Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210223APB_FTO_388527
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-08-001-009-027/20400
(GURIJE PALLI) 		0208001000NRG23210220234298237 21/02/2023 Mangamma Eedara 0208001WL184827 Mangamma Eedara 00019 APGB0005046 280 280 Processed 29/03/2023 0239377235 Mrs MANGAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 280 280
2 Yerragondapalem AP-08-001-002-014/060113
(VEERABHADRA PURAM) 		0208001000NRG23210220234291804 21/02/2023 Nagaiah 0208001WL184555 Nagaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377247 Mr NAGAIAH MEDICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/060201
(VEERABHADRA PURAM) 		0208001000NRG23210220234291812 21/02/2023 Kasamma 0208001WL184555 Kasamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377855 Mrs PEDDA KASAMMA GUNTAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-002-014/060205
(VEERABHADRA PURAM) 		0208001000NRG23210220234291682 21/02/2023 Naagasubbaraayudu 0208001WL184549 Naagasubbaraayudu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377475 Mr SUBBARAYDU JAMMOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/060218
(VEERABHADRA PURAM) 		0208001000NRG23210220234291813 21/02/2023 Balaguravaiah 0208001WL184555 Balaguravaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377184 MR MEKALA BALA GURUVAIAH STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-002-014/060218
(VEERABHADRA PURAM) 		0208001000NRG23210220234291814 21/02/2023 Mekala Nagamma 0208001WL184555 Mekala Nagamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377242 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/060256
(VEERABHADRA PURAM) 		0208001000NRG23210220234291684 21/02/2023 Veera Naga Chari 0208001WL184549 Veera Naga Chari 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377468 MR VEERA NAGA CHARI JAMMOJI STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-002-014/060260
(VEERABHADRA PURAM) 		0208001000NRG23210220234291687 21/02/2023 DAVALAMMA DUDEKULA 0208001WL184549 DAVALAMMA DUDEKULA 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377166 Mrs DAVALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/060272
(VEERABHADRA PURAM) 		0208001000NRG23210220234291837 21/02/2023 bala sheshaiah 0208001WL184555 bala sheshaiah 00019 APGB0005058 850 850 Processed 29/03/2023 0239377814 KATINENI BALA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23210220234291714 21/02/2023 Venkatarayudu 0208001WL184549 Venkatarayudu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377483 Mr BINGI VENKATARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/060469
(VEERABHADRA PURAM) 		0208001000NRG23210220234292362 21/02/2023 Ankalaiah 0208001WL184589 Ankalaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377392 Mr ANKALAIAH BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/060484
(VEERABHADRA PURAM) 		0208001000NRG23210220234292366 21/02/2023 Venkatalakshammaa 0208001WL184589 Venkatalakshammaa 00019 APGB0005058 510 510 Processed 29/03/2023 0239377787 TARIPI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yerragondapalem AP-08-001-002-014/060504
(VEERABHADRA PURAM) 		0208001000NRG23210220234291740 21/02/2023 Lingamma 0208001WL184549 Lingamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377477 Mrs LINGAMMA GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Yerragondapalem AP-08-001-002-014/060531
(VEERABHADRA PURAM) 		0208001000NRG23210220234292372 21/02/2023 Palankamma 0208001WL184589 Palankamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377732 Miss DONGARI PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/060793
(VEERABHADRA PURAM) 		0208001000NRG23210220234292407 21/02/2023 NAGIRI LAKSHMAMMA 0208001WL184589 NAGIRI LAKSHMAMMA 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377945 Miss NAGIRI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/060881
(VEERABHADRA PURAM) 		0208001000NRG23210220234292428 21/02/2023 venkatarathnam 0208001WL184589 venkatarathnam 00019 APGB0005058 510 510 Processed 29/03/2023 0239377227 Mrs VENKATA RATNAM BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/060960
(VEERABHADRA PURAM) 		0208001000NRG23210220234294274 21/02/2023 dudekula ranjaan bi 0208001WL184647 dudekula ranjaan bi 00019 APGB0005058 680 680 Processed 29/03/2023 0239377260 MRS DUDEKULA RAMJAN BEE STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-002-014/061002
(VEERABHADRA PURAM) 		0208001000NRG23210220234294302 21/02/2023 Khajabi 0208001WL184647 Khajabi 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377259 Mrs DUDEKULA KAJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/061002
(VEERABHADRA PURAM) 		0208001000NRG23210220234294301 21/02/2023 Saidavali 0208001WL184647 Saidavali 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377167 DUDEKULA SAIDAVALI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Yerragondapalem AP-08-001-002-014/061009
(VEERABHADRA PURAM) 		0208001000NRG23210220234294309 21/02/2023 CHINNA NAGOOR DUDEKULA 0208001WL184647 CHINNA NAGOOR DUDEKULA 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377733 MR CHINNA NAGOOR DUDEKULA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-002-014/061067
(VEERABHADRA PURAM) 		0208001000NRG23210220234294340 21/02/2023 Peram anjaneyulu 0208001WL184647 Peram anjaneyulu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377469 Mr ANJANEYULU PERAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-002-014/061075
(VEERABHADRA PURAM) 		0208001000NRG23210220234294345 21/02/2023 Lakshmi Narasamma 0208001WL184647 Lakshmi Narasamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377220 Mrs LAKSHMINARASAMMA KANDAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/061101
(VEERABHADRA PURAM) 		0208001000NRG23210220234293163 21/02/2023 Chinnanagoor 0208001WL184601 Chinnanagoor 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377867 Mr CHINNA NAGOOR DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-002-014/080002
(VEERABHADRA PURAM) 		0208001000NRG23210220234275409 21/02/2023 Nasaramma 0208001WL184050 Nasaramma 00019 APGB0005058 750 750 Processed 29/03/2023 0239377476 Mrs NASARAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-002-014/080011
(VEERABHADRA PURAM) 		0208001000NRG23210220234275416 21/02/2023 venkatarao 0208001WL184050 venkatarao 00019 APGB0005058 750 750 Processed 29/03/2023 0239377947 Mr MUTUKURI VENKATRAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/080015
(VEERABHADRA PURAM) 		0208001000NRG23210220234275423 21/02/2023 Kashamma 0208001WL184050 Kashamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239377223 MRS KASAMMA MUTUKURI STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-002-014/080015
(VEERABHADRA PURAM) 		0208001000NRG23210220234275422 21/02/2023 Pedda Yesobu 0208001WL184050 Pedda Yesobu 00019 APGB0005058 750 750 Processed 29/03/2023 0239377505 MUTUKURI PEDDA YESOBU UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23210220234275425 21/02/2023 Mutukuri Gangaiah 0208001WL184050 Mutukuri Gangaiah 00019 APGB0005058 750 750 Processed 29/03/2023 0239377474 GANGAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080019
(VEERABHADRA PURAM) 		0208001000NRG23210220234275426 21/02/2023 Pullamma 0208001WL184050 Pullamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239377231 Mrs PULLAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080025
(VEERABHADRA PURAM) 		0208001000NRG23210220234275429 21/02/2023 Kashamma 0208001WL184050 Kashamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239377232 Mrs KASAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-002-014/080029
(VEERABHADRA PURAM) 		0208001000NRG23210220234275432 21/02/2023 Mutukuri Guruvamma 0208001WL184050 Mutukuri Guruvamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239377396 Mrs GURAVAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23210220234275441 21/02/2023 Kashamma 0208001WL184050 Kashamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239377162 Mrs KASAMMA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-002-014/080039
(VEERABHADRA PURAM) 		0208001000NRG23210220234275440 21/02/2023 Mutukuri Yesaiah 0208001WL184050 Mutukuri Yesaiah 00019 APGB0005058 600 600 Processed 29/03/2023 0239377470 Mr YESUBU MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23210220234275466 21/02/2023 Mutukuri Kumari 0208001WL184050 Mutukuri Kumari 00019 APGB0005058 750 750 Processed 29/03/2023 0239377403 Mr Mutukuri Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23210220234275484 21/02/2023 Doradla Musalaiah 0208001WL184050 Doradla Musalaiah 00019 APGB0005058 600 600 Processed 29/03/2023 0239377395 Mr MUSALAIAH DORADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080155
(VEERABHADRA PURAM) 		0208001000NRG23210220234275496 21/02/2023 Salamma 0208001WL184050 Salamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239377165 MRS MUTUKURI SALAMMA STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-002-014/080206
(VEERABHADRA PURAM) 		0208001000NRG23210220234275521 21/02/2023 nagendra 0208001WL184050 nagendra 00019 APGB0005058 900 900 Processed 29/03/2023 0239377258 Mrs NAGENDRA MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Yerragondapalem AP-08-001-002-014/080283
(VEERABHADRA PURAM) 		0208001000NRG23210220234275537 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00019 APGB0005058 750 750 Processed 29/03/2023 0239377485 Mrs MANDA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23210220234275544 21/02/2023 Pedda Dibba Reddy 0208001WL184050 Pedda Dibba Reddy 00019 APGB0005058 900 900 Processed 29/03/2023 0239377471 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-002-014/080414
(VEERABHADRA PURAM) 		0208001000NRG23210220234275588 21/02/2023 subbamma 0208001WL184050 subbamma 00019 APGB0005058 900 900 Processed 29/03/2023 0239377943 Mrs Manda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-002-014/8160177
(VEERABHADRA PURAM) 		0208001000NRG23210220234293181 21/02/2023 Karna Karuna 0208001WL184601 Karna Karuna 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377226 Mrs KARUNA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-002-014/8160177
(VEERABHADRA PURAM) 		0208001000NRG23210220234293182 21/02/2023 Karna Narayana 0208001WL184601 Karna Narayana 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377918 KARNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Yerragondapalem AP-08-001-002-014/8160181
(VEERABHADRA PURAM) 		0208001000NRG23210220234293184 21/02/2023 Pasupuleti Chennaiah 0208001WL184601 Pasupuleti Chennaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377183 Mr CHENNAIAH PASUPULETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23210220234280298 21/02/2023 Galaiah 0208001WL184221 Galaiah 00019 APGB0005058 1040 1040 Processed 29/03/2023 0239377651 CHEKURI GALAIAH UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23210220234280314 21/02/2023 Lakshamaiah 0208001WL184221 Lakshamaiah 00019 APGB0005058 1040 1040 Processed 29/03/2023 0239377650 LAXMAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23210220234292480 21/02/2023 Chinnodu 0208001WL184592 Chinnodu 00019 APGB0005058 252 252 Processed 29/03/2023 0239377254 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23210220234292488 21/02/2023 Mariyamma 0208001WL184592 Mariyamma 00019 APGB0005058 252 252 Processed 29/03/2023 0239377492 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23210220234292505 21/02/2023 Janamma 0208001WL184592 Janamma 00019 APGB0005058 252 252 Processed 29/03/2023 0239377236 Mr JANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23210220234292511 21/02/2023 Kommu Mariya Dasu 0208001WL184592 Kommu Mariya Dasu 00019 APGB0005058 168 168 Processed 29/03/2023 0239377256 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
50 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23210220234292512 21/02/2023 Yesu Mariyamma 0208001WL184592 Yesu Mariyamma 00019 APGB0005058 168 168 Processed 29/03/2023 0239377493 MRS KOMMU YESU MARIYAMMA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23210220234292518 21/02/2023 Chinna Subbaiah 0208001WL184592 Chinna Subbaiah 00019 APGB0005058 168 168 Processed 29/03/2023 0239377163 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Yerragondapalem AP-08-001-009-027/010011
(GURIJE PALLI) 		0208001000NRG23210220234298135 21/02/2023 Nasaramma 0208001WL184827 Nasaramma 00019 APGB0005058 560 560 Processed 29/03/2023 0239377248 Mrs NASARAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-009-027/010025
(GURIJE PALLI) 		0208001000NRG23210220234298137 21/02/2023 Adilakshmi 0208001WL184827 Adilakshmi 00019 APGB0005058 700 700 Processed 29/03/2023 0239377261 Mrs ADI LAKSHAMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23210220234298140 21/02/2023 pulukuri Yellamanda 0208001WL184827 pulukuri Yellamanda 00019 APGB0005058 840 840 Processed 29/03/2023 0239377904 Mr PULUKURI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-009-027/010117
(GURIJE PALLI) 		0208001000NRG23210220234298144 21/02/2023 Adilakshamma 0208001WL184827 Adilakshamma 00019 APGB0005058 840 840 Processed 29/03/2023 0239377479 Mrs ADILAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-009-027/010121
(GURIJE PALLI) 		0208001000NRG23210220234298146 21/02/2023 Somaiah 0208001WL184827 Somaiah 00019 APGB0005058 840 840 Processed 29/03/2023 0239377553 Mr Battula Somaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-009-027/010131
(GURIJE PALLI) 		0208001000NRG23210220234297538 21/02/2023 Chinnaguravaiah 0208001WL184806 Chinnaguravaiah 00019 APGB0005058 440 440 Processed 29/03/2023 0239377238 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-009-027/010208
(GURIJE PALLI) 		0208001000NRG23210220234298161 21/02/2023 Ramana 0208001WL184827 Ramana 00019 APGB0005058 840 840 Processed 29/03/2023 0239377246 Mr RAMANAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-009-027/010233
(GURIJE PALLI) 		0208001000NRG23210220234298166 21/02/2023 Chinnabadurla 0208001WL184827 Chinnabadurla 00019 APGB0005058 840 840 Processed 29/03/2023 0239377480 Mr AAVULAMANDA CHINNA BADURLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-009-027/010241
(GURIJE PALLI) 		0208001000NRG23210220234298169 21/02/2023 Peramma 0208001WL184827 Peramma 00019 APGB0005058 840 840 Processed 29/03/2023 0239377249 Mrs PERAMMA AVULAMANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23210220234298174 21/02/2023 Kashmivalli 0208001WL184827 Kashmivalli 00019 APGB0005058 560 560 Processed 29/03/2023 0239377217 Mr KASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-009-027/010273
(GURIJE PALLI) 		0208001000NRG23210220234297548 21/02/2023 Srinu 0208001WL184806 Srinu 00019 APGB0005058 1206 1206 Processed 29/03/2023 0239377472 SRINIVASA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-009-027/010301
(GURIJE PALLI) 		0208001000NRG23210220234298185 21/02/2023 Nasaramma 0208001WL184827 Nasaramma 00019 APGB0005058 700 700 Processed 29/03/2023 0239377262 MRS NASARAMMA AVULAMANDA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-009-027/010311
(GURIJE PALLI) 		0208001000NRG23210220234298190 21/02/2023 Musalaiah 0208001WL184827 Musalaiah 00019 APGB0005058 840 840 Processed 29/03/2023 0239377250 Mr MUSALAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-009-027/010508
(GURIJE PALLI) 		0208001000NRG23210220234298198 21/02/2023 Lingala Balagovindu 0208001WL184827 Lingala Balagovindu 00019 APGB0005058 700 700 Processed 29/03/2023 0239377765 Mr BALA BRAHMAIAH LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Yerragondapalem AP-08-001-009-027/010613
(GURIJE PALLI) 		0208001000NRG23210220234297566 21/02/2023 Venkatasubbareddy 0208001WL184806 Venkatasubbareddy 00019 APGB0005058 1206 1206 Processed 29/03/2023 0239377402 Mr Kandula Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-009-027/010633
(GURIJE PALLI) 		0208001000NRG23210220234298203 21/02/2023 Guruvamma 0208001WL184827 Guruvamma 00019 APGB0005058 560 560 Processed 29/03/2023 0239377230 Mrs ANKAMMA YAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-009-027/010713
(GURIJE PALLI) 		0208001000NRG23210220234298208 21/02/2023 Kondamma 0208001WL184827 Kondamma 00019 APGB0005058 700 700 Processed 29/03/2023 0239377390 Mrs Pasham Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-009-027/010803
(GURIJE PALLI) 		0208001000NRG23210220234298215 21/02/2023 naaga lakshmi 0208001WL184827 naaga lakshmi 00019 APGB0005058 560 560 Processed 29/03/2023 0239377243 Mrs NAGA LAKSHMI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-009-027/010818
(GURIJE PALLI) 		0208001000NRG23210220234298218 21/02/2023 Yegamma 0208001WL184827 Yegamma 00019 APGB0005058 700 700 Processed 29/03/2023 0239377193 Mrs YOGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-009-027/010853
(GURIJE PALLI) 		0208001000NRG23210220234297581 21/02/2023 Balaguravamma 0208001WL184806 Balaguravamma 00019 APGB0005058 1206 1206 Processed 29/03/2023 0239377241 Mrs BAL A GURAVAMMA MUDAMANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-009-027/010886
(GURIJE PALLI) 		0208001000NRG23210220234298221 21/02/2023 guruvamma 0208001WL184827 guruvamma 00019 APGB0005058 560 560 Processed 29/03/2023 0239377251 Mrs CHINNA GURAVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-009-027/010887
(GURIJE PALLI) 		0208001000NRG23210220234297582 21/02/2023 Venkatamma 0208001WL184806 Venkatamma 00019 APGB0005058 1206 1206 Processed 29/03/2023 0239377233 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-009-027/010993
(GURIJE PALLI) 		0208001000NRG23210220234298224 21/02/2023 Lakshmaiah 0208001WL184827 Lakshmaiah 00019 APGB0005058 840 840 Processed 29/03/2023 0239377839 Mr PAGADALA LAKSMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-009-027/011040
(GURIJE PALLI) 		0208001000NRG23210220234298231 21/02/2023 sreenivasulu 0208001WL184827 sreenivasulu 00019 APGB0005058 840 840 Processed 29/03/2023 0239377185 LINGALA SREENIVASULU CANARA BANK(508532)
76 Yerragondapalem AP-08-001-010-028/010031
(AMMANIGUDIPADU) 		0208001000NRG23210220234299238 21/02/2023 Subbulu 0208001WL184882 Subbulu 00019 APGB0005058 399 399 Processed 29/03/2023 0239377685 ADDAGIRI SUBBAMMA UNION BANK OF INDIA(508500)
77 Yerragondapalem AP-08-001-010-028/010031
(AMMANIGUDIPADU) 		0208001000NRG23210220234299239 21/02/2023 Venkateswarlu 0208001WL184882 Venkateswarlu 00019 APGB0005058 399 399 Processed 29/03/2023 0239377681 Mr VENKATESWARLU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-010-028/011782
(AMMANIGUDIPADU) 		0208001000NRG23210220234299262 21/02/2023 raajamma 0208001WL184882 raajamma 00019 APGB0005058 399 399 Processed 29/03/2023 0239377176 Mrs RAJAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23210220234274365 21/02/2023 Yesteramma 0208001WL183995 Yesteramma 00019 APGB0005058 463 463 Processed 29/03/2023 0239377398 Mrs YESTERAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-016-001/010019
(MOGULLAPALLI) 		0208001000NRG23210220234295587 21/02/2023 Guravaiah 0208001WL184686 Guravaiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377208 Mr GURAVAIAH CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-016-001/010020
(MOGULLAPALLI) 		0208001000NRG23210220234295588 21/02/2023 Salomii 0208001WL184686 Salomii 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377222 CHATLA NEHEMIYA BMMG C SOLOMI UNION BANK OF INDIA(508500)
82 Yerragondapalem AP-08-001-016-001/010039
(MOGULLAPALLI) 		0208001000NRG23210220234295589 21/02/2023 Navamma 0208001WL184686 Navamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377481 MS NAVAMMA KANDULA STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23210220234295596 21/02/2023 Chinnayesulu 0208001WL184686 Chinnayesulu 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377225 Mr Chinna Yesu Yalakapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-016-001/010055
(MOGULLAPALLI) 		0208001000NRG23210220234295597 21/02/2023 Danamma 0208001WL184686 Danamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377482 Mrs YALAKAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23210220234295599 21/02/2023 Abraham 0208001WL184686 Abraham 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377473 ABRAHAM BOPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-016-001/010056
(MOGULLAPALLI) 		0208001000NRG23210220234295598 21/02/2023 Bujjamma 0208001WL184686 Bujjamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377478 MRS BOPPURI BUJJAMMA STATE BANK OF INDIA(508548)
87 Yerragondapalem AP-08-001-016-001/010057
(MOGULLAPALLI) 		0208001000NRG23210220234295600 21/02/2023 Akkamma 0208001WL184686 Akkamma 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377484 Mrs BOPPURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23210220234295630 21/02/2023 Maulali 0208001WL184686 Maulali 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377240 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23210220234295679 21/02/2023 bagya lakshmi 0208001WL184686 bagya lakshmi 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377224 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-016-001/010627
(MOGULLAPALLI) 		0208001000NRG23210220234295685 21/02/2023 venkataiah 0208001WL184686 venkataiah 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377942 Mr Kandula Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-016-001/8020085
(MOGULLAPALLI) 		0208001000NRG23210220234295687 21/02/2023 Syamalatha 0208001WL184686 Syamalatha 00019 APGB0005058 1020 1020 Processed 29/03/2023 0239377922 Mr BOPPURI SYAMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73534 73534
92 Yerragondapalem AP-08-001-002-014/060814
(VEERABHADRA PURAM) 		0208001000NRG23210220234292419 21/02/2023 Mahalakshmamma 0208001WL184589 Mahalakshmamma 00019 APGB0005063 1020 1020 Processed 29/03/2023 0239377234 KATINENI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
93 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23210220234280293 21/02/2023 Nagamma 0208001WL184221 Nagamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239377653 NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010127
(KOLUKULA) 		0208001000NRG23210220234280292 21/02/2023 Venkateswarlu 0208001WL184221 Venkateswarlu 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239377649 MR VENKATESWARALU KOTLA STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-005-020/010140
(KOLUKULA) 		0208001000NRG23210220234280299 21/02/2023 Easwaramma 0208001WL184221 Easwaramma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239377652 Mrs Chekuri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010206
(KOLUKULA) 		0208001000NRG23210220234280315 21/02/2023 Yegamma 0208001WL184221 Yegamma 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239377182 Mr YEGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23210220234284762 21/02/2023 RAVANA 0208001WL184321 RAVANA 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239377263 Mrs RAVANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/011025
(KOLUKULA) 		0208001000NRG23210220234284774 21/02/2023 Induri subbarao 0208001WL184321 Induri subbarao 00019 APGB0005088 1040 1040 Processed 29/03/2023 0239377944 Mr SUBBARAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-005-020/030359
(KOLUKULA) 		0208001000NRG23210220234278852 21/02/2023 Nalagati veeraiah 0208001WL184151 Nalagati veeraiah 00019 APGB0005088 185 185 Processed 29/03/2023 0239377168 Mr VEERAIAH NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/030364
