Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:59 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260422APB_FTO_31718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/010797
(YERRAGONDAPALEM) 		0208001000NRG23260420220381494 26/04/2022 Nasaramma 0208001WL0012205 Nasaramma 00019 APGB0005058 926 926 Processed 21/05/2022 1424682569 MRS NASARAMMA KANDULA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-004-017/012857
(YERRAGONDAPALEM) 		0208001000NRG23260420220381768 26/04/2022 nagamani 0208001WL0012205 nagamani 00019 APGB0005058 926 926 Processed 21/05/2022 1424682584 MRS NAGAMANI GUNDREDDY STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23250420220364535 26/04/2022 shirisha 0208001WL0011950 shirisha 00019 APGB0005058 422 422 Processed 21/05/2022 1424682367 KOTA SHIRISHA BMFG K CHINNA GALAIAH UNION BANK OF INDIA(508500)
4 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23250420220364540 26/04/2022 nagendrababu 0208001WL0011950 nagendrababu 00019 APGB0005058 351 351 Processed 21/05/2022 1424682355 Mr NAGENDRA BABU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23250420220364623 26/04/2022 Baskar 0208001WL0011950 Baskar 00019 APGB0005058 351 351 Processed 21/05/2022 1424682322 Mr BHASKAR RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23250420220364633 26/04/2022 guravaiah 0208001WL0011950 guravaiah 00019 APGB0005058 422 422 Processed 21/05/2022 1424682354 Mr GURUVAAIH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23250420220364665 26/04/2022 peda jayanna 0208001WL0011950 peda jayanna 00019 APGB0005058 351 351 Processed 21/05/2022 1424682363 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23250420220364666 26/04/2022 sandya 0208001WL0011950 sandya 00019 APGB0005058 422 422 Processed 21/05/2022 1424682366 Mrs Peddapogu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-010-028/010013
(AMMANIGUDIPADU) 		0208001000NRG23250420220374025 26/04/2022 Pullamma 0208001WL0012089 Pullamma 00019 APGB0005058 895 895 Processed 21/05/2022 1424682210 Mrs PULLAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-010-028/010014
(AMMANIGUDIPADU) 		0208001000NRG23250420220374027 26/04/2022 Baliswari 0208001WL0012089 Baliswari 00019 APGB0005058 895 895 Processed 21/05/2022 1424682209 Mrs BALAESWARAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-010-028/010017
(AMMANIGUDIPADU) 		0208001000NRG23250420220374030 26/04/2022 Pedda Veeraiah 0208001WL0012089 Pedda Veeraiah 00019 APGB0005058 895 895 Processed 21/05/2022 1424682082 Mr PEDDA VEERAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-010-028/010031
(AMMANIGUDIPADU) 		0208001000NRG23250420220374039 26/04/2022 Subbulu 0208001WL0012089 Subbulu 00019 APGB0005058 895 895 Processed 21/05/2022 1424682189 ADDAGIRI SUBBAMMA UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-010-028/010031
(AMMANIGUDIPADU) 		0208001000NRG23250420220374040 26/04/2022 Venkateswarlu 0208001WL0012089 Venkateswarlu 00019 APGB0005058 895 895 Processed 21/05/2022 1424681940 Mr VENKATESWARLU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-010-028/010037
(AMMANIGUDIPADU) 		0208001000NRG23250420220374041 26/04/2022 Chinna Chennaiah 0208001WL0012089 Chinna Chennaiah 00019 APGB0005058 895 895 Processed 21/05/2022 1424682473 Mr CHINNA CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-010-028/010060
(AMMANIGUDIPADU) 		0208001000NRG23250420220370273 26/04/2022 Adi Seshulu 0208001WL0012059 Adi Seshulu 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424681924 Mr ADI SESHAIAH ADISESHULU PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-010-028/010060
(AMMANIGUDIPADU) 		0208001000NRG23250420220370276 26/04/2022 Venkata Lakshmamma 0208001WL0012059 Venkata Lakshmamma 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424681973 Mrs PATHI VENKATA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-010-028/010060
(AMMANIGUDIPADU) 		0208001000NRG23250420220370274 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424682054 Mr VENKATESWARLU PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23250420220373021 26/04/2022 Galemma 0208001WL0012078 Galemma 00019 APGB0005058 1057 1057 Processed 21/05/2022 1424682005 Galemma Makkena ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-010-028/010851
(AMMANIGUDIPADU) 		0208001000NRG23250420220370334 26/04/2022 Chinna Venkateswarlu 0208001WL0012059 Chinna Venkateswarlu 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424681909 Mr CHINNA VENKATESARLU GANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-010-028/010885
(AMMANIGUDIPADU) 		0208001000NRG23250420220370341 26/04/2022 Naarayanamma 0208001WL0012059 Naarayanamma 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424682113 Mrs NARAYANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-010-028/010921
(AMMANIGUDIPADU) 		0208001000NRG23250420220370353 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005058 870 870 Processed 21/05/2022 1424682094 Mr VENKATESWARLU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-010-028/011007
(AMMANIGUDIPADU) 		0208001000NRG23250420220370379 26/04/2022 ravana 0208001WL0012059 ravana 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424682485 Mrs RAVANA PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-010-028/011009
(AMMANIGUDIPADU) 		0208001000NRG23250420220370383 26/04/2022 Venkata Lakshmamma 0208001WL0012059 Venkata Lakshmamma 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424681955 VENKATA LAXAMMA NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-010-028/011119
(AMMANIGUDIPADU) 		0208001000NRG23250420220370412 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005058 1044 1044 Processed 21/05/2022 1424682400 Mr VENKATESWARLU VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Yerragondapalem AP-08-001-010-028/011270
(AMMANIGUDIPADU) 		0208001000NRG23250420220373127 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005058 1057 1057 Processed 21/05/2022 1424682404 PATTI VENKATESWARLU UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-010-028/011297
(AMMANIGUDIPADU) 		0208001000NRG23240420220362044 26/04/2022 Koteswarao 0208001WL0011920 Koteswarao 00019 APGB0005058 1050 1050 Processed 21/05/2022 1424682603 Mr KOTESWARA RAO CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-010-028/011548
(AMMANIGUDIPADU) 		0208001000NRG23240420220362050 26/04/2022 subbalakshmamma 0208001WL0011920 subbalakshmamma 00019 APGB0005058 1050 1050 Processed 21/05/2022 1424681961 Mrs SUBBA LAKSHMMA PUTCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-010-028/011586
(AMMANIGUDIPADU) 		0208001000NRG23240420220362055 26/04/2022 veerayya 0208001WL0011920 veerayya 00019 APGB0005058 1050 1050 Processed 21/05/2022 1424682130 Mr VERAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-010-028/011592
(AMMANIGUDIPADU) 		0208001000NRG23240420220362056 26/04/2022 ravana 0208001WL0011920 ravana 00019 APGB0005058 1050 1050 Processed 21/05/2022 1424682111 Mrs RAVANA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-010-028/012007
(AMMANIGUDIPADU) 		0208001000NRG23240420220362083 26/04/2022 Subbulu 0208001WL0011920 Subbulu 00019 APGB0005058 1050 1050 Processed 21/05/2022 1424682204 Mrs SUBBULU NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-010-028/012008
(AMMANIGUDIPADU) 		0208001000NRG23250420220374176 26/04/2022 Chandraiah 0208001WL0012089 Chandraiah 00019 APGB0005058 895 895 Processed 21/05/2022 1424682395 Mr CHANDRAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-010-028/012008
(AMMANIGUDIPADU) 		0208001000NRG23250420220374175 26/04/2022 Eswaramma 0208001WL0012089 Eswaramma 00019 APGB0005058 895 895 Processed 21/05/2022 1424682405 Mrs ESWARAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27917 27917
33 Yerragondapalem AP-08-001-010-028/010001
(AMMANIGUDIPADU) 		0208001000NRG23250420220374007 26/04/2022 Subbulu 0208001WL0012089 Subbulu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682079 Mr SUBBULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-010-028/010002
(AMMANIGUDIPADU) 		0208001000NRG23250420220374008 26/04/2022 chennamallaiah 0208001WL0012089 chennamallaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682083 MR BHUMANI CHENNA MALLAIAH STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-010-028/010003
(AMMANIGUDIPADU) 		0208001000NRG23250420220374009 26/04/2022 Dara Chennakesavalu 0208001WL0012089 Dara Chennakesavalu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682085 Mr CHENNAKESAVULU DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-010-028/010003
(AMMANIGUDIPADU) 		0208001000NRG23250420220374010 26/04/2022 Venkatachennamma 0208001WL0012089 Venkatachennamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682077 Mrs VENKATA CHENNAMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-010-028/010005
(AMMANIGUDIPADU) 		0208001000NRG23250420220374011 26/04/2022 Chennamma 0208001WL0012089 Chennamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682066 Mrs CHENNAMMA DARA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-010-028/010007
(AMMANIGUDIPADU) 		0208001000NRG23250420220374014 26/04/2022 Balavenkatamma 0208001WL0012089 Balavenkatamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682387 Mrs BALA VENKATAMMA JAWWAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-010-028/010007
(AMMANIGUDIPADU) 		0208001000NRG23250420220374015 26/04/2022 Chennaiah 0208001WL0012089 Chennaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682472 Mr CHENNAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-010-028/010009
(AMMANIGUDIPADU) 		0208001000NRG23250420220374016 26/04/2022 Ankaiah 0208001WL0012089 Ankaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682470 Mr ANKAIAH JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-010-028/010009
(AMMANIGUDIPADU) 		0208001000NRG23250420220374017 26/04/2022 Sriramulamma 0208001WL0012089 Sriramulamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682386 Mrs SRI RAMULAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-010-028/010010
(AMMANIGUDIPADU) 		0208001000NRG23250420220374019 26/04/2022 Dammu Lakshmamma 0208001WL0012089 Dammu Lakshmamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682409 Mrs LAKSHMAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-010-028/010011
(AMMANIGUDIPADU) 		0208001000NRG23250420220374021 26/04/2022 Meramma 0208001WL0012089 Meramma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682069 Mrs MERAMMA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-010-028/010011
(AMMANIGUDIPADU) 		0208001000NRG23250420220374020 26/04/2022 Sauraiah 0208001WL0012089 Sauraiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682392 Mr SOURAIAH UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-010-028/010012
(AMMANIGUDIPADU) 		0208001000NRG23250420220374023 26/04/2022 Eadukondalu 0208001WL0012089 Eadukondalu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682080 Mr EDU KONDALU JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-010-028/010012
(AMMANIGUDIPADU) 		0208001000NRG23250420220374022 26/04/2022 Jivvaji Parvati 0208001WL0012089 Jivvaji Parvati 00019 APGB0005088 895 895 Processed 21/05/2022 1424682035 Mrs PARVATHI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-010-028/010013
(AMMANIGUDIPADU) 		0208001000NRG23250420220374024 26/04/2022 Peddachennaiah 0208001WL0012089 Peddachennaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682474 Mr PEDDA CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-010-028/010016
(AMMANIGUDIPADU) 		0208001000NRG23250420220374029 26/04/2022 Kasamma 0208001WL0012089 Kasamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682065 Mrs KASAMMA VANAPARTHYAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-010-028/010016
(AMMANIGUDIPADU) 		0208001000NRG23250420220374028 26/04/2022 Seshaiah 0208001WL0012089 Seshaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424681885 Mr SHESAIAH VANAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-010-028/010017
(AMMANIGUDIPADU) 		0208001000NRG23250420220374031 26/04/2022 Venkateswarlu 0208001WL0012089 Venkateswarlu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682092 Mr VENKATESWARLU JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-010-028/010021
(AMMANIGUDIPADU) 		0208001000NRG23250420220374033 26/04/2022 Chennamma 0208001WL0012089 Chennamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682385 Mrs CHENNAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-010-028/010021
(AMMANIGUDIPADU) 		0208001000NRG23250420220374032 26/04/2022 Venkata Chennaiah 0208001WL0012089 Venkata Chennaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682001 Mr VENKATA CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-010-028/010022
(AMMANIGUDIPADU) 		0208001000NRG23250420220374034 26/04/2022 Chennaiah 0208001WL0012089 Chennaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424681882 Mr CHENNAIAH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-010-028/010022
(AMMANIGUDIPADU) 		0208001000NRG23250420220374035 26/04/2022 Nagamma 0208001WL0012089 Nagamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682015 NAGAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-010-028/010024
(AMMANIGUDIPADU) 		0208001000NRG23250420220374036 26/04/2022 Dammu Sesehamma 0208001WL0012089 Dammu Sesehamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682078 Mrs SESHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-010-028/010028
(AMMANIGUDIPADU) 		0208001000NRG23250420220374037 26/04/2022 Chennamma 0208001WL0012089 Chennamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682214 Mrs CHENNAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-010-028/010030
(AMMANIGUDIPADU) 		0208001000NRG23250420220374038 26/04/2022 Guruvamma 0208001WL0012089 Guruvamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682491 Mrs GURAVAMMA MURABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-010-028/010037
(AMMANIGUDIPADU) 		0208001000NRG23250420220374042 26/04/2022 Dammu Kotamma 0208001WL0012089 Dammu Kotamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682068 Mrs KOTAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-010-028/010037
(AMMANIGUDIPADU) 		0208001000NRG23250420220374043 26/04/2022 Venkatesh 0208001WL0012089 Venkatesh 00019 APGB0005088 895 895 Processed 21/05/2022 1424682425 Mr VENKATESH DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-010-028/010042
(AMMANIGUDIPADU) 		0208001000NRG23240420220361917 26/04/2022 kotasubbamma 0208001WL0011920 kotasubbamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682506 Mrs KOTA SUBBAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-010-028/010042
(AMMANIGUDIPADU) 		0208001000NRG23240420220361916 26/04/2022 venkatanarayana 0208001WL0011920 venkatanarayana 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682422 VEGINATI VENKATANARAYANA UNION BANK OF INDIA(508500)
62 Yerragondapalem AP-08-001-010-028/010045
(AMMANIGUDIPADU) 		0208001000NRG23250420220370272 26/04/2022 Chinna Nagamma 0208001WL0012059 Chinna Nagamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682022 CHINA NAGAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-010-028/010045
(AMMANIGUDIPADU) 		0208001000NRG23250420220370271 26/04/2022 Galaiah 0208001WL0012059 Galaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681911 Mr GALEIAH NANABALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Yerragondapalem AP-08-001-010-028/010047
(AMMANIGUDIPADU) 		0208001000NRG23240420220361918 26/04/2022 Ankaiah 0208001WL0011920 Ankaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681932 ANKAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-010-028/010047
(AMMANIGUDIPADU) 		0208001000NRG23240420220361919 26/04/2022 Lingamma 0208001WL0011920 Lingamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682441 NUTHI LINGAMMA UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-010-028/010047
(AMMANIGUDIPADU) 		0208001000NRG23240420220361920 26/04/2022 Mangamma 0208001WL0011920 Mangamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682440 Mrs MANGAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-010-028/010047
(AMMANIGUDIPADU) 		0208001000NRG23240420220361921 26/04/2022 Pedda Srinu 0208001WL0011920 Pedda Srinu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682493 Mr PEDDA SRINU NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23240420220361924 26/04/2022 Jagarlamudi Venkata Lakshmamma 0208001WL0011920 Jagarlamudi Venkata Lakshmamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682497 Mrs VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-010-028/010051
(AMMANIGUDIPADU) 		0208001000NRG23240420220361923 26/04/2022 Pitchaiah 0208001WL0011920 Pitchaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681895 Mr PITCHAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-010-028/010055
(AMMANIGUDIPADU) 		0208001000NRG23240420220361926 26/04/2022 bharathi 0208001WL0011920 bharathi 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682625 Mrs Kande Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-010-028/010055
(AMMANIGUDIPADU) 		0208001000NRG23240420220361925 26/04/2022 Galemma 0208001WL0011920 Galemma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681964 Mrs GALEMMA KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-010-028/010060
(AMMANIGUDIPADU) 		0208001000NRG23250420220370275 26/04/2022 Ravanamma 0208001WL0012059 Ravanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682429 Mrs RAVANAMMA PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-010-028/010062
(AMMANIGUDIPADU) 		0208001000NRG23240420220361929 26/04/2022 venkata chennaiah 0208001WL0011920 venkata chennaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682622 Mr Chavalam Venkata Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-010-028/010063
(AMMANIGUDIPADU) 		0208001000NRG23240420220361931 26/04/2022 Challa Peramma 0208001WL0011920 Challa Peramma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682509 Mrs PYARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-010-028/010063
(AMMANIGUDIPADU) 		0208001000NRG23240420220361930 26/04/2022 Kotaiah 0208001WL0011920 Kotaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681912 Mr CHINNAKOTAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23240420220361934 26/04/2022 Karrevula Chennamma 0208001WL0011920 Karrevula Chennamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682041 Mrs CHENNAMMA KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23240420220361932 26/04/2022 KarrevulaYallaiah 0208001WL0011920 KarrevulaYallaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681914 Mr YALLAIAH KARRAVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-010-028/010064
(AMMANIGUDIPADU) 		0208001000NRG23240420220361933 26/04/2022 Vadiamudi Anusha 0208001WL0011920 Vadiamudi Anusha 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682430 Mrs ANUSHA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-010-028/010065
(AMMANIGUDIPADU) 		0208001000NRG23250420220370277 26/04/2022 Aidava Suraiah 0208001WL0012059 Aidava Suraiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681898 Mr FOURTH SURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-010-028/010067
(AMMANIGUDIPADU) 		0208001000NRG23240420220361936 26/04/2022 Chinna Koteswara Rao 0208001WL0011920 Chinna Koteswara Rao 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682421 Mr CHINNA KOTESWARA RAO CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-010-028/010067
(AMMANIGUDIPADU) 		0208001000NRG23240420220361937 26/04/2022 Ranga Lakshmamma 0208001WL0011920 Ranga Lakshmamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682454 Mrs RANGA LAKSHMAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-010-028/010069
(AMMANIGUDIPADU) 		0208001000NRG23250420220370278 26/04/2022 Narasaiah 0208001WL0012059 Narasaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682190 Mr NARASAIAH KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-010-028/010069
(AMMANIGUDIPADU) 		0208001000NRG23250420220370279 26/04/2022 Subbulu 0208001WL0012059 Subbulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682040 Mrs SUBBAMMA KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23240420220361939 26/04/2022 Pedda Guruvaiah 0208001WL0011920 Pedda Guruvaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682044 Mr PEDDA GURAVAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-010-028/010071
(AMMANIGUDIPADU) 		0208001000NRG23240420220361940 26/04/2022 Venkatasubbamma 0208001WL0011920 Venkatasubbamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682489 Mrs NUTHI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-010-028/010072
(AMMANIGUDIPADU) 		0208001000NRG23240420220361941 26/04/2022 Guravamma 0208001WL0011920 Guravamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682061 Mrs GURAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-010-028/010074
(AMMANIGUDIPADU) 		0208001000NRG23240420220361942 26/04/2022 Naga Venkateswarlu 0208001WL0011920 Naga Venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682538 Mr NAGA VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-010-028/010074
(AMMANIGUDIPADU) 		0208001000NRG23240420220361943 26/04/2022 Nagendra 0208001WL0011920 Nagendra 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682063 Mrs NAGENDRA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-010-028/010075
(AMMANIGUDIPADU) 		0208001000NRG23240420220361944 26/04/2022 Bala Thirumalaiah 0208001WL0011920 Bala Thirumalaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682202 Mr BALATHIRUMALAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-010-028/010075
(AMMANIGUDIPADU) 		0208001000NRG23240420220361945 26/04/2022 Chinna Guravaiah 0208001WL0011920 Chinna Guravaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681936 Mr CHINNA GURAVAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-010-028/010076
(AMMANIGUDIPADU) 		0208001000NRG23250420220374049 26/04/2022 Achemma 0208001WL0012089 Achemma 00019 APGB0005088 895 895 Processed 21/05/2022 1424681971 Mrs ATCHAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-010-028/010080
(AMMANIGUDIPADU) 		0208001000NRG23240420220361949 26/04/2022 Nageswara Rao 0208001WL0011920 Nageswara Rao 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682619 PARSAPU NAGESWAR RAO UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-010-028/010080
(AMMANIGUDIPADU) 		0208001000NRG23240420220361948 26/04/2022 Narayana 0208001WL0011920 Narayana 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681979 NARAYANA PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-010-028/010080
(AMMANIGUDIPADU) 		0208001000NRG23240420220361947 26/04/2022 Narayanamma 0208001WL0011920 Narayanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682403 Mrs NARAYANAMMA PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-010-028/010080
(AMMANIGUDIPADU) 		0208001000NRG23240420220361946 26/04/2022 Vengalamma 0208001WL0011920 Vengalamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682215 Mrs VENGALAMMA PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-010-028/010084
(AMMANIGUDIPADU) 		0208001000NRG23250420220373013 26/04/2022 battu Pedda Atchaiah 0208001WL0012078 battu Pedda Atchaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682200 Mr PEDDAACHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-010-028/010084
(AMMANIGUDIPADU) 		0208001000NRG23250420220373012 26/04/2022 Guravaiah 0208001WL0012078 Guravaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682191 BHATTU PEDDA GURAVAIAH BANK OF INDIA(508505)
98 Yerragondapalem AP-08-001-010-028/010085
(AMMANIGUDIPADU) 		0208001000NRG23250420220373014 26/04/2022 Ravanamma 0208001WL0012078 Ravanamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682028 RAVANAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-010-028/010087
(AMMANIGUDIPADU) 		0208001000NRG23250420220373016 26/04/2022 Guravaiah 0208001WL0012078 Guravaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681946 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-010-028/010087
(AMMANIGUDIPADU) 		0208001000NRG23250420220373015 26/04/2022 Nagamma 0208001WL0012078 Nagamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681965 NAGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-010-028/010092
(AMMANIGUDIPADU) 		0208001000NRG23250420220373017 26/04/2022 Chinna Alluraiah 0208001WL0012078 Chinna Alluraiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682002 Mr NADIPI ALLURAIAH PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23250420220373019 26/04/2022 Makkena Atchamma 0208001WL0012078 Makkena Atchamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682420 Mrs ATCHAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-010-028/010095
(AMMANIGUDIPADU) 		0208001000NRG23250420220373020 26/04/2022 Tirumalaiah 0208001WL0012078 Tirumalaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682213 Mr THIRUMALAIAH MAKKENA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-010-028/010096
(AMMANIGUDIPADU) 		0208001000NRG23240420220361950 26/04/2022 Gangaiah 0208001WL0011920 Gangaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681899 GANGAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-010-028/010096
(AMMANIGUDIPADU) 		0208001000NRG23240420220361953 26/04/2022 Naga malleswari 0208001WL0011920 Naga malleswari 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682576 Mrs NAGA MALLESWARI NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-010-028/010096
(AMMANIGUDIPADU) 		0208001000NRG23240420220361952 26/04/2022 Rajamma 0208001WL0011920 Rajamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682564 Mrs RAJAMMA NAMBHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-010-028/010096
(AMMANIGUDIPADU) 		0208001000NRG23240420220361951 26/04/2022 Srinu 0208001WL0011920 Srinu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681990 NAMBURI SREENUVASULU BANK OF INDIA(508505)
108 Yerragondapalem AP-08-001-010-028/010099
(AMMANIGUDIPADU) 		0208001000NRG23240420220361954 26/04/2022 Avulakka 0208001WL0011920 Avulakka 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682051 Mrs AVULAKKA KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-010-028/010102
(AMMANIGUDIPADU) 		0208001000NRG23250420220370280 26/04/2022 Balaiah 0208001WL0012059 Balaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682551 Mr BALAIAH SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-010-028/010108
(AMMANIGUDIPADU) 		0208001000NRG23240420220361956 26/04/2022 Rajeswary 0208001WL0011920 Rajeswary 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682502 Mrs KAMATHAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-010-028/010108
(AMMANIGUDIPADU) 		0208001000NRG23240420220361955 26/04/2022 Ravanamma 0208001WL0011920 Ravanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681991 Mrs PEDA RAVANAMMA RAMAN AMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-010-028/010110
(AMMANIGUDIPADU) 		0208001000NRG23250420220373023 26/04/2022 Bala Veeraiah 0208001WL0012078 Bala Veeraiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682464 Mr BALA VEERAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-010-028/010110
(AMMANIGUDIPADU) 		0208001000NRG23250420220373022 26/04/2022 Chinna Anantamma 0208001WL0012078 Chinna Anantamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682416 Mrs ANANTHAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-010-028/010120
(AMMANIGUDIPADU) 		0208001000NRG23240420220361957 26/04/2022 Chinna Timmaiah 0208001WL0011920 Chinna Timmaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681894 Mr NADIPI THIMMAIAH JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-010-028/010120
(AMMANIGUDIPADU) 		0208001000NRG23240420220361959 26/04/2022 Jagarlamudi Ademma 0208001WL0011920 Jagarlamudi Ademma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682212 Mrs ADEMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-010-028/010128
(AMMANIGUDIPADU) 		0208001000NRG23250420220374051 26/04/2022 Ramalingaiah 0208001WL0012089 Ramalingaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682417 Mr RAMALINGAIAH ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-010-028/010128
(AMMANIGUDIPADU) 		0208001000NRG23250420220374052 26/04/2022 Venkata Ramana 0208001WL0012089 Venkata Ramana 00019 APGB0005088 895 895 Processed 21/05/2022 1424682372 Mrs Addagiri Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-010-028/010163
(AMMANIGUDIPADU) 		0208001000NRG23250420220370282 26/04/2022 Krishna Veni 0208001WL0012059 Krishna Veni 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682131 Mrs KRISHANAVENI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-010-028/010209
(AMMANIGUDIPADU) 		0208001000NRG23250420220370283 26/04/2022 Pedda Venkata Subbaiah 0208001WL0012059 Pedda Venkata Subbaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682099 Mr PEDDA VENKATA SUBBAIAH PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-010-028/010226
(AMMANIGUDIPADU) 		0208001000NRG23250420220370286 26/04/2022 Jagarlamudi Venkata subbulu 0208001WL0012059 Jagarlamudi Venkata subbulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681967 Mrs VENKATASUBBULU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Yerragondapalem AP-08-001-010-028/010226
(AMMANIGUDIPADU) 		0208001000NRG23250420220370285 26/04/2022 Narasaiah 0208001WL0012059 Narasaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681931 JAGARLAMUDI NARASAIAH UNION BANK OF INDIA(508500)
122 Yerragondapalem AP-08-001-010-028/010234
(AMMANIGUDIPADU) 		0208001000NRG23250420220370287 26/04/2022 Satyamayya 0208001WL0012059 Satyamayya 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681880 Mr SATYAMAIH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-010-028/010234
(AMMANIGUDIPADU) 		0208001000NRG23250420220370288 26/04/2022 Subbamma 0208001WL0012059 Subbamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682533 Mrs SUBBAMMA JGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Yerragondapalem AP-08-001-010-028/010237
(AMMANIGUDIPADU) 		0208001000NRG23250420220370290 26/04/2022 Lakshmi Devi 0208001WL0012059 Lakshmi Devi 00019 APGB0005088 870 870 Processed 21/05/2022 1424682097 Mrs LAKSHAMI DEVI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-010-028/010237
(AMMANIGUDIPADU) 		0208001000NRG23250420220370289 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005088 870 870 Processed 21/05/2022 1424681942 VENKATESWARLU PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-010-028/010256
(AMMANIGUDIPADU) 		0208001000NRG23250420220370291 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681913 Mr VENKATESWARLU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Yerragondapalem AP-08-001-010-028/010263
(AMMANIGUDIPADU) 		0208001000NRG23240420220361960 26/04/2022 Kotaiah 0208001WL0011920 Kotaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681901 Mr PEDAKOTAIAH VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-010-028/010303
(AMMANIGUDIPADU) 		0208001000NRG23250420220370292 26/04/2022 Sambaiah 0208001WL0012059 Sambaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682601 Mr SAMBHAIAH KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-010-028/010316
(AMMANIGUDIPADU) 		0208001000NRG23250420220374059 26/04/2022 Pitchaiah 0208001WL0012089 Pitchaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682435 Mr PICHAIAH PAARSHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-010-028/010316
(AMMANIGUDIPADU) 		0208001000NRG23250420220374060 26/04/2022 Tirumalaiah 0208001WL0012089 Tirumalaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682393 Mr THIRUMALAIAH PARSAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-010-028/010318
(AMMANIGUDIPADU) 		0208001000NRG23250420220374062 26/04/2022 Bhumani Siva 0208001WL0012089 Bhumani Siva 00019 APGB0005088 895 895 Processed 21/05/2022 1424682598 Mr SHIVA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-010-028/010318
(AMMANIGUDIPADU) 		0208001000NRG23250420220374061 26/04/2022 Kumari 0208001WL0012089 Kumari 00019 APGB0005088 895 895 Processed 21/05/2022 1424682384 Mrs KUMARI BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-010-028/010342
(AMMANIGUDIPADU) 		0208001000NRG23240420220361961 26/04/2022 Adilakshmamma 0208001WL0011920 Adilakshmamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682009 Mrs ADILAKSHMI VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-010-028/010360
(AMMANIGUDIPADU) 		0208001000NRG23240420220361962 26/04/2022 Vaidana Badaramma 0208001WL0011920 Vaidana Badaramma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682007 BADARAMMA VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-010-028/010367
(AMMANIGUDIPADU) 		0208001000NRG23240420220361965 26/04/2022 Bhagyamma 0208001WL0011920 Bhagyamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682021 Mrs BAGYAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-010-028/010367
(AMMANIGUDIPADU) 		0208001000NRG23240420220361964 26/04/2022 Issaku 0208001WL0011920 Issaku 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682537 Mr ISAKU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-010-028/010372
(AMMANIGUDIPADU) 		0208001000NRG23240420220361969 26/04/2022 Marthamma 0208001WL0011920 Marthamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682207 Mrs MARTHAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-010-028/010372
(AMMANIGUDIPADU) 		0208001000NRG23240420220361968 26/04/2022 Pedda Nageswara Rao 0208001WL0011920 Pedda Nageswara Rao 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682532 Mr PEDDA NAGESH VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-010-028/010381
(AMMANIGUDIPADU) 		0208001000NRG23240420220361970 26/04/2022 Devasahayam 0208001WL0011920 Devasahayam 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681938 Mr DEVASAHAYAM VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-010-028/010381
(AMMANIGUDIPADU) 		0208001000NRG23240420220361971 26/04/2022 Mariyamma 0208001WL0011920 Mariyamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682023 Mrs MARIYAMMA VAIDANA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-010-028/010387
(AMMANIGUDIPADU) 		0208001000NRG23240420220361972 26/04/2022 Adamu 0208001WL0011920 Adamu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682151 Mr ADHAM VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-010-028/010387
(AMMANIGUDIPADU) 		0208001000NRG23240420220361974 26/04/2022 Chennamma 0208001WL0011920 Chennamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682025 Mrs CHENNAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-010-028/010387
(AMMANIGUDIPADU) 		0208001000NRG23240420220361973 26/04/2022 Prasad 0208001WL0011920 Prasad 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682155 Mr PRASAD VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-010-028/010401
(AMMANIGUDIPADU) 		0208001000NRG23240420220361976 26/04/2022 Atchamma 0208001WL0011920 Atchamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682008 ATCHAMMA VYDENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-010-028/010485
(AMMANIGUDIPADU) 		0208001000NRG23240420220361977 26/04/2022 Prabhakar 0208001WL0011920 Prabhakar 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682154 Mr PRABHAKAR VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-010-028/010494
(AMMANIGUDIPADU) 		0208001000NRG23240420220361978 26/04/2022 Rajamma 0208001WL0011920 Rajamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682029 RAJAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-010-028/010534
(AMMANIGUDIPADU) 		0208001000NRG23240420220361979 26/04/2022 Kondamma 0208001WL0011920 Kondamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682557 Mrs KONDAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-010-028/010550
(AMMANIGUDIPADU) 		0208001000NRG23240420220361980 26/04/2022 Alluraiah 0208001WL0011920 Alluraiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681988 Mr PEDDA ALLURAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-010-028/010550
(AMMANIGUDIPADU) 		0208001000NRG23240420220361981 26/04/2022 Narayana 0208001WL0011920 Narayana 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682439 Mrs NARAYANAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-010-028/010552
(AMMANIGUDIPADU) 		0208001000NRG23250420220370294 26/04/2022 Rajyalakshmi 0208001WL0012059 Rajyalakshmi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682615 Ms JAGARLAMUDI RAJYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-010-028/010552
(AMMANIGUDIPADU) 		0208001000NRG23250420220370293 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682554 JAGARLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-010-028/010614
(AMMANIGUDIPADU) 		0208001000NRG23250420220373027 26/04/2022 Antalakshamma 0208001WL0012078 Antalakshamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682147 Mrs PUCHAKAYALA ANANTHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-010-028/010651
(AMMANIGUDIPADU) 		0208001000NRG23250420220370295 26/04/2022 Nalleru Ravanamma 0208001WL0012059 Nalleru Ravanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682031 RAMANAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-010-028/010651
(AMMANIGUDIPADU) 		0208001000NRG23250420220370296 26/04/2022 Nalleru Sujatha 0208001WL0012059 Nalleru Sujatha 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682379 Mrs SUJATHA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23250420220373029 26/04/2022 Chadalavada Adilakshamma 0208001WL0012078 Chadalavada Adilakshamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682055 Mrs ADILAKSHMI ADILAKSHMAMMA CHADALAW ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23250420220373030 26/04/2022 Chadalavada Venkateszwarlu 0208001WL0012078 Chadalavada Venkateszwarlu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682498 Mr CHADALAWADA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-010-028/010658
(AMMANIGUDIPADU) 		0208001000NRG23250420220373028 26/04/2022 Dhanamma 0208001WL0012078 Dhanamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682504 Mrs DANAMMA CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-010-028/010665
(AMMANIGUDIPADU) 		0208001000NRG23240420220361991 26/04/2022 Balachennaiah 0208001WL0011920 Balachennaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681879 Mr BALA CHENNAIAH NALLERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-010-028/010667
(AMMANIGUDIPADU) 		0208001000NRG23240420220361992 26/04/2022 Antalakshamma 0208001WL0011920 Antalakshamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682610 Mrs ADILAKSHMI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-010-028/010675
(AMMANIGUDIPADU) 		0208001000NRG23250420220370297 26/04/2022 K .Subbamma 0208001WL0012059 K .Subbamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682599 MRS KANNAMANENI SUBBAMMA STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-010-028/010691
(AMMANIGUDIPADU) 		0208001000NRG23250420220370298 26/04/2022 Kondaguruvulu 0208001WL0012059 Kondaguruvulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681906 MR KONDA GURUVULU MUDAMANCHU STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-010-028/010702
(AMMANIGUDIPADU) 		0208001000NRG23250420220370302 26/04/2022 Kotamma 0208001WL0012059 Kotamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681954 KOTAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-010-028/010702
(AMMANIGUDIPADU) 		0208001000NRG23250420220370300 26/04/2022 Ramulamma 0208001WL0012059 Ramulamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682452 Mrs RAMULU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-010-028/010702
(AMMANIGUDIPADU) 		0208001000NRG23250420220370299 26/04/2022 Subbarayudu 0208001WL0012059 Subbarayudu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682197 Mr SUBBARAYUDU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-010-028/010702
(AMMANIGUDIPADU) 		0208001000NRG23250420220370301 26/04/2022 Venkata Narayana 0208001WL0012059 Venkata Narayana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682188 PATHI VENKATA NARAYANA UNION BANK OF INDIA(508500)
166 Yerragondapalem AP-08-001-010-028/010705
(AMMANIGUDIPADU) 		0208001000NRG23250420220373031 26/04/2022 Eadukondalu 0208001WL0012078 Eadukondalu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682444 Mr EDUKONDALU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23250420220373034 26/04/2022 CHENNAIAH 0208001WL0012078 CHENNAIAH 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682517 Mr Bonam Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23250420220373032 26/04/2022 Lingamaiah 0208001WL0012078 Lingamaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681994 Mr LINGAIAH BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-010-028/010755
(AMMANIGUDIPADU) 		0208001000NRG23250420220373033 26/04/2022 Subbalakshamma 0208001WL0012078 Subbalakshamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682032 SUBBA LAXAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-010-028/010756
(AMMANIGUDIPADU) 		0208001000NRG23250420220373036 26/04/2022 Ravanamma 0208001WL0012078 Ravanamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682027 RAVANAMMA BONEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23250420220373038 26/04/2022 Balaguravaiah 0208001WL0012078 Balaguravaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682413 Mr BALA GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-010-028/010757
(AMMANIGUDIPADU) 		0208001000NRG23250420220373037 26/04/2022 Balaiah 0208001WL0012078 Balaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681995 BALAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-010-028/010758
(AMMANIGUDIPADU) 		0208001000NRG23250420220370304 26/04/2022 Ankamma 0208001WL0012059 Ankamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682484 Mrs ANKAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-010-028/010758
(AMMANIGUDIPADU) 		0208001000NRG23250420220370305 26/04/2022 Ramulamma 0208001WL0012059 Ramulamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682450 Mrs RAMULAMMA RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-010-028/010758
(AMMANIGUDIPADU) 		0208001000NRG23250420220370303 26/04/2022 Ravvaram 0208001WL0012059 Ravvaram 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682424 Mr RAVVARAM RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-010-028/010760
(AMMANIGUDIPADU) 		0208001000NRG23250420220370306 26/04/2022 Putchakayala Venkata Narayana 0208001WL0012059 Putchakayala Venkata Narayana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681998 VENKATANARAYAN PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-010-028/010760
(AMMANIGUDIPADU) 		0208001000NRG23250420220370307 26/04/2022 Sarojaa 0208001WL0012059 Sarojaa 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682194 Mrs SAROJA PUTCHAKAYALA KUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-010-028/010763
(AMMANIGUDIPADU) 		0208001000NRG23240420220361994 26/04/2022 Chennaiah 0208001WL0011920 Chennaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682556 Mr CHENNAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-010-028/010763
(AMMANIGUDIPADU) 		0208001000NRG23240420220361995 26/04/2022 Saraswati 0208001WL0011920 Saraswati 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682034 Mrs SARASWATHI NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-010-028/010765
(AMMANIGUDIPADU) 		0208001000NRG23250420220370308 26/04/2022 Ballaamma 0208001WL0012059 Ballaamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682033 BALAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-010-028/010769
(AMMANIGUDIPADU) 		0208001000NRG23250420220373044 26/04/2022 Venkata Chennaiah 0208001WL0012078 Venkata Chennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681890 MR MAREDDY VENKATA CHENAIAH STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-010-028/010773
(AMMANIGUDIPADU) 		0208001000NRG23250420220370310 26/04/2022 Anathalakshamma 0208001WL0012059 Anathalakshamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682476 Mrs ANANTHALAKSHMAMMA SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-010-028/010773
(AMMANIGUDIPADU) 		0208001000NRG23250420220370311 26/04/2022 Chinna Chennakesavulu 0208001WL0012059 Chinna Chennakesavulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682415 Mr NADIPI CHENNAIAH SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-010-028/010773
(AMMANIGUDIPADU) 		0208001000NRG23250420220370309 26/04/2022 Pedda Chennakeshavulu 0208001WL0012059 Pedda Chennakeshavulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682410 Mr PEDDA CHENNAIAH SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-010-028/010773
(AMMANIGUDIPADU) 		0208001000NRG23250420220370312 26/04/2022 veera chennaiah 0208001WL0012059 veera chennaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682518 SETTI VEERA CHENNAIAH UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-010-028/010775
(AMMANIGUDIPADU) 		0208001000NRG23250420220373046 26/04/2022 Chendramma 0208001WL0012078 Chendramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682024 Mrs CHANDRAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-010-028/010777
(AMMANIGUDIPADU) 		0208001000NRG23250420220370313 26/04/2022 Balachennu 0208001WL0012059 Balachennu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681977 NALLERU BALA CHENNAIAH UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23240420220361996 26/04/2022 Narayana 0208001WL0011920 Narayana 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681984 NARAYANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23240420220361997 26/04/2022 Ravanamma 0208001WL0011920 Ravanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682558 Mrs RAMANAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-010-028/010781
(AMMANIGUDIPADU) 		0208001000NRG23240420220362001 26/04/2022 Lakshminarayanamma 0208001WL0011920 Lakshminarayanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682112 Mrs NARAYANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-010-028/010781
(AMMANIGUDIPADU) 		0208001000NRG23240420220362003 26/04/2022 Venkata Kotaiah 0208001WL0011920 Venkata Kotaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682370 Mr Veginati Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-010-028/010781
(AMMANIGUDIPADU) 		0208001000NRG23240420220362002 26/04/2022 Yalamanadaiah 0208001WL0011920 Yalamanadaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681919 Mr CHINNA YELAMANDAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Yerragondapalem AP-08-001-010-028/010791
(AMMANIGUDIPADU) 		0208001000NRG23250420220370314 26/04/2022 Patthi Nagalakshamma 0208001WL0012059 Patthi Nagalakshamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682038 Mrs PATHI NAGA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-010-028/010804
(AMMANIGUDIPADU) 		0208001000NRG23250420220370316 26/04/2022 Adilakshmi 0208001WL0012059 Adilakshmi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682618 Ms JAGARLAMUDI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-010-028/010804
(AMMANIGUDIPADU) 		0208001000NRG23250420220370315 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682567 Mr VENKATESWARLU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-010-028/010805
(AMMANIGUDIPADU) 		0208001000NRG23250420220373048 26/04/2022 Andamma 0208001WL0012078 Andamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682471 Mrs ANANTHAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-010-028/010805
(AMMANIGUDIPADU) 		0208001000NRG23250420220373050 26/04/2022 Brahmaiah 0208001WL0012078 Brahmaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682377 MR VALLAPUNENI BRAHMAIAH STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-010-028/010805
(AMMANIGUDIPADU) 		0208001000NRG23250420220373049 26/04/2022 Venkata Ramulu 0208001WL0012078 Venkata Ramulu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681948 Mr CHINNAVENKATARAMULU VALLAPUNENI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23240420220362013 26/04/2022 Veginati Ravanamma 0208001WL0011920 Veginati Ravanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682442 Mrs RAVANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-010-028/010817
(AMMANIGUDIPADU) 		0208001000NRG23240420220362014 26/04/2022 Veginati VenkataKotaiah 0208001WL0011920 Veginati VenkataKotaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682414 Mr VENKATA KOTAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-010-028/010818
(AMMANIGUDIPADU) 		0208001000NRG23250420220370318 26/04/2022 Adinarayanamma 0208001WL0012059 Adinarayanamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424682500 Mrs ADI NARAYANAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-010-028/010818
(AMMANIGUDIPADU) 		0208001000NRG23250420220370317 26/04/2022 Srinu 0208001WL0012059 Srinu 00019 APGB0005088 870 870 Processed 21/05/2022 1424682436 Mr SRINU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-010-028/010820
(AMMANIGUDIPADU) 		0208001000NRG23250420220370321 26/04/2022 malleswari 0208001WL0012059 malleswari 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682463 Mrs MALLESWARI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-010-028/010820
(AMMANIGUDIPADU) 		0208001000NRG23250420220370320 26/04/2022 Vadlamudi Chinna Guravaiah 0208001WL0012059 Vadlamudi Chinna Guravaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682198 Mr CHINNAGURAVAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-010-028/010822
(AMMANIGUDIPADU) 		0208001000NRG23250420220374078 26/04/2022 Ankamma 0208001WL0012089 Ankamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682614 Mrs AKKAMMA JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/010822
(AMMANIGUDIPADU) 		0208001000NRG23250420220374077 26/04/2022 J.Rosaiah 0208001WL0012089 J.Rosaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424681927 Mr ROSHAIAH JAMMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-010-028/010822
(AMMANIGUDIPADU) 		0208001000NRG23250420220374079 26/04/2022 Ravana 0208001WL0012089 Ravana 00019 APGB0005088 895 895 Processed 21/05/2022 1424682549 Mrs RAVANAMMA JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-010-028/010824
(AMMANIGUDIPADU) 		0208001000NRG23250420220373051 26/04/2022 Subbarattamma 0208001WL0012078 Subbarattamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682014 SUBBARATNAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-010-028/010825
(AMMANIGUDIPADU) 		0208001000NRG23250420220373052 26/04/2022 Subbulu 0208001WL0012078 Subbulu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682126 Mrs SUBBULU PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-010-028/010826
(AMMANIGUDIPADU) 		0208001000NRG23250420220373054 26/04/2022 Kotamma 0208001WL0012078 Kotamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682053 Mrs KOTAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-010-028/010826
(AMMANIGUDIPADU) 		0208001000NRG23250420220373053 26/04/2022 Ravana 0208001WL0012078 Ravana 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682011 RAVANAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-010-028/010833
(AMMANIGUDIPADU) 		0208001000NRG23250420220370324 26/04/2022 Chinna Subbaiah 0208001WL0012059 Chinna Subbaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682542 Mr CHINNA VENKATA SUBBAIAH PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-010-028/010833
(AMMANIGUDIPADU) 		0208001000NRG23250420220370325 26/04/2022 Venkata Lakshmi 0208001WL0012059 Venkata Lakshmi 00019 APGB0005088 870 870 Processed 21/05/2022 1424681970 Pathi Venkata Laxmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-010-028/010839
(AMMANIGUDIPADU) 		0208001000NRG23250420220370327 26/04/2022 Ravana 0208001WL0012059 Ravana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682132 Mrs RAVANAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-010-028/010842
(AMMANIGUDIPADU) 		0208001000NRG23240420220362016 26/04/2022 Bangaramma 0208001WL0011920 Bangaramma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682056 Mrs CHINNABANGARAMMA BANGARAMMA GUMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-010-028/010842
(AMMANIGUDIPADU) 		0208001000NRG23240420220362018 26/04/2022 Pedda VEnkateswarlu 0208001WL0011920 Pedda VEnkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681976 Gumma Pedda Venkateswarlu IDFC BANK LIMITED(608117)
217 Yerragondapalem AP-08-001-010-028/010842
(AMMANIGUDIPADU) 		0208001000NRG23240420220362017 26/04/2022 Ravanamma 0208001WL0011920 Ravanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682592 Mrs RAVANA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-010-028/010843
(AMMANIGUDIPADU) 		0208001000NRG23250420220370330 26/04/2022 Adi Lakshmi 0208001WL0012059 Adi Lakshmi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682093 Mrs ADILAKSHMI NOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-010-028/010843
(AMMANIGUDIPADU) 		0208001000NRG23250420220370328 26/04/2022 Ravana 0208001WL0012059 Ravana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682109 Mrs RAMANA NOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-010-028/010847
(AMMANIGUDIPADU) 		0208001000NRG23250420220370331 26/04/2022 Chalamaih 0208001WL0012059 Chalamaih 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682520 Mr Vadlamudi Chalamaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-010-028/010847
(AMMANIGUDIPADU) 		0208001000NRG23250420220370333 26/04/2022 Purnachandra Rao 0208001WL0012059 Purnachandra Rao 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682519 Mr Vadlamudi Purna Chandrarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-010-028/010847
(AMMANIGUDIPADU) 		0208001000NRG23250420220370332 26/04/2022 V Venkataiah 0208001WL0012059 V Venkataiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681915 Mr Vadalamudi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-010-028/010853
(AMMANIGUDIPADU) 		0208001000NRG23250420220373058 26/04/2022 Kotamma 0208001WL0012078 Kotamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682446 Mrs KOTAMMA JAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-010-028/010853
(AMMANIGUDIPADU) 		0208001000NRG23250420220373057 26/04/2022 Ramaiah 0208001WL0012078 Ramaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681981 RAMAIAH JEMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-010-028/010854
(AMMANIGUDIPADU) 		0208001000NRG23250420220370336 26/04/2022 Ankamma 0208001WL0012059 Ankamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424681969 ANKAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-010-028/010854
(AMMANIGUDIPADU) 		0208001000NRG23250420220370335 26/04/2022 Balasubbaiah 0208001WL0012059 Balasubbaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682559 Mr BALA SUBBAIAH PATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-010-028/010863
(AMMANIGUDIPADU) 		0208001000NRG23250420220374080 26/04/2022 Alluramma 0208001WL0012089 Alluramma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682137 Mrs ALLURAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-010-028/010864
(AMMANIGUDIPADU) 		0208001000NRG23250420220370337 26/04/2022 Brahmaiah 0208001WL0012059 Brahmaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682486 Mr BRAHMAIAH PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-010-028/010867
(AMMANIGUDIPADU) 		0208001000NRG23250420220373060 26/04/2022 Ch Ademma 0208001WL0012078 Ch Ademma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682376 MRS ADEMMA CELL 9704772242 CHEPURI STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23240420220362020 26/04/2022 Gottipati Pedda Pitchaiah 0208001WL0011920 Gottipati Pedda Pitchaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681905 Mr PEDDA PITCHAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-010-028/010871
(AMMANIGUDIPADU) 		0208001000NRG23240420220362019 26/04/2022 Gottipati Venkatalakshamma 0208001WL0011920 Gottipati Venkatalakshamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682503 Mrs VENKATA LAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-010-028/010880
(AMMANIGUDIPADU) 		0208001000NRG23250420220370339 26/04/2022 Venkatalakshmamma 0208001WL0012059 Venkatalakshmamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681996 Mrs VENKATALAKSHAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-010-028/010882
(AMMANIGUDIPADU) 		0208001000NRG23250420220373061 26/04/2022 Saramma 0208001WL0012078 Saramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682449 Mrs SAAYAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-010-028/010882
(AMMANIGUDIPADU) 		0208001000NRG23250420220373062 26/04/2022 Yalamandaiah 0208001WL0012078 Yalamandaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681886 Mr YALAMANDAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-010-028/010883
(AMMANIGUDIPADU) 		0208001000NRG23250420220370340 26/04/2022 Pedda ramana 0208001WL0012059 Pedda ramana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682047 Mrs RAMANAMMA NAGINEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-010-028/010889
(AMMANIGUDIPADU) 		0208001000NRG23250420220374085 26/04/2022 Mahaalakshmamma 0208001WL0012089 Mahaalakshmamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682613 Mrs MAHA LAKSHMI PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-010-028/010889
(AMMANIGUDIPADU) 		0208001000NRG23250420220374086 26/04/2022 venkateswarlu 0208001WL0012089 venkateswarlu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682552 MR PUCHAKAYALA VENKATESWARLU STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-010-028/010891
(AMMANIGUDIPADU) 		0208001000NRG23250420220370342 26/04/2022 Yalamandamma 0208001WL0012059 Yalamandamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424681951 YELLAMANDAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-010-028/010899
(AMMANIGUDIPADU) 		0208001000NRG23240420220362022 26/04/2022 Gangamma 0208001WL0011920 Gangamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682544 Mrs RANGAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-010-028/010899
(AMMANIGUDIPADU) 		0208001000NRG23240420220362021 26/04/2022 Raaju Venkateswarlu 0208001WL0011920 Raaju Venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682575 BORIGORLA RAJA VENKATESWARLU UNION BANK OF INDIA(508500)
241 Yerragondapalem AP-08-001-010-028/010900
(AMMANIGUDIPADU) 		0208001000NRG23250420220370343 26/04/2022 Raajyam 0208001WL0012059 Raajyam 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682004 RAJYAM YAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-010-028/010901
(AMMANIGUDIPADU) 		0208001000NRG23250420220373064 26/04/2022 Achayya 0208001WL0012078 Achayya 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681934 Mr ACCHAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Yerragondapalem AP-08-001-010-028/010901
(AMMANIGUDIPADU) 		0208001000NRG23250420220373065 26/04/2022 Lakshmamma 0208001WL0012078 Lakshmamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682052 Mrs CHINNALAKSHMAMMA PUTACHAKAYALA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-010-028/010901
(AMMANIGUDIPADU) 		0208001000NRG23250420220373063 26/04/2022 Pedda lakshmamma 0208001WL0012078 Pedda lakshmamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682553 Mrs PEDDA LAKSHMAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-010-028/010903
(AMMANIGUDIPADU) 		0208001000NRG23250420220370344 26/04/2022 Chandramma 0208001WL0012059 Chandramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682594 Mrs CHANDRAMMA JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Yerragondapalem AP-08-001-010-028/010903
(AMMANIGUDIPADU) 		0208001000NRG23250420220370346 26/04/2022 Tripuramma 0208001WL0012059 Tripuramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682562 Mrs TRIPURAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-010-028/010906
(AMMANIGUDIPADU) 		0208001000NRG23250420220370348 26/04/2022 Naarayana 0208001WL0012059 Naarayana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682107 Mr NARAYANA ATTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-010-028/010906
(AMMANIGUDIPADU) 		0208001000NRG23250420220370349 26/04/2022 Ramana 0208001WL0012059 Ramana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682115 Mrs RAVANA ATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-010-028/010907
(AMMANIGUDIPADU) 		0208001000NRG23250420220373066 26/04/2022 Patti Narasamma 0208001WL0012078 Patti Narasamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682141 Mr NARASAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-010-028/010908
(AMMANIGUDIPADU) 		0208001000NRG23240420220362025 26/04/2022 Chinna Timmaiah 0208001WL0011920 Chinna Timmaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681893 Mr CHINNA THIMMAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-010-028/010908
(AMMANIGUDIPADU) 		0208001000NRG23240420220362023 26/04/2022 Jagarlamudi Raamarao 0208001WL0011920 Jagarlamudi Raamarao 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682467 JAGARLAMUDI RAMARAO UNION BANK OF INDIA(508500)
252 Yerragondapalem AP-08-001-010-028/010908
(AMMANIGUDIPADU) 		0208001000NRG23240420220362024 26/04/2022 Jagarlamudi Venkata subbamma 0208001WL0011920 Jagarlamudi Venkata subbamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681960 VENKATA SUBBAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-010-028/010909
(AMMANIGUDIPADU) 		0208001000NRG23250420220370351 26/04/2022 Koteswara rao 0208001WL0012059 Koteswara rao 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681935 Mr KOTESWARA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-010-028/010909
(AMMANIGUDIPADU) 		0208001000NRG23250420220370352 26/04/2022 Saikrishna 0208001WL0012059 Saikrishna 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682578 MR SAI KRISHNA THOTA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-010-028/010909
(AMMANIGUDIPADU) 		0208001000NRG23250420220370350 26/04/2022 Sayamma 0208001WL0012059 Sayamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682582 Mrs SAYAMMA TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23240420220362026 26/04/2022 Nuthi Chenchamma 0208001WL0011920 Nuthi Chenchamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682088 Mrs CHENCHAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-010-028/010915
(AMMANIGUDIPADU) 		0208001000NRG23240420220362028 26/04/2022 Pedda Venkata kotaiah 0208001WL0011920 Pedda Venkata kotaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682046 Mr PEDDAVENKATAKOTAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Yerragondapalem AP-08-001-010-028/010915
(AMMANIGUDIPADU) 		0208001000NRG23240420220362029 26/04/2022 Subbulu 0208001WL0011920 Subbulu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682445 Mrs SUBBAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-010-028/010926
(AMMANIGUDIPADU) 		0208001000NRG23240420220362031 26/04/2022 chinnavenkateswarlu 0208001WL0011920 chinnavenkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682495 Mr CHINNA VENKATESWARLU VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-010-028/010926
(AMMANIGUDIPADU) 		0208001000NRG23240420220362030 26/04/2022 Mallaiah 0208001WL0011920 Mallaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682475 Mr MALLAIAH VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
261 Yerragondapalem AP-08-001-010-028/010926
(AMMANIGUDIPADU) 		0208001000NRG23240420220362032 26/04/2022 venkatalakshmamma 0208001WL0011920 venkatalakshmamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682402 Mr VEGINATI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-010-028/010927
(AMMANIGUDIPADU) 		0208001000NRG23240420220362034 26/04/2022 Vadlamudi Venkata lakshmamma 0208001WL0011920 Vadlamudi Venkata lakshmamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682026 VENKATA LAXMAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-010-028/010928
(AMMANIGUDIPADU) 		0208001000NRG23250420220370358 26/04/2022 Alluramma 0208001WL0012059 Alluramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682548 Mrs ALLURAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-010-028/010929
(AMMANIGUDIPADU) 		0208001000NRG23250420220370360 26/04/2022 Padmavathi 0208001WL0012059 Padmavathi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682536 Mrs PADMAVATHI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-010-028/010934
(AMMANIGUDIPADU) 		0208001000NRG23250420220370361 26/04/2022 Kondamma 0208001WL0012059 Kondamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682123 Mrs KONDAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-010-028/010937
(AMMANIGUDIPADU) 		0208001000NRG23250420220370362 26/04/2022 Chenchaiah 0208001WL0012059 Chenchaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681943 Mr CHENCHAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Yerragondapalem AP-08-001-010-028/010937
(AMMANIGUDIPADU) 		0208001000NRG23250420220370363 26/04/2022 Venkata lakshmamma 0208001WL0012059 Venkata lakshmamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682057 Mrs VENKATALAKSHMAMMA VADLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-010-028/010938
(AMMANIGUDIPADU) 		0208001000NRG23250420220374087 26/04/2022 Pedda Ankaiah 0208001WL0012089 Pedda Ankaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424681892 Mrs CHINNA ANKAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Yerragondapalem AP-08-001-010-028/010939
(AMMANIGUDIPADU) 		0208001000NRG23250420220370364 26/04/2022 Pedda Yalamandaiah 0208001WL0012059 Pedda Yalamandaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681877 Mr PEDDA YALA MANDAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Yerragondapalem AP-08-001-010-028/010940
(AMMANIGUDIPADU) 		0208001000NRG23250420220370365 26/04/2022 Pullaiah 0208001WL0012059 Pullaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682118 Mr VENKATESWARLU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-010-028/010946
(AMMANIGUDIPADU) 		0208001000NRG23250420220370366 26/04/2022 Venkata lakshmamma 0208001WL0012059 Venkata lakshmamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682140 Mrs VENKATA LAKSHMAAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-010-028/010947
(AMMANIGUDIPADU) 		0208001000NRG23250420220373069 26/04/2022 Prasad 0208001WL0012078 Prasad 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682565 Mr PRASAD VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-010-028/010947
(AMMANIGUDIPADU) 		0208001000NRG23250420220373068 26/04/2022 Subba Rao 0208001WL0012078 Subba Rao 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682612 Mr SUBBA RAO VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-010-028/010947
(AMMANIGUDIPADU) 		0208001000NRG23250420220373067 26/04/2022 Vengaiah 0208001WL0012078 Vengaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681922 Mr VENGAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-010-028/010953
(AMMANIGUDIPADU) 		0208001000NRG23250420220374088 26/04/2022 Mukkanti 0208001WL0012089 Mukkanti 00019 APGB0005088 895 895 Processed 21/05/2022 1424682122 MR PUCHAKAYALA MUKKANTI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-010-028/010962
(AMMANIGUDIPADU) 		0208001000NRG23250420220370367 26/04/2022 Ambakka 0208001WL0012059 Ambakka 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682187 Mrs AMBAKKA PUYCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-010-028/010962
(AMMANIGUDIPADU) 		0208001000NRG23250420220370368 26/04/2022 Chinna Ankaiah 0208001WL0012059 Chinna Ankaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682127 Mr ANKAIAH PUTCHAKAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-010-028/010963
(AMMANIGUDIPADU) 		0208001000NRG23250420220370369 26/04/2022 Subbulu 0208001WL0012059 Subbulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682136 Mrs SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-010-028/010964
(AMMANIGUDIPADU) 		0208001000NRG23250420220370370 26/04/2022 Subbalakshmamma 0208001WL0012059 Subbalakshmamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682006 JAMMIGUNPULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
280 Yerragondapalem AP-08-001-010-028/010965
(AMMANIGUDIPADU) 		0208001000NRG23250420220370372 26/04/2022 Brahmalakshmi 0208001WL0012059 Brahmalakshmi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682462 ATHULURI LAKSHMI UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-010-028/010998
(AMMANIGUDIPADU) 		0208001000NRG23250420220373070 26/04/2022 Guravamma 0208001WL0012078 Guravamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682003 MRS GURAVAMMA AVULAMANDA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-010-028/011003
(AMMANIGUDIPADU) 		0208001000NRG23250420220370373 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681923 Mr Nadineni Chinna Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-010-028/011004
(AMMANIGUDIPADU) 		0208001000NRG23250420220370375 26/04/2022 Venkateswarlu 0208001WL0012059 Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681903 Mr VENKATESWARLU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-010-028/011005
(AMMANIGUDIPADU) 		0208001000NRG23250420220370377 26/04/2022 Ramanamma 0208001WL0012059 Ramanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682480 Ms RAVANAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-010-028/011005
(AMMANIGUDIPADU) 		0208001000NRG23250420220370376 26/04/2022 Suraiah 0208001WL0012059 Suraiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681983 Mr SURAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-010-028/011006
(AMMANIGUDIPADU) 		0208001000NRG23250420220373071 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681917 PATTHI VENKATESWARLU UNION BANK OF INDIA(508500)
287 Yerragondapalem AP-08-001-010-028/011007
(AMMANIGUDIPADU) 		0208001000NRG23250420220370378 26/04/2022 Narayana 0208001WL0012059 Narayana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682144 Mr VENKATA NARAYANA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-010-028/011008
(AMMANIGUDIPADU) 		0208001000NRG23250420220370380 26/04/2022 Mudava Venkateswarlu 0208001WL0012059 Mudava Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681889 JAGARLUMUDI MUDAVA VENKATESWARLU UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-010-028/011008
(AMMANIGUDIPADU) 		0208001000NRG23250420220370381 26/04/2022 narayanamma 0208001WL0012059 narayanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682070 Mrs NARAYANAMMA JAGRLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-010-028/011009
(AMMANIGUDIPADU) 		0208001000NRG23250420220370382 26/04/2022 Nuthi Pedda Venkata Subbaiah 0208001WL0012059 Nuthi Pedda Venkata Subbaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682135 Mr PEDDAVENKATASUBBAIAH NUTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Yerragondapalem AP-08-001-010-028/011010
(AMMANIGUDIPADU) 		0208001000NRG23250420220370387 26/04/2022 Mallamma 0208001WL0012059 Mallamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682058 Mrs MALLAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-010-028/011010
(AMMANIGUDIPADU) 		0208001000NRG23250420220370386 26/04/2022 Veera Narayanamma 0208001WL0012059 Veera Narayanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682433 Mrs VEERA NARAYANAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-010-028/011011
(AMMANIGUDIPADU) 		0208001000NRG23250420220370390 26/04/2022 Padma 0208001WL0012059 Padma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682391 MRS VADLAMUDI PADMA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-010-028/011011
(AMMANIGUDIPADU) 		0208001000NRG23250420220370389 26/04/2022 Vadlamudi Ramakka 0208001WL0012059 Vadlamudi Ramakka 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681956 Mrs RAMAKKA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-010-028/011071
(AMMANIGUDIPADU) 		0208001000NRG23250420220370392 26/04/2022 Ganagamma 0208001WL0012059 Ganagamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681959 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-010-028/011075
(AMMANIGUDIPADU) 		0208001000NRG23250420220373073 26/04/2022 Anjamma 0208001WL0012078 Anjamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682453 Mrs ANJAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-010-028/011075
(AMMANIGUDIPADU) 		0208001000NRG23250420220373072 26/04/2022 Vadlamudi Chalamaiah 0208001WL0012078 Vadlamudi Chalamaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682185 Mr CHALAMAIAH URAF BA SHA VADLAMUDI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-010-028/011077
(AMMANIGUDIPADU) 		0208001000NRG23250420220370393 26/04/2022 Seshaiah 0208001WL0012059 Seshaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681947 Mr SESHAIAH VADLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-010-028/011079
(AMMANIGUDIPADU) 		0208001000NRG23250420220373074 26/04/2022 Venkata Subbamma 0208001WL0012078 Venkata Subbamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682541 VEGINATI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Yerragondapalem AP-08-001-010-028/011080
(AMMANIGUDIPADU) 		0208001000NRG23250420220373075 26/04/2022 Chinna Kotaiah 0208001WL0012078 Chinna Kotaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681907 Mr PATHI CHINNA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-010-028/011080
(AMMANIGUDIPADU) 		0208001000NRG23250420220373076 26/04/2022 Sheshamma 0208001WL0012078 Sheshamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682072 Mrs SESHAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-010-028/011083
(AMMANIGUDIPADU) 		0208001000NRG23250420220370394 26/04/2022 Gannepalli Venkateswarlu 0208001WL0012059 Gannepalli Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682049 Mr PEDDA VENKATESWARLU GANNEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-010-028/011084
(AMMANIGUDIPADU) 		0208001000NRG23250420220370395 26/04/2022 Nagaiah 0208001WL0012059 Nagaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682134 Mr NAGAIAH SOMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-010-028/011084
(AMMANIGUDIPADU) 		0208001000NRG23250420220370396 26/04/2022 Subbarao 0208001WL0012059 Subbarao 00019 APGB0005088 870 870 Processed 21/05/2022 1424682096 Mr SUBBA RAO SOMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-010-028/011086
(AMMANIGUDIPADU) 		0208001000NRG23240420220362035 26/04/2022 Nakka.Atchamma 0208001WL0011920 Nakka.Atchamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682201 Mrs ACHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-010-028/011093
(AMMANIGUDIPADU) 		0208001000NRG23250420220370398 26/04/2022 Mudava Venkateswarlu 0208001WL0012059 Mudava Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682609 Mr PUCHAKAYALA MUDAVA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-010-028/011095
(AMMANIGUDIPADU) 		0208001000NRG23250420220370399 26/04/2022 Venkata Chalamaiah 0208001WL0012059 Venkata Chalamaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681904 Mr VENKATA CHALAMAIAH VADLA MUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-010-028/011096
(AMMANIGUDIPADU) 		0208001000NRG23250420220373079 26/04/2022 Ramakka 0208001WL0012078 Ramakka 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682590 Mrs RAMAKKA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-010-028/011096
(AMMANIGUDIPADU) 		0208001000NRG23250420220373080 26/04/2022 Venkata Kotaiah 0208001WL0012078 Venkata Kotaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682623 Mr Pathi Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-010-028/011097
(AMMANIGUDIPADU) 		0208001000NRG23250420220373081 26/04/2022 Galemma 0208001WL0012078 Galemma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682146 Mrs GALEMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-010-028/011098
(AMMANIGUDIPADU) 		0208001000NRG23250420220370402 26/04/2022 Chinna Venkata Subbaiah 0208001WL0012059 Chinna Venkata Subbaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424681900 Mr CHINNA VENKATA SUBBAIAH NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-010-028/011098
(AMMANIGUDIPADU) 		0208001000NRG23250420220370401 26/04/2022 Venkata Subbamma 0208001WL0012059 Venkata Subbamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424681963 VENKATA SUBBULULU NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-010-028/011099
(AMMANIGUDIPADU) 		0208001000NRG23250420220373082 26/04/2022 Patti Pitchaiah 0208001WL0012078 Patti Pitchaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681910 Mr PICHHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-010-028/011106
(AMMANIGUDIPADU) 		0208001000NRG23250420220370404 26/04/2022 Patthi Venkatalakshamma 0208001WL0012059 Patthi Venkatalakshamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424682397 Mrs VENKATA LAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-010-028/011106
(AMMANIGUDIPADU) 		0208001000NRG23250420220370403 26/04/2022 Patthi Venkateswarlu 0208001WL0012059 Patthi Venkateswarlu 00019 APGB0005088 870 870 Processed 21/05/2022 1424681928 PATTHI VENKATESWARLU UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-010-028/011107
(AMMANIGUDIPADU) 		0208001000NRG23250420220370405 26/04/2022 Pedda Venkata Ramulu 0208001WL0012059 Pedda Venkata Ramulu 00019 APGB0005088 870 870 Processed 21/05/2022 1424682411 Mr PEDDA VENKATA RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/011107
(AMMANIGUDIPADU) 		0208001000NRG23250420220370406 26/04/2022 Vallapaneni Lakshmi Devi 0208001WL0012059 Vallapaneni Lakshmi Devi 00019 APGB0005088 870 870 Processed 21/05/2022 1424682479 Ms LAKSHMI DEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/011108
(AMMANIGUDIPADU) 		0208001000NRG23250420220373085 26/04/2022 Siva Kumari 0208001WL0012078 Siva Kumari 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682627 Mrs Pathi Sivakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/011109
(AMMANIGUDIPADU) 		0208001000NRG23250420220370407 26/04/2022 Palanakamma 0208001WL0012059 Palanakamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424682100 Mrs PALANKAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/011110
(AMMANIGUDIPADU) 		0208001000NRG23250420220373086 26/04/2022 Subbaiah 0208001WL0012078 Subbaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681926 Mr SUBBAIAH PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-010-028/011111
(AMMANIGUDIPADU) 		0208001000NRG23250420220370409 26/04/2022 Nageswara Rao 0208001WL0012059 Nageswara Rao 00019 APGB0005088 870 870 Processed 21/05/2022 1424682101 Mr NAGESWARARAO PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-010-028/011111
(AMMANIGUDIPADU) 		0208001000NRG23250420220370408 26/04/2022 Patthi Rajulaiah 0208001WL0012059 Patthi Rajulaiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682534 Mr RAJULAIAH PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/011112
(AMMANIGUDIPADU) 		0208001000NRG23250420220373089 26/04/2022 Ramakrishna 0208001WL0012078 Ramakrishna 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682515 Mr Padidapu Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-010-028/011112
(AMMANIGUDIPADU) 		0208001000NRG23250420220373090 26/04/2022 Saikumar 0208001WL0012078 Saikumar 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682508 Mr PADIDAPU SAIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-010-028/011112
(AMMANIGUDIPADU) 		0208001000NRG23250420220373088 26/04/2022 Venkata Subbamma 0208001WL0012078 Venkata Subbamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682507 Mrs VENKATA SUBBAMMA PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-010-028/011112
(AMMANIGUDIPADU) 		0208001000NRG23250420220373087 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681881 Mr VENKATESWARLU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-010-028/011115
(AMMANIGUDIPADU) 		0208001000NRG23250420220370410 26/04/2022 Narayanamma 0208001WL0012059 Narayanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682457 Mrs NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-010-028/011118
(AMMANIGUDIPADU) 		0208001000NRG23250420220373091 26/04/2022 Kotamma 0208001WL0012078 Kotamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682492 Mrs KOTAMMA PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Yerragondapalem AP-08-001-010-028/011119
(AMMANIGUDIPADU) 		0208001000NRG23250420220370411 26/04/2022 V Ravana 0208001WL0012059 V Ravana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682432 Mrs RAVANAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-010-028/011123
(AMMANIGUDIPADU) 		0208001000NRG23250420220373093 26/04/2022 Chinna Kondaiah 0208001WL0012078 Chinna Kondaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681992 CHINNAKONDAIAH AULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-010-028/011123
(AMMANIGUDIPADU) 		0208001000NRG23250420220373092 26/04/2022 Kasamma 0208001WL0012078 Kasamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682010 Mrs KASAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-010-028/011125
(AMMANIGUDIPADU) 		0208001000NRG23250420220370413 26/04/2022 Veerabrahmaiah 0208001WL0012059 Veerabrahmaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682545 Mr VEERA BRAHMAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-010-028/011125
(AMMANIGUDIPADU) 		0208001000NRG23250420220370414 26/04/2022 venkata lakshmamma 0208001WL0012059 venkata lakshmamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682586 Mrs VENKATA LAKSHMI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-010-028/011126
(AMMANIGUDIPADU) 		0208001000NRG23250420220370415 26/04/2022 Pedda Venkateswarlu 0208001WL0012059 Pedda Venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682139 Mr VADLAMUDI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-010-028/011128
(AMMANIGUDIPADU) 		0208001000NRG23250420220370417 26/04/2022 Subbulu 0208001WL0012059 Subbulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682017 Mrs SUBBULU RELLA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-010-028/011131
(AMMANIGUDIPADU) 		0208001000NRG23250420220370421 26/04/2022 Bala lakshmi 0208001WL0012059 Bala lakshmi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682371 Miss Setti Balalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-010-028/011131
(AMMANIGUDIPADU) 		0208001000NRG23250420220370420 26/04/2022 Setti Chennakesavul 0208001WL0012059 Setti Chennakesavul 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682501 Mr CHENNAKESAVULU SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-010-028/011131
(AMMANIGUDIPADU) 		0208001000NRG23250420220370419 26/04/2022 Venkata Ramana 0208001WL0012059 Venkata Ramana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682205 Ms SETTY RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-010-028/011134
(AMMANIGUDIPADU) 		0208001000NRG23250420220373099 26/04/2022 Guravamma 0208001WL0012078 Guravamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682487 Mrs GURAMMA BHATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-010-028/011137
(AMMANIGUDIPADU) 		0208001000NRG23240420220362036 26/04/2022 Venkateswarlu 0208001WL0011920 Venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682543 Mr VENKATESWARLU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-010-028/011138
(AMMANIGUDIPADU) 		0208001000NRG23250420220370423 26/04/2022 Managamma 0208001WL0012059 Managamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682499 Mrs MANAGAMMA SINGAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-010-028/011138
(AMMANIGUDIPADU) 		0208001000NRG23250420220370422 26/04/2022 Nagamma 0208001WL0012059 Nagamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682406 Mrs NAGAMMA SINGAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-010-028/011138
(AMMANIGUDIPADU) 		0208001000NRG23250420220370424 26/04/2022 Siva 0208001WL0012059 Siva 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682407 Mr SIVA SINGAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-010-028/011142
(AMMANIGUDIPADU) 		0208001000NRG23250420220373101 26/04/2022 Chinna Venkata Reddy 0208001WL0012078 Chinna Venkata Reddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424681997 CHITYALA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
345 Yerragondapalem AP-08-001-010-028/011143
(AMMANIGUDIPADU) 		0208001000NRG23250420220373102 26/04/2022 Peri Reddy 0208001WL0012078 Peri Reddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424681989 Mr PEREDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-010-028/011143
(AMMANIGUDIPADU) 		0208001000NRG23250420220373103 26/04/2022 Venkatanarayanamma 0208001WL0012078 Venkatanarayanamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424681972 Mrs VENKATA NARAYANAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-010-028/011145
(AMMANIGUDIPADU) 		0208001000NRG23250420220373105 26/04/2022 Ravanamma 0208001WL0012078 Ravanamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682206 Mrs RAVANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-010-028/011160
(AMMANIGUDIPADU) 		0208001000NRG23250420220373107 26/04/2022 Adilakshmamma 0208001WL0012078 Adilakshmamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682119 Mrs ADEMMA ADI LAKSHMAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-010-028/011160
(AMMANIGUDIPADU) 		0208001000NRG23250420220373108 26/04/2022 Ramireddy 0208001WL0012078 Ramireddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424681993 Mr RAMI REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-010-028/011162
(AMMANIGUDIPADU) 		0208001000NRG23250420220373109 26/04/2022 Ankireddy 0208001WL0012078 Ankireddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424682589 Mr ANKI REDDY CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-010-028/011164
(AMMANIGUDIPADU) 		0208001000NRG23250420220373111 26/04/2022 Lakshmulu 0208001WL0012078 Lakshmulu 00019 APGB0005088 881 881 Processed 21/05/2022 1424682016 Mrs LAKSHUMULU PALAGIRI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-010-028/011164
(AMMANIGUDIPADU) 		0208001000NRG23250420220373110 26/04/2022 Narasareddy 0208001WL0012078 Narasareddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424682108 Mr NARASA REDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-010-028/011166
(AMMANIGUDIPADU) 		0208001000NRG23250420220373113 26/04/2022 Venkata Narayanamma 0208001WL0012078 Venkata Narayanamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682098 Mrs VENKATA NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-010-028/011168
(AMMANIGUDIPADU) 		0208001000NRG23250420220373114 26/04/2022 Anakamma 0208001WL0012078 Anakamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682120 Mrs ANKAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-010-028/011170
(AMMANIGUDIPADU) 		0208001000NRG23250420220373115 26/04/2022 Mallamma 0208001WL0012078 Mallamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682018 MALLAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-010-028/011176
(AMMANIGUDIPADU) 		0208001000NRG23250420220373116 26/04/2022 Duddela Kotamma 0208001WL0012078 Duddela Kotamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682036 Mrs KOTAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-010-028/011203
(AMMANIGUDIPADU) 		0208001000NRG23250420220373118 26/04/2022 Bala Nagamma 0208001WL0012078 Bala Nagamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682012 BALANAGAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-010-028/011203
(AMMANIGUDIPADU) 		0208001000NRG23250420220373119 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005088 881 881 Processed 21/05/2022 1424681920 VENKATESWARLU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-010-028/011217
(AMMANIGUDIPADU) 		0208001000NRG23250420220373121 26/04/2022 Srinu 0208001WL0012078 Srinu 00019 APGB0005088 881 881 Processed 21/05/2022 1424682145 Mr SREENIVASULU YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-010-028/011217
(AMMANIGUDIPADU) 		0208001000NRG23250420220373120 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005088 881 881 Processed 21/05/2022 1424682121 Mr CHINNA VENKATESWARLU YARRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-010-028/011218
(AMMANIGUDIPADU) 		0208001000NRG23250420220373122 26/04/2022 mangamma 0208001WL0012078 mangamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682124 Mrs MANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-010-028/011219
(AMMANIGUDIPADU) 		0208001000NRG23250420220373123 26/04/2022 Sampurna 0208001WL0012078 Sampurna 00019 APGB0005088 881 881 Processed 21/05/2022 1424682125 Mrs SAMPURNA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-010-028/011220
(AMMANIGUDIPADU) 		0208001000NRG23250420220373124 26/04/2022 Parvathamma 0208001WL0012078 Parvathamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682060 Mrs PARVATHAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-010-028/011265
(AMMANIGUDIPADU) 		0208001000NRG23250420220370425 26/04/2022 Narayana Reddy 0208001WL0012059 Narayana Reddy 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681986 Mr VENKATANARAYANAREDDY CHINTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Yerragondapalem AP-08-001-010-028/011265
(AMMANIGUDIPADU) 		0208001000NRG23250420220370426 26/04/2022 pedda peramma 0208001WL0012059 pedda peramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682071 Mrs PERAMMA PEDDA PERAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-010-028/011270
(AMMANIGUDIPADU) 		0208001000NRG23250420220373126 26/04/2022 kotamma 0208001WL0012078 kotamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682588 Mrs KOTAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-010-028/011270
(AMMANIGUDIPADU) 		0208001000NRG23250420220373128 26/04/2022 Lakshmamma 0208001WL0012078 Lakshmamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682505 Mrs LAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-010-028/011272
(AMMANIGUDIPADU) 		0208001000NRG23250420220373130 26/04/2022 anjaneyulu 0208001WL0012078 anjaneyulu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682142 PATHI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-010-028/011272
(AMMANIGUDIPADU) 		0208001000NRG23250420220373129 26/04/2022 Venkata Subbaiah 0208001WL0012078 Venkata Subbaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681937 Mr Patti Chinna Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23250420220370428 26/04/2022 Ramulamma 0208001WL0012059 Ramulamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681958 Mrs RAMULAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-010-028/011274
(AMMANIGUDIPADU) 		0208001000NRG23250420220370427 26/04/2022 subba rayudu 0208001WL0012059 subba rayudu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681883 Mr SUBBARAYUDU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-010-028/011283
(AMMANIGUDIPADU) 		0208001000NRG23250420220370429 26/04/2022 Ravana 0208001WL0012059 Ravana 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681966 Mrs RAVANAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-010-028/011285
(AMMANIGUDIPADU) 		0208001000NRG23250420220370431 26/04/2022 Anantha Guruvulu 0208001WL0012059 Anantha Guruvulu 00019 APGB0005088 870 870 Processed 21/05/2022 1424681916 Mr ANANTHAGURUVULU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-010-028/011285
(AMMANIGUDIPADU) 		0208001000NRG23250420220370432 26/04/2022 Ravana 0208001WL0012059 Ravana 00019 APGB0005088 870 870 Processed 21/05/2022 1424682617 RAMANA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-010-028/011287
(AMMANIGUDIPADU) 		0208001000NRG23250420220373140 26/04/2022 kotamma 0208001WL0012078 kotamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682621 MRS KOTAMMA CHEPURI STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-010-028/011287
(AMMANIGUDIPADU) 		0208001000NRG23250420220373139 26/04/2022 Koteswaramma 0208001WL0012078 Koteswaramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681962 KOTESWARAMMA CHEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-010-028/011287
(AMMANIGUDIPADU) 		0208001000NRG23250420220373138 26/04/2022 Pedda Bramhaiah 0208001WL0012078 Pedda Bramhaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682546 Mr BRAHMAIAH CHEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-010-028/011288
(AMMANIGUDIPADU) 		0208001000NRG23250420220373141 26/04/2022 Pedda Bramhaiah 0208001WL0012078 Pedda Bramhaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682389 Mr RAJA BRAHMACHARI CHEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-010-028/011298
(AMMANIGUDIPADU) 		0208001000NRG23250420220370433 26/04/2022 Chinna Lakshmaiah 0208001WL0012059 Chinna Lakshmaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682535 YAGANTI CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
380 Yerragondapalem AP-08-001-010-028/011301
(AMMANIGUDIPADU) 		0208001000NRG23250420220370434 26/04/2022 Ravana 0208001WL0012059 Ravana 00019 APGB0005088 870 870 Processed 21/05/2022 1424682013 RAMANAMMA YAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-010-028/011310
(AMMANIGUDIPADU) 		0208001000NRG23250420220370435 26/04/2022 Malleswari 0208001WL0012059 Malleswari 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682196 Mrs MALLESWARI PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-010-028/011315
(AMMANIGUDIPADU) 		0208001000NRG23250420220373143 26/04/2022 Avulakka 0208001WL0012078 Avulakka 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682050 Mrs AVULAKKA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-010-028/011316
(AMMANIGUDIPADU) 		0208001000NRG23250420220373144 26/04/2022 Chenchamma 0208001WL0012078 Chenchamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682606 Mrs CHENCHAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-010-028/011317
(AMMANIGUDIPADU) 		0208001000NRG23250420220373145 26/04/2022 balaiah 0208001WL0012078 balaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682466 Mr BALA VENKATA CHENNAIAH GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-010-028/011317
(AMMANIGUDIPADU) 		0208001000NRG23250420220373146 26/04/2022 Venkata Chennaiah 0208001WL0012078 Venkata Chennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682512 Mr Gopi Venkata Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-010-028/011320
(AMMANIGUDIPADU) 		0208001000NRG23250420220373147 26/04/2022 Balachennaiah 0208001WL0012078 Balachennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681933 Mr Kancharla Chinna Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-010-028/011322
(AMMANIGUDIPADU) 		0208001000NRG23250420220370436 26/04/2022 Vallapuneni Chinna VEnkata Subbamma 0208001WL0012059 Vallapuneni Chinna VEnkata Subbamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424681968 VENKATA SUBBAMMA VALLABANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-010-028/011379
(AMMANIGUDIPADU) 		0208001000NRG23250420220373148 26/04/2022 Ramanareddy 0208001WL0012078 Ramanareddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424682106 Mrs RAMANA REDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-010-028/011384
(AMMANIGUDIPADU) 		0208001000NRG23250420220373149 26/04/2022 Anki Reddy 0208001WL0012078 Anki Reddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424682208 MR DUDDELA ANKI REDDY STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-010-028/011384
(AMMANIGUDIPADU) 		0208001000NRG23250420220373150 26/04/2022 Duddela Satyam Reddy 0208001WL0012078 Duddela Satyam Reddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424681908 Mr SATYAMREDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-010-028/011391
(AMMANIGUDIPADU) 		0208001000NRG23250420220373151 26/04/2022 Pedda Malakondaiah 0208001WL0012078 Pedda Malakondaiah 00019 APGB0005088 881 881 Processed 21/05/2022 1424682581 Mr MALAKONDAIAH ALAMPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-010-028/011413
(AMMANIGUDIPADU) 		0208001000NRG23250420220373152 26/04/2022 Avulakka 0208001WL0012078 Avulakka 00019 APGB0005088 881 881 Processed 21/05/2022 1424682019 AVULAKKA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-010-028/011413
(AMMANIGUDIPADU) 		0208001000NRG23250420220373153 26/04/2022 Lingamaiah 0208001WL0012078 Lingamaiah 00019 APGB0005088 881 881 Processed 21/05/2022 1424682468 Mr LINGAMAIAH DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-010-028/011428
(AMMANIGUDIPADU) 		0208001000NRG23250420220373155 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005088 881 881 Processed 21/05/2022 1424682587 Mr VENKATESWARLU RAMADURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-010-028/011475
(AMMANIGUDIPADU) 		0208001000NRG23250420220373156 26/04/2022 subbamma 0208001WL0012078 subbamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682199 Mrs VENKATASUBBULU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-010-028/011489
(AMMANIGUDIPADU) 		0208001000NRG23240420220362046 26/04/2022 Saramma 0208001WL0011920 Saramma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682555 Mrs SARAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-010-028/011527
(AMMANIGUDIPADU) 		0208001000NRG23250420220370437 26/04/2022 chinna galeiah 0208001WL0012059 chinna galeiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682399 Mr CHINNA GALAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-010-028/011529
(AMMANIGUDIPADU) 		0208001000NRG23240420220362048 26/04/2022 avulakka 0208001WL0011920 avulakka 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682605 Ms AVULAKKA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-010-028/011529
(AMMANIGUDIPADU) 		0208001000NRG23240420220362047 26/04/2022 venkatasubbaiah 0208001WL0011920 venkatasubbaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682195 Mr VENKATA SUBBAIAH NAMBHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-010-028/011535
(AMMANIGUDIPADU) 		0208001000NRG23250420220374141 26/04/2022 venkatadrinaidu 0208001WL0012089 venkatadrinaidu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682573 Mr VENKATADRI NAIDU PUCCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-010-028/011537
(AMMANIGUDIPADU) 		0208001000NRG23250420220374142 26/04/2022 Jammi lakshmaiah 0208001WL0012089 Jammi lakshmaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682114 JAMMI LAKSHMAIAH UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-010-028/011545
(AMMANIGUDIPADU) 		0208001000NRG23250420220370438 26/04/2022 ademma 0208001WL0012059 ademma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681957 Mrs ADEMMA PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Yerragondapalem AP-08-001-010-028/011547
(AMMANIGUDIPADU) 		0208001000NRG23250420220370440 26/04/2022 koteswaramma 0208001WL0012059 koteswaramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682478 Ms KOTESWARAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-010-028/011547
(AMMANIGUDIPADU) 		0208001000NRG23250420220370439 26/04/2022 krishna veni 0208001WL0012059 krishna veni 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682477 Mrs KRISHNA VENI NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-010-028/011548
(AMMANIGUDIPADU) 		0208001000NRG23240420220362051 26/04/2022 lakshmi devi 0208001WL0011920 lakshmi devi 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682398 Mrs LAKSHMI DEVI PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-010-028/011548
(AMMANIGUDIPADU) 		0208001000NRG23240420220362049 26/04/2022 venkateswarlu 0208001WL0011920 venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681878 MR PUCHHAKAILA VENKATESWARLU STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-010-028/011551
(AMMANIGUDIPADU) 		0208001000NRG23240420220362052 26/04/2022 balakasamma 0208001WL0011920 balakasamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682020 BALA KASAMMA THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-010-028/011551
(AMMANIGUDIPADU) 		0208001000NRG23240420220362053 26/04/2022 savithri 0208001WL0011920 savithri 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682593 Mrs SAVITRI TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-010-028/011552
(AMMANIGUDIPADU) 		0208001000NRG23250420220370442 26/04/2022 guramma 0208001WL0012059 guramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682461 Mrs GURAVAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-010-028/011552
(AMMANIGUDIPADU) 		0208001000NRG23250420220370441 26/04/2022 Nanabala venkateswarlu 0208001WL0012059 Nanabala venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681949 Mr VENKATESWARLU NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-010-028/011553
(AMMANIGUDIPADU) 		0208001000NRG23250420220370443 26/04/2022 venkateswarlu 0208001WL0012059 venkateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681896 Mr VENKATESWARLU NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-010-028/011560
(AMMANIGUDIPADU) 		0208001000NRG23250420220370444 26/04/2022 kumaari 0208001WL0012059 kumaari 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682117 Mrs KUMARI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-010-028/011578
(AMMANIGUDIPADU) 		0208001000NRG23240420220362054 26/04/2022 venkateswarlu 0208001WL0011920 venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681985 VENKATESWARLU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-010-028/011581
(AMMANIGUDIPADU) 		0208001000NRG23250420220373161 26/04/2022 raajamma 0208001WL0012078 raajamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682455 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-010-028/011582
(AMMANIGUDIPADU) 		0208001000NRG23250420220373162 26/04/2022 kondaguravayya 0208001WL0012078 kondaguravayya 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682396 Mr KONDA GURAVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-010-028/011585
(AMMANIGUDIPADU) 		0208001000NRG23250420220370445 26/04/2022 venkata subbayya 0208001WL0012059 venkata subbayya 00019 APGB0005088 870 870 Processed 21/05/2022 1424681902 Mr VENKATA SUBBAIH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-010-028/011594
(AMMANIGUDIPADU) 		0208001000NRG23250420220370446 26/04/2022 lakshmayya 0208001WL0012059 lakshmayya 00019 APGB0005088 870 870 Processed 21/05/2022 1424681999 YAGANTI CHINN LAKSHAMAIAH UNION BANK OF INDIA(508500)
418 Yerragondapalem AP-08-001-010-028/011610
(AMMANIGUDIPADU) 		0208001000NRG23250420220370447 26/04/2022 Kandula galeyya 0208001WL0012059 Kandula galeyya 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681891 Mr GALEIAH KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-010-028/011622
(AMMANIGUDIPADU) 		0208001000NRG23250420220373168 26/04/2022 kondamma 0208001WL0012078 kondamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682216 Mrs KONDAMMA YEGILISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-010-028/011624
(AMMANIGUDIPADU) 		0208001000NRG23250420220370449 26/04/2022 lakshamma 0208001WL0012059 lakshamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682388 Mrs LAKSHMAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Yerragondapalem AP-08-001-010-028/011624
(AMMANIGUDIPADU) 		0208001000NRG23250420220370448 26/04/2022 pedda vekateswarlu 0208001WL0012059 pedda vekateswarlu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681974 Mr PEDDA VENKATESWAR LU VADLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-010-028/011634
(AMMANIGUDIPADU) 		0208001000NRG23250420220370450 26/04/2022 Vadlamudi chenchamma 0208001WL0012059 Vadlamudi chenchamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681950 Mrs CHANCHAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-010-028/011642
(AMMANIGUDIPADU) 		0208001000NRG23250420220373172 26/04/2022 Jyothi 0208001WL0012078 Jyothi 00019 APGB0005088 881 881 Processed 21/05/2022 1424682128 Mrs JYOTHI CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-010-028/011650
(AMMANIGUDIPADU) 		0208001000NRG23250420220374151 26/04/2022 Putchakayala Mukkanti 0208001WL0012089 Putchakayala Mukkanti 00019 APGB0005088 895 895 Processed 21/05/2022 1424682133 Mr MUKKANTI PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-010-028/011664
(AMMANIGUDIPADU) 		0208001000NRG23250420220373174 26/04/2022 Raja Bramhachari 0208001WL0012078 Raja Bramhachari 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681978 Mr BRAHMACHARI RAJABRAHM ACHARI CHEPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-010-028/011669
(AMMANIGUDIPADU) 		0208001000NRG23250420220370451 26/04/2022 CHENNAKESAYULU 0208001WL0012059 CHENNAKESAYULU 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681945 Mr SETTI CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-010-028/011669
(AMMANIGUDIPADU) 		0208001000NRG23250420220370452 26/04/2022 subbulu 0208001WL0012059 subbulu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682048 Mrs SUBBULU SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-010-028/011674
(AMMANIGUDIPADU) 		0208001000NRG23240420220362060 26/04/2022 CHINNAGAALEYYA 0208001WL0011920 CHINNAGAALEYYA 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681918 Mr CHINNA GALAIAH THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-010-028/011681
(AMMANIGUDIPADU) 		0208001000NRG23250420220373175 26/04/2022 Mareddy VEVENKATACHALAMAIAH 0208001WL0012078 Mareddy VEVENKATACHALAMAIAH 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681888 VENKATA CHALAMAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-010-028/011681
(AMMANIGUDIPADU) 		0208001000NRG23250420220373176 26/04/2022 naasaramma 0208001WL0012078 naasaramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682438 Mrs NASARAMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-010-028/011682
(AMMANIGUDIPADU) 		0208001000NRG23250420220373177 26/04/2022 LINGAIAH 0208001WL0012078 LINGAIAH 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682428 Mr LINGAIAH MAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-010-028/011682
(AMMANIGUDIPADU) 		0208001000NRG23250420220373178 26/04/2022 varalakshmi 0208001WL0012078 varalakshmi 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682431 Mrs VARA LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-010-028/011689
(AMMANIGUDIPADU) 		0208001000NRG23250420220373179 26/04/2022 ANANTARAAMLU 0208001WL0012078 ANANTARAAMLU 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682608 Mr ANANTA RAMULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-010-028/011690
(AMMANIGUDIPADU) 		0208001000NRG23250420220373180 26/04/2022 GURAVAIAH 0208001WL0012078 GURAVAIAH 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682469 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-010-028/011690
(AMMANIGUDIPADU) 		0208001000NRG23250420220373181 26/04/2022 guruvulu 0208001WL0012078 guruvulu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682458 Mrs GURUVULU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-010-028/011701
(AMMANIGUDIPADU) 		0208001000NRG23250420220370453 26/04/2022 Salamma 0208001WL0012059 Salamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682059 Mrs SALAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-010-028/011703
(AMMANIGUDIPADU) 		0208001000NRG23250420220373186 26/04/2022 Venkata Chennamma 0208001WL0012078 Venkata Chennamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682138 Mrs VENKATA CHENNAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-010-028/011704
(AMMANIGUDIPADU) 		0208001000NRG23250420220370454 26/04/2022 Vadlamudi Alluraiah 0208001WL0012059 Vadlamudi Alluraiah 00019 APGB0005088 870 870 Processed 21/05/2022 1424682390 VADLAMUDI ALLURAIAH BANK OF INDIA(508505)
439 Yerragondapalem AP-08-001-010-028/011705
(AMMANIGUDIPADU) 		0208001000NRG23250420220373187 26/04/2022 Ankamma 0208001WL0012078 Ankamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682591 Mrs ANKAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-010-028/011713
(AMMANIGUDIPADU) 		0208001000NRG23250420220374155 26/04/2022 Pedda Andaiah 0208001WL0012089 Pedda Andaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682539 CHIMATA PEDDA ANAMDAIAH UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-010-028/011713
(AMMANIGUDIPADU) 		0208001000NRG23250420220374156 26/04/2022 Ramulamma 0208001WL0012089 Ramulamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682611 Mrs RAMULAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-010-028/011721
(AMMANIGUDIPADU) 		0208001000NRG23250420220373188 26/04/2022 Ravana 0208001WL0012078 Ravana 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682561 Mrs RAVANAMMA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-010-028/011722
(AMMANIGUDIPADU) 		0208001000NRG23250420220370455 26/04/2022 Nadapai Venkata Subbaiah 0208001WL0012059 Nadapai Venkata Subbaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681884 Mr NADIPI VENKATA SUBBAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-010-028/011723
(AMMANIGUDIPADU) 		0208001000NRG23240420220362065 26/04/2022 Sreenu 0208001WL0011920 Sreenu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682597 GUMMA SRINU UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-010-028/011723
(AMMANIGUDIPADU) 		0208001000NRG23240420220362066 26/04/2022 Venkata Lakshmamma 0208001WL0011920 Venkata Lakshmamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682560 Mrs VENKATA LAKSHAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-010-028/011772
(AMMANIGUDIPADU) 		0208001000NRG23250420220373190 26/04/2022 venkaTamma 0208001WL0012078 venkaTamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682105 Ms VENKATAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-010-028/011772
(AMMANIGUDIPADU) 		0208001000NRG23250420220373189 26/04/2022 venkaTeswarla reDDi 0208001WL0012078 venkaTeswarla reDDi 00019 APGB0005088 881 881 Processed 21/05/2022 1424681930 VENKATESWARA REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-010-028/011775
(AMMANIGUDIPADU) 		0208001000NRG23250420220370456 26/04/2022 subbamma 0208001WL0012059 subbamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424682511 Ms AVULAPATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-010-028/011787
(AMMANIGUDIPADU) 		0208001000NRG23250420220370459 26/04/2022 malli kaarjuna 0208001WL0012059 malli kaarjuna 00019 APGB0005088 870 870 Processed 21/05/2022 1424682095 Mr MALLIKHARJUNA SOMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-010-028/011787
(AMMANIGUDIPADU) 		0208001000NRG23250420220370460 26/04/2022 picchamma 0208001WL0012059 picchamma 00019 APGB0005088 870 870 Processed 21/05/2022 1424682102 Mrs SOMEPALLI PICHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-010-028/011792
(AMMANIGUDIPADU) 		0208001000NRG23250420220373196 26/04/2022 lakshmi devi 0208001WL0012078 lakshmi devi 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682129 Mrs LAKSHMI DEVI PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-010-028/011792
(AMMANIGUDIPADU) 		0208001000NRG23250420220373195 26/04/2022 picchayya 0208001WL0012078 picchayya 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681887 Mr PITCHAIAH PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-010-028/011799
(AMMANIGUDIPADU) 		0208001000NRG23250420220370461 26/04/2022 parvathi 0208001WL0012059 parvathi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682482 Mrs PARWATHI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-010-028/011805
(AMMANIGUDIPADU) 		0208001000NRG23250420220373197 26/04/2022 chennaiah 0208001WL0012078 chennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682043 Mr CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-010-028/011805
(AMMANIGUDIPADU) 		0208001000NRG23250420220373198 26/04/2022 Galemma 0208001WL0012078 Galemma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682037 Mrs GALEMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-010-028/011810
(AMMANIGUDIPADU) 		0208001000NRG23250420220373199 26/04/2022 chennaiah 0208001WL0012078 chennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682211 Mr CHENNAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-010-028/011810
(AMMANIGUDIPADU) 		0208001000NRG23250420220373200 26/04/2022 ramadevi 0208001WL0012078 ramadevi 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682369 Miss Bonam Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-010-028/011820
(AMMANIGUDIPADU) 		0208001000NRG23250420220373202 26/04/2022 Kalpana 0208001WL0012078 Kalpana 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682516 Mrs Padidapu Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-010-028/011820
(AMMANIGUDIPADU) 		0208001000NRG23250420220373201 26/04/2022 lankeswararao 0208001WL0012078 lankeswararao 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682494 Mr LANKESHWAR RAO PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-010-028/011828
(AMMANIGUDIPADU) 		0208001000NRG23250420220370462 26/04/2022 chinna alluraiah 0208001WL0012059 chinna alluraiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681987 VADLAMUDI CHINNA ALLURAIAH UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-010-028/011840
(AMMANIGUDIPADU) 		0208001000NRG23240420220362068 26/04/2022 Guruvaiah 0208001WL0011920 Guruvaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682540 Mr GURAVAIAH KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-010-028/011840
(AMMANIGUDIPADU) 		0208001000NRG23240420220362067 26/04/2022 rama krishna 0208001WL0011920 rama krishna 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682607 Mr RAMAKRISHNA KANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-010-028/011847
(AMMANIGUDIPADU) 		0208001000NRG23250420220373206 26/04/2022 ankaiah 0208001WL0012078 ankaiah 00019 APGB0005088 881 881 Processed 21/05/2022 1424682600 MR DUDDELA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-010-028/011858
(AMMANIGUDIPADU) 		0208001000NRG23250420220374165 26/04/2022 eswari 0208001WL0012089 eswari 00019 APGB0005088 895 895 Processed 21/05/2022 1424682375 Mrs ESWARI NUTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-010-028/011858
(AMMANIGUDIPADU) 		0208001000NRG23250420220374164 26/04/2022 srinivasulu 0208001WL0012089 srinivasulu 00019 APGB0005088 895 895 Processed 21/05/2022 1424682378 Mr Nuthi Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-010-028/011859
(AMMANIGUDIPADU) 		0208001000NRG23240420220362069 26/04/2022 kotamma 0208001WL0011920 kotamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682451 Mrs KOTAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-010-028/011867
(AMMANIGUDIPADU) 		0208001000NRG23240420220362070 26/04/2022 venkateswarlu 0208001WL0011920 venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682408 Mr VENKATESWARLU NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-010-028/011887
(AMMANIGUDIPADU) 		0208001000NRG23240420220362071 26/04/2022 PURNA 0208001WL0011920 PURNA 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682563 Mrs POORNA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-010-028/011889
(AMMANIGUDIPADU) 		0208001000NRG23240420220362072 26/04/2022 EDUKONDALU 0208001WL0011920 EDUKONDALU 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682577 Mr YEDUKONDALU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-010-028/011908
(AMMANIGUDIPADU) 		0208001000NRG23250420220373207 26/04/2022 Bala Venkateswarlu 0208001WL0012078 Bala Venkateswarlu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682418 Mr BALA VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-010-028/011908
(AMMANIGUDIPADU) 		0208001000NRG23250420220373208 26/04/2022 Veeramma 0208001WL0012078 Veeramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682423 Mrs VEERAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-010-028/011911
(AMMANIGUDIPADU) 		0208001000NRG23250420220373210 26/04/2022 venkata lacchamma 0208001WL0012078 venkata lacchamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682203 Mrs VENKATA LAKSHMAMMA YERRAMSETTY A ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-010-028/011911
(AMMANIGUDIPADU) 		0208001000NRG23250420220373209 26/04/2022 yaagaiah 0208001WL0012078 yaagaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681941 Mr VENGAIAH YERRAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-010-028/011919
(AMMANIGUDIPADU) 		0208001000NRG23250420220373212 26/04/2022 bala Guravamma 0208001WL0012078 bala Guravamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682447 Mrs BALA GURAVAMMA YARRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-010-028/011919
(AMMANIGUDIPADU) 		0208001000NRG23250420220373211 26/04/2022 Chinna Edukonadalu 0208001WL0012078 Chinna Edukonadalu 00019 APGB0005088 881 881 Processed 21/05/2022 1424682448 Mr EDUKONDALU YARRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-010-028/011927
(AMMANIGUDIPADU) 		0208001000NRG23250420220373214 26/04/2022 Guravaiah 0208001WL0012078 Guravaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681975 KANCHARLA GURAVAIAH KOTAK MAHINDRA BANK LTD(607420)
477 Yerragondapalem AP-08-001-010-028/011927
(AMMANIGUDIPADU) 		0208001000NRG23250420220373215 26/04/2022 Malleswari 0208001WL0012078 Malleswari 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682186 Mrs MALLESWARI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-010-028/011931
(AMMANIGUDIPADU) 		0208001000NRG23250420220373216 26/04/2022 Busaiah 0208001WL0012078 Busaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681929 Mr BUSAIAH BONAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Yerragondapalem AP-08-001-010-028/011939
(AMMANIGUDIPADU) 		0208001000NRG23240420220362075 26/04/2022 janaki rani 0208001WL0011920 janaki rani 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681952 Mrs JANAKIRANI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-010-028/011940
(AMMANIGUDIPADU) 		0208001000NRG23240420220362076 26/04/2022 pedda guramma 0208001WL0011920 pedda guramma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681953 Mrs GURAVAMMA GURAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-010-028/011941
(AMMANIGUDIPADU) 		0208001000NRG23240420220362077 26/04/2022 Lakshmi 0208001WL0011920 Lakshmi 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682062 Mrs LAKSHMAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-010-028/011943
(AMMANIGUDIPADU) 		0208001000NRG23250420220373218 26/04/2022 jyoti 0208001WL0012078 jyoti 00019 APGB0005088 881 881 Processed 21/05/2022 1424682585 Mrs JYOTHI YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-010-028/011943
(AMMANIGUDIPADU) 		0208001000NRG23250420220373217 26/04/2022 Yeragorla Ravanamma 0208001WL0012078 Yeragorla Ravanamma 00019 APGB0005088 881 881 Processed 21/05/2022 1424682148 Mrs RAVANAMMA YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-010-028/011946
(AMMANIGUDIPADU) 		0208001000NRG23250420220373219 26/04/2022 Venkata Narayanamm 0208001WL0012078 Venkata Narayanamm 00019 APGB0005088 881 881 Processed 21/05/2022 1424682103 Mrs VENKATA NARAYANAMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-010-028/011956
(AMMANIGUDIPADU) 		0208001000NRG23250420220370463 26/04/2022 chinna bala chennaiah 0208001WL0012059 chinna bala chennaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682443 Mr CHINNA BALA CHENNAIAH NALLERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-010-028/011959
(AMMANIGUDIPADU) 		0208001000NRG23240420220362080 26/04/2022 Venkateswarlu 0208001WL0011920 Venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424681925 Mr PEDDA VENKATESWARLU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23250420220373225 26/04/2022 Chinna subbarao 0208001WL0012078 Chinna subbarao 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682465 Mr CHINNA SUBBA RAO KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23250420220373227 26/04/2022 Pavan 0208001WL0012078 Pavan 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682373 Mr PAVAN KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-010-028/011961
(AMMANIGUDIPADU) 		0208001000NRG23250420220373226 26/04/2022 Tirupatamma 0208001WL0012078 Tirupatamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682042 Mrs THIRUPATHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-010-028/011962
(AMMANIGUDIPADU) 		0208001000NRG23250420220373228 26/04/2022 obulaiah 0208001WL0012078 obulaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682490 Mr OBULU GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-010-028/011962
(AMMANIGUