208001000NRG23220420220227845 23/04/2022 Palanakveerareddy 0208001WL0009182 Palanakveerareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781963 MR PALANKA VEERA REDDY YATAM STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23220420220227846 23/04/2022 Veerasubbaiah 0208001WL0009182 Veerasubbaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782666 MR VEERASUBBAIAH PULUKURI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/070306
(GANJIVARI PALLI) 		0208001000NRG23220420220227847 23/04/2022 Venkatalakshamma 0208001WL0009182 Venkatalakshamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782268 MS UDUMULA VENKATALSKSHAMM STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23220420220227849 23/04/2022 Venkatanarayanamma 0208001WL0009182 Venkatanarayanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781954 MRS VENKATA NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23220420220227850 23/04/2022 Narayana Reddy 0208001WL0009182 Narayana Reddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782272 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-015-001/070314
(GANJIVARI PALLI) 		0208001000NRG23220420220227851 23/04/2022 Satyam 0208001WL0009182 Satyam 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782646 MR SATYAM NEELAM STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23220420220227852 23/04/2022 Lakshminarayanamma 0208001WL0009182 Lakshminarayanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782247 MR LAKSHMINARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23220420220227853 23/04/2022 Subbamma 0208001WL0009182 Subbamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782393 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23220420220227854 23/04/2022 Balaiah 0208001WL0009182 Balaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782411 MR INDURI BALAIAH STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23220420220227855 23/04/2022 Kotamma 0208001WL0009182 Kotamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781938 MS KOTAMMA INDURI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23220420220227858 23/04/2022 Annapureddy Ramanareddy 0208001WL0009182 Annapureddy Ramanareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782651 MR ANNAPUREDDY RAMANAREDDY STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23220420220227859 23/04/2022 Lakshmidevi 0208001WL0009182 Lakshmidevi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782379 MS LAKSHMIDEAVI ANNAPUREDDY STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23220420220227861 23/04/2022 Lakshmidevi 0208001WL0009182 Lakshmidevi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782253 MRS LAKSHMI DEVI AGRAHARAPU STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23220420220227864 23/04/2022 Palankamma 0208001WL0009182 Palankamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782276 MS MADDIGAM PALANKAMMA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23220420220227862 23/04/2022 Peddavenkatanarayanamma 0208001WL0009182 Peddavenkatanarayanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781937 Mrs VENKATA NARAYANAMMA MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-015-001/070368
(GANJIVARI PALLI) 		0208001000NRG23220420220227865 23/04/2022 Chinna Kondamma 0208001WL0009182 Chinna Kondamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781945 KONDAMMA NEELAM STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23220420220227867 23/04/2022 Ankalamma 0208001WL0009182 Ankalamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781943 ANKALAMMA VENNA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23220420220227866 23/04/2022 Venkateswarlu 0208001WL0009182 Venkateswarlu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782254 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23220420220227869 23/04/2022 Atchamma 0208001WL0009182 Atchamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781966 Mrs ACHAMMA ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23220420220227868 23/04/2022 Venkata Narasaiah 0208001WL0009182 Venkata Narasaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781967 V NARASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23220420220227871 23/04/2022 Ramalakshmamma 0208001WL0009182 Ramalakshmamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782380 MS RAMALAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23220420220227870 23/04/2022 Venkata Narayana 0208001WL0009182 Venkata Narayana 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782275 MR ANNAPUREDDY VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23220420220227873 23/04/2022 Borraiah 0208001WL0009182 Borraiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782249 MR BORRAIAH VENNA STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-015-001/070416
(GANJIVARI PALLI) 		0208001000NRG23220420220227874 23/04/2022 Devadasu 0208001WL0009182 Devadasu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782661 GOTTEMUKKALA DEVA DASU UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-015-001/070430
(GANJIVARI PALLI) 		0208001000NRG23220420220227875 23/04/2022 Nageswaramma 0208001WL0009182 Nageswaramma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782374 Mrs NAGESWARAMMA DAARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Yerragondapalem AP-08-001-015-001/070431
(GANJIVARI PALLI) 		0208001000NRG23220420220227876 23/04/2022 Atchamma 0208001WL0009182 Atchamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782648 ATCHAMMA BOMMAJI STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23220420220227878 23/04/2022 chndrashekar 0208001WL0009182 chndrashekar 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782274 AGRAHARAPU CHNDRASHEKAR UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-015-001/070474
(GANJIVARI PALLI) 		0208001000NRG23220420220227879 23/04/2022 Chennaiah 0208001WL0009182 Chennaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782660 MR CHENNAIAH BOMMAJI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23220420220227880 23/04/2022 Induri Sivakumari 0208001WL0009182 Induri Sivakumari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782687 Mrs SIVA KUMARI INDURI TELANGANA GRAMEENA BANK(607195)
605 Yerragondapalem AP-08-001-015-001/070504
(GANJIVARI PALLI) 		0208001000NRG23220420220227881 23/04/2022 Parvathi 0208001WL0009182 Parvathi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782394 MRS BOMMAJI PARVATHI STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23220420220227884 23/04/2022 Agraharapu Lakshmamma 0208001WL0009182 Agraharapu Lakshmamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781946 LAKSHAMAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23220420220227883 23/04/2022 Ramanjaneyulu 0208001WL0009182 Ramanjaneyulu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782271 MR RAMANJANEYULU AGRAHARAPU STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23220420220227886 23/04/2022 Narayanamma 0208001WL0009182 Narayanamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781941 DUPATI NARAYANAMMA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23220420220227885 23/04/2022 Pedda Polaiah 0208001WL0009182 Pedda Polaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782252 MR DUPATI PEDDAPOLAIAH STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-015-001/070524
(GANJIVARI PALLI) 		0208001000NRG23220420220227887 23/04/2022 Induri palankaveerayya 0208001WL0009182 Induri palankaveerayya 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782672 MR PALAMKA VEERAIAH INDURI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23220420220227888 23/04/2022 Bhusamma 0208001WL0009182 Bhusamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781944 BHUSHAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23220420220227889 23/04/2022 Ramayogaiah 0208001WL0009182 Ramayogaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782256 MR AGRAHARAPU RAMAYOGI STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-015-001/070532
(GANJIVARI PALLI) 		0208001000NRG23220420220227890 23/04/2022 Chennareeddy 0208001WL0009182 Chennareeddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781965 GANJI PEDDA CHENNA REDDY SO PEDDA NARAYA STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23220420220227891 23/04/2022 Chinna Chenna Reddy 0208001WL0009182 Chinna Chenna Reddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782245 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23220420220227892 23/04/2022 Subbamma 0208001WL0009182 Subbamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109781940 MRS SUBBAMMA GANJI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23220420220227893 23/04/2022 Venkateswarlu 0208001WL0009182 Venkateswarlu 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782260 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23220420220227898 23/04/2022 aadi eswaramma 0208001WL0009182 aadi eswaramma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782264 MRS ADIESWAEAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23220420220227897 23/04/2022 venkata siva narayana 0208001WL0009182 venkata siva narayana 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782262 MR AGRAHARAPU VENKATA SIVA NARAYANA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23220420220227899 23/04/2022 naryanareddy 0208001WL0009182 naryanareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782273 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23220420220227900 23/04/2022 Adilakshmamma 0208001WL0009182 Adilakshmamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782269 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-015-001/070599
(GANJIVARI PALLI) 		0208001000NRG23220420220227902 23/04/2022 pitchaiah 0208001WL0009182 pitchaiah 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782370 GUMMA PITCHAIAH AXIS BANK(607153)
622 Yerragondapalem AP-08-001-015-001/070632
(GANJIVARI PALLI) 		0208001000NRG23220420220227903 23/04/2022 Venkata Lakshamma 0208001WL0009182 Venkata Lakshamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782382 Mrs YATHAM VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
623 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23220420220227907 23/04/2022 peddavenkatareddy 0208001WL0009182 peddavenkatareddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782368 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-015-001/070645
(GANJIVARI PALLI) 		0208001000NRG23220420220227908 23/04/2022 madhusudana chari 0208001WL0009182 madhusudana chari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782659 PULUKURI MADHUSUDANA CHARI UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23220420220227912 23/04/2022 Rajya Lakshmi 0208001WL0009182 Rajya Lakshmi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782369 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23220420220227913 23/04/2022 Uma Maheswari 0208001WL0009182 Uma Maheswari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782279 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23220420220227914 23/04/2022 Veera Reddy 0208001WL0009182 Veera Reddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782277 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23220420220227917 23/04/2022 padma 0208001WL0009182 padma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782282 MRS PADMA VENNA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23220420220227918 23/04/2022 anjaneyulureddy 0208001WL0009182 anjaneyulureddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782649 ANNAPUREDDY ANJANEYULUREDDY HDFC BANK LTD(607152)
630 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23220420220227919 23/04/2022 chendrasekarreddy 0208001WL0009182 chendrasekarreddy 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782684 MR ANNAPUREDDY CHANDRA SEKHARA REDDY STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23220420220227921 23/04/2022 chamundeswari 0208001WL0009182 chamundeswari 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782371 Miss CHAMUNDESWARI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-015-001/070681
(GANJIVARI PALLI) 		0208001000NRG23220420220227922 23/04/2022 jyothi 0208001WL0009182 jyothi 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782507 Mrs JYOTHI MADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-015-001/070706
(GANJIVARI PALLI) 		0208001000NRG23220420220227923 23/04/2022 Mariyamma 0208001WL0009182 Mariyamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782685 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23220420220227925 23/04/2022 Parvatamma 0208001WL0009182 Parvatamma 00415 SBIN0002815 1059 1059 Processed 12/05/2022 1109782399 MRS PARVATAMMA KOKKERA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-016-001/010075
(MOGULLAPALLI) 		0208001000NRG23220420220227349 23/04/2022 Mallaiah 0208001WL0009177 Mallaiah 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782668 REPANI MALLAIAH UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23220420220227365 23/04/2022 Kotamma 0208001WL0009177 Kotamma 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782462 Mrs BATTULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23220420220227364 23/04/2022 Srinu 0208001WL0009177 Srinu 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782461 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23220420220227366 23/04/2022 Yogaiah 0208001WL0009177 Yogaiah 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782372 MR YOGAIAH BOTLA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23220420220227369 23/04/2022 Anjamma 0208001WL0009177 Anjamma 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782656 Mrs ANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23220420220227373 23/04/2022 Papaiah 0208001WL0009177 Papaiah 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782460 GODUGU PAAPAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23220420220227445 23/04/2022 Nagamma 0208001WL0009177 Nagamma 00415 SBIN0002815 577 577 Processed 12/05/2022 1109782459 MRS NAGAMMA BOTLA STATE BANK OF INDIA(508548)
SubTotal 303228 303228
642 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23230420220239227 23/04/2022 Venkateswara reddi 0208001WL0009356 Venkateswara reddi 00415 SBIN0007535 1158 1158 Processed 12/05/2022 1109782384 Mr VENKATESWARA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1158 1158
643 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23230420220239429 23/04/2022 kasim bee 0208001WL0009358 kasim bee 00415 SBIN0008304 1157 1157 Processed 12/05/2022 1109782495 Mrs Shaik Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1157 1157
644 Yerragondapalem AP-08-001-012-030/020141
(GURRAPUSALA) 		0208001000NRG23220420220199352 23/04/2022 NAGARAJU 0208001WL0008526 NAGARAJU 00415 SBIN0008837 1194 1194 Processed 12/05/2022 1109782205 MR NANDURI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1194 1194
645 Yerragondapalem AP-08-001-012-030/020379
(GURRAPUSALA) 		0208001000NRG23220420220199524 23/04/2022 bala venkatesh reddy 0208001WL0008526 bala venkatesh reddy 00415 SBIN0011117 1194 1194 Processed 12/05/2022 1109782375 MR BALA VENKATESWARLU AMMIREDDY STATE BANK OF INDIA(508548)
SubTotal 1194 1194
646 Yerragondapalem AP-08-001-012-030/020288
(GURRAPUSALA) 		0208001000NRG23220420220199469 23/04/2022 Venkateswarlu 0208001WL0008526 Venkateswarlu 00415 SBIN0012918 1194 1194 Processed 12/05/2022 1109782191 MR KESANAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1194 1194
647 Yerragondapalem AP-08-001-012-030/020147
(GURRAPUSALA) 		0208001000NRG23220420220199355 23/04/2022 Narasaraju 0208001WL0008526 Narasaraju 00415 SBIN0021204 1194 1194 Processed 12/05/2022 1109782547 Mr PRATTHIKKODUPU NARASARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Yerragondapalem AP-08-001-012-030/020161
(GURRAPUSALA) 		0208001000NRG23220420220199369 23/04/2022 Jyothi 0208001WL0008526 Jyothi 00415 SBIN0021204 1194 1194 Processed 12/05/2022 1109782496 Mrs GANJI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-012-030/020338
(GURRAPUSALA) 		0208001000NRG23220420220199513 23/04/2022 Ramulamma 0208001WL0008526 Ramulamma 00415 SBIN0021204 1194 1194 Processed 12/05/2022 1109782192 MRS RAMULAMMA BASIREDDY STATE BANK OF INDIA(508548)
SubTotal 3582 3582
650 Yerragondapalem AP-08-001-012-030/020230
(GURRAPUSALA) 		0208001000NRG23220420220199409 23/04/2022 siva ramakrishna 0208001WL0008526 siva ramakrishna 00468 UBIN0810673 1194 1194 Processed 12/05/2022 1109781934 KESANAPALLI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-012-030/020323
(GURRAPUSALA) 		0208001000NRG23220420220199507 23/04/2022 lakshmi madavi 0208001WL0008526 lakshmi madavi 00468 UBIN0810673 1194 1194 Processed 12/05/2022 1109781933 KESANAPALLI LAKSHMI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 2388 2388
652 Yerragondapalem AP-08-001-003-016/040247
(KAASIKUNTA THANDA) 		0208001000NRG23230420220239115 23/04/2022 venkata guruvulu 0208001WL0009356 venkata guruvulu 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782140 VEMULA VENKATA GURUVULU UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-003-016/070035
(MELLAMPALLI) 		0208001000NRG23230420220239344 23/04/2022 bALA NARASAIAH 0208001WL0009358 bALA NARASAIAH 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782148 Mr GUNTI BALANARASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
654 Yerragondapalem AP-08-001-003-016/070035
(MELLAMPALLI) 		0208001000NRG23230420220239343 23/04/2022 Salamma 0208001WL0009358 Salamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782147 Mrs Guntti Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23230420220238843 23/04/2022 Nagireddy Venkataramireddy 0208001WL0009354 Nagireddy Venkataramireddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782123 Mr VENKATA RAMI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-003-016/070078
(MELLAMPALLI) 		0208001000NRG23230420220239351 23/04/2022 Mantraiah 0208001WL0009358 Mantraiah 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782364 KOTAPATI MANTRAIAH UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23230420220238847 23/04/2022 Akki Reddy 0208001WL0009354 Akki Reddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782124 Mr AKKIRDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23230420220238848 23/04/2022 Chennamma 0208001WL0009354 Chennamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782304 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23230420220238850 23/04/2022 lakshmi 0208001WL0009354 lakshmi 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782285 NAGIREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23230420220238852 23/04/2022 Anjamma 0208001WL0009354 Anjamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782168 AVULA ANJAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23230420220239146 23/04/2022 Parvathamma 0208001WL0009356 Parvathamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782295 CHILAKALA PARVATHAMMA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23230420220239147 23/04/2022 Pedda Brahmaiah 0208001WL0009356 Pedda Brahmaiah 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782297 Mr PEDDA BRAHMAIAH CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-003-016/070155
(MELLAMPALLI) 		0208001000NRG23230420220239356 23/04/2022 Veeramma 0208001WL0009358 Veeramma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782144 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23230420220238858 23/04/2022 Srinu 0208001WL0009354 Srinu 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782131 GUMMADI SREENU UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23230420220239372 23/04/2022 rajeswari 0208001WL0009358 rajeswari 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782360 ARUBANDLA RAJESWARI UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23230420220238860 23/04/2022 Annapurna 0208001WL0009354 Annapurna 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782341 AVULA ANNPURNA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-003-016/070210
(MELLAMPALLI) 		0208001000NRG23230420220239161 23/04/2022 Basavamma 0208001WL0009356 Basavamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782120 GUMMA BASAVAMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23230420220238863 23/04/2022 Peddanagamma 0208001WL0009354 Peddanagamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782342 AVULA NAGAMANI UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-003-016/070221
(MELLAMPALLI) 		0208001000NRG23230420220239374 23/04/2022 Krishnamma 0208001WL0009358 Krishnamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782286 POTUKANTI KRISHNAMMA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23230420220238866 23/04/2022 Avula Venkatareddy 0208001WL0009354 Avula Venkatareddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782122 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23230420220238868 23/04/2022 Venkatakotaiah 0208001WL0009354 Venkatakotaiah 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782333 SHANAGA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23230420220238871 23/04/2022 Ramulamma 0208001WL0009354 Ramulamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782142 AVULA RAMULAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-003-016/070251
(MELLAMPALLI) 		0208001000NRG23230420220239171 23/04/2022 Adilakshamma 0208001WL0009356 Adilakshamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782121 GUMMA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23230420220239377 23/04/2022 Balavenkatamma 0208001WL0009358 Balavenkatamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782135 Mrs Bala Venkatamma Gunti ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23230420220239380 23/04/2022 Mahabunni 0208001WL0009358 Mahabunni 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782128 SHAIK MABUNNI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23230420220239389 23/04/2022 murtamma 0208001WL0009358 murtamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782339 Miss KOTAPATI MURTHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23230420220238879 23/04/2022 nagorvali 0208001WL0009354 nagorvali 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782310 Mr NAGOR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23230420220238878 23/04/2022 Nurajaa 0208001WL0009354 Nurajaa 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782309 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23230420220239187 23/04/2022 Gangamma 0208001WL0009356 Gangamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782293 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-003-016/070384
(MELLAMPALLI) 		0208001000NRG23230420220239190 23/04/2022 Veeramma 0208001WL0009356 Veeramma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782145 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23230420220239191 23/04/2022 Peddabrahmaiah 0208001WL0009356 Peddabrahmaiah 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782291 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-003-016/070406
(MELLAMPALLI) 		0208001000NRG23230420220239196 23/04/2022 Veeranagaiah 0208001WL0009356 Veeranagaiah 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782125 Mr VEERA NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23230420220239391 23/04/2022 Roshibee 0208001WL0009358 Roshibee 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782146 SHEK ROSHINBI UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23230420220239201 23/04/2022 Polireddy 0208001WL0009356 Polireddy 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782151 POTIREDDY POLIREDDY UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23230420220239203 23/04/2022 Pitchaiah 0208001WL0009356 Pitchaiah 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782288 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23230420220239204 23/04/2022 Raami reddy 0208001WL0009356 Raami reddy 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782141 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23230420220239395 23/04/2022 Palankaiah 0208001WL0009358 Palankaiah 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782126 ARUBANDLA PALANKAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23230420220239394 23/04/2022 Veeramma 0208001WL0009358 Veeramma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782355 AARUBANDLA VEERAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23230420220239207 23/04/2022 Venkata reddy 0208001WL0009356 Venkata reddy 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782117 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23230420220239208 23/04/2022 Narayana reddy 0208001WL0009356 Narayana reddy 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782115 Mr NARAYANA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23230420220239209 23/04/2022 Ramalakshmamma 0208001WL0009356 Ramalakshmamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782114 MARAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23230420220239222 23/04/2022 Savaramma 0208001WL0009356 Savaramma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782311 VEAMULA CHEVIRAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23230420220238903 23/04/2022 Eswar Reddy 0208001WL0009354 Eswar Reddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782332 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23230420220238908 23/04/2022 Pedda Anjireddy 0208001WL0009354 Pedda Anjireddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782118 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23230420220238922 23/04/2022 Ramadevi 0208001WL0009354 Ramadevi 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782312 AVULA RAMADEVI UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23230420220238927 23/04/2022 Chinna Venkata raamireddy 0208001WL0009354 Chinna Venkata raamireddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782155 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-003-016/070567
(MELLAMPALLI) 		0208001000NRG23230420220239238 23/04/2022 Srinu 0208001WL0009356 Srinu 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782296 CHILAKALA SRINU UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-003-016/070575
(MELLAMPALLI) 		0208001000NRG23230420220239240 23/04/2022 Venkata Kotamma 0208001WL0009356 Venkata Kotamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782133 GUMMA VENKATA KOTAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23230420220239241 23/04/2022 Hima Lakshmi 0208001WL0009356 Hima Lakshmi 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782294 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-003-016/070577
(MELLAMPALLI) 		0208001000NRG23230420220239242 23/04/2022 Ramaiah 0208001WL0009356 Ramaiah 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782292 CHILAKALA RAMAIAH UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-003-016/070577
(MELLAMPALLI) 		0208001000NRG23230420220239243 23/04/2022 Venkata Ramana 0208001WL0009356 Venkata Ramana 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782289 Miss CHILAKALA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Yerragondapalem AP-08-001-003-016/070615
(MELLAMPALLI) 		0208001000NRG23230420220239401 23/04/2022 Mariyalatha 0208001WL0009358 Mariyalatha 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782136 Mrs MARIYA LATHA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-003-016/070616
(MELLAMPALLI) 		0208001000NRG23230420220239403 23/04/2022 Balamariyamma 0208001WL0009358 Balamariyamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782287 Mrs UTUKURI BALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yerragondapalem AP-08-001-003-016/070632
(MELLAMPALLI) 		0208001000NRG23230420220239264 23/04/2022 sreenu 0208001WL0009356 sreenu 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782161 JETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23230420220238932 23/04/2022 govindamma 0208001WL0009354 govindamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782313 VARIKOOTI GOVINDAMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-003-016/070636
(MELLAMPALLI) 		0208001000NRG23230420220239268 23/04/2022 veeramma 0208001WL0009356 veeramma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782290 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23230420220239408 23/04/2022 baasha 0208001WL0009358 baasha 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782330 Mr Shaik Khasim Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-003-016/070651
(MELLAMPALLI) 		0208001000NRG23230420220239413 23/04/2022 malleswari 0208001WL0009358 malleswari 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782159 THELLAMEKALA MALLESWARI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23230420220239416 23/04/2022 Gangamma 0208001WL0009358 Gangamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782158 TELLAMEKALA GANGAMMA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23230420220239288 23/04/2022 vegamma 0208001WL0009356 vegamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782303 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23230420220239289 23/04/2022 Anji Reddy 0208001WL0009356 Anji Reddy 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782150 MR ANJIREDDY POTHIREDDY STATE BANK OF INDIA(508548)
712 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23230420220239290 23/04/2022 tirupathamma 0208001WL0009356 tirupathamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782167 POTI REDDY LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23230420220238942 23/04/2022 Avula Sampurna 0208001WL0009354 Avula Sampurna 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782343 AVULA SAMPURNA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23230420220239085 23/04/2022 Visratamma 0208001WL0009355 Visratamma 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782149 MRS VISHRANTAMMA SANDRAPATI STATE BANK OF INDIA(508548)
715 Yerragondapalem AP-08-001-003-016/070802
(MELLAMPALLI) 		0208001000NRG23230420220239423 23/04/2022 mahabubbi 0208001WL0009358 mahabubbi 00468 UBIN0819417 386 386 Processed 12/05/2022 1109782283 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23230420220239424 23/04/2022 bashira 0208001WL0009358 bashira 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782163 SHAIK BASHERA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23230420220239302 23/04/2022 akila 0208001WL0009356 akila 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782361 MARAM AKHILA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23230420220239301 23/04/2022 rajaShekar reddy 0208001WL0009356 rajaShekar reddy 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782119 MARAM RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-003-016/070811
(MELLAMPALLI) 		0208001000NRG23230420220239088 23/04/2022 Anita 0208001WL0009355 Anita 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782338 SANDRAPATI ANITHA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23230420220239425 23/04/2022 Haseena 0208001WL0009358 Haseena 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782340 SHEK HASEENA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-003-016/070842
(MELLAMPALLI) 		0208001000NRG23230420220239308 23/04/2022 sankarnaik 0208001WL0009356 sankarnaik 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782323 RAMAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-003-016/070845
(MELLAMPALLI) 		0208001000NRG23230420220239428 23/04/2022 venkateswarlu 0208001WL0009358 venkateswarlu 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782316 MADAPAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23230420220238951 23/04/2022 Ramireddy 0208001WL0009354 Ramireddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782320 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23230420220238954 23/04/2022 Sanaga Venkataratnam 0208001WL0009354 Sanaga Venkataratnam 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782327 SANAGA VENKATA RATNAM UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23230420220238953 23/04/2022 Venkata Reddy 0208001WL0009354 Venkata Reddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782326 SANAGA VENKATAREDDY UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23230420220238956 23/04/2022 Lakshmi Reddy 0208001WL0009354 Lakshmi Reddy 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782321 AVULA LAKSHMI REDDY UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23230420220238955 23/04/2022 Nagarjuna 0208001WL0009354 Nagarjuna 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782307 AVULA NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
728 Yerragondapalem AP-08-001-003-016/070904
(MELLAMPALLI) 		0208001000NRG23230420220239434 23/04/2022 atma anjaneyulu 0208001WL0009358 atma anjaneyulu 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782315 MR ATMAANJANEYULU POTUKANTI STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-003-016/070904
(MELLAMPALLI) 		0208001000NRG23230420220239433 23/04/2022 Subbulu 0208001WL0009358 Subbulu 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782349 Mrs SUBBULU POTUKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-003-016/070904
(MELLAMPALLI) 		0208001000NRG23230420220239432 23/04/2022 Venkata Ramaiah 0208001WL0009358 Venkata Ramaiah 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782346 Mr POTHUKANTI VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23230420220239436 23/04/2022 Ankalaiah 0208001WL0009358 Ankalaiah 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782345 Mr POTHUGANTI ANKALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-003-016/070906
(MELLAMPALLI) 		0208001000NRG23230420220239316 23/04/2022 Purna Chandra Raju 0208001WL0009356 Purna Chandra Raju 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782284 ONTERU PURNA CHANDRA RAJU UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-003-016/070932
(MELLAMPALLI) 		0208001000NRG23230420220239439 23/04/2022 Kudumula bayamma 0208001WL0009358 Kudumula bayamma 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782358 KUDUMULA BAYAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-003-016/070933
(MELLAMPALLI) 		0208001000NRG23230420220239441 23/04/2022 venkatalakshmi 0208001WL0009358 venkatalakshmi 00468 UBIN0819417 1157 1157 Processed 12/05/2022 1109782352 Mrs VENKATA LAKSHMI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Yerragondapalem AP-08-001-003-016/070940
(MELLAMPALLI) 		0208001000NRG23230420220239328 23/04/2022 pavan 0208001WL0009356 pavan 00468 UBIN0819417 1158 1158 Processed 12/05/2022 1109782359 GUMMA PAVAN UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-009-027/010279
(GURIJE PALLI) 		0208001000NRG23220420220224005 23/04/2022 Gadda Santharavu 0208001WL0009121 Gadda Santharavu 00468 UBIN0819417 1200 1200 Processed 12/05/2022 1109782362 GADDA SHATHARAO UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-012-030/020118
(GURRAPUSALA) 		0208001000NRG23220420220199338 23/04/2022 Ravanamma 0208001WL0008526 Ravanamma 00468 UBIN0819417 1194 1194 Processed 12/05/2022 1109782153 NANDOORI RAMANAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-012-030/020263
(GURRAPUSALA) 		0208001000NRG23220420220199436 23/04/2022 lakshmamma 0208001WL0008526 lakshmamma 00468 UBIN0819417 1194 1194 Processed 12/05/2022 1109782154 VENGALARAJU LAKSHMAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-012-030/020263
(GURRAPUSALA) 		0208001000NRG23220420220199435 23/04/2022 Seeta Rama Raju 0208001WL0008526 Seeta Rama Raju 00468 UBIN0819417 1194 1194 Processed 12/05/2022 1109782164 VENGALARAJU SITHARAMA RAJU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-012-030/020305
(GURRAPUSALA) 		0208001000NRG23220420220199486 23/04/2022 Hemavathi 0208001WL0008526 Hemavathi 00468 UBIN0819417 1194 1194 Processed 12/05/2022 1109782512 RATNAKARAM HEMAVATHI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-012-030/020352
(GURRAPUSALA) 		0208001000NRG23220420220199517 23/04/2022 prasannamjaneya 0208001WL0008526 prasannamjaneya 00468 UBIN0819417 1194 1194 Processed 12/05/2022 1109782132 RATHNAKARAM PRASANNANJANEYA RAJU ICICI BANK LTD(508534)
742 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23220420220227661 23/04/2022 pavani 0208001WL0009182 pavani 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782298 MS PARISAPOGU PAVANI STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-015-001/020019
(GANJIVARI PALLI) 		0208001000NRG23220420220227669 23/04/2022 Victor 0208001WL0009182 Victor 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782354 BUDIGA POGU VIKTAR UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23220420220227723 23/04/2022 Kondaiah 0208001WL0009182 Kondaiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782169 MANDA KONDAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23220420220227729 23/04/2022 Pallepogu Mariyababu 0208001WL0009182 Pallepogu Mariyababu 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782351 PALLE POGU MARIYABAABU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23220420220227730 23/04/2022 Pallepogu Swaroopa 0208001WL0009182 Pallepogu Swaroopa 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782350 PALLE POGU SWARUPA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-015-001/020170
(GANJIVARI PALLI) 		0208001000NRG23220420220227731 23/04/2022 Enibera Tirumulamma 0208001WL0009182 Enibera Tirumulamma 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782318 MS TIRUMALAMMA ENIBERA STATE BANK OF INDIA(508548)
748 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23220420220227735 23/04/2022 Manda Danam 0208001WL0009182 Manda Danam 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782314 MR DANAM MANDA STATE BANK OF INDIA(508548)
749 Yerragondapalem AP-08-001-015-001/020218
(GANJIVARI PALLI) 		0208001000NRG23220420220227746 23/04/2022 James 0208001WL0009182 James 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782162 ENIBERA JAMES UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23220420220227748 23/04/2022 Yenibera Devamma 0208001WL0009182 Yenibera Devamma 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782336 YENIBERA DEVAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-015-001/020227
(GANJIVARI PALLI) 		0208001000NRG23220420220227750 23/04/2022 Bala Nagamma 0208001WL0009182 Bala Nagamma 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782356 MANDA BALANAGAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-015-001/020382
(GANJIVARI PALLI) 		0208001000NRG23220420220227769 23/04/2022 Subbamma 0208001WL0009182 Subbamma 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782305 ANDUGULA SUBBAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-015-001/020414
(GANJIVARI PALLI) 		0208001000NRG23220420220227770 23/04/2022 Andugula yehosuva 0208001WL0009182 Andugula yehosuva 00468 UBIN0819417 1059 1059 Rejected 12/05/2022 1109782363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23220420220227777 23/04/2022 Onteru Adilakshmi 0208001WL0009182 Onteru Adilakshmi 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782357 VANTERU ADILAKSHMI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23220420220227780 23/04/2022 Ramanareddy 0208001WL0009182 Ramanareddy 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782306 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
756 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23220420220227797 23/04/2022 Rajesh 0208001WL0009182 Rajesh 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782156 MR NEELAM RAJESH STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23220420220227800 23/04/2022 Peraiah 0208001WL0009182 Peraiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782317 AGRAHARAPU SRINIVASULU UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-015-001/070187
(GANJIVARI PALLI) 		0208001000NRG23220420220227807 23/04/2022 Venkateswarlu 0208001WL0009182 Venkateswarlu 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782138 BONDALAPAATI VENKATESWARLU AXIS BANK(607153)
759 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23220420220227814 23/04/2022 Nasaraiah 0208001WL0009182 Nasaraiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782301 MR NASARAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23220420220227817 23/04/2022 Satyanarayana 0208001WL0009182 Satyanarayana 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782137 AGRAHARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23220420220227820 23/04/2022 Pilli Atchamma 0208001WL0009182 Pilli Atchamma 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782347 PILLI ATCHAMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23220420220227821 23/04/2022 Pilli Rajaiah 0208001WL0009182 Pilli Rajaiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782348 PILLI RAJAIAH UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23220420220227824 23/04/2022 syamala 0208001WL0009182 syamala 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782335 PILLI SYAMALA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-015-001/070253
(GANJIVARI PALLI) 		0208001000NRG23220420220227830 23/04/2022 Venna Gandiveeramma 0208001WL0009182 Venna Gandiveeramma 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782299 VENNA GANDI VEERAMMA CANARA BANK(508532)
765 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23220420220227833 23/04/2022 Chinnarajaiah 0208001WL0009182 Chinnarajaiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782129 MR KOKKERA RAJAIAH9701950901 STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-015-001/070258
(GANJIVARI PALLI) 		0208001000NRG23220420220227834 23/04/2022 sravani 0208001WL0009182 sravani 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782334 KOKKERA SRAVANI UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-015-001/070266
(GANJIVARI PALLI) 		0208001000NRG23220420220227837 23/04/2022 savithri 0208001WL0009182 savithri 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782353 GANJI SAVITHRI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-015-001/070310
(GANJIVARI PALLI) 		0208001000NRG23220420220227848 23/04/2022 Subbareddy 0208001WL0009182 Subbareddy 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782157 Mr SUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23220420220227857 23/04/2022 Kumari 0208001WL0009182 Kumari 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782328 AGRAHARAPAU VENKATA KUMARI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23220420220227856 23/04/2022 Srinu 0208001WL0009182 Srinu 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782139 AGRAHARAPU SREENU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23220420220227860 23/04/2022 Buchaiah 0208001WL0009182 Buchaiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782300 MR BUCHCHAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-015-001/070365
(GANJIVARI PALLI) 		0208001000NRG23220420220227863 23/04/2022 Peddavenkireddy 0208001WL0009182 Peddavenkireddy 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782324 MADDIGAM PEDDA VENKAIAH UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-015-001/070399
(GANJIVARI PALLI) 		0208001000NRG23220420220227872 23/04/2022 Venna Chinna venkateswarlu 0208001WL0009182 Venna Chinna venkateswarlu 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782331 VENNA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23220420220227877 23/04/2022 Siddaiah 0208001WL0009182 Siddaiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782308 MR SIDDAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
775 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23220420220227895 23/04/2022 Pulukuri Srinivasachaari 0208001WL0009182 Pulukuri Srinivasachaari 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782166 PULUKURI SRINUVASULU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23220420220227896 23/04/2022 Vasantha 0208001WL0009182 Vasantha 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782322 PULUKURI VASANTHA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23220420220201368 23/04/2022 narayanreddy 0208001WL0008555 narayanreddy 00468 UBIN0819417 900 900 Processed 12/05/2022 1109782319 GANJI NARAYANAREDDY UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23220420220201367 23/04/2022 ramana reddy 0208001WL0008555 ramana reddy 00468 UBIN0819417 900 900 Processed 12/05/2022 1109782134 MR GANJI RAMANA REDDY STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-015-001/070598
(GANJIVARI PALLI) 		0208001000NRG23220420220227901 23/04/2022 Pilli Avulaiah 0208001WL0009182 Pilli Avulaiah 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782344 PILLI AVULAIAH UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23220420220227904 23/04/2022 Nagalakshmi 0208001WL0009182 Nagalakshmi 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782152 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
781 Yerragondapalem AP-08-001-015-001/070641
(GANJIVARI PALLI) 		0208001000NRG23220420220227905 23/04/2022 Kokkera srinu 0208001WL0009182 Kokkera srinu 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782170 KOKKERA SRINU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23220420220227906 23/04/2022 venkata reddy 0208001WL0009182 venkata reddy 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782329 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/070650
(GANJIVARI PALLI) 		0208001000NRG23220420220227909 23/04/2022 Srinivasa Reddy 0208001WL0009182 Srinivasa Reddy 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782160 Mr SRINIVASAREDDY THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Yerragondapalem AP-08-001-015-001/070652
(GANJIVARI PALLI) 		0208001000NRG23220420220227911 23/04/2022 Siva parvathi 0208001WL0009182 Siva parvathi 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782325 AGRAHARAPU SIVA PARVATHI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23220420220227916 23/04/2022 srinivasareddy 0208001WL0009182 srinivasareddy 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782337 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23220420220227920 23/04/2022 venkatapitchi 0208001WL0009182 venkatapitchi 00468 UBIN0819417 1059 1059 Processed 12/05/2022 1109782165 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23220420220227374 23/04/2022 Gangamma 0208001WL0009177 Gangamma 00468 UBIN0819417 577 577 Processed 12/05/2022 1109782302 GANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23220420220227378 23/04/2022 Vijayalakshmi 0208001WL0009177 Vijayalakshmi 00468 UBIN0819417 577 577 Processed 12/05/2022 1109782130 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23220420220227388 23/04/2022 Kashamma 0208001WL0009177 Kashamma 00468 UBIN0819417 577 577 Processed 12/05/2022 1109782127 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23220420220227418 23/04/2022 Veera Narayana 0208001WL0009177 Veera Narayana 00468 UBIN0819417 577 577 Processed 12/05/2022 1109782116 Mr CHALLA VEERA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
791 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23220420220227424 23/04/2022 Srinu 0208001WL0009177 Srinu 00468 UBIN0819417 577 577 Processed 12/05/2022 1109782143 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 153842 153842
792 Yerragondapalem AP-08-001-012-030/020274
(GURRAPUSALA) 		0208001000NRG23220420220199445 23/04/2022 Yerra Krishna Reddy 0208001WL0008526 Yerra Krishna Reddy 00468 UBIN0830968 1194 1194 Processed 12/05/2022 1109782511 TARRA KRISHNA REDDY UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-012-030/020352
(GURRAPUSALA) 		0208001000NRG23220420220199518 23/04/2022 padmavathi 0208001WL0008526 padmavathi 00468 UBIN0830968 1194 1194 Processed 12/05/2022 1109782513 PADMA RATHNAKARAM STATE BANK OF INDIA(508548)
SubTotal 2388 2388
Total 867344 867344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_230422APB_FTO_27881 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 276257
2 Yerragondapalem AP0208001_230422APB_FTO_27881 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 114986
3 Yerragondapalem AP0208001_230422APB_FTO_27881 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 2388
4 Yerragondapalem AP0208001_230422APB_FTO_27881 Bank of India BKID0005618 MARKAPUR 1194
5 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0001173 CUMBUM 1194
6 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 303228
7 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1158
8 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1157
9 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1194
10 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0011117 DORNAL 1194
11 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1194
12 Yerragondapalem AP0208001_230422APB_FTO_27881 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3582
13 Yerragondapalem AP0208001_230422APB_FTO_27881 UNION BANK OF INDIA UBIN0810673 MARKAPUR 2388
14 Yerragondapalem AP0208001_230422APB_FTO_27881 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 153842
15 Yerragondapalem AP0208001_230422APB_FTO_27881 UNION BANK OF INDIA UBIN0830968 DORNALA 2388

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