(KOLUKULA) 		0208001000NRG23210220234278853 21/02/2023 venkatachennayya 0208001WL184151 venkatachennayya 00019 APGB0005088 370 370 Processed 29/03/2023 0239377394 Mr VENKATA CHENNAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23210220234278859 21/02/2023 Thokala raamayogayya 0208001WL184151 Thokala raamayogayya 00019 APGB0005088 740 740 Processed 29/03/2023 0239377393 Mr TOKALA RAMA YOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23210220234278858 21/02/2023 yerukalamma 0208001WL184151 yerukalamma 00019 APGB0005088 555 555 Processed 29/03/2023 0239377869 Mrs YERUKALAMMA THOKALA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23210220234278857 21/02/2023 yogayya 0208001WL184151 yogayya 00019 APGB0005088 740 740 Processed 29/03/2023 0239377687 Mr YOGAIAH THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/030456
(KOLUKULA) 		0208001000NRG23210220234278874 21/02/2023 Nalagati Pedda Malaiah 0208001WL184151 Nalagati Pedda Malaiah 00019 APGB0005088 740 740 Processed 29/03/2023 0239377509 Mr PEDDA MALLAIAH NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-010-028/010065
(AMMANIGUDIPADU) 		0208001000NRG23210220234299240 21/02/2023 Aidava Suraiah 0208001WL184882 Aidava Suraiah 00019 APGB0005088 100 100 Processed 29/03/2023 0239377502 Mr FOURTH SURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-010-028/010065
(AMMANIGUDIPADU) 		0208001000NRG23210220234299241 21/02/2023 anusuyamma 0208001WL184882 anusuyamma 00019 APGB0005088 100 100 Processed 29/03/2023 0239377172 Mrs ANASUYAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23210220234299243 21/02/2023 Bala Chennamma 0208001WL184882 Bala Chennamma 00019 APGB0005088 300 300 Processed 29/03/2023 0239377894 Mrs BALACHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23210220234299242 21/02/2023 Subbaiah 0208001WL184882 Subbaiah 00019 APGB0005088 300 300 Processed 29/03/2023 0239377893 Mr SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-010-028/010651
(AMMANIGUDIPADU) 		0208001000NRG23210220234299244 21/02/2023 Chinnachennaiah 0208001WL184882 Chinnachennaiah 00019 APGB0005088 399 399 Processed 29/03/2023 0239377683 Mr CHINNA NALLERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Yerragondapalem AP-08-001-010-028/010950
(AMMANIGUDIPADU) 		0208001000NRG23210220234299245 21/02/2023 Venkata lakshmamma 0208001WL184882 Venkata lakshmamma 00019 APGB0005088 100 100 Processed 29/03/2023 0239377640 Mrs VENKATA LAKSHMAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-010-028/011166
(AMMANIGUDIPADU) 		0208001000NRG23210220234299246 21/02/2023 Venkata Narayanamma 0208001WL184882 Venkata Narayanamma 00019 APGB0005088 399 399 Processed 29/03/2023 0239377187 Mrs VENKATA NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-010-028/011184
(AMMANIGUDIPADU) 		0208001000NRG23210220234299247 21/02/2023 Mallela Venkateswarlu 0208001WL184882 Mallela Venkateswarlu 00019 APGB0005088 300 300 Processed 29/03/2023 0239377591 VENKATSWARLU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-010-028/011203
(AMMANIGUDIPADU) 		0208001000NRG23210220234299248 21/02/2023 Bala Nagamma 0208001WL184882 Bala Nagamma 00019 APGB0005088 300 300 Processed 29/03/2023 0239377602 Mrs BALANAGAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-010-028/011203
(AMMANIGUDIPADU) 		0208001000NRG23210220234299249 21/02/2023 Venkateswarlu 0208001WL184882 Venkateswarlu 00019 APGB0005088 300 300 Processed 29/03/2023 0239377680 VENKATESWARLU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-010-028/011234
(AMMANIGUDIPADU) 		0208001000NRG23210220234299251 21/02/2023 Ankamma 0208001WL184882 Ankamma 00019 APGB0005088 399 399 Processed 29/03/2023 0239377228 Mrs ANKAMMA GODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-010-028/011234
(AMMANIGUDIPADU) 		0208001000NRG23210220234299250 21/02/2023 Chinna Kondaiah 0208001WL184882 Chinna Kondaiah 00019 APGB0005088 399 399 Processed 29/03/2023 0239377197 Mr CHINNA KONDAIAH GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-010-028/011384
(AMMANIGUDIPADU) 		0208001000NRG23210220234299252 21/02/2023 Anki Reddy 0208001WL184882 Anki Reddy 00019 APGB0005088 399 399 Processed 29/03/2023 0239377592 MR DUDDELA ANKI REDDY STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-010-028/011384
(AMMANIGUDIPADU) 		0208001000NRG23210220234299253 21/02/2023 Duddela Satyam Reddy 0208001WL184882 Duddela Satyam Reddy 00019 APGB0005088 200 200 Processed 29/03/2023 0239377639 Mr SATYAMREDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-010-028/011410
(AMMANIGUDIPADU) 		0208001000NRG23210220234299254 21/02/2023 Satyam Reddy 0208001WL184882 Satyam Reddy 00019 APGB0005088 300 300 Processed 29/03/2023 0239377500 Mr SATHYAMREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Yerragondapalem AP-08-001-010-028/011410
(AMMANIGUDIPADU) 		0208001000NRG23210220234299255 21/02/2023 Seetamma 0208001WL184882 Seetamma 00019 APGB0005088 300 300 Processed 29/03/2023 0239377192 Mrs SEETHAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-010-028/011692
(AMMANIGUDIPADU) 		0208001000NRG23210220234299258 21/02/2023 bagyalakshmi 0208001WL184882 bagyalakshmi 00019 APGB0005088 399 399 Processed 29/03/2023 0239377221 Mrs BAGYA LAKSHMI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-010-028/011692
(AMMANIGUDIPADU) 		0208001000NRG23210220234299257 21/02/2023 VENKATAKOTAIAH 0208001WL184882 VENKATAKOTAIAH 00019 APGB0005088 399 399 Processed 29/03/2023 0239377164 VADLAMUDI CHINNA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
123 Yerragondapalem AP-08-001-010-028/011702
(AMMANIGUDIPADU) 		0208001000NRG23210220234299260 21/02/2023 Bala Chennamma 0208001WL184882 Bala Chennamma 00019 APGB0005088 399 399 Processed 29/03/2023 0239377684 BALA CHANNAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-010-028/011702
(AMMANIGUDIPADU) 		0208001000NRG23210220234299259 21/02/2023 Venkata Subbaiah 0208001WL184882 Venkata Subbaiah 00019 APGB0005088 399 399 Processed 29/03/2023 0239377501 Mr VENKATA SUBBAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-010-028/011709
(AMMANIGUDIPADU) 		0208001000NRG23210220234299261 21/02/2023 VEnkata Subbaiah 0208001WL184882 VEnkata Subbaiah 00019 APGB0005088 399 399 Processed 29/03/2023 0239377245 Mr VENKATA SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-010-028/011902
(AMMANIGUDIPADU) 		0208001000NRG23210220234299263 21/02/2023 Bala Guravamma 0208001WL184882 Bala Guravamma 00019 APGB0005088 399 399 Processed 29/03/2023 0239377218 Mrs BALAGURAVAMMA AMARESWARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-010-028/011939
(AMMANIGUDIPADU) 		0208001000NRG23210220234299264 21/02/2023 janaki rani 0208001WL184882 janaki rani 00019 APGB0005088 300 300 Processed 29/03/2023 0239377682 Mrs JANAKIRANI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-010-028/011946
(AMMANIGUDIPADU) 		0208001000NRG23210220234299265 21/02/2023 Venkata Narayanamm 0208001WL184882 Venkata Narayanamm 00019 APGB0005088 399 399 Processed 29/03/2023 0239377401 Mrs VENKATA NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-010-028/011953
(AMMANIGUDIPADU) 		0208001000NRG23210220234299266 21/02/2023 Venkateswarlu 0208001WL184882 Venkateswarlu 00019 APGB0005088 200 200 Processed 29/03/2023 0239377499 Mr VENKATESWARLU GARLAPATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-010-028/012029
(AMMANIGUDIPADU) 		0208001000NRG23210220234299270 21/02/2023 ANJAMMA 0208001WL184882 ANJAMMA 00019 APGB0005088 300 300 Processed 29/03/2023 0239377524 Mrs ANJAMMA POTHULA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-010-028/012029
(AMMANIGUDIPADU) 		0208001000NRG23210220234299269 21/02/2023 RANGANAYAKULU 0208001WL184882 RANGANAYAKULU 00019 APGB0005088 399 399 Processed 29/03/2023 0239377210 Mr RANGANAYAKULU POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-010-028/012047
(AMMANIGUDIPADU) 		0208001000NRG23210220234299271 21/02/2023 Chennaiah 0208001WL184882 Chennaiah 00019 APGB0005088 399 399 Processed 29/03/2023 0239377169 Mr CHENNAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-010-028/012047
(AMMANIGUDIPADU) 		0208001000NRG23210220234299272 21/02/2023 Vengamma 0208001WL184882 Vengamma 00019 APGB0005088 399 399 Processed 29/03/2023 0239377170 Mr VENGAMMA NALLERU KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-010-028/012140
(AMMANIGUDIPADU) 		0208001000NRG23210220234299274 21/02/2023 Duddela venkateswarlu 0208001WL184882 Duddela venkateswarlu 00019 APGB0005088 399 399 Processed 29/03/2023 0239377603 MR VENKATESWARLU DUDDELA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-010-028/012140
(AMMANIGUDIPADU) 		0208001000NRG23210220234299273 21/02/2023 kondamma 0208001WL184882 kondamma 00019 APGB0005088 399 399 Processed 29/03/2023 0239377174 Mrs KONDAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-010-028/012216
(AMMANIGUDIPADU) 		0208001000NRG23210220234299276 21/02/2023 lakshmi devi 0208001WL184882 lakshmi devi 00019 APGB0005088 399 399 Processed 29/03/2023 0239377928 Mrs Epinagandla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-010-028/012216
(AMMANIGUDIPADU) 		0208001000NRG23210220234299275 21/02/2023 narayanaraeddy 0208001WL184882 narayanaraeddy 00019 APGB0005088 300 300 Processed 29/03/2023 0239377207 Mr NARAYANA REDDY EEPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-010-028/012240
(AMMANIGUDIPADU) 		0208001000NRG23210220234299279 21/02/2023 BHAVANI 0208001WL184882 BHAVANI 00019 APGB0005088 399 399 Processed 29/03/2023 0239377948 CHITTABATHULA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 20851 20851
139 Yerragondapalem AP-08-001-002-014/8160181
(VEERABHADRA PURAM) 		0208001000NRG23210220234293183 21/02/2023 Pasupuleti VenkataSubbulu 0208001WL184601 Pasupuleti VenkataSubbulu 00019 APGB0005091 1020 1020 Processed 29/03/2023 0239377923 Mr VENKATA SUBBULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
140 Yerragondapalem AP-08-001-002-014/060927
(VEERABHADRA PURAM) 		0208001000NRG23210220234292444 21/02/2023 Dastagiri 0208001WL184589 Dastagiri 00019 APGB0005130 1020 1020 Processed 29/03/2023 0239377486 Mr DASTA GIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
141 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23210220234297107 21/02/2023 Vengamma 0208001WL184768 Vengamma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377496 VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23210220234297112 21/02/2023 Syamala 0208001WL184768 Syamala 00019 APGB0005132 93 93 Processed 29/03/2023 0239377191 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23210220234297113 21/02/2023 Venkataiah 0208001WL184768 Venkataiah 00019 APGB0005132 93 93 Processed 29/03/2023 0239377491 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23210220234297115 21/02/2023 M Atchamma 0208001WL184768 M Atchamma 00019 APGB0005132 93 93 Rejected 29/03/2023 0239377490 Aadhaar Number not Mapped to Account Number
145 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23210220234297114 21/02/2023 Yeliya 0208001WL184768 Yeliya 00019 APGB0005132 93 93 Rejected 29/03/2023 0239377178 Aadhaar Number not Mapped to Account Number
146 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23210220234297118 21/02/2023 Krupaiah 0208001WL184768 Krupaiah 00019 APGB0005132 278 278 Processed 29/03/2023 0239377180 Mr KRUPAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23210220234297121 21/02/2023 Mariyadasu 0208001WL184768 Mariyadasu 00019 APGB0005132 93 93 Processed 29/03/2023 0239377177 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23210220234297123 21/02/2023 Mariyamma 0208001WL184768 Mariyamma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377494 Mrs MARIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23210220234297124 21/02/2023 Bangariah 0208001WL184768 Bangariah 00019 APGB0005132 556 556 Processed 29/03/2023 0239377181 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23210220234297125 21/02/2023 Ranemma 0208001WL184768 Ranemma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377204 Mrs RANEMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23210220234297126 21/02/2023 Ankaiah 0208001WL184768 Ankaiah 00019 APGB0005132 556 556 Processed 29/03/2023 0239377189 Mr ANKAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23210220234297127 21/02/2023 Avulaiah 0208001WL184768 Avulaiah 00019 APGB0005132 463 463 Processed 29/03/2023 0239377179 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23210220234297128 21/02/2023 Koteswara Rao 0208001WL184768 Koteswara Rao 00019 APGB0005132 463 463 Processed 29/03/2023 0239377196 Mr KOTESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23210220234297129 21/02/2023 Bakkaiah 0208001WL184768 Bakkaiah 00019 APGB0005132 463 463 Processed 29/03/2023 0239377201 Mr BAKKAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23210220234297130 21/02/2023 Lalithamma 0208001WL184768 Lalithamma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377219 Mr LALITHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23210220234297132 21/02/2023 Guruvaiah 0208001WL184768 Guruvaiah 00019 APGB0005132 371 371 Processed 29/03/2023 0239377175 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23210220234297133 21/02/2023 Paulaiah 0208001WL184768 Paulaiah 00019 APGB0005132 556 556 Processed 29/03/2023 0239377214 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23210220234297136 21/02/2023 Lingala Suvarthamma 0208001WL184768 Lingala Suvarthamma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377489 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23210220234297141 21/02/2023 Nagendra 0208001WL184768 Nagendra 00019 APGB0005132 556 556 Processed 29/03/2023 0239377200 MRS MUTUKURI NAGENDRA STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23210220234297146 21/02/2023 Peddaatchaiah 0208001WL184768 Peddaatchaiah 00019 APGB0005132 371 371 Processed 29/03/2023 0239377202 Mr PEDDA ATCHAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23210220234297147 21/02/2023 Subbamma 0208001WL184768 Subbamma 00019 APGB0005132 278 278 Processed 29/03/2023 0239377205 Ms SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23210220234297148 21/02/2023 Peddapogu Yobu 0208001WL184768 Peddapogu Yobu 00019 APGB0005132 556 556 Processed 29/03/2023 0239377194 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23210220234297149 21/02/2023 Vajramma 0208001WL184768 Vajramma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377198 Mrs VAZRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-007-021/040061
(GANGAPALEM) 		0208001000NRG23210220234297150 21/02/2023 Divanamma 0208001WL184768 Divanamma 00019 APGB0005132 278 278 Processed 29/03/2023 0239377206 MS PEDDAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23210220234297151 21/02/2023 Peddakotaiah 0208001WL184768 Peddakotaiah 00019 APGB0005132 93 93 Processed 29/03/2023 0239377173 Mr PEDDA KOTAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23210220234297152 21/02/2023 Mariyamma 0208001WL184768 Mariyamma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377495 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23210220234297153 21/02/2023 Santhoshamma 0208001WL184768 Santhoshamma 00019 APGB0005132 371 371 Processed 29/03/2023 0239377171 Mrs SANTHOSAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23210220234297154 21/02/2023 Vajramma 0208001WL184768 Vajramma 00019 APGB0005132 463 463 Processed 29/03/2023 0239377239 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23210220234297155 21/02/2023 Immaniyelu 0208001WL184768 Immaniyelu 00019 APGB0005132 463 463 Processed 29/03/2023 0239377188 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23210220234297156 21/02/2023 Kumaari 0208001WL184768 Kumaari 00019 APGB0005132 185 185 Processed 29/03/2023 0239377186 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23210220234297157 21/02/2023 Bhasker 0208001WL184768 Bhasker 00019 APGB0005132 556 556 Processed 29/03/2023 0239377195 PEDDA POGU BHASKAR RAO BANK OF BARODA(606985)
172 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23210220234297158 21/02/2023 Sulochana 0208001WL184768 Sulochana 00019 APGB0005132 556 556 Processed 29/03/2023 0239377199 PEDDA POGU SULOCHANA UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23210220234297160 21/02/2023 Adhilakshmamma 0208001WL184768 Adhilakshmamma 00019 APGB0005132 556 556 Processed 29/03/2023 0239377215 LINGALA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23210220234297159 21/02/2023 Kasaiah 0208001WL184768 Kasaiah 00019 APGB0005132 556 556 Processed 29/03/2023 0239377216 LINGALA KASAIAH UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23210220234297161 21/02/2023 Mahesh 0208001WL184768 Mahesh 00019 APGB0005132 93 93 Processed 29/03/2023 0239377190 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23210220234297164 21/02/2023 deved 0208001WL184768 deved 00019 APGB0005132 371 371 Processed 29/03/2023 0239377213 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23210220234297168 21/02/2023 Suresh 0208001WL184768 Suresh 00019 APGB0005132 371 371 Processed 29/03/2023 0239377203 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23210220234292481 21/02/2023 Atchamma 0208001WL184592 Atchamma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377212 KOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23210220234292482 21/02/2023 Nagamma 0208001WL184592 Nagamma 00019 APGB0005132 84 84 Processed 29/03/2023 0239377488 NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23210220234292487 21/02/2023 Kommu Pedda Bhushaiah 0208001WL184592 Kommu Pedda Bhushaiah 00019 APGB0005132 252 252 Processed 29/03/2023 0239377252 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23210220234292489 21/02/2023 kondaiah 0208001WL184592 kondaiah 00019 APGB0005132 252 252 Processed 29/03/2023 0239377255 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23210220234292490 21/02/2023 yesamma 0208001WL184592 yesamma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377552 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
183 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23210220234292492 21/02/2023 Deevenamma 0208001WL184592 Deevenamma 00019 APGB0005132 84 84 Processed 29/03/2023 0239377237 Mrs DEEVANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23210220234292494 21/02/2023 Mariyamma 0208001WL184592 Mariyamma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377551 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23210220234292499 21/02/2023 Kommu Mariyababu 0208001WL184592 Kommu Mariyababu 00019 APGB0005132 252 252 Processed 29/03/2023 0239377253 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23210220234292501 21/02/2023 Saramma 0208001WL184592 Saramma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377209 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23210220234292503 21/02/2023 Peramma 0208001WL184592 Peramma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377211 KommuParamma FINCARE SMALL FINANCE BANK LTD(608304)
188 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23210220234292507 21/02/2023 Marthamma 0208001WL184592 Marthamma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377497 MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23210220234292509 21/02/2023 Mariyamma 0208001WL184592 Mariyamma 00019 APGB0005132 252 252 Processed 29/03/2023 0239377229 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23210220234292514 21/02/2023 Yesamma 0208001WL184592 Yesamma 00019 APGB0005132 168 168 Processed 29/03/2023 0239377498 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23210220234292516 21/02/2023 Yerramma 0208001WL184592 Yerramma 00019 APGB0005132 168 168 Processed 29/03/2023 0239377257 Mr KOMMU YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-014-001/010147
(NARASAYA PALEM) 		0208001000NRG23210220234274945 21/02/2023 Chinnamallamma 0208001WL184035 Chinnamallamma 00019 APGB0005132 480 480 Processed 29/03/2023 0239377487 Mrs CH MALLAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-014-001/010436
(NARASAYA PALEM) 		0208001000NRG23210220234274973 21/02/2023 Akkamma 0208001WL184035 Akkamma 00019 APGB0005132 480 480 Processed 29/03/2023 0239377244 Mrs AKKAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-014-001/010482
(NARASAYA PALEM) 		0208001000NRG23210220234274978 21/02/2023 M Nagamani 0208001WL184035 M Nagamani 00019 APGB0005132 240 240 Processed 29/03/2023 0239377946 Mrs MUTUKURI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18960 18960
195 Yerragondapalem AP-08-001-013-030/030004
(TAMADAPALLI) 		0208001000NRG23210220234274264 21/02/2023 TimotiiiIi 0208001WL183995 TimotiiiIi 00019 APGB0005235 578 578 Processed 29/03/2023 0239377404 Mr THIMOTHI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23210220234274283 21/02/2023 Salman 0208001WL183995 Salman 00019 APGB0005235 694 694 Processed 29/03/2023 0239377590 Mr SALMAN CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23210220234274296 21/02/2023 Nagaraju Sannepogu 0208001WL183995 Nagaraju Sannepogu 00019 APGB0005235 347 347 Processed 29/03/2023 0239377391 Mr NAGA RAJU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23210220234274301 21/02/2023 Marenaguluu 0208001WL183995 Marenaguluu 00019 APGB0005235 231 231 Processed 29/03/2023 0239377781 Mrs MARIYA NAGULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23210220234274303 21/02/2023 sannepogu ashok 0208001WL183995 sannepogu ashok 00019 APGB0005235 116 116 Processed 29/03/2023 0239377949 SANNEPOGU ASHOK BMMG S MARIYA NAGULU UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23210220234274305 21/02/2023 AmbammaaAa 0208001WL183995 AmbammaaAa 00019 APGB0005235 463 463 Processed 29/03/2023 0239377400 Mrs AMBAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23210220234274312 21/02/2023 ChinnavenkateswarluuUUu 0208001WL183995 ChinnavenkateswarluuUUu 00019 APGB0005235 578 578 Processed 29/03/2023 0239377399 Mr CHINNA VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23210220234274317 21/02/2023 Chinnabalaiahh 0208001WL183995 Chinnabalaiahh 00019 APGB0005235 347 347 Processed 29/03/2023 0239377405 SANNEPOGU CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23210220234274353 21/02/2023 kalavathi 0208001WL183995 kalavathi 00019 APGB0005235 694 694 Processed 29/03/2023 0239377504 Mrs KALAVATHI VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23210220234274360 21/02/2023 Mariyamma 0208001WL183995 Mariyamma 00019 APGB0005235 463 463 Processed 29/03/2023 0239377397 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23210220234274362 21/02/2023 sannepogu vijaykumar 0208001WL183995 sannepogu vijaykumar 00019 APGB0005235 463 463 Processed 29/03/2023 0239377921 MR SANNEPOGU VIJAY KUMAR STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23210220234274363 21/02/2023 Balasubbaiah 0208001WL183995 Balasubbaiah 00019 APGB0005235 578 578 Processed 29/03/2023 0239377407 Mr BALASUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23210220234274364 21/02/2023 Lakshamma 0208001WL183995 Lakshamma 00019 APGB0005235 578 578 Processed 29/03/2023 0239377406 SANNEPOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23210220234274377 21/02/2023 kiran kumar 0208001WL183995 kiran kumar 00019 APGB0005235 578 578 Processed 29/03/2023 0239377897 SANNEPOGU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6708 6708
209 Yerragondapalem AP-08-001-006-021/010599
(GOLLAVIDIPI) 		0208001000NRG23210220234279115 21/02/2023 lakshmi prasanna 0208001WL184163 lakshmi prasanna 00048 BKID0005618 170 170 Processed 29/03/2023 0239377159 ADIPI LAKSHMI PRASANNA BANK OF INDIA(508505)
210 Yerragondapalem AP-08-001-009-027/011040
(GURIJE PALLI) 		0208001000NRG23210220234298232 21/02/2023 jayalakshmi 0208001WL184827 jayalakshmi 00048 BKID0005618 840 840 Processed 29/03/2023 0239377158 LINGALA JAYALAKSHMI BANK OF INDIA(508505)
SubTotal 1010 1010
211 Yerragondapalem AP-08-001-009-027/010893
(GURIJE PALLI) 		0208001000NRG23210220234297584 21/02/2023 chennamma 0208001WL184806 chennamma 00152 HDFC0002381 1206 1206 Processed 29/03/2023 0239377156 Miss KANDULA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1206 1206
212 Yerragondapalem AP-08-001-013-030/030074
(TAMADAPALLI) 		0208001000NRG23210220234274318 21/02/2023 Avularajuu 0208001WL183995 Avularajuu 00176 IDIB000O002 463 463 Processed 29/03/2023 0239377160 Mr AVULA RAJU SANNEPOGU INDIAN BANK(607105)
SubTotal 463 463
213 Yerragondapalem AP-08-001-002-014/061034
(VEERABHADRA PURAM) 		0208001000NRG23210220234294319 21/02/2023 Suseela 0208001WL184647 Suseela 00354 PUNB0282100 680 680 Processed 29/03/2023 0239377864 GALI SUSEELA PUNJAB NATIONAL BANK(508568)
214 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23210220234274263 21/02/2023 Suvarthamma 0208001WL183995 Suvarthamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377895 Mrs SUVARTHAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-013-030/030004
(TAMADAPALLI) 		0208001000NRG23210220234274265 21/02/2023 Kataksham 0208001WL183995 Kataksham 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377610 SANNEPOGU DEVAKATAKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23210220234274266 21/02/2023 Susila 0208001WL183995 Susila 00354 PUNB0282100 463 463 Processed 29/03/2023 0239377532 Mrs SUSHILAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23210220234274267 21/02/2023 Venkateswarlu 0208001WL183995 Venkateswarlu 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377778 Mr VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23210220234274272 21/02/2023 Avulamma 0208001WL183995 Avulamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377899 SANNEPOGU AVULAMMA PUNJAB NATIONAL BANK(508568)
219 Yerragondapalem AP-08-001-013-030/030014
(TAMADAPALLI) 		0208001000NRG23210220234274271 21/02/2023 Peddayesulu 0208001WL183995 Peddayesulu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377901 SANNEPOGU PEDDAYESULU PUNJAB NATIONAL BANK(508568)
220 Yerragondapalem AP-08-001-013-030/030015
(TAMADAPALLI) 		0208001000NRG23210220234274273 21/02/2023 Israyil 0208001WL183995 Israyil 00354 PUNB0282100 347 347 Processed 29/03/2023 0239377605 Mr ISRAIL SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-013-030/030016
(TAMADAPALLI) 		0208001000NRG23210220234274274 21/02/2023 Sarojanamma 0208001WL183995 Sarojanamma 00354 PUNB0282100 347 347 Processed 29/03/2023 0239377884 SANNEPOGU SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23210220234274275 21/02/2023 Chennaiah 0208001WL183995 Chennaiah 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377604 VARAMANI CHENNAIAH PUNJAB NATIONAL BANK(508568)
223 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23210220234274276 21/02/2023 Lakashamma 0208001WL183995 Lakashamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377608 Mrs LAKSHMAKKA VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-013-030/030021
(TAMADAPALLI) 		0208001000NRG23210220234274279 21/02/2023 Chinnagangaiah 0208001WL183995 Chinnagangaiah 00354 PUNB0282100 116 116 Processed 29/03/2023 0239377659 CHIRADALA CHINNA GANGAIAH PUNJAB NATIONAL BANK(508568)
225 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23210220234274284 21/02/2023 Prasutha 0208001WL183995 Prasutha 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377645 CHIRADALA PRASUTHA PUNJAB NATIONAL BANK(508568)
226 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23210220234274287 21/02/2023 Andarao 0208001WL183995 Andarao 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377528 SANNEPOGU ANANDRAO PUNJAB NATIONAL BANK(508568)
227 Yerragondapalem AP-08-001-013-030/030030
(TAMADAPALLI) 		0208001000NRG23210220234274288 21/02/2023 Mariyamma 0208001WL183995 Mariyamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377530 SANNEPOGU MARIYAMMA PUNJAB NATIONAL BANK(508568)
228 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23210220234274297 21/02/2023 Shantakumari 0208001WL183995 Shantakumari 00354 PUNB0282100 463 463 Processed 29/03/2023 0239377883 SANNEPOGU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23210220234274304 21/02/2023 Peddavenkateswarlu 0208001WL183995 Peddavenkateswarlu 00354 PUNB0282100 463 463 Processed 29/03/2023 0239377531 SANNEPOGU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
230 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23210220234274306 21/02/2023 sannepogu ratnakumari 0208001WL183995 sannepogu ratnakumari 00354 PUNB0282100 231 231 Processed 29/03/2023 0239377920 MS RATNA KUMARI SANNEPOGU STATE BANK OF INDIA(508548)
231 Yerragondapalem AP-08-001-013-030/030054
(TAMADAPALLI) 		0208001000NRG23210220234274307 21/02/2023 Mariyamma 0208001WL183995 Mariyamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377872 S MARIYAMMA PUNJAB NATIONAL BANK(508568)
232 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23210220234274308 21/02/2023 Chinnasubbaiah 0208001WL183995 Chinnasubbaiah 00354 PUNB0282100 116 116 Processed 29/03/2023 0239377527 SANNEPOGU CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
233 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23210220234274309 21/02/2023 Santhosamma 0208001WL183995 Santhosamma 00354 PUNB0282100 116 116 Processed 29/03/2023 0239377526 SANNEPOGU SANTOSHAMMA PUNJAB NATIONAL BANK(508568)
234 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23210220234274311 21/02/2023 Polaiah 0208001WL183995 Polaiah 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377507 SANNEPOGU PAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23210220234274310 21/02/2023 Sujatha 0208001WL183995 Sujatha 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377508 SANNEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23210220234274313 21/02/2023 Rajamma 0208001WL183995 Rajamma 00354 PUNB0282100 463 463 Processed 29/03/2023 0239377885 Mrs Sannepogu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23210220234274315 21/02/2023 Subbamma 0208001WL183995 Subbamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377647 Mrs SUBBAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-013-030/030252
(TAMADAPALLI) 		0208001000NRG23210220234274324 21/02/2023 Chinnakka 0208001WL183995 Chinnakka 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377657 SANNEPOGU GANGAMMA PUNJAB NATIONAL BANK(508568)
239 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23210220234274327 21/02/2023 Mariyababu 0208001WL183995 Mariyababu 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377606 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23210220234274328 21/02/2023 Rajamma 0208001WL183995 Rajamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377646 Mrs RAJAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-013-030/030307
(TAMADAPALLI) 		0208001000NRG23210220234274329 21/02/2023 Venkatamma 0208001WL183995 Venkatamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377658 JUTIKE VENKATAMMA PUNJAB NATIONAL BANK(508568)
242 Yerragondapalem AP-08-001-013-030/030340
(TAMADAPALLI) 		0208001000NRG23210220234274335 21/02/2023 Palle Jayalakshmi 0208001WL183995 Palle Jayalakshmi 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377609 Mrs JAYALAKSHMI PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-013-030/030356
(TAMADAPALLI) 		0208001000NRG23210220234274336 21/02/2023 Marthamma 0208001WL183995 Marthamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377882 SANNEPOGU MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23210220234274347 21/02/2023 Suvarna 0208001WL183995 Suvarna 00354 PUNB0282100 116 116 Processed 29/03/2023 0239377529 SANNEPOGU SUVARNA PUNJAB NATIONAL BANK(508568)
245 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23210220234274348 21/02/2023 Sannepogu Ravindra Babu 0208001WL183995 Sannepogu Ravindra Babu 00354 PUNB0282100 463 463 Rejected 29/03/2023 0239377906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23210220234274349 21/02/2023 Yovasa 0208001WL183995 Yovasa 00354 PUNB0282100 347 347 Processed 29/03/2023 0239377896 Mrs YAVASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23210220234274352 21/02/2023 Elezar 0208001WL183995 Elezar 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377589 VARAMANI ELEJAR S O CHINNA GALAIAH PUNJAB NATIONAL BANK(508568)
248 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23210220234274359 21/02/2023 Visrantamma 0208001WL183995 Visrantamma 00354 PUNB0282100 231 231 Processed 29/03/2023 0239377607 JUTIKE VISRANTHAMMA PUNJAB NATIONAL BANK(508568)
249 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23210220234274366 21/02/2023 Srinivasulu 0208001WL183995 Srinivasulu 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377777 Mr Sannepogu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-013-030/030553
(TAMADAPALLI) 		0208001000NRG23210220234274367 21/02/2023 Mariyababu 0208001WL183995 Mariyababu 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377870 SANNEPOGU MARIYABABU PUNJAB NATIONAL BANK(508568)
251 Yerragondapalem AP-08-001-013-030/030553
(TAMADAPALLI) 		0208001000NRG23210220234274368 21/02/2023 Santhi Bhavana 0208001WL183995 Santhi Bhavana 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377871 KOMMUNURI SHANTHI BHAVANA UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23210220234274372 21/02/2023 mariyamma 0208001WL183995 mariyamma 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377660 PALLE MARIYAMMA PUNJAB NATIONAL BANK(508568)
253 Yerragondapalem AP-08-001-013-030/030579
(TAMADAPALLI) 		0208001000NRG23210220234274371 21/02/2023 shekar babu 0208001WL183995 shekar babu 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377643 PALLE SHEKAR BABU PUNJAB NATIONAL BANK(508568)
254 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23210220234274378 21/02/2023 neerikshana 0208001WL183995 neerikshana 00354 PUNB0282100 578 578 Processed 29/03/2023 0239377886 MISS PARIMI NEERIKSHANA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-013-030/030592
(TAMADAPALLI) 		0208001000NRG23210220234274379 21/02/2023 Polaiah 0208001WL183995 Polaiah 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377642 SANEEPOGU POLAIAH PUNJAB NATIONAL BANK(508568)
256 Yerragondapalem AP-08-001-013-030/030592
(TAMADAPALLI) 		0208001000NRG23210220234274380 21/02/2023 Visranthamma 0208001WL183995 Visranthamma 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377644 MISS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-013-030/8030070
(TAMADAPALLI) 		0208001000NRG23210220234274383 21/02/2023 Jutike Vidyavathi 0208001WL183995 Jutike Vidyavathi 00354 PUNB0282100 694 694 Processed 29/03/2023 0239377919 JUTIKE VIDYAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 24158 24158
258 Yerragondapalem AP-08-001-009-027/011019
(GURIJE PALLI) 		0208001000NRG23210220234298230 21/02/2023 MAHAMMADPASOOI 0208001WL184827 MAHAMMADPASOOI 00415 SBIN0000873 840 840 Processed 29/03/2023 0239377559 MR MAHAMAD RASOOL SHEIK STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23210220234274355 21/02/2023 Babu 0208001WL183995 Babu 00415 SBIN0000873 578 578 Processed 29/03/2023 0239377503 Mr BABU CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1418 1418
260 Yerragondapalem AP-08-001-002-014/060113
(VEERABHADRA PURAM) 		0208001000NRG23210220234291805 21/02/2023 Galemma 0208001WL184555 Galemma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377710 MR GALEMMA MEDICHARLA STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/060137
(VEERABHADRA PURAM) 		0208001000NRG23210220234291678 21/02/2023 Narayanamma 0208001WL184549 Narayanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377905 MR NARAYANAMMA NAGIRI STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-002-014/060137
(VEERABHADRA PURAM) 		0208001000NRG23210220234291677 21/02/2023 Yogaiah 0208001WL184549 Yogaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377336 MR PEDDA YOGAIAH NAGIRI STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-002-014/060183
(VEERABHADRA PURAM) 		0208001000NRG23210220234291807 21/02/2023 Pitchamma 0208001WL184555 Pitchamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377284 MRS PICCHAMMA AAVULA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/060183
(VEERABHADRA PURAM) 		0208001000NRG23210220234291806 21/02/2023 Subbaiah 0208001WL184555 Subbaiah 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377854 MR SUBBAIAH AVULA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/060194
(VEERABHADRA PURAM) 		0208001000NRG23210220234291809 21/02/2023 Maulabi 0208001WL184555 Maulabi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377631 MS DUDEKULA MOULALI STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-002-014/060197
(VEERABHADRA PURAM) 		0208001000NRG23210220234291811 21/02/2023 Badaramma 0208001WL184555 Badaramma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377726 MRS BADARAMMA NAREDLA STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-002-014/060197
(VEERABHADRA PURAM) 		0208001000NRG23210220234291810 21/02/2023 Yalamanda 0208001WL184555 Yalamanda 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377429 YELLAMANDA NEREDLA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-002-014/060203
(VEERABHADRA PURAM) 		0208001000NRG23210220234291680 21/02/2023 Chendramma 0208001WL184549 Chendramma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377887 MR CHANDRAMMA NEELAPANENI STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/060203
(VEERABHADRA PURAM) 		0208001000NRG23210220234291681 21/02/2023 Ravana 0208001WL184549 Ravana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377341 MRS NILAPANENI RAVANA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/060222
(VEERABHADRA PURAM) 		0208001000NRG23210220234291817 21/02/2023 Lakshmamma 0208001WL184555 Lakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377278 MRS LAKSHAMMA LINGAM STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/060224
(VEERABHADRA PURAM) 		0208001000NRG23210220234291818 21/02/2023 Ankamma 0208001WL184555 Ankamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377717 DEVARAGATTU ANKAMMA UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-002-014/060224
(VEERABHADRA PURAM) 		0208001000NRG23210220234291819 21/02/2023 Chinna Ankamma 0208001WL184555 Chinna Ankamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377633 MRS DEVARAGATTU CHINNAANKAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-002-014/060250
(VEERABHADRA PURAM) 		0208001000NRG23210220234291821 21/02/2023 Maulabi 0208001WL184555 Maulabi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377805 MR MOULABI DUDEKULA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/060251
(VEERABHADRA PURAM) 		0208001000NRG23210220234291823 21/02/2023 Chinnakka 0208001WL184555 Chinnakka 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377730 DUDEKULA CHINNAKKA UNION BANK OF INDIA(508500)
275 Yerragondapalem AP-08-001-002-014/060254
(VEERABHADRA PURAM) 		0208001000NRG23210220234291825 21/02/2023 Maulamma 0208001WL184555 Maulamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377308 MS DUDEKULA MOULABEE STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/060256
(VEERABHADRA PURAM) 		0208001000NRG23210220234291685 21/02/2023 Komala Devi 0208001WL184549 Komala Devi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377769 Mrs KOMALA DEVI JAMMOJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23210220234291828 21/02/2023 Ravana 0208001WL184555 Ravana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377296 MRS RAVANA PASUPULETI STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-002-014/060262
(VEERABHADRA PURAM) 		0208001000NRG23210220234291688 21/02/2023 Chinnanagur 0208001WL184549 Chinnanagur 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377583 Mr NAGOOR DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Yerragondapalem AP-08-001-002-014/060264
(VEERABHADRA PURAM) 		0208001000NRG23210220234291831 21/02/2023 Subbaiahh 0208001WL184555 Subbaiahh 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377808 MR SUBBAIAH GUDIMETLA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/060264
(VEERABHADRA PURAM) 		0208001000NRG23210220234291830 21/02/2023 Venkata Subbamma 0208001WL184555 Venkata Subbamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377300 MRS VENKATA SUBBAMMA GUDIMETLA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-002-014/060265
(VEERABHADRA PURAM) 		0208001000NRG23210220234291832 21/02/2023 Yogamma 0208001WL184555 Yogamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377430 YOGAMMA PASUPULETY STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-002-014/060266
(VEERABHADRA PURAM) 		0208001000NRG23210220234291834 21/02/2023 Mangamma 0208001WL184555 Mangamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377349 MRS BANDLA MANGAMMA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-002-014/060266
(VEERABHADRA PURAM) 		0208001000NRG23210220234291833 21/02/2023 Venkataramaiah 0208001WL184555 Venkataramaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377731 MR VENKATARAMAIAH BANDLA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/060267
(VEERABHADRA PURAM) 		0208001000NRG23210220234291836 21/02/2023 Chenna keshavulu 0208001WL184555 Chenna keshavulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377723 MR DONGARI CHENNAKESAVULU STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-002-014/060267
(VEERABHADRA PURAM) 		0208001000NRG23210220234291835 21/02/2023 Shri Lakshmi 0208001WL184555 Shri Lakshmi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377270 MRS DONGARI SRILAKSHMMA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/060268
(VEERABHADRA PURAM) 		0208001000NRG23210220234291690 21/02/2023 Pitchamma 0208001WL184549 Pitchamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377629 MS GUDIPATI PITCHAMMA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23210220234291692 21/02/2023 G BALAKOTAMMA 0208001WL184549 G BALAKOTAMMA 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377418 Gudimetla Bala Kotamma IDFC BANK LIMITED(608117)
288 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23210220234291691 21/02/2023 Venkatanarasaiah 0208001WL184549 Venkatanarasaiah 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377362 Gudimetla Venkatanarasaiah IDFC BANK LIMITED(608117)
289 Yerragondapalem AP-08-001-002-014/060271
(VEERABHADRA PURAM) 		0208001000NRG23210220234291694 21/02/2023 LALAMMA 0208001WL184549 LALAMMA 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377360 MRS DUDEKULA LAALAMMA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/060276
(VEERABHADRA PURAM) 		0208001000NRG23210220234291695 21/02/2023 Peddamaulali 0208001WL184549 Peddamaulali 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377337 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
291 Yerragondapalem AP-08-001-002-014/060277
(VEERABHADRA PURAM) 		0208001000NRG23210220234291697 21/02/2023 Balakotamma 0208001WL184549 Balakotamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377417 MRS BALAKOTAMMA GAJJALLI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-002-014/060278
(VEERABHADRA PURAM) 		0208001000NRG23210220234291699 21/02/2023 Chinna Venkata Narayanaa 0208001WL184549 Chinna Venkata Narayanaa 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377786 MR CHINNAVENKATA NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-002-014/060278
(VEERABHADRA PURAM) 		0208001000NRG23210220234291698 21/02/2023 Narayanamma 0208001WL184549 Narayanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377785 MS PASUPULETI NARAYANAMMA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23210220234291839 21/02/2023 Chennammaa 0208001WL184555 Chennammaa 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377310 MS GUNTAKULU CHENNAMMA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/060280
(VEERABHADRA PURAM) 		0208001000NRG23210220234291842 21/02/2023 Kasamma 0208001WL184555 Kasamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377630 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-002-014/060280
(VEERABHADRA PURAM) 		0208001000NRG23210220234291841 21/02/2023 Kashmi Pira 0208001WL184555 Kashmi Pira 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377367 MR KASHIM PEERA DUDEKULA STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-002-014/060281
(VEERABHADRA PURAM) 		0208001000NRG23210220234291700 21/02/2023 Alleiah 0208001WL184549 Alleiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377316 MR DUDEKULA ALLEIAH STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/060281
(VEERABHADRA PURAM) 		0208001000NRG23210220234291701 21/02/2023 Hussanamma 0208001WL184549 Hussanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377521 Mrs HUSSENAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yerragondapalem AP-08-001-002-014/060283
(VEERABHADRA PURAM) 		0208001000NRG23210220234291843 21/02/2023 Chinnaswami 0208001WL184555 Chinnaswami 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377576 Mr CHINNASWAMI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23210220234291703 21/02/2023 GUDIPATI ADINARAYANA 0208001WL184549 GUDIPATI ADINARAYANA 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377321 GUDIPATI ADHI NARAYANA UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23210220234291702 21/02/2023 GUDIPATI RAVANA 0208001WL184549 GUDIPATI RAVANA 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377746 Gudipati Ravana IDFC BANK LIMITED(608117)
302 Yerragondapalem AP-08-001-002-014/060298
(VEERABHADRA PURAM) 		0208001000NRG23210220234291705 21/02/2023 Chandramma 0208001WL184549 Chandramma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377421 CHANDRAMMA GAJJALA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/060298
(VEERABHADRA PURAM) 		0208001000NRG23210220234291704 21/02/2023 Pitchaiah 0208001WL184549 Pitchaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377584 GAJJELLI PICHCHAIAH UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-002-014/060320
(VEERABHADRA PURAM) 		0208001000NRG23210220234291706 21/02/2023 Kotaiah 0208001WL184549 Kotaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377748 MR GUDIPATI KOTAIAH STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-002-014/060320
(VEERABHADRA PURAM) 		0208001000NRG23210220234291707 21/02/2023 Ramakotamma 0208001WL184549 Ramakotamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377420 MRS RAMA KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/060327
(VEERABHADRA PURAM) 		0208001000NRG23210220234291709 21/02/2023 Ravanaa 0208001WL184549 Ravanaa 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377729 MS RAVANAMMA GUDIMETLA STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-002-014/060330
(VEERABHADRA PURAM) 		0208001000NRG23210220234291711 21/02/2023 Balachennamma 0208001WL184549 Balachennamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377422 BALACHENNAMMA GUDIPATI STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/060330
(VEERABHADRA PURAM) 		0208001000NRG23210220234291710 21/02/2023 Venkata kotaiah Gudipati 0208001WL184549 Venkata kotaiah Gudipati 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377580 MR VENKATA KOTAIAH GUDIPATI STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-002-014/060331
(VEERABHADRA PURAM) 		0208001000NRG23210220234291712 21/02/2023 Ankamma 0208001WL184549 Ankamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377585 MS ANKAMMA NALLURI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23210220234291713 21/02/2023 Srinu 0208001WL184549 Srinu 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377330 GUDIPATI SREENIVASULU UNION BANK OF INDIA(508500)
311 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23210220234291715 21/02/2023 Lakshmamma 0208001WL184549 Lakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377615 MS JANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23210220234291716 21/02/2023 Badaraiah 0208001WL184549 Badaraiah 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377587 MR BADHARAIAH GUDIPATI STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23210220234291717 21/02/2023 Mangamma 0208001WL184549 Mangamma 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377375 MRS GUDIPATI MANGAMMA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-002-014/060357
(VEERABHADRA PURAM) 		0208001000NRG23210220234291719 21/02/2023 GUDIPATI EADUKONDALU 0208001WL184549 GUDIPATI EADUKONDALU 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377331 GUDIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Yerragondapalem AP-08-001-002-014/060359
(VEERABHADRA PURAM) 		0208001000NRG23210220234291720 21/02/2023 Chennakesavulu 0208001WL184549 Chennakesavulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377712 Mr CHENNAKESAVULU NALLERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-002-014/060359
(VEERABHADRA PURAM) 		0208001000NRG23210220234291721 21/02/2023 Satyavati 0208001WL184549 Satyavati 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377301 MRS SATYAVATHI NALLERU STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/060362
(VEERABHADRA PURAM) 		0208001000NRG23210220234291722 21/02/2023 Peddapullaiah 0208001WL184549 Peddapullaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377329 MR NALLERU PULLAIAH STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/060362
(VEERABHADRA PURAM) 		0208001000NRG23210220234291723 21/02/2023 Venkatalakshamma 0208001WL184549 Venkatalakshamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377298 MRS LAKSHMAMMA NALLERU STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23210220234291724 21/02/2023 Badri Atchamma 0208001WL184549 Badri Atchamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377888 MRS ATCHAMMA BADRI BADRI STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23210220234291727 21/02/2023 Anajamma 0208001WL184549 Anajamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377618 MS ANJAMMA NALLERU STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23210220234291726 21/02/2023 Peddachennaiah 0208001WL184549 Peddachennaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377577 MR NALLERU CHENNAIAH STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23210220234291729 21/02/2023 Thota Sivamma 0208001WL184549 Thota Sivamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377423 SIVAMMA THOTA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-002-014/060384
(VEERABHADRA PURAM) 		0208001000NRG23210220234291730 21/02/2023 Ambamma 0208001WL184549 Ambamma 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377463 MRS ANKAMMA TARIPI STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23210220234292356 21/02/2023 Durga 0208001WL184589 Durga 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377361 MRS DURGA BADRI STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-002-014/060452
(VEERABHADRA PURAM) 		0208001000NRG23210220234291731 21/02/2023 Koteswari 0208001WL184549 Koteswari 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377291 MRS GANAPA RAMAKOTESWARI STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/060453
(VEERABHADRA PURAM) 		0208001000NRG23210220234291733 21/02/2023 Bujjamma 0208001WL184549 Bujjamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377751 MRS BUJJI GAJJALA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-002-014/060453
(VEERABHADRA PURAM) 		0208001000NRG23210220234291732 21/02/2023 Venkaiah 0208001WL184549 Venkaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377750 GAJALLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Yerragondapalem AP-08-001-002-014/060454
(VEERABHADRA PURAM) 		0208001000NRG23210220234292357 21/02/2023 Chinna Pithchamma 0208001WL184589 Chinna Pithchamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377299 MRS CHINNAPICHAMMA GAJJELA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-002-014/060456
(VEERABHADRA PURAM) 		0208001000NRG23210220234292358 21/02/2023 Pitchamma 0208001WL184589 Pitchamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377288 MRS PICHAMMA BADRI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/060458
(VEERABHADRA PURAM) 		0208001000NRG23210220234291734 21/02/2023 GUDIPAATI SREENIVASULU 0208001WL184549 GUDIPAATI SREENIVASULU 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377807 Mr SRINIVASARAO GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-002-014/060458
(VEERABHADRA PURAM) 		0208001000NRG23210220234291735 21/02/2023 Ravana 0208001WL184549 Ravana 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377289 MRS RAVANAMMA GUDIPATI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/060460
(VEERABHADRA PURAM) 		0208001000NRG23210220234291736 21/02/2023 Polaiah 0208001WL184549 Polaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377306 MR NAKKA POLAIAH STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-002-014/060460
(VEERABHADRA PURAM) 		0208001000NRG23210220234291737 21/02/2023 Siddamma 0208001WL184549 Siddamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377889 MR SIDDAMMA NAKKA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-002-014/060468
(VEERABHADRA PURAM) 		0208001000NRG23210220234292359 21/02/2023 Venkatasubbayya 0208001WL184589 Venkatasubbayya 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377428 MANDULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
335 Yerragondapalem AP-08-001-002-014/060469
(VEERABHADRA PURAM) 		0208001000NRG23210220234292361 21/02/2023 Sheshamma 0208001WL184589 Sheshamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377303 MRS BADRI ADISHASAMMA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-002-014/060476
(VEERABHADRA PURAM) 		0208001000NRG23210220234292364 21/02/2023 KATNENI CHENNAMMA 0208001WL184589 KATNENI CHENNAMMA 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377873 MRS KATNENI CHENNAMMA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/060483
(VEERABHADRA PURAM) 		0208001000NRG23210220234292365 21/02/2023 Danda Padma 0208001WL184589 Danda Padma 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377617 MRS DANDA PADMAVATHI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/060485
(VEERABHADRA PURAM) 		0208001000NRG23210220234291738 21/02/2023 Chennamma 0208001WL184549 Chennamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377874 MS DESINENI CHENNAMMA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/060509
(VEERABHADRA PURAM) 		0208001000NRG23210220234292369 21/02/2023 Lingaiah 0208001WL184589 Lingaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377809 Mr LINGAIAH GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Yerragondapalem AP-08-001-002-014/060515
(VEERABHADRA PURAM) 		0208001000NRG23210220234291742 21/02/2023 Lingamma 0208001WL184549 Lingamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377721 MS LINGAMMA GUDIPATI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/060522
(VEERABHADRA PURAM) 		0208001000NRG23210220234291744 21/02/2023 Venna Narayanamma 0208001WL184549 Venna Narayanamma 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377425 NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/060522
(VEERABHADRA PURAM) 		0208001000NRG23210220234291743 21/02/2023 Venna Narayanareddy 0208001WL184549 Venna Narayanareddy 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377366 MR VENNA NARAYANAREDDY STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/060534
(VEERABHADRA PURAM) 		0208001000NRG23210220234292373 21/02/2023 danda vengala reddy 0208001WL184589 danda vengala reddy 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377579 MR DANDA VENGALAREDDY STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23210220234292375 21/02/2023 Ademma 0208001WL184589 Ademma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377432 MRS ADEMMA DANDA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23210220234292374 21/02/2023 Danda Badara Reddyy 0208001WL184589 Danda Badara Reddyy 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377711 MR DANDA BADARA REDDY STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-002-014/060543
(VEERABHADRA PURAM) 		0208001000NRG23210220234292376 21/02/2023 Palankamma 0208001WL184589 Palankamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377433 PALANKAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-002-014/060545
(VEERABHADRA PURAM) 		0208001000NRG23210220234292377 21/02/2023 Sai Lakshmi Ganna 0208001WL184589 Sai Lakshmi Ganna 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377941 MISS SAI LAKSHMI GANNA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-002-014/060590
(VEERABHADRA PURAM) 		0208001000NRG23210220234291747 21/02/2023 Subhanibee 0208001WL184549 Subhanibee 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377309 MS DUDEKULA SUDHANBHI STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-002-014/060592
(VEERABHADRA PURAM) 		0208001000NRG23210220234291748 21/02/2023 Abdulla 0208001WL184549 Abdulla 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377581 DUDEKULA ABDULA SAHEB UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-002-014/060592
(VEERABHADRA PURAM) 		0208001000NRG23210220234291749 21/02/2023 Mastanbee 0208001WL184549 Mastanbee 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377352 MRS DUDEKULA MASTANAMMA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/060593
(VEERABHADRA PURAM) 		0208001000NRG23210220234292381 21/02/2023 Chilakamma 0208001WL184589 Chilakamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377718 MS NAREDLA CHILAKAMMA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/060593
(VEERABHADRA PURAM) 		0208001000NRG23210220234292380 21/02/2023 Koteswararao 0208001WL184589 Koteswararao 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377415 NARENDLA KOTESWARA RAO UNION BANK OF INDIA(508500)
353 Yerragondapalem AP-08-001-002-014/060607
(VEERABHADRA PURAM) 		0208001000NRG23210220234292384 21/02/2023 saidabhi 0208001WL184589 saidabhi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377725 MS SAIDA BI DUDEKULA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/060613
(VEERABHADRA PURAM) 		0208001000NRG23210220234291751 21/02/2023 Badurla 0208001WL184549 Badurla 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377388 GAJJELLI BAADURLA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-002-014/060613
(VEERABHADRA PURAM) 		0208001000NRG23210220234291750 21/02/2023 Vijayalakshmi 0208001WL184549 Vijayalakshmi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377295 MRS GAJJELLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-002-014/060626
(VEERABHADRA PURAM) 		0208001000NRG23210220234291752 21/02/2023 Hasanamma 0208001WL184549 Hasanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377338 MRS HYNAMMA DUDEKULA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/060628
(VEERABHADRA PURAM) 		0208001000NRG23210220234292387 21/02/2023 Veeramma 0208001WL184589 Veeramma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377714 KATNENI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23210220234291754 21/02/2023 Dudekula Ramjanamma 0208001WL184549 Dudekula Ramjanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377371 MRS DUDEKULA RAMJANAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/060629
(VEERABHADRA PURAM) 		0208001000NRG23210220234291753 21/02/2023 Maulali 0208001WL184549 Maulali 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377811 DUDEKULA MOULALI UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-002-014/060630
(VEERABHADRA PURAM) 		0208001000NRG23210220234292388 21/02/2023 dudekula Kathunamma 0208001WL184589 dudekula Kathunamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377575 MS DUDEKULA KHATUNAMMA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-002-014/060633
(VEERABHADRA PURAM) 		0208001000NRG23210220234292390 21/02/2023 Ankamma 0208001WL184589 Ankamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377274 MRS ANAKAMMA DONGARI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-002-014/060636
(VEERABHADRA PURAM) 		0208001000NRG23210220234292392 21/02/2023 SubbaRatannamma Gudimetla 0208001WL184589 SubbaRatannamma Gudimetla 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377283 MRS SUBBARATNAM GUDIMETLA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/060641
(VEERABHADRA PURAM) 		0208001000NRG23210220234291756 21/02/2023 Ravana 0208001WL184549 Ravana 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377912 MS GUDIPATI VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-002-014/060649
(VEERABHADRA PURAM) 		0208001000NRG23210220234291758 21/02/2023 Mani 0208001WL184549 Mani 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377369 MRS GUDIPATI NAGAMANI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/060653
(VEERABHADRA PURAM) 		0208001000NRG23210220234291760 21/02/2023 Padma 0208001WL184549 Padma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377312 MRS DUPATI PADMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/060666
(VEERABHADRA PURAM) 		0208001000NRG23210220234292393 21/02/2023 Hussanamma 0208001WL184589 Hussanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377812 MRS HASANAMMA DUDEKULA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/060672
(VEERABHADRA PURAM) 		0208001000NRG23210220234291761 21/02/2023 Bangaramma 0208001WL184549 Bangaramma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377325 MRS NALLERU BANGARAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-002-014/060672
(VEERABHADRA PURAM) 		0208001000NRG23210220234291762 21/02/2023 Lakshmamma 0208001WL184549 Lakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377713 MRS ADI LAKSHMAMMA NALLERU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/060686
(VEERABHADRA PURAM) 		0208001000NRG23210220234291763 21/02/2023 Galemma 0208001WL184549 Galemma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377281 MRS GALEMMA GUDIPATI STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-002-014/060736
(VEERABHADRA PURAM) 		0208001000NRG23210220234292396 21/02/2023 Kotaiah Kamisetty 0208001WL184589 Kotaiah Kamisetty 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377353 MR KOTAIAH KAMISETTY STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/060748
(VEERABHADRA PURAM) 		0208001000NRG23210220234292399 21/02/2023 Chennaiah 0208001WL184589 Chennaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377719 MR GAJJELLA CHENNAIAH STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/060748
(VEERABHADRA PURAM) 		0208001000NRG23210220234292400 21/02/2023 Papulamma 0208001WL184589 Papulamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377716 MS GAJJALI PAPULAMMA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-002-014/060760
(VEERABHADRA PURAM) 		0208001000NRG23210220234292401 21/02/2023 Venkata Chennaiah 0208001WL184589 Venkata Chennaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377728 MR BALA CHENNAIAH NALLERU STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-002-014/060765
(VEERABHADRA PURAM) 		0208001000NRG23210220234292402 21/02/2023 Raghavamma 0208001WL184589 Raghavamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377277 GUDIMETLA CHINNA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Yerragondapalem AP-08-001-002-014/060783
(VEERABHADRA PURAM) 		0208001000NRG23210220234291765 21/02/2023 Yallamma 0208001WL184549 Yallamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377416 YELLAMMA VENNA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23210220234292404 21/02/2023 Kotamma 0208001WL184589 Kotamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377305 MRS KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23210220234292403 21/02/2023 Nageswara rao 0208001WL184589 Nageswara rao 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377340 MR GUDIPATI NAGESWARARAO STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-002-014/060789
(VEERABHADRA PURAM) 		0208001000NRG23210220234292405 21/02/2023 Abdulla 0208001WL184589 Abdulla 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377334 MR DUDEKULA ABDULLA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/060789
(VEERABHADRA PURAM) 		0208001000NRG23210220234292406 21/02/2023 Kaajabhi dudekula 0208001WL184589 Kaajabhi dudekula 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377635 MS KHAJABI DUDEKULA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-002-014/060795
(VEERABHADRA PURAM) 		0208001000NRG23210220234292408 21/02/2023 Nagaseshamma 0208001WL184589 Nagaseshamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377865 MRS NAGASESHAMMA GUDIPATI STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/060796
(VEERABHADRA PURAM) 		0208001000NRG23210220234292412 21/02/2023 Kumari 0208001WL184589 Kumari 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377724 MS KUMARI GAJJALA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/060806
(VEERABHADRA PURAM) 		0208001000NRG23210220234292414 21/02/2023 Kasamma 0208001WL184589 Kasamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377307 DUDEKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Yerragondapalem AP-08-001-002-014/060806
(VEERABHADRA PURAM) 		0208001000NRG23210220234292413 21/02/2023 Kasimpira 0208001WL184589 Kasimpira 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377461 DUDEKULA CHINNA KASIM PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Yerragondapalem AP-08-001-002-014/060810
(VEERABHADRA PURAM) 		0208001000NRG23210220234292416 21/02/2023 Subbalakshmamma 0208001WL184589 Subbalakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377574 MRS MUNAGANTI SUBBA LAKSHMI WO VEERA NAG STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/060810
(VEERABHADRA PURAM) 		0208001000NRG23210220234292417 21/02/2023 VEErachari 0208001WL184589 VEErachari 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377810 MR MUNAGANTI VEERANAGA CHARI STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/060811
(VEERABHADRA PURAM) 		0208001000NRG23210220234292418 21/02/2023 Lakshmi 0208001WL184589 Lakshmi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377715 MS GUDIPATI LAKSHMI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/060812
(VEERABHADRA PURAM) 		0208001000NRG23210220234291766 21/02/2023 Katineni Ankalaiah 0208001WL184549 Katineni Ankalaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377370 MR KATINENI ANKALAIAH STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23210220234292421 21/02/2023 Kotamma 0208001WL184589 Kotamma 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377271 MRS KOTAMMA KAMISETTY STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23210220234292420 21/02/2023 Venkateswarlu 0208001WL184589 Venkateswarlu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377328 KAMISETTY VENKATESWARALU UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-002-014/060828
(VEERABHADRA PURAM) 		0208001000NRG23210220234292423 21/02/2023 atukuri subbamma 0208001WL184589 atukuri subbamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377426 SUBBAMMA ATUKURI STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/060828
(VEERABHADRA PURAM) 		0208001000NRG23210220234292422 21/02/2023 Balakrishnareddy 0208001WL184589 Balakrishnareddy 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377347 MR AATUKURI BALAKRISHNAREDDY STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-002-014/060829
(VEERABHADRA PURAM) 		0208001000NRG23210220234291769 21/02/2023 Peraiah 0208001WL184549 Peraiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377749 LINGAM PERAIAH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-002-014/060829
(VEERABHADRA PURAM) 		0208001000NRG23210220234291770 21/02/2023 Sivamma 0208001WL184549 Sivamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377747 MS LINGAM SIVAMMA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-002-014/060838
(VEERABHADRA PURAM) 		0208001000NRG23210220234292425 21/02/2023 Meerambi 0208001WL184589 Meerambi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377268 MRS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-002-014/060838
(VEERABHADRA PURAM) 		0208001000NRG23210220234292424 21/02/2023 Saheb peera 0208001WL184589 Saheb peera 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377727 MR SAHEB PEERA DUDEKULA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/060866
(VEERABHADRA PURAM) 		0208001000NRG23210220234291771 21/02/2023 Balaguravammaaa 0208001WL184549 Balaguravammaaa 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377368 MRS BALAGURAVAMMA MUKKARALA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/060874
(VEERABHADRA PURAM) 		0208001000NRG23210220234291772 21/02/2023 Nandigam paalankaiah 0208001WL184549 Nandigam paalankaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377771 MR PALANKAYYA NANDIGAM STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-002-014/060877
(VEERABHADRA PURAM) 		0208001000NRG23210220234292427 21/02/2023 ramadevi 0208001WL184589 ramadevi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377938 GUNTURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Yerragondapalem AP-08-001-002-014/060885
(VEERABHADRA PURAM) 		0208001000NRG23210220234292429 21/02/2023 ambaiah 0208001WL184589 ambaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377320 MR KARNA AMBAIAH STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-002-014/060899
(VEERABHADRA PURAM) 		0208001000NRG23210220234292431 21/02/2023 Padma 0208001WL184589 Padma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377324 MRS PADMA BADRI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-002-014/060906
(VEERABHADRA PURAM) 		0208001000NRG23210220234292432 21/02/2023 Koteswari 0208001WL184589 Koteswari 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377376 MRS THOTA KOTESWARI STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-002-014/060911
(VEERABHADRA PURAM) 		0208001000NRG23210220234292433 21/02/2023 paalankaiahh 0208001WL184589 paalankaiahh 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377414 PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/060917
(VEERABHADRA PURAM) 		0208001000NRG23210220234292434 21/02/2023 Danda Venkateswara Reddy 0208001WL184589 Danda Venkateswara Reddy 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377413 Mr DANDA VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-002-014/060918
(VEERABHADRA PURAM) 		0208001000NRG23210220234292435 21/02/2023 Badurla 0208001WL184589 Badurla 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377582 MR DUDEKULA BADULLA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/060918
(VEERABHADRA PURAM) 		0208001000NRG23210220234292436 21/02/2023 Nabemma 0208001WL184589 Nabemma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377588 MISS DUDEKULA NABEMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/060920
(VEERABHADRA PURAM) 		0208001000NRG23210220234292439 21/02/2023 Balaiahh 0208001WL184589 Balaiahh 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377722 MR BADRI NAIDU STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/060923
(VEERABHADRA PURAM) 		0208001000NRG23210220234292440 21/02/2023 srinuu 0208001WL184589 srinuu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377285 AAVULA SRINU UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23210220234292443 21/02/2023 Venkateswarluu 0208001WL184589 Venkateswarluu 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377804 MR VENKATESWARLU GUDIMETLA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/060933
(VEERABHADRA PURAM) 		0208001000NRG23210220234292448 21/02/2023 Badhri Ankalaiah 0208001WL184589 Badhri Ankalaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377348 MR BADHRI ANKKALAIAH STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/060934
(VEERABHADRA PURAM) 		0208001000NRG23210220234292451 21/02/2023 Basdri Naga Lakshmi 0208001WL184589 Basdri Naga Lakshmi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377379 MRS BADRI NAGA LAKSHMI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/060934
(VEERABHADRA PURAM) 		0208001000NRG23210220234292450 21/02/2023 Chenna Keshavulu 0208001WL184589 Chenna Keshavulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377335 MR BADRI CHENNAKESAVULU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/060936
(VEERABHADRA PURAM) 		0208001000NRG23210220234294265 21/02/2023 veerereddy 0208001WL184647 veerereddy 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377620 DANDA CHINNAVEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Yerragondapalem AP-08-001-002-014/060947
(VEERABHADRA PURAM) 		0208001000NRG23210220234294268 21/02/2023 Mohana Reddy 0208001WL184647 Mohana Reddy 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377619 MR MOHANA REDDY VENNA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/060953
(VEERABHADRA PURAM) 		0208001000NRG23210220234294270 21/02/2023 Pedda Badurla 0208001WL184647 Pedda Badurla 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377586 MR DUDEKULA BADURLA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/060957
(VEERABHADRA PURAM) 		0208001000NRG23210220234294271 21/02/2023 Chinna Moulali 0208001WL184647 Chinna Moulali 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377578 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/060960
(VEERABHADRA PURAM) 		0208001000NRG23210220234294273 21/02/2023 dudekula meeravali 0208001WL184647 dudekula meeravali 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377813 MR MEERAVALI DUDEKULA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23210220234294276 21/02/2023 Nagamani 0208001WL184647 Nagamani 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377327 MRS GUDIMETLA NAGAMANI STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23210220234294275 21/02/2023 Venkata Ramaiah 0208001WL184647 Venkata Ramaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377318 MR KAMISETTI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/060967
(VEERABHADRA PURAM) 		0208001000NRG23210220234294278 21/02/2023 Chandbi 0208001WL184647 Chandbi 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377273 MRS CHANDBEE DUDEKULA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-002-014/060969
(VEERABHADRA PURAM) 		0208001000NRG23210220234294279 21/02/2023 Srinu 0208001WL184647 Srinu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377460 Mr GAJJELA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-002-014/060969
(VEERABHADRA PURAM) 		0208001000NRG23210220234294280 21/02/2023 Vijaya 0208001WL184647 Vijaya 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377294 MRS VIJAYA GAJJELA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/060988
(VEERABHADRA PURAM) 		0208001000NRG23210220234294292 21/02/2023 Nagamma 0208001WL184647 Nagamma 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377419 KARNA NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
423 Yerragondapalem AP-08-001-002-014/060989
(VEERABHADRA PURAM) 		0208001000NRG23210220234294293 21/02/2023 Venkata Narasamma 0208001WL184647 Venkata Narasamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377636 MS VENKATANARSAMMA GAJJELA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/060993
(VEERABHADRA PURAM) 		0208001000NRG23210220234294294 21/02/2023 veeramma 0208001WL184647 veeramma 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377427 KATINENI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Yerragondapalem AP-08-001-002-014/060994
(VEERABHADRA PURAM) 		0208001000NRG23210220234294297 21/02/2023 kondalu 0208001WL184647 kondalu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377356 DOOPATI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Yerragondapalem AP-08-001-002-014/060994
(VEERABHADRA PURAM) 		0208001000NRG23210220234294295 21/02/2023 malleswari 0208001WL184647 malleswari 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377806 MR MALLESWARAMMA DUPATI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-002-014/060997
(VEERABHADRA PURAM) 		0208001000NRG23210220234294299 21/02/2023 Malleswari 0208001WL184647 Malleswari 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377372 Miss MALLESWARI GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-002-014/060997
(VEERABHADRA PURAM) 		0208001000NRG23210220234294298 21/02/2023 YALLAIAH 0208001WL184647 YALLAIAH 00415 SBIN0002815 510 510 Processed 29/03/2023 0239377351 MR GOPIDHESI YALLAIAH STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/060998
(VEERABHADRA PURAM) 		0208001000NRG23210220234294300 21/02/2023 Srinivasulu 0208001WL184647 Srinivasulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377628 Mr Gudipati Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-002-014/061003
(VEERABHADRA PURAM) 		0208001000NRG23210220234294303 21/02/2023 Meeravali 0208001WL184647 Meeravali 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377297 CHINTHALACHERUVU MEERAVALI HDFC BANK LTD(607152)
431 Yerragondapalem AP-08-001-002-014/061009
(VEERABHADRA PURAM) 		0208001000NRG23210220234294310 21/02/2023 MEERAMMA 0208001WL184647 MEERAMMA 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377339 MRS MEERAMMA DUDEKULA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-002-014/061020
(VEERABHADRA PURAM) 		0208001000NRG23210220234294313 21/02/2023 Kancharla Chinna Kotaiah 0208001WL184647 Kancharla Chinna Kotaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377359 MR KANCHARLA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23210220234294314 21/02/2023 Lakshmamma 0208001WL184647 Lakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377424 MRS THOTA LAKSHMAMMA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-002-014/061028
(VEERABHADRA PURAM) 		0208001000NRG23210220234294317 21/02/2023 Venkatalakshami 0208001WL184647 Venkatalakshami 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377891 Miss VENKATA LAKSHAMMA NAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Yerragondapalem AP-08-001-002-014/061036
(VEERABHADRA PURAM) 		0208001000NRG23210220234294321 21/02/2023 Jyoti 0208001WL184647 Jyoti 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377311 MRS PUNUGOTI JYOTHI STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-002-014/061036
(VEERABHADRA PURAM) 		0208001000NRG23210220234294320 21/02/2023 Srinivasreddy 0208001WL184647 Srinivasreddy 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377458 PUNUGOTI SRINIVASA REDDY UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-002-014/061043
(VEERABHADRA PURAM) 		0208001000NRG23210220234294327 21/02/2023 Narayanamma 0208001WL184647 Narayanamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377431 NARAYANAMMA LOKASANI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/061043
(VEERABHADRA PURAM) 		0208001000NRG23210220234294326 21/02/2023 Subba Reddy 0208001WL184647 Subba Reddy 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377720 MR LOKASANI SUBBAREDDY STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/061053
(VEERABHADRA PURAM) 		0208001000NRG23210220234294328 21/02/2023 Galib 0208001WL184647 Galib 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377632 MR DUDEKULA GALIB STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/061053
(VEERABHADRA PURAM) 		0208001000NRG23210220234294329 21/02/2023 Kasamma 0208001WL184647 Kasamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377323 MS DUDEKULA KASHIMBEE STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-002-014/061054
(VEERABHADRA PURAM) 		0208001000NRG23210220234294331 21/02/2023 nagalakshmaiah 0208001WL184647 nagalakshmaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377381 GAJJELI NAGALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Yerragondapalem AP-08-001-002-014/061057
(VEERABHADRA PURAM) 		0208001000NRG23210220234294333 21/02/2023 NAGAMANI 0208001WL184647 NAGAMANI 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377770 Mrs NAGAMANI LOKASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-002-014/061059
(VEERABHADRA PURAM) 		0208001000NRG23210220234294335 21/02/2023 narsamma 0208001WL184647 narsamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377520 MRS VEMULA NARASAMMA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/061061
(VEERABHADRA PURAM) 		0208001000NRG23210220234294336 21/02/2023 kasimbhi 0208001WL184647 kasimbhi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377304 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-002-014/061064
(VEERABHADRA PURAM) 		0208001000NRG23210220234294338 21/02/2023 Samba 0208001WL184647 Samba 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377282 MRS SAMRAJYAM GANAPA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/061067
(VEERABHADRA PURAM) 		0208001000NRG23210220234294341 21/02/2023 varalakshmamma 0208001WL184647 varalakshmamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377378 Mrs VARALAKSHAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-002-014/061069
(VEERABHADRA PURAM) 		0208001000NRG23210220234294343 21/02/2023 lalitha 0208001WL184647 lalitha 00415 SBIN0002815 680 680 Processed 29/03/2023 0239377313 MADDULA LALAITHA BANK OF BARODA(606985)
448 Yerragondapalem AP-08-001-002-014/061069
(VEERABHADRA PURAM) 		0208001000NRG23210220234294342 21/02/2023 sheshayya 0208001WL184647 sheshayya 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377616 Mr Sheshaiah Peram ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-002-014/061079
(VEERABHADRA PURAM) 		0208001000NRG23210220234294347 21/02/2023 Nagalakshmi 0208001WL184647 Nagalakshmi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377377 BAIGANI NAGALAKSHMI UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-002-014/061079
(VEERABHADRA PURAM) 		0208001000NRG23210220234294346 21/02/2023 Venkatarao 0208001WL184647 Venkatarao 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377265 MR NEELAPANENI VENKATA RAO STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-002-014/061082
(VEERABHADRA PURAM) 		0208001000NRG23210220234294348 21/02/2023 Narasamma 0208001WL184647 Narasamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377917 MS NARASAMMA TOTA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-002-014/061086
(VEERABHADRA PURAM) 		0208001000NRG23210220234294351 21/02/2023 Bagyamma 0208001WL184647 Bagyamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377326 MR GUDIPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/061086
(VEERABHADRA PURAM) 		0208001000NRG23210220234294350 21/02/2023 Srinu 0208001WL184647 Srinu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377634 Mr SRINU GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-002-014/061088
(VEERABHADRA PURAM) 		0208001000NRG23210220234294352 21/02/2023 Ajita 0208001WL184647 Ajita 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377302 MRS AJITHA GUDIPATI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/061088
(VEERABHADRA PURAM) 		0208001000NRG23210220234294353 21/02/2023 Srinu 0208001WL184647 Srinu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377866 GUDIPAATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Yerragondapalem AP-08-001-002-014/061091
(VEERABHADRA PURAM) 		0208001000NRG23210220234294354 21/02/2023 peddamoulali 0208001WL184647 peddamoulali 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377346 MR DUDEKULA PEDDA MOULALI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-002-014/061093
(VEERABHADRA PURAM) 		0208001000NRG23210220234294356 21/02/2023 Saidavali 0208001WL184647 Saidavali 00415 SBIN0002815 850 850 Processed 29/03/2023 0239377350 MR DUDEKULA PEDDA SIDA VALI STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-002-014/061096
(VEERABHADRA PURAM) 		0208001000NRG23210220234294359 21/02/2023 Yangamma 0208001WL184647 Yangamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377315 MRS GANAPA YANGAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-002-014/061097
(VEERABHADRA PURAM) 		0208001000NRG23210220234293160 21/02/2023 Venkata Pavan kalyan 0208001WL184601 Venkata Pavan kalyan 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377389 MR GANAPA VENKATA PAVAN KALYAN STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/061098
(VEERABHADRA PURAM) 		0208001000NRG23210220234293162 21/02/2023 chennakesavulu 0208001WL184601 chennakesavulu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377354 MR BADRI CHENNAKESAVULU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-002-014/061101
(VEERABHADRA PURAM) 		0208001000NRG23210220234293164 21/02/2023 CHINNA ASANAMMA 0208001WL184601 CHINNA ASANAMMA 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377344 Miss DUDEKULA CHINNA HASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-002-014/061107
(VEERABHADRA PURAM) 		0208001000NRG23210220234293169 21/02/2023 kumari 0208001WL184601 kumari 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377152 MRS TOKALA KUMARI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-002-014/061107
(VEERABHADRA PURAM) 		0208001000NRG23210220234293168 21/02/2023 mallikarjuna 0208001WL184601 mallikarjuna 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377875 MR TOKALA MALLIKHARJUNA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/061115
(VEERABHADRA PURAM) 		0208001000NRG23210220234293172 21/02/2023 SAMTHIi 0208001WL184601 SAMTHIi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377155 MRS GAJAALA SANTHI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-002-014/070179
(VEERABHADRA PURAM) 		0208001000NRG23210220234293176 21/02/2023 Raamulamma 0208001WL184601 Raamulamma 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377364 MRS GUDIPATI RAMULAMMA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/080063
(VEERABHADRA PURAM) 		0208001000NRG23210220234275465 21/02/2023 Pedda Kotaiah Mutukuri 0208001WL184050 Pedda Kotaiah Mutukuri 00415 SBIN0002815 750 750 Processed 29/03/2023 0239377549 MR PEDDA KOTAIAH MUTUKURI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/080069
(VEERABHADRA PURAM) 		0208001000NRG23210220234275469 21/02/2023 Manikyamma 0208001WL184050 Manikyamma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239377860 MANDA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 Yerragondapalem AP-08-001-002-014/080083
(VEERABHADRA PURAM) 		0208001000NRG23210220234275485 21/02/2023 Mariyamma 0208001WL184050 Mariyamma 00415 SBIN0002815 750 750 Processed 29/03/2023 0239377648 MS DORADLA MARIYAMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-002-014/080382
(VEERABHADRA PURAM) 		0208001000NRG23210220234293179 21/02/2023 Lakshmaiah 0208001WL184601 Lakshmaiah 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377892 MR DONTHA LAKSHMAIAH STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/080382
(VEERABHADRA PURAM) 		0208001000NRG23210220234293180 21/02/2023 Lakshmi 0208001WL184601 Lakshmi 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377890 Mrs ANANTHA LAKSHMI DONTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-002-014/080389
(VEERABHADRA PURAM) 		0208001000NRG23210220234275573 21/02/2023 ramadevi 0208001WL184050 ramadevi 00415 SBIN0002815 300 300 Processed 29/03/2023 0239377314 MRS MUTUKURI RAMADEVI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-005-020/010380
(KOLUKULA) 		0208001000NRG23210220234280348 21/02/2023 Viraiah 0208001WL184221 Viraiah 00415 SBIN0002815 832 832 Processed 29/03/2023 0239377656 MR MALADI VEERAIAH STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-006-021/010195
(GOLLAVIDIPI) 		0208001000NRG23210220234279026 21/02/2023 Ranga Rajamma 0208001WL184163 Ranga Rajamma 00415 SBIN0002815 255 255 Processed 29/03/2023 0239377774 MS PASHAM RANGARAJAMMA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-006-021/010212
(GOLLAVIDIPI) 		0208001000NRG23210220234279037 21/02/2023 Badaramma 0208001WL184163 Badaramma 00415 SBIN0002815 340 340 Processed 29/03/2023 0239377772 MS KAYAKAKULA BADARAMMA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-006-021/010212
(GOLLAVIDIPI) 		0208001000NRG23210220234279038 21/02/2023 Peddaatchaiah 0208001WL184163 Peddaatchaiah 00415 SBIN0002815 340 340 Processed 29/03/2023 0239377455 Mr PEDDA ACHAIAH KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23210220234279042 21/02/2023 Galaiah 0208001WL184163 Galaiah 00415 SBIN0002815 340 340 Processed 29/03/2023 0239377317 MR GALEIAH GUMMA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-006-021/010230
(GOLLAVIDIPI) 		0208001000NRG23210220234279043 21/02/2023 Gangamma 0208001WL184163 Gangamma 00415 SBIN0002815 170 170 Processed 29/03/2023 0239377773 MS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23210220234279046 21/02/2023 Chinnaatchaiah 0208001WL184163 Chinnaatchaiah 00415 SBIN0002815 85 85 Processed 29/03/2023 0239377462 Mr CHINNA ACHAIAH KAYAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-006-021/010256
(GOLLAVIDIPI) 		0208001000NRG23210220234279047 21/02/2023 Subbulu 0208001WL184163 Subbulu 00415 SBIN0002815 340 340 Processed 29/03/2023 0239377661 KAYAKAKULA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Yerragondapalem AP-08-001-006-021/010315
(GOLLAVIDIPI) 		0208001000NRG23210220234279067 21/02/2023 Avulaiah 0208001WL184163 Avulaiah 00415 SBIN0002815 170 170 Processed 29/03/2023 0239377662 Mr AVULAIAH PONNEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23210220234279081 21/02/2023 Chinnavenkateswarlu 0208001WL184163 Chinnavenkateswarlu 00415 SBIN0002815 85 85 Processed 29/03/2023 0239377776 Mr OUKU CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23210220234279102 21/02/2023 Anjamma 0208001WL184163 Anjamma 00415 SBIN0002815 255 255 Processed 29/03/2023 0239377343 MRS NALI ANJAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-006-021/010512
(GOLLAVIDIPI) 		0208001000NRG23210220234279103 21/02/2023 Pitchaiah 0208001WL184163 Pitchaiah 00415 SBIN0002815 170 170 Processed 29/03/2023 0239377342 MR NALI PITCHAIAH PITCHAIAH STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23210220234297108 21/02/2023 PEDDAPOGU GURAVAIAH 0208001WL184768 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 556 556 Processed 29/03/2023 0239377670 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23210220234297111 21/02/2023 PEDDAPOGU PEDDAGALEIAH 0208001WL184768 PEDDAPOGU PEDDAGALEIAH 00415 SBIN0002815 278 278 Processed 29/03/2023 0239377675 Mr PEDDA GALEIAH PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23210220234297117 21/02/2023 Krupamma 0208001WL184768 Krupamma 00415 SBIN0002815 93 93 Processed 29/03/2023 0239377673 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23210220234297119 21/02/2023 Timothi 0208001WL184768 Timothi 00415 SBIN0002815 463 463 Processed 29/03/2023 0239377669 PEDDAPOGU TIMOTI UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23210220234297122 21/02/2023 Chaudayya 0208001WL184768 Chaudayya 00415 SBIN0002815 556 556 Processed 29/03/2023 0239377672 MR CHOWDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23210220234297131 21/02/2023 Chinna Subbaiah 0208001WL184768 Chinna Subbaiah 00415 SBIN0002815 93 93 Processed 29/03/2023 0239377671 Mr CHINNA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23210220234297134 21/02/2023 Sheshamma 0208001WL184768 Sheshamma 00415 SBIN0002815 556 556 Processed 29/03/2023 0239377674 Mrs SESHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23210220234297135 21/02/2023 LINGALA MERYDASU 0208001WL184768 LINGALA MERYDASU 00415 SBIN0002815 556 556 Processed 29/03/2023 0239377679 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23210220234297143 21/02/2023 Jayakumari 0208001WL184768 Jayakumari 00415 SBIN0002815 463 463 Processed 29/03/2023 0239377464 Mrs JAYAKUMARI ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23210220234297142 21/02/2023 Venkateswarlu 0208001WL184768 Venkateswarlu 00415 SBIN0002815 556 556 Processed 29/03/2023 0239377676 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23210220234297144 21/02/2023 Kotaiah 0208001WL184768 Kotaiah 00415 SBIN0002815 463 463 Processed 29/03/2023 0239377677 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23210220234297163 21/02/2023 Naasarayya 0208001WL184768 Naasarayya 00415 SBIN0002815 185 185 Processed 29/03/2023 0239377678 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23210220234297167 21/02/2023 rajkumar 0208001WL184768 rajkumar 00415 SBIN0002815 371 371 Processed 29/03/2023 0239377264 MR PEDDAPOGU RAJ KUMAR STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-007-021/40394
(GANGAPALEM) 		0208001000NRG23210220234297169 21/02/2023 Jadda Nirmala 0208001WL184768 Jadda Nirmala 00415 SBIN0002815 556 556 Processed 29/03/2023 0239377153 JADDA NIRMALA PUNJAB NATIONAL BANK(508568)
498 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23210220234292483 21/02/2023 DEVAIAH KOMMU 0208001WL184592 DEVAIAH KOMMU 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377374 KOMMU DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23210220234292484 21/02/2023 yelesha 0208001WL184592 yelesha 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377345 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-007-024/010011
(GANGAPALEM) 		0208001000NRG23210220234292485 21/02/2023 Atchamma 0208001WL184592 Atchamma 00415 SBIN0002815 84 84 Processed 29/03/2023 0239377522 Mrs KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-007-024/010011
(GANGAPALEM) 		0208001000NRG23210220234292486 21/02/2023 CHANTI 0208001WL184592 CHANTI 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377373 MR CHANTI KOMMU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23210220234292491 21/02/2023 Pullaiah 0208001WL184592 Pullaiah 00415 SBIN0002815 84 84 Processed 29/03/2023 0239377517 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23210220234292497 21/02/2023 Chiradala Bharathi 0208001WL184592 Chiradala Bharathi 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377355 MISS CHIRADALA BHARATHI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-007-024/010034
(GANGAPALEM) 		0208001000NRG23210220234292496 21/02/2023 Jayarao 0208001WL184592 Jayarao 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377612 MR KOMMU JAYA RAJU STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23210220234292502 21/02/2023 Bodaiah 0208001WL184592 Bodaiah 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377518 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23210220234292504 21/02/2023 Peddaiah 0208001WL184592 Peddaiah 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377550 KOMMU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23210220234292506 21/02/2023 Danaiah 0208001WL184592 Danaiah 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377523 Mr KOMMU DHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23210220234292510 21/02/2023 avulamanda.Chinnakasaiah 0208001WL184592 avulamanda.Chinnakasaiah 00415 SBIN0002815 252 252 Processed 29/03/2023 0239377898 MR KASAIAH AVULAMANDA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23210220234292513 21/02/2023 Bala Kondaiah 0208001WL184592 Bala Kondaiah 00415 SBIN0002815 168 168 Processed 29/03/2023 0239377516 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
510 Yerragondapalem AP-08-001-009-027/010001
(GURIJE PALLI) 		0208001000NRG23210220234298130 21/02/2023 Narayana 0208001WL184827 Narayana 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377444 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-009-027/010001
(GURIJE PALLI) 		0208001000NRG23210220234298129 21/02/2023 Ravanamma 0208001WL184827 Ravanamma 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377543 MRS KANDULA RAMANA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-009-027/010007
(GURIJE PALLI) 		0208001000NRG23210220234298132 21/02/2023 Srinivasulu 0208001WL184827 Srinivasulu 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377763 MR AVULAMANDA SRINIVASULU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-009-027/010011
(GURIJE PALLI) 		0208001000NRG23210220234298134 21/02/2023 Srinu 0208001WL184827 Srinu 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377443 MR SRINU AVULAMANDA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-009-027/010025
(GURIJE PALLI) 		0208001000NRG23210220234298136 21/02/2023 Nasaraiah 0208001WL184827 Nasaraiah 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377322 MR NASARAIAH NAKKA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23210220234297534 21/02/2023 Galireddy 0208001WL184806 Galireddy 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377466 MR GALI REDDY BHAVANAM STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-009-027/010039
(GURIJE PALLI) 		0208001000NRG23210220234298139 21/02/2023 Bahiruna 0208001WL184827 Bahiruna 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377758 MS SHAIK MOHIRUN STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-009-027/010083
(GURIJE PALLI) 		0208001000NRG23210220234298142 21/02/2023 Balaiah 0208001WL184827 Balaiah 00415 SBIN0002815 280 280 Processed 29/03/2023 0239377826 MR BALARAJU MUDAMANCHU STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-009-027/010083
(GURIJE PALLI) 		0208001000NRG23210220234298141 21/02/2023 Rosamma 0208001WL184827 Rosamma 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377358 MRS ROSHAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-009-027/010117
(GURIJE PALLI) 		0208001000NRG23210220234298143 21/02/2023 Peddayogaiah 0208001WL184827 Peddayogaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377757 MR NAKKA PEDDAYOGAIAH STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-009-027/010118
(GURIJE PALLI) 		0208001000NRG23210220234298145 21/02/2023 Balaguravaiah 0208001WL184827 Balaguravaiah 00415 SBIN0002815 280 280 Processed 29/03/2023 0239377441 MR MUDAMANCHU BALAGURAVAIAH STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-009-027/010121
(GURIJE PALLI) 		0208001000NRG23210220234298147 21/02/2023 Bagyalakshmi 0208001WL184827 Bagyalakshmi 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377445 BHAGYALAKSHMI BATTULA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23210220234298148 21/02/2023 Yallaiah 0208001WL184827 Yallaiah 00415 SBIN0002815 140 140 Processed 29/03/2023 0239377438 MR PEDDAYALLAIAH GOPIDESI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23210220234298149 21/02/2023 Chinna Kotaiah 0208001WL184827 Chinna Kotaiah 00415 SBIN0002815 280 280 Processed 29/03/2023 0239377449 Mr VENNA CHINNA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23210220234298150 21/02/2023 Venkatalakshamma 0208001WL184827 Venkatalakshamma 00415 SBIN0002815 280 280 Processed 29/03/2023 0239377287 MRS VENKATALAKSHMI VENNA STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-009-027/010138
(GURIJE PALLI) 		0208001000NRG23210220234298152 21/02/2023 Venkatamma 0208001WL184827 Venkatamma 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377761 MS CHATTAM VENKATAMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-009-027/010144
(GURIJE PALLI) 		0208001000NRG23210220234297540 21/02/2023 Vengaiah 0208001WL184806 Vengaiah 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377596 MR YAPARTHI VENGAIAH STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-009-027/010152
(GURIJE PALLI) 		0208001000NRG23210220234298153 21/02/2023 Lingaiah 0208001WL184827 Lingaiah 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377452 GUDIPATI LINGAMMA BATCHALA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-009-027/010163
(GURIJE PALLI) 		0208001000NRG23210220234298155 21/02/2023 Allurayya 0208001WL184827 Allurayya 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377544 MR MANNEM ALLOORAIAH STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-009-027/010163
(GURIJE PALLI) 		0208001000NRG23210220234298156 21/02/2023 Balaguravamma 0208001WL184827 Balaguravamma 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377541 MR BALA GURAMMA MANNEM STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23210220234298157 21/02/2023 Moulabi 0208001WL184827 Moulabi 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377838 MS CHINNA MOULABI SHEK STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-009-027/010205
(GURIJE PALLI) 		0208001000NRG23210220234298158 21/02/2023 Venkatalakashaiah 0208001WL184827 Venkatalakashaiah 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377446 MRS VENKATALAKSHMAMMA AVULAMANDA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-009-027/010208
(GURIJE PALLI) 		0208001000NRG23210220234298160 21/02/2023 Chinnasrinu 0208001WL184827 Chinnasrinu 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377547 GOPIDHESI CHINN SRINU UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-009-027/010212
(GURIJE PALLI) 		0208001000NRG23210220234298162 21/02/2023 Allabaksha 0208001WL184827 Allabaksha 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377760 MR ALLABAKSH SHAIK STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-009-027/010212
(GURIJE PALLI) 		0208001000NRG23210220234298163 21/02/2023 Hajarabi 0208001WL184827 Hajarabi 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377454 HAJARABI WO MD KHASIM SHAIK STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-009-027/010219
(GURIJE PALLI) 		0208001000NRG23210220234298164 21/02/2023 Venkatareddy 0208001WL184827 Venkatareddy 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377836 VENNA VENKATAREDDY HDFC BANK LTD(607152)
536 Yerragondapalem AP-08-001-009-027/010229
(GURIJE PALLI) 		0208001000NRG23210220234298165 21/02/2023 Guravaiah 0208001WL184827 Guravaiah 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377440 MR GURAVAIAH AAVULA MANDA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-009-027/010233
(GURIJE PALLI) 		0208001000NRG23210220234298167 21/02/2023 Guravamma 0208001WL184827 Guravamma 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377365 MRS AVULAMANDA GURUVAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-009-027/010241
(GURIJE PALLI) 		0208001000NRG23210220234298168 21/02/2023 Timmaiah 0208001WL184827 Timmaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377759 MR AVULAMANDA THIMAIAH STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-009-027/010251
(GURIJE PALLI) 		0208001000NRG23210220234298172 21/02/2023 Madhar Valli 0208001WL184827 Madhar Valli 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377437 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-009-027/010251
(GURIJE PALLI) 		0208001000NRG23210220234298171 21/02/2023 Shakila 0208001WL184827 Shakila 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377837 Mrs Shaik Shakila ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23210220234298173 21/02/2023 Kashmibi 0208001WL184827 Kashmibi 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377831 Mrs SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-009-027/010265
(GURIJE PALLI) 		0208001000NRG23210220234298178 21/02/2023 kasim vali 0208001WL184827 kasim vali 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377286 MR KHASIMVALI SHAIK STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-009-027/010265
(GURIJE PALLI) 		0208001000NRG23210220234298177 21/02/2023 Mastan Bi 0208001WL184827 Mastan Bi 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377439 MASTANBI SHAIK STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-009-027/010268
(GURIJE PALLI) 		0208001000NRG23210220234298179 21/02/2023 Guravamma 0208001WL184827 Guravamma 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377436 GURAVAMMA RACHAGORLA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23210220234297544 21/02/2023 Sudaramma 0208001WL184806 Sudaramma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377447 MRS BOCCHU SUNDARAMMA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-009-027/010271
(GURIJE PALLI) 		0208001000NRG23210220234297547 21/02/2023 Kashamma 0208001WL184806 Kashamma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377830 MRS KASHAMMA BATTULA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23210220234298181 21/02/2023 Peddaviramma 0208001WL184827 Peddaviramma 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377638 MRS TOKALA VEERAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23210220234298180 21/02/2023 Rajaiah 0208001WL184827 Rajaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377459 RAJAIAH THOKALA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-009-027/010291
(GURIJE PALLI) 		0208001000NRG23210220234298182 21/02/2023 Balaiah 0208001WL184827 Balaiah 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377435 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-009-027/010291
(GURIJE PALLI) 		0208001000NRG23210220234298183 21/02/2023 KOndalu 0208001WL184827 KOndalu 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377762 MR KONDALU MUDAMANCHU STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-009-027/010299
(GURIJE PALLI) 		0208001000NRG23210220234297551 21/02/2023 Chinnachennaiah 0208001WL184806 Chinnachennaiah 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377597 MR GOPIDESI CHINNACHENNAIAH STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-009-027/010299
(GURIJE PALLI) 		0208001000NRG23210220234297552 21/02/2023 Guramma 0208001WL184806 Guramma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377600 MRS GURAVAMMA GOPUDESI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-009-027/010301
(GURIJE PALLI) 		0208001000NRG23210220234298184 21/02/2023 Venkateswarlu.k 0208001WL184827 Venkateswarlu.k 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377453 VENKATESWARLU AVULAMANDA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-009-027/010305
(GURIJE PALLI) 		0208001000NRG23210220234298186 21/02/2023 Nasaraiah 0208001WL184827 Nasaraiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377545 MR NAKKA NASARYADAV STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23210220234297554 21/02/2023 Venkatalakshami 0208001WL184806 Venkatalakshami 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377279 MS VENKATALAKSHMI BOLLI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-009-027/010310
(GURIJE PALLI) 		0208001000NRG23210220234298189 21/02/2023 Kotamma 0208001WL184827 Kotamma 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377465 MRS KOTAMMA AVULAMANDA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-009-027/010310
(GURIJE PALLI) 		0208001000NRG23210220234298188 21/02/2023 Peddaguravaiah 0208001WL184827 Peddaguravaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377269 PEDDA GURAVAIAH AVULAMANDA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-009-027/010311
(GURIJE PALLI) 		0208001000NRG23210220234298191 21/02/2023 Chennamma 0208001WL184827 Chennamma 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377290 MRS CHENNAMMA AVULAMANDA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-009-027/010319
(GURIJE PALLI) 		0208001000NRG23210220234297555 21/02/2023 Chinnapitchireddy 0208001WL184806 Chinnapitchireddy 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377828 Mr CHINNA PITCHIREDDY BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-009-027/010319
(GURIJE PALLI) 		0208001000NRG23210220234297556 21/02/2023 Kashamma 0208001WL184806 Kashamma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377829 MS KASAMMA BATTULA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23210220234297559 21/02/2023 Venna ashok reddy 0208001WL184806 Venna ashok reddy 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377386 MR ASHOK REDDY VENNA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-009-027/010378
(GURIJE PALLI) 		0208001000NRG23210220234298193 21/02/2023 Nadapiguravaiah 0208001WL184827 Nadapiguravaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377434 Mr CHINNA GURAVAIAH YAPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Yerragondapalem AP-08-001-009-027/010403
(GURIJE PALLI) 		0208001000NRG23210220234298194 21/02/2023 Lakshamaih 0208001WL184827 Lakshamaih 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377456 MR LAKSHMAIAH CHEVURI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-009-027/010403
(GURIJE PALLI) 		0208001000NRG23210220234298195 21/02/2023 Manikyam 0208001WL184827 Manikyam 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377382 Mrs MANIKYAM CHEVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-009-027/010439
(GURIJE PALLI) 		0208001000NRG23210220234298196 21/02/2023 Kondaguravaiah 0208001WL184827 Kondaguravaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377451 KONDA GURAVAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-009-027/010439
(GURIJE PALLI) 		0208001000NRG23210220234298197 21/02/2023 yellaiah 0208001WL184827 yellaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377357 MR MUDAMANCHU YALLAIAH STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-009-027/010515
(GURIJE PALLI) 		0208001000NRG23210220234297562 21/02/2023 Seeta Ramulu 0208001WL184806 Seeta Ramulu 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377510 MRS KANDULA SITA RAMULAMMA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-009-027/010515
(GURIJE PALLI) 		0208001000NRG23210220234297560 21/02/2023 Srinu 0208001WL184806 Srinu 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377511 KANDULA SRINIVASA REDDY HDFC BANK LTD(607152)
569 Yerragondapalem AP-08-001-009-027/010595
(GURIJE PALLI) 		0208001000NRG23210220234298200 21/02/2023 Narayanamma 0208001WL184827 Narayanamma 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377442 NARAYANAMMA ELLURI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-009-027/010604
(GURIJE PALLI) 		0208001000NRG23210220234298201 21/02/2023 Lalla bee 0208001WL184827 Lalla bee 00415 SBIN0002815 420 420 Processed 29/03/2023 0239377293 Mrs Shaik Lal Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-009-027/010607
(GURIJE PALLI) 		0208001000NRG23210220234297564 21/02/2023 Balanagamma 0208001WL184806 Balanagamma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377542 MS CHINTALACHERUVU BALANAGAMMA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-009-027/010607
(GURIJE PALLI) 		0208001000NRG23210220234297565 21/02/2023 Venkateswarlu 0208001WL184806 Venkateswarlu 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377275 MR VENKATESWARA REDDY CHINTALA CHERUVU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-009-027/010633
(GURIJE PALLI) 		0208001000NRG23210220234298202 21/02/2023 Chinna Papaiah 0208001WL184827 Chinna Papaiah 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377598 MR CHINNA PAPAIAH YAPARTHI STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-009-027/010637
(GURIJE PALLI) 		0208001000NRG23210220234298204 21/02/2023 Kotamma 0208001WL184827 Kotamma 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377272 MRS KOTAMMA AVULAMANDA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23210220234298209 21/02/2023 Karim baasa 0208001WL184827 Karim baasa 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377764 MR KARIMBASHA SHAIK STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-009-027/010782
(GURIJE PALLI) 		0208001000NRG23210220234298211 21/02/2023 nannesaheb 0208001WL184827 nannesaheb 00415 SBIN0002815 140 140 Processed 29/03/2023 0239377827 MR NANNESAHEB SHAIK STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-009-027/010801
(GURIJE PALLI) 		0208001000NRG23210220234298213 21/02/2023 Koteswari 0208001WL184827 Koteswari 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377387 Mrs KOTESVARAMMA AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yerragondapalem AP-08-001-009-027/010801
(GURIJE PALLI) 		0208001000NRG23210220234298212 21/02/2023 Nagaiah 0208001WL184827 Nagaiah 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377448 MR NAGAIAH AVULAMANDA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-009-027/010805
(GURIJE PALLI) 		0208001000NRG23210220234298216 21/02/2023 Chinnaguravaiah 0208001WL184827 Chinnaguravaiah 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377457 MR CHINA GURAVAIAH AVULAMANDA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-009-027/010823
(GURIJE PALLI) 		0208001000NRG23210220234297573 21/02/2023 Galemma 0208001WL184806 Galemma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377939 Mrs BHAVANAM GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Yerragondapalem AP-08-001-009-027/010834
(GURIJE PALLI) 		0208001000NRG23210220234297576 21/02/2023 Kashaiah 0208001WL184806 Kashaiah 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377450 KASAIAH GOPIDESI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-009-027/010852
(GURIJE PALLI) 		0208001000NRG23210220234297578 21/02/2023 Balaiah 0208001WL184806 Balaiah 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377599 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-009-027/010852
(GURIJE PALLI) 		0208001000NRG23210220234297579 21/02/2023 Ravana 0208001WL184806 Ravana 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377383 MRS MUDAMANCHU RAMANA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-009-027/010853
(GURIJE PALLI) 		0208001000NRG23210220234297580 21/02/2023 Pitchaiah 0208001WL184806 Pitchaiah 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377601 MR PITCHAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-009-027/010859
(GURIJE PALLI) 		0208001000NRG23210220234298220 21/02/2023 guruvaiah 0208001WL184827 guruvaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377319 MR GURAVAIAH YAPARTHI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-009-027/010888
(GURIJE PALLI) 		0208001000NRG23210220234298222 21/02/2023 brhamma reddy 0208001WL184827 brhamma reddy 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377276 CHITTI REDDY BRAMHA REDDY UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-009-027/011011
(GURIJE PALLI) 		0208001000NRG23210220234298227 21/02/2023 Shaik Nasar bee 0208001WL184827 Shaik Nasar bee 00415 SBIN0002815 560 560 Processed 29/03/2023 0239377363 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-009-027/011012
(GURIJE PALLI) 		0208001000NRG23210220234298228 21/02/2023 Haseena 0208001WL184827 Haseena 00415 SBIN0002815 700 700 Processed 29/03/2023 0239377280 MS HASEENA SHAIK STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-009-027/011038
(GURIJE PALLI) 		0208001000NRG23210220234297594 21/02/2023 Baji Reddy 0208001WL184806 Baji Reddy 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377266 BACHU BAJIREDDY UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23210220234297597 21/02/2023 galeiah 0208001WL184806 galeiah 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377384 MALLEM GALEIAH HDFC BANK LTD(607152)
591 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23210220234297598 21/02/2023 govindamma 0208001WL184806 govindamma 00415 SBIN0002815 1206 1206 Processed 29/03/2023 0239377385 Mrs MALLEM GOVINDAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Yerragondapalem AP-08-001-009-027/011066
(GURIJE PALLI) 		0208001000NRG23210220234298235 21/02/2023 Avulakka 0208001WL184827 Avulakka 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377332 MRS THOKALA AVULAKKA STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-009-027/011066
(GURIJE PALLI) 		0208001000NRG23210220234298234 21/02/2023 Papaiah 0208001WL184827 Papaiah 00415 SBIN0002815 840 840 Processed 29/03/2023 0239377546 MR PAPAIAH TOKAL STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23210220234274262 21/02/2023 Vijayabaskar 0208001WL183995 Vijayabaskar 00415 SBIN0002815 694 694 Processed 29/03/2023 0239377267 MR SANNEPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-013-030/030249
(TAMADAPALLI) 		0208001000NRG23210220234274321 21/02/2023 Peddasubbaiah 0208001WL183995 Peddasubbaiah 00415 SBIN0002815 231 231 Processed 29/03/2023 0239377780 Mr PEDDA SUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-013-030/030309
(TAMADAPALLI) 		0208001000NRG23210220234274330 21/02/2023 Nageswara Rao 0208001WL183995 Nageswara Rao 00415 SBIN0002815 231 231 Processed 29/03/2023 0239377292 MR SANNEPOGU NAGESWARARAO STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-013-030/030388
(TAMADAPALLI) 		0208001000NRG23210220234274338 21/02/2023 Tirumalaiah 0208001WL183995 Tirumalaiah 00415 SBIN0002815 116 116 Processed 29/03/2023 0239377333 SANNEPOGU TIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23210220234274346 21/02/2023 Salman 0208001WL183995 Salman 00415 SBIN0002815 116 116 Processed 29/03/2023 0239377533 MR SANNEPOGU SALMON STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-013-030/030547
(TAMADAPALLI) 		0208001000NRG23210220234274358 21/02/2023 Mairyababu 0208001WL183995 Mairyababu 00415 SBIN0002815 694 694 Processed 29/03/2023 0239377613 Mr MARIYA BABU JUTIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-016-001/010039
(MOGULLAPALLI) 		0208001000NRG23210220234295590 21/02/2023 Kandula Nagaraju 0208001WL184686 Kandula Nagaraju 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377154 Mr KANDULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-016-001/010057
(MOGULLAPALLI) 		0208001000NRG23210220234295601 21/02/2023 Boppuri Immaniyelu 0208001WL184686 Boppuri Immaniyelu 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377380 MR BOPPURI IMMANIYELU STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-016-001/010490
(MOGULLAPALLI) 		0208001000NRG23210220234295671 21/02/2023 KASIRAJU 0208001WL184686 KASIRAJU 00415 SBIN0002815 1020 1020 Processed 29/03/2023 0239377856 MR KASI RAJU THIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 284735 284735
603 Yerragondapalem AP-08-001-009-027/010893
(GURIJE PALLI) 		0208001000NRG23210220234297583 21/02/2023 K venkateswarlu 0208001WL184806 K venkateswarlu 00415 SBIN0020581 1206 1206 Processed 29/03/2023 0239377161 MR KANDULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
604 Yerragondapalem AP-08-001-009-027/20400
(GURIJE PALLI) 		0208001000NRG23210220234298238 21/02/2023 Eedara Chinna Adinarayana 0208001WL184827 Eedara Chinna Adinarayana 00468 UBIN0576352 280 280 Processed 29/03/2023 0239377412 EADARA CHINNA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 280 280
605 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23210220234274356 21/02/2023 Gresamma 0208001WL183995 Gresamma 00468 UBIN0805157 578 578 Processed 29/03/2023 0239377408 YALAKAPATI GRESAMMA UNION BANK OF INDIA(508500)
SubTotal 578 578
606 Yerragondapalem AP-08-001-002-014/061123
(VEERABHADRA PURAM) 		0208001000NRG23210220234293173 21/02/2023 CHINNA NAGULU 0208001WL184601 CHINNA NAGULU 00468 UBIN0811823 1020 1020 Processed 29/03/2023 0239377467 KARNA CHINA NAGULU UNION BANK OF INDIA(508500)
SubTotal 1020 1020
607 Yerragondapalem AP-08-001-002-014/060085
(VEERABHADRA PURAM) 		0208001000NRG23210220234291676 21/02/2023 Chinna Veeramma 0208001WL184549 Chinna Veeramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377877 MRS CHINNA VEERAMMA NAGIRI STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-002-014/060194
(VEERABHADRA PURAM) 		0208001000NRG23210220234291808 21/02/2023 Mabu 0208001WL184555 Mabu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377708 DUDEKULA MABU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-002-014/060202
(VEERABHADRA PURAM) 		0208001000NRG23210220234291679 21/02/2023 Peddamastan 0208001WL184549 Peddamastan 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377560 DHUDEKULA PEDDA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 Yerragondapalem AP-08-001-002-014/060220
(VEERABHADRA PURAM) 		0208001000NRG23210220234291816 21/02/2023 Baagyammaa 0208001WL184555 Baagyammaa 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377704 NARENDLA BAGAYAM UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/060220
(VEERABHADRA PURAM) 		0208001000NRG23210220234291815 21/02/2023 Kotaiah 0208001WL184555 Kotaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377622 NAREDLA KOTAIAH UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-002-014/060228
(VEERABHADRA PURAM) 		0208001000NRG23210220234291683 21/02/2023 Sadam Gangamma 0208001WL184549 Sadam Gangamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377775 SADAM GANGAMMA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/060238
(VEERABHADRA PURAM) 		0208001000NRG23210220234291820 21/02/2023 Chennaiah 0208001WL184555 Chennaiah 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377790 KATINENI CHENNAIAH UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/060251
(VEERABHADRA PURAM) 		0208001000NRG23210220234291822 21/02/2023 Peeraiah 0208001WL184555 Peeraiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377696 DUDEKULA PEERASAHEB UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/060254
(VEERABHADRA PURAM) 		0208001000NRG23210220234291824 21/02/2023 Saheb Peeera 0208001WL184555 Saheb Peeera 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377793 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-002-014/060255
(VEERABHADRA PURAM) 		0208001000NRG23210220234291827 21/02/2023 Bajamma 0208001WL184555 Bajamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377693 DUDEKULA BAAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
617 Yerragondapalem AP-08-001-002-014/060255
(VEERABHADRA PURAM) 		0208001000NRG23210220234291826 21/02/2023 Dudekula Saidavalii 0208001WL184555 Dudekula Saidavalii 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377706 DUDEKULA SAIDAVALI UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/060256
(VEERABHADRA PURAM) 		0208001000NRG23210220234291686 21/02/2023 Jammoju Subbanachari 0208001WL184549 Jammoju Subbanachari 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377915 Mr SUBBANACHARI JAMMOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23210220234291829 21/02/2023 Sundaiahh 0208001WL184555 Sundaiahh 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377709 MR PASUPULETI SUNDAIAH STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-002-014/060262
(VEERABHADRA PURAM) 		0208001000NRG23210220234291689 21/02/2023 Baji 0208001WL184549 Baji 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377571 DUDEKULA BAJI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/060271
(VEERABHADRA PURAM) 		0208001000NRG23210220234291693 21/02/2023 Chinna Moulali 0208001WL184549 Chinna Moulali 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377623 MR DUDEKULA CHINNAMOULALI STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-002-014/060276
(VEERABHADRA PURAM) 		0208001000NRG23210220234291838 21/02/2023 Mastanamma 0208001WL184555 Mastanamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377694 DUDEKULA MASTANAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/060277
(VEERABHADRA PURAM) 		0208001000NRG23210220234291696 21/02/2023 Venkatanarayanaa 0208001WL184549 Venkatanarayanaa 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377738 GAJAAL VENKATA NARAYANA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23210220234291840 21/02/2023 Kasaiahh 0208001WL184555 Kasaiahh 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377705 GUNDAKULU KASHAIAH UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/060326
(VEERABHADRA PURAM) 		0208001000NRG23210220234291708 21/02/2023 Badaraiah 0208001WL184549 Badaraiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377689 GUDIPATI BADARAIAH UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-002-014/060356
(VEERABHADRA PURAM) 		0208001000NRG23210220234291718 21/02/2023 Gudipati Kumari 0208001WL184549 Gudipati Kumari 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377561 GUDIPATI KUMARI UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23210220234291725 21/02/2023 Bramha Nayudui 0208001WL184549 Bramha Nayudui 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377788 MR BADRI BRAHMANAIDU STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23210220234291728 21/02/2023 Thota Kotaiah 0208001WL184549 Thota Kotaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377735 THOTA KOTAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/060468
(VEERABHADRA PURAM) 		0208001000NRG23210220234292360 21/02/2023 Ambamma 0208001WL184589 Ambamma 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377842 MS MANDULA AMBAMMA STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-002-014/060470
(VEERABHADRA PURAM) 		0208001000NRG23210220234292363 21/02/2023 Subbaiah 0208001WL184589 Subbaiah 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377803 MR UNGARI SUBBAIAH STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-002-014/060484
(VEERABHADRA PURAM) 		0208001000NRG23210220234292367 21/02/2023 Venkateswarlu 0208001WL184589 Venkateswarlu 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377741 TARIPI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Yerragondapalem AP-08-001-002-014/060504
(VEERABHADRA PURAM) 		0208001000NRG23210220234291739 21/02/2023 Kotaiahh 0208001WL184549 Kotaiahh 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377688 MR GUDIPATI KOTAIAH STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-002-014/060508
(VEERABHADRA PURAM) 		0208001000NRG23210220234291741 21/02/2023 Pitchaiah 0208001WL184549 Pitchaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377881 PADYALA PITCHAIAH UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-002-014/060514
(VEERABHADRA PURAM) 		0208001000NRG23210220234292370 21/02/2023 Sankar 0208001WL184589 Sankar 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377566 THOTA SIVA SHANKAR ICICI BANK LTD(508534)
635 Yerragondapalem AP-08-001-002-014/060531
(VEERABHADRA PURAM) 		0208001000NRG23210220234292371 21/02/2023 DONGARI CHINNA VEERAMMA 0208001WL184589 DONGARI CHINNA VEERAMMA 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377794 DONGARI CHINNA VEERAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/060589
(VEERABHADRA PURAM) 		0208001000NRG23210220234291745 21/02/2023 Badaraiah 0208001WL184549 Badaraiah 00468 UBIN0819417 850 850 Processed 29/03/2023 0239377880 MR MEKALA BADARAIAH STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-002-014/060590
(VEERABHADRA PURAM) 		0208001000NRG23210220234291746 21/02/2023 Nagur 0208001WL184549 Nagur 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377844 Mr DUDEKULA PEDDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
638 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23210220234292379 21/02/2023 Mastanbeee 0208001WL184589 Mastanbeee 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377801 DUDEKULA MASTAN BEE UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-002-014/060591
(VEERABHADRA PURAM) 		0208001000NRG23210220234292378 21/02/2023 Miravali 0208001WL184589 Miravali 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377792 DUDEKULA MEERAVALI UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-002-014/060600
(VEERABHADRA PURAM) 		0208001000NRG23210220234292382 21/02/2023 Gajjala Ambakka 0208001WL184589 Gajjala Ambakka 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377563 GAJJALLI AMBAKKA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-002-014/060607
(VEERABHADRA PURAM) 		0208001000NRG23210220234292383 21/02/2023 Moulali 0208001WL184589 Moulali 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377697 DUDEKKULA MOLALLI UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/060611
(VEERABHADRA PURAM) 		0208001000NRG23210220234292386 21/02/2023 ChinthalaCheruvu Bujji Saheb 0208001WL184589 ChinthalaCheruvu Bujji Saheb 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377846 CHINTHALA CHERUVU BUJJI SAHEB UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/060611
(VEERABHADRA PURAM) 		0208001000NRG23210220234292385 21/02/2023 Meeraiah 0208001WL184589 Meeraiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377848 CHINTHA CHERVU MEERA SAHEB UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-002-014/060633
(VEERABHADRA PURAM) 		0208001000NRG23210220234292389 21/02/2023 Chinna Veeraiah 0208001WL184589 Chinna Veeraiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377690 DONGARI CHINNA VEERAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/060636
(VEERABHADRA PURAM) 		0208001000NRG23210220234292391 21/02/2023 Gudimetla Srinu 0208001WL184589 Gudimetla Srinu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377845 GUDIMETLA SREENU UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-002-014/060641
(VEERABHADRA PURAM) 		0208001000NRG23210220234291755 21/02/2023 BALAKOTAIAH 0208001WL184549 BALAKOTAIAH 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377907 GUDIPATI BALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Yerragondapalem AP-08-001-002-014/060649
(VEERABHADRA PURAM) 		0208001000NRG23210220234291757 21/02/2023 Srinivasulu 0208001WL184549 Srinivasulu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377565 MR SREENU GUDIPATI STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-002-014/060653
(VEERABHADRA PURAM) 		0208001000NRG23210220234291759 21/02/2023 Dupati Venkateswarlu 0208001WL184549 Dupati Venkateswarlu 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377791 DUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/060666
(VEERABHADRA PURAM) 		0208001000NRG23210220234292394 21/02/2023 Chinna Sahebb 0208001WL184589 Chinna Sahebb 00468 UBIN0819417 850 850 Processed 29/03/2023 0239377800 DUDEKULA CHINNA SAHEB UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/060685
(VEERABHADRA PURAM) 		0208001000NRG23210220234292395 21/02/2023 Musalamma 0208001WL184589 Musalamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377698 GAJJELA MUSALAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/060745
(VEERABHADRA PURAM) 		0208001000NRG23210220234292397 21/02/2023 Meeramma 0208001WL184589 Meeramma 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377847 MRS DUDEKULA MEERAM BEE STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-002-014/060745
(VEERABHADRA PURAM) 		0208001000NRG23210220234292398 21/02/2023 nagoor 0208001WL184589 nagoor 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377934 DUDEKULA NAGUR UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-002-014/060773
(VEERABHADRA PURAM) 		0208001000NRG23210220234291764 21/02/2023 Veeramma 0208001WL184549 Veeramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377739 GUDIMETLA VEERAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/060795
(VEERABHADRA PURAM) 		0208001000NRG23210220234292409 21/02/2023 chennaiah 0208001WL184589 chennaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377925 GUDIPATI CHENNAIAH UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/060795
(VEERABHADRA PURAM) 		0208001000NRG23210220234292410 21/02/2023 Giudipati Chinna Chenchaiah 0208001WL184589 Giudipati Chinna Chenchaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377924 GUDIPATI CHINNA CHENCHAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/060796
(VEERABHADRA PURAM) 		0208001000NRG23210220234292411 21/02/2023 Venkata Narayanaa 0208001WL184589 Venkata Narayanaa 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377702 GAJJALI VENKATA NARAYANA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/060807
(VEERABHADRA PURAM) 		0208001000NRG23210220234292415 21/02/2023 Nagaratnachari 0208001WL184589 Nagaratnachari 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377734 Mr NAGARATNACHARI ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Yerragondapalem AP-08-001-002-014/060812
(VEERABHADRA PURAM) 		0208001000NRG23210220234291767 21/02/2023 Venkata Lakshmi 0208001WL184549 Venkata Lakshmi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377736 KATINENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/060824
(VEERABHADRA PURAM) 		0208001000NRG23210220234291768 21/02/2023 Gudimetla VENKATASUBBULU 0208001WL184549 Gudimetla VENKATASUBBULU 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377562 GUDIMETLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/060840
(VEERABHADRA PURAM) 		0208001000NRG23210220234292426 21/02/2023 Dudekula Bademma 0208001WL184589 Dudekula Bademma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377795 DHUDEKULA BADEMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/060874
(VEERABHADRA PURAM) 		0208001000NRG23210220234291773 21/02/2023 Nandigam Srinivasulachari 0208001WL184549 Nandigam Srinivasulachari 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377767 Mr SRINIVASULU CHARI NANDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Yerragondapalem AP-08-001-002-014/060888
(VEERABHADRA PURAM) 		0208001000NRG23210220234292430 21/02/2023 CHENNAMMA 0208001WL184589 CHENNAMMA 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377926 VANKARABOINA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Yerragondapalem AP-08-001-002-014/060919
(VEERABHADRA PURAM) 		0208001000NRG23210220234292437 21/02/2023 Adinarayana 0208001WL184589 Adinarayana 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377692 NAREDLA ADINARAYANA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-002-014/060919
(VEERABHADRA PURAM) 		0208001000NRG23210220234292438 21/02/2023 Naredla Veeramma 0208001WL184589 Naredla Veeramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377703 NARENDLA VEERAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/060923
(VEERABHADRA PURAM) 		0208001000NRG23210220234292441 21/02/2023 danalakshmi 0208001WL184589 danalakshmi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377744 AAVULA DHANALAKSHMI UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23210220234292442 21/02/2023 Subbamma 0208001WL184589 Subbamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377796 GUDIMETLA SUBBAMMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/060927
(VEERABHADRA PURAM) 		0208001000NRG23210220234292445 21/02/2023 Mastan 0208001WL184589 Mastan 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377853 DUDEKULA MASTAN UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/060928
(VEERABHADRA PURAM) 		0208001000NRG23210220234292447 21/02/2023 Subhashini 0208001WL184589 Subhashini 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377624 GUDIPATI SUBHASHINI UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/060933
(VEERABHADRA PURAM) 		0208001000NRG23210220234292449 21/02/2023 Badhri Ankamma 0208001WL184589 Badhri Ankamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377908 MRS BADHRI ANKAMMA STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-002-014/060939
(VEERABHADRA PURAM) 		0208001000NRG23210220234294266 21/02/2023 Siva Babu 0208001WL184647 Siva Babu 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377862 MEKALA SIVA BABU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/060939
(VEERABHADRA PURAM) 		0208001000NRG23210220234294267 21/02/2023 Venkata Lakshmi 0208001WL184647 Venkata Lakshmi 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377861 Mr VENKATALAKSHMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-002-014/060953
(VEERABHADRA PURAM) 		0208001000NRG23210220234294269 21/02/2023 Dudekula Saidamma 0208001WL184647 Dudekula Saidamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377567 DUDEKULA SAIDAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/060959
(VEERABHADRA PURAM) 		0208001000NRG23210220234294272 21/02/2023 Srinivasa Rao 0208001WL184647 Srinivasa Rao 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377625 KANAKAMEDALA SRINIVASARAO UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/060967
(VEERABHADRA PURAM) 		0208001000NRG23210220234294277 21/02/2023 Saidulu 0208001WL184647 Saidulu 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377840 SAIDULU DUDEKULA CANARA BANK(508532)
675 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23210220234294281 21/02/2023 chandrakala 0208001WL184647 chandrakala 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377797 MRS DULLA CHANDRAKALA STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23210220234294282 21/02/2023 subbarao 0208001WL184647 subbarao 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377798 DULLA SUBBARAO UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23210220234294283 21/02/2023 peddavenkataswolu 0208001WL184647 peddavenkataswolu 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377742 TOTA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-002-014/060978
(VEERABHADRA PURAM) 		0208001000NRG23210220234294285 21/02/2023 bhagyalakshmi 0208001WL184647 bhagyalakshmi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377768 GOPIDESI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/060981
(VEERABHADRA PURAM) 		0208001000NRG23210220234294286 21/02/2023 chandarakala 0208001WL184647 chandarakala 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377878 NAKKA CHANDRAKALA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/060981
(VEERABHADRA PURAM) 		0208001000NRG23210220234294287 21/02/2023 channamma 0208001WL184647 channamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377879 NAKKA CHENNAMMA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/060984
(VEERABHADRA PURAM) 		0208001000NRG23210220234294288 21/02/2023 Bramha naidu 0208001WL184647 Bramha naidu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377699 DONGARI BRAHMA NAIDU UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-002-014/060985
(VEERABHADRA PURAM) 		0208001000NRG23210220234294290 21/02/2023 Moulabee 0208001WL184647 Moulabee 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377850 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/060985
(VEERABHADRA PURAM) 		0208001000NRG23210220234294289 21/02/2023 Rasool 0208001WL184647 Rasool 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377849 DUDEKULA RASUL UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/060988
(VEERABHADRA PURAM) 		0208001000NRG23210220234294291 21/02/2023 Nagaiah 0208001WL184647 Nagaiah 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377737 Mr NAGAIAH KARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-002-014/060994
(VEERABHADRA PURAM) 		0208001000NRG23210220234294296 21/02/2023 nasaraiah 0208001WL184647 nasaraiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377799 DUPATI NAASARAIAH UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/061003
(VEERABHADRA PURAM) 		0208001000NRG23210220234294304 21/02/2023 Moulabi 0208001WL184647 Moulabi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377843 Mrs CHINTALACHERUVU MOULABI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
687 Yerragondapalem AP-08-001-002-014/061004
(VEERABHADRA PURAM) 		0208001000NRG23210220234294305 21/02/2023 Ameenabi 0208001WL184647 Ameenabi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377852 CHINTHALA CHERVU AMINABHI UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/061004
(VEERABHADRA PURAM) 		0208001000NRG23210220234294306 21/02/2023 Moulabi 0208001WL184647 Moulabi 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377851 MS CHINTHACHERVU MOULABEE STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-002-014/061007
(VEERABHADRA PURAM) 		0208001000NRG23210220234294307 21/02/2023 Mastan Vali 0208001WL184647 Mastan Vali 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377569 DUDEKULA MASTAN VALI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-002-014/061007
(VEERABHADRA PURAM) 		0208001000NRG23210220234294308 21/02/2023 Mymuna 0208001WL184647 Mymuna 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377627 DUDEKULA MYMUNA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/061014
(VEERABHADRA PURAM) 		0208001000NRG23210220234294312 21/02/2023 egamma 0208001WL184647 egamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377931 MRS KATINENI EGAMMA STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-002-014/061014
(VEERABHADRA PURAM) 		0208001000NRG23210220234294311 21/02/2023 Katineni chinna venkata chennaiah 0208001WL184647 Katineni chinna venkata chennaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377802 KATINENI CHINNA VENKATA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23210220234294315 21/02/2023 Pedda Mallaiah 0208001WL184647 Pedda Mallaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377568 THOTA PEDDA MALLAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/061028
(VEERABHADRA PURAM) 		0208001000NRG23210220234294316 21/02/2023 Srinu 0208001WL184647 Srinu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377876 NAGIRI SRINU UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/061034
(VEERABHADRA PURAM) 		0208001000NRG23210220234294318 21/02/2023 Balireddy 0208001WL184647 Balireddy 00468 UBIN0819417 850 850 Processed 29/03/2023 0239377863 GALI BALIREDDY UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/061038
(VEERABHADRA PURAM) 		0208001000NRG23210220234294323 21/02/2023 badaramma 0208001WL184647 badaramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377695 NAREDLA BADARAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/061038
(VEERABHADRA PURAM) 		0208001000NRG23210220234294322 21/02/2023 Balakotaiah 0208001WL184647 Balakotaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377691 NAREDLA BALAKOTAIAH UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/061041
(VEERABHADRA PURAM) 		0208001000NRG23210220234294324 21/02/2023 Bujji Maulali 0208001WL184647 Bujji Maulali 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377564 DHUDEKULA BUJJI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Yerragondapalem AP-08-001-002-014/061041
(VEERABHADRA PURAM) 		0208001000NRG23210220234294325 21/02/2023 Mastaanamma 0208001WL184647 Mastaanamma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377621 DUDEKULA MASTANBEE UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/061054
(VEERABHADRA PURAM) 		0208001000NRG23210220234294330 21/02/2023 nagendrababu 0208001WL184647 nagendrababu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377573 MR GAJJELI NAGENDRABABU STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-002-014/061057
(VEERABHADRA PURAM) 		0208001000NRG23210220234294332 21/02/2023 Peri Reddy 0208001WL184647 Peri Reddy 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377766 LOKASANI PERIREDDY UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/061059
(VEERABHADRA PURAM) 		0208001000NRG23210220234294334 21/02/2023 pedda kotayya 0208001WL184647 pedda kotayya 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377519 VEMULA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-002-014/061064
(VEERABHADRA PURAM) 		0208001000NRG23210220234294337 21/02/2023 srinu 0208001WL184647 srinu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377570 GANAPA SREENU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-002-014/061065
(VEERABHADRA PURAM) 		0208001000NRG23210220234294339 21/02/2023 yedukondalu 0208001WL184647 yedukondalu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377701 GUDIMETLA YEDUKONDALU UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/061071
(VEERABHADRA PURAM) 		0208001000NRG23210220234294344 21/02/2023 yogayya 0208001WL184647 yogayya 00468 UBIN0819417 510 510 Processed 29/03/2023 0239377626 YOGAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-002-014/061082
(VEERABHADRA PURAM) 		0208001000NRG23210220234294349 21/02/2023 VenkataChennaiah 0208001WL184647 VenkataChennaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377745 BINGI VENKATA CHENNAIAH KOTAK MAHINDRA BANK LTD(607420)
707 Yerragondapalem AP-08-001-002-014/061091
(VEERABHADRA PURAM) 		0208001000NRG23210220234294355 21/02/2023 mobina 0208001WL184647 mobina 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377935 MISS SHAIK MOWLABI STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-002-014/061093
(VEERABHADRA PURAM) 		0208001000NRG23210220234294357 21/02/2023 Noor Jan Bee 0208001WL184647 Noor Jan Bee 00468 UBIN0819417 850 850 Processed 29/03/2023 0239377572 DUDEKULA NOOR JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Yerragondapalem AP-08-001-002-014/061096
(VEERABHADRA PURAM) 		0208001000NRG23210220234294358 21/02/2023 GANAPA KRISHNA 0208001WL184647 GANAPA KRISHNA 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377789 GANAPA KRISHNA UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-002-014/061097
(VEERABHADRA PURAM) 		0208001000NRG23210220234293159 21/02/2023 Venkata Uday Kumarr 0208001WL184601 Venkata Uday Kumarr 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377927 Mr VENKATA UDAY KUMAR GANAPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-002-014/061098
(VEERABHADRA PURAM) 		0208001000NRG23210220234293161 21/02/2023 Nagendra 0208001WL184601 Nagendra 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377700 BADRI NAGENDRA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-002-014/061102
(VEERABHADRA PURAM) 		0208001000NRG23210220234293165 21/02/2023 Venkata Lakshmma 0208001WL184601 Venkata Lakshmma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377707 GUDIPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-002-014/061111
(VEERABHADRA PURAM) 		0208001000NRG23210220234293170 21/02/2023 Gudipati siva sai 0208001WL184601 Gudipati siva sai 00468 UBIN0819417 680 680 Processed 29/03/2023 0239377911 GUDIPATI SIVA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Yerragondapalem AP-08-001-002-014/061115
(VEERABHADRA PURAM) 		0208001000NRG23210220234293171 21/02/2023 venkateswarlu 0208001WL184601 venkateswarlu 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377916 GAJAALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Yerragondapalem AP-08-001-002-014/061123
(VEERABHADRA PURAM) 		0208001000NRG23210220234293174 21/02/2023 VENKATA RAVANA 0208001WL184601 VENKATA RAVANA 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377909 KARNA VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Yerragondapalem AP-08-001-002-014/070179
(VEERABHADRA PURAM) 		0208001000NRG23210220234293175 21/02/2023 Subbaiah 0208001WL184601 Subbaiah 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377841 GUDIPATI SUBBAIAH UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-002-014/080028
(VEERABHADRA PURAM) 		0208001000NRG23210220234275431 21/02/2023 Jyothi 0208001WL184050 Jyothi 00468 UBIN0819417 750 750 Processed 29/03/2023 0239377743 MUTUKURI JYOTHI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-002-014/080090
(VEERABHADRA PURAM) 		0208001000NRG23210220234275490 21/02/2023 Lingamma 0208001WL184050 Lingamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239377740 Mrs LINGAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-002-014/080413
(VEERABHADRA PURAM) 		0208001000NRG23210220234275587 21/02/2023 bujji 0208001WL184050 bujji 00468 UBIN0819417 900 900 Processed 29/03/2023 0239377929 Mrs BUJJI MUTUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-002-014/8160181
(VEERABHADRA PURAM) 		0208001000NRG23210220234293185 21/02/2023 Pasupuleti Ramesh 0208001WL184601 Pasupuleti Ramesh 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377910 PASUPULETI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Yerragondapalem AP-08-001-005-020/010914
(KOLUKULA) 		0208001000NRG23210220234284761 21/02/2023 NARAYANA 0208001WL184321 NARAYANA 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239377654 Mr NARAYANA CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Yerragondapalem AP-08-001-005-020/011072
(KOLUKULA) 		0208001000NRG23210220234280452 21/02/2023 Chinna Kotaiah 0208001WL184221 Chinna Kotaiah 00468 UBIN0819417 1040 1040 Processed 29/03/2023 0239377655 CHEKURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23210220234297106 21/02/2023 Yogaiah 0208001WL184768 Yogaiah 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377857 Mr PEDDApogu YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23210220234297109 21/02/2023 Peddapogu Ravindra 0208001WL184768 Peddapogu Ravindra 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377858 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23210220234297110 21/02/2023 Sunitha 0208001WL184768 Sunitha 00468 UBIN0819417 463 463 Processed 29/03/2023 0239377859 PEDDAPOGU SUNITHA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23210220234297116 21/02/2023 Pedda Borraiah 0208001WL184768 Pedda Borraiah 00468 UBIN0819417 278 278 Processed 29/03/2023 0239377663 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23210220234297120 21/02/2023 Peddapogu Sheshaiah 0208001WL184768 Peddapogu Sheshaiah 00468 UBIN0819417 371 371 Processed 29/03/2023 0239377782 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
728 Yerragondapalem AP-08-001-007-021/040049
(GANGAPALEM) 		0208001000NRG23210220234297137 21/02/2023 Peddapogu Marthamma 0208001WL184768 Peddapogu Marthamma 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377913 PEDDAPOGU MARTHAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23210220234297138 21/02/2023 Mutukuri Chinna Subbaiah 0208001WL184768 Mutukuri Chinna Subbaiah 00468 UBIN0819417 463 463 Processed 29/03/2023 0239377667 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23210220234297139 21/02/2023 Mutukuri Sunitha 0208001WL184768 Mutukuri Sunitha 00468 UBIN0819417 371 371 Processed 29/03/2023 0239377668 Mrs SUNEETHA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23210220234297140 21/02/2023 Mutukuri Yobu 0208001WL184768 Mutukuri Yobu 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377666 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23210220234297145 21/02/2023 Akkamma 0208001WL184768 Akkamma 00468 UBIN0819417 463 463 Processed 29/03/2023 0239377664 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23210220234297162 21/02/2023 Elishamma 0208001WL184768 Elishamma 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377665 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23210220234297166 21/02/2023 Peddapogu Jaya Nagulu 0208001WL184768 Peddapogu Jaya Nagulu 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377784 PEDDAPOGU JAYANAGULU UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23210220234297165 21/02/2023 Peddapogu Kotaiah 0208001WL184768 Peddapogu Kotaiah 00468 UBIN0819417 556 556 Processed 29/03/2023 0239377783 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23210220234292493 21/02/2023 Israel 0208001WL184592 Israel 00468 UBIN0819417 252 252 Processed 29/03/2023 0239377515 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23210220234292495 21/02/2023 Emmaniyelu 0208001WL184592 Emmaniyelu 00468 UBIN0819417 168 168 Processed 29/03/2023 0239377506 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23210220234292498 21/02/2023 Kommu Mariyamma 0208001WL184592 Kommu Mariyamma 00468 UBIN0819417 252 252 Processed 29/03/2023 0239377513 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23210220234292500 21/02/2023 Kommu Thirumalaiah 0208001WL184592 Kommu Thirumalaiah 00468 UBIN0819417 252 252 Processed 29/03/2023 0239377548 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23210220234292508 21/02/2023 Devadanam 0208001WL184592 Devadanam 00468 UBIN0819417 252 252 Processed 29/03/2023 0239377512 Mr KOMMU DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23210220234292515 21/02/2023 Premanandam 0208001WL184592 Premanandam 00468 UBIN0819417 168 168 Processed 29/03/2023 0239377514 KOMMU PREMANADAM UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23210220234292517 21/02/2023 Irmiya 0208001WL184592 Irmiya 00468 UBIN0819417 168 168 Processed 29/03/2023 0239377900 KOMMU YIRMIAIAH UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-009-027/010001
(GURIJE PALLI) 		0208001000NRG23210220234298131 21/02/2023 adi narayana 0208001WL184827 adi narayana 00468 UBIN0819417 280 280 Processed 29/03/2023 0239377937 KANDULA ADI NARAYANA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-009-027/010007
(GURIJE PALLI) 		0208001000NRG23210220234298133 21/02/2023 Avulamanda Narayanamma 0208001WL184827 Avulamanda Narayanamma 00468 UBIN0819417 700 700 Processed 29/03/2023 0239377833 Mrs AVULAMANDA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-009-027/010029
(GURIJE PALLI) 		0208001000NRG23210220234297535 21/02/2023 Bala Yogi reddy 0208001WL184806 Bala Yogi reddy 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377822 BHAVANAM BALA YEGIREDDY UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23210220234298138 21/02/2023 Pallepogu Jarjii 0208001WL184827 Pallepogu Jarjii 00468 UBIN0819417 840 840 Processed 29/03/2023 0239377902 PALLEPOGU JARJ UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-009-027/010138
(GURIJE PALLI) 		0208001000NRG23210220234298151 21/02/2023 Yogaiah 0208001WL184827 Yogaiah 00468 UBIN0819417 420 420 Processed 29/03/2023 0239377903 CHATTAM YEGAYYA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-009-027/010144
(GURIJE PALLI) 		0208001000NRG23210220234297539 21/02/2023 Venakatamma 0208001WL184806 Venakatamma 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377593 Mrs YAPARTHI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Yerragondapalem AP-08-001-009-027/010159
(GURIJE PALLI) 		0208001000NRG23210220234298154 21/02/2023 Ramana 0208001WL184827 Ramana 00468 UBIN0819417 840 840 Processed 29/03/2023 0239377753 BHAVANAM RAMANA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23210220234298159 21/02/2023 Kotaiah 0208001WL184827 Kotaiah 00468 UBIN0819417 280 280 Processed 29/03/2023 0239377819 AVULAMANDA KOTAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23210220234297541 21/02/2023 Pitchaiah 0208001WL184806 Pitchaiah 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377535 KOTAMMA BATTULA STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23210220234297542 21/02/2023 Salamma 0208001WL184806 Salamma 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377539 BATTULA SALAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-009-027/010249
(GURIJE PALLI) 		0208001000NRG23210220234298170 21/02/2023 Nakka Nasaramma 0208001WL184827 Nakka Nasaramma 00468 UBIN0819417 560 560 Processed 29/03/2023 0239377932 MRS NAKKA NASARAMMA STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-009-027/010258
(GURIJE PALLI) 		0208001000NRG23210220234298175 21/02/2023 Shilaar Saheb 0208001WL184827 Shilaar Saheb 00468 UBIN0819417 700 700 Processed 29/03/2023 0239377637 MR SHILAR SAHEB SHIAK STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23210220234297543 21/02/2023 Venkateswarlu 0208001WL184806 Venkateswarlu 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377818 BOCHU VENKATESWARLU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-009-027/010271
(GURIJE PALLI) 		0208001000NRG23210220234297546 21/02/2023 Atchireddy 0208001WL184806 Atchireddy 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377815 BATTULA ATCHI REDDY UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-009-027/010273
(GURIJE PALLI) 		0208001000NRG23210220234297549 21/02/2023 Ravana 0208001WL184806 Ravana 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377540 KOLLI RAMANA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23210220234297550 21/02/2023 Nagamalleswary 0208001WL184806 Nagamalleswary 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377834 MRS KANDHULA NAGA MALLESWARI STATE BANK OF INDIA(508548)
759 Yerragondapalem AP-08-001-009-027/010305
(GURIJE PALLI) 		0208001000NRG23210220234298187 21/02/2023 Kashamma 0208001WL184827 Kashamma 00468 UBIN0819417 840 840 Processed 29/03/2023 0239377914 MRS NAKKA KASAMMA STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23210220234297553 21/02/2023 Chandrashekar 0208001WL184806 Chandrashekar 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377555 BOLLI CHANDRASHEKHAR UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-009-027/010312
(GURIJE PALLI) 		0208001000NRG23210220234298192 21/02/2023 Venkatalakshamma 0208001WL184827 Venkatalakshamma 00468 UBIN0819417 420 420 Processed 29/03/2023 0239377832 Mrs VENKATA LAXMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23210220234297558 21/02/2023 Atchi Reddy 0208001WL184806 Atchi Reddy 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377557 VENNA ACCHI REDDY UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-009-027/010640
(GURIJE PALLI) 		0208001000NRG23210220234298207 21/02/2023 Chinna Khaseem 0208001WL184827 Chinna Khaseem 00468 UBIN0819417 280 280 Processed 29/03/2023 0239377754 SHEK CHINNA KASIMSAHEB UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23210220234297571 21/02/2023 Ramakoti Reddy 0208001WL184806 Ramakoti Reddy 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377554 CHINTALA CHERUVU RAMA KOTI REDDY UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-009-027/010776
(GURIJE PALLI) 		0208001000NRG23210220234298210 21/02/2023 ramijaa 0208001WL184827 ramijaa 00468 UBIN0819417 140 140 Processed 29/03/2023 0239377933 SHIEK RAMIJABEE UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-009-027/010803
(GURIJE PALLI) 		0208001000NRG23210220234298214 21/02/2023 Venkateswarlu 0208001WL184827 Venkateswarlu 00468 UBIN0819417 560 560 Processed 29/03/2023 0239377558 AVULAMANDA VENKATESWARLU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-009-027/010806
(GURIJE PALLI) 		0208001000NRG23210220234298217 21/02/2023 chinna guruviah 0208001WL184827 chinna guruviah 00468 UBIN0819417 700 700 Processed 29/03/2023 0239377556 AAVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-009-027/010823
(GURIJE PALLI) 		0208001000NRG23210220234297572 21/02/2023 Satyanarayana 0208001WL184806 Satyanarayana 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377536 MR BHAVANAM SATYAM REDDY STATE BANK OF INDIA(508548)
769 Yerragondapalem AP-08-001-009-027/010834
(GURIJE PALLI) 		0208001000NRG23210220234297577 21/02/2023 Yallamma 0208001WL184806 Yallamma 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377595 GOPIDESI YALLAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-009-027/010859
(GURIJE PALLI) 		0208001000NRG23210220234298219 21/02/2023 aavulakka 0208001WL184827 aavulakka 00468 UBIN0819417 560 560 Processed 29/03/2023 0239377755 YAPARTHI AVULAKKA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-009-027/010889
(GURIJE PALLI) 		0208001000NRG23210220234298223 21/02/2023 adilakshmi 0208001WL184827 adilakshmi 00468 UBIN0819417 840 840 Processed 29/03/2023 0239377537 CHITTI REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23210220234297585 21/02/2023 Nasar Reddy 0208001WL184806 Nasar Reddy 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377534 VENNANASAR REDDY UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23210220234297586 21/02/2023 Venna Satya vati 0208001WL184806 Venna Satya vati 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377538 MRS VENNA SATHYYA VATHI STATE BANK OF INDIA(508548)
774 Yerragondapalem AP-08-001-009-027/010906
(GURIJE PALLI) 		0208001000NRG23210220234297587 21/02/2023 Atchi Reddy 0208001WL184806 Atchi Reddy 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377821 BOCHHU ACHCHIREDDY UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-009-027/010906
(GURIJE PALLI) 		0208001000NRG23210220234297588 21/02/2023 malleswari 0208001WL184806 malleswari 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377825 Mr MALLESWARI BOCHHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-009-027/010907
(GURIJE PALLI) 		0208001000NRG23210220234297590 21/02/2023 lakhmi 0208001WL184806 lakhmi 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377824 MRS LAKSHMI BOCHHU STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-009-027/010907
(GURIJE PALLI) 		0208001000NRG23210220234297589 21/02/2023 Sailu 0208001WL184806 Sailu 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377817 Mr SAI REDDY BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-009-027/010995
(GURIJE PALLI) 		0208001000NRG23210220234298225 21/02/2023 Chattam Lakshmi Tirupathamma 0208001WL184827 Chattam Lakshmi Tirupathamma 00468 UBIN0819417 700 700 Processed 29/03/2023 0239377835 Mrs CHATTAM LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Yerragondapalem AP-08-001-009-027/010995
(GURIJE PALLI) 		0208001000NRG23210220234298226 21/02/2023 Lakshmi 0208001WL184827 Lakshmi 00468 UBIN0819417 420 420 Processed 29/03/2023 0239377752 Mrs LAKSHMI CHATTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-009-027/011006
(GURIJE PALLI) 		0208001000NRG23210220234297591 21/02/2023 siva nagaraju 0208001WL184806 siva nagaraju 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377594 YAPARTHI SIVA NAGARAJU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-009-027/011015
(GURIJE PALLI) 		0208001000NRG23210220234298229 21/02/2023 Narasimha Rao 0208001WL184827 Narasimha Rao 00468 UBIN0819417 700 700 Processed 29/03/2023 0239377816 CHATTAM NARASIMHA RAO UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-009-027/011038
(GURIJE PALLI) 		0208001000NRG23210220234297595 21/02/2023 Bhagyalakshmi 0208001WL184806 Bhagyalakshmi 00468 UBIN0819417 1206 1206 Processed 29/03/2023 0239377823 BOCCHAU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-009-027/011045
(GURIJE PALLI) 		0208001000NRG23210220234298233 21/02/2023 kasamma 0208001WL184827 kasamma 00468 UBIN0819417 700 700 Processed 29/03/2023 0239377930 Mrs YARAGORLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-009-027/011079
(GURIJE PALLI) 		0208001000NRG23210220234298236 21/02/2023 mastan vali 0208001WL184827 mastan vali 00468 UBIN0819417 840 840 Processed 29/03/2023 0239377756 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-010-028/011416
(AMMANIGUDIPADU) 		0208001000NRG23210220234299256 21/02/2023 dudelaVemaReddy 0208001WL184882 dudelaVemaReddy 00468 UBIN0819417 399 399 Processed 29/03/2023 0239377686 DUDELA VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-010-028/011971
(AMMANIGUDIPADU) 		0208001000NRG23210220234299267 21/02/2023 Subramanyam 0208001WL184882 Subramanyam 00468 UBIN0819417 399 399 Processed 29/03/2023 0239377868 POTHULA SUBRAMANYAM UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23210220234274302 21/02/2023 Tirumalaiah 0208001WL183995 Tirumalaiah 00468 UBIN0819417 347 347 Processed 29/03/2023 0239377525 Mr Sannepogu Tirumalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23210220234274316 21/02/2023 Chinna Babu 0208001WL183995 Chinna Babu 00468 UBIN0819417 578 578 Processed 29/03/2023 0239377641 CHATLA CHINNA BABU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23210220234274937 21/02/2023 MooragondiNarayanamma 0208001WL184035 MooragondiNarayanamma 00468 UBIN0819417 480 480 Processed 29/03/2023 0239377614 MOORAGONDI NARAYANAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23210220234295632 21/02/2023 D Subhani 0208001WL184686 D Subhani 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377936 DHUDEKULA SUBHANI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23210220234295631 21/02/2023 naagur 0208001WL184686 naagur 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377820 DHUDEKULA NAGUR UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-016-001/010627
(MOGULLAPALLI) 		0208001000NRG23210220234295686 21/02/2023 nageswaramma 0208001WL184686 nageswaramma 00468 UBIN0819417 1020 1020 Processed 29/03/2023 0239377940 CHIRADALA NAGESHWARAMMA UNION BANK OF INDIA(508500)
SubTotal 158412 158412
793 Yerragondapalem AP-08-001-013-030/030378
(TAMADAPALLI) 		0208001000NRG23210220234274337 21/02/2023 Chinna Venkateswarlu 0208001WL183995 Chinna Venkateswarlu 00468 UBIN0830968 347 347 Processed 29/03/2023 0239377611 SANNEPOGU CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23210220234274361 21/02/2023 Pedda Balaiah 0208001WL183995 Pedda Balaiah 00468 UBIN0830968 463 463 Processed 29/03/2023 0239377779 SANNEPOGU PEDDA BALAIAH UNION BANK OF INDIA(508500)
SubTotal 810 810
795 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23210220234297545 21/02/2023 mallareddy 0208001WL184806 mallareddy 00468 UBIN0919543 1206 1206 Processed 29/03/2023 0239377157 BOCCHU MALLAREDDY UNION BANK OF INDIA(508500)
SubTotal 1206 1206
796 Yerragondapalem AP-08-001-002-014/060928
(VEERABHADRA PURAM) 		0208001000NRG23210220234292446 21/02/2023 Sreenu 0208001WL184589 Sreenu 00554 KKBK0007852 510 510 Processed 29/03/2023 0239377409 GUDIPATI SEENU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 510 510
797 Yerragondapalem AP-08-001-002-014/060505
(VEERABHADRA PURAM) 		0208001000NRG23210220234292368 21/02/2023 Gudimetla Guravaiah 0208001WL184589 Gudimetla Guravaiah 00666 IDFB0080391 510 510 Processed 29/03/2023 0239377410 GUDIMETLA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
798 Yerragondapalem AP-08-001-009-027/010258
(GURIJE PALLI) 		0208001000NRG23210220234298176 21/02/2023 Rahim 0208001WL184827 Rahim 00666 IDFB0080391 140 140 Processed 29/03/2023 0239377411 SHIAK RAHIM UNION BANK OF INDIA(508500)
SubTotal 650 650
Total 601055 601055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 280
2 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 73534
3 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005063 VEMULAPADU 1020
4 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 20851
5 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1020
6 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1020
7 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 18960
8 Yerragondapalem AP0208001_210223APB_FTO_388527 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 6708
9 Yerragondapalem AP0208001_210223APB_FTO_388527 Bank of India BKID0005618 MARKAPUR 1010
10 Yerragondapalem AP0208001_210223APB_FTO_388527 HDFC Bank HDFC0002381 MARKAPUR 1206
11 Yerragondapalem AP0208001_210223APB_FTO_388527 INDIAN BANK IDIB000O002 ONGOLE 463
12 Yerragondapalem AP0208001_210223APB_FTO_388527 Punjab National Bank PUNB0282100 SANIKAVARAM 24158
13 Yerragondapalem AP0208001_210223APB_FTO_388527 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1418
14 Yerragondapalem AP0208001_210223APB_FTO_388527 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 284735
15 Yerragondapalem AP0208001_210223APB_FTO_388527 STATE BANK OF INDIA SBIN0020581 DUPADU 1206
16 Yerragondapalem AP0208001_210223APB_FTO_388527 UNION BANK OF INDIA UBIN0576352 Markapur 280
17 Yerragondapalem AP0208001_210223APB_FTO_388527 UNION BANK OF INDIA UBIN0805157 SRISAILAM 578
18 Yerragondapalem AP0208001_210223APB_FTO_388527 UNION BANK OF INDIA UBIN0811823 N K R M JR COLLEGE ONGOLE 1020
19 Yerragondapalem AP0208001_210223APB_FTO_388527 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 158412
20 Yerragondapalem AP0208001_210223APB_FTO_388527 UNION BANK OF INDIA UBIN0830968 DORNALA 810
21 Yerragondapalem AP0208001_210223APB_FTO_388527 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1206
22 Yerragondapalem AP0208001_210223APB_FTO_388527 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 510
23 Yerragondapalem AP0208001_210223APB_FTO_388527 IDFC Bank IDFB0080391 Vijaywada 650

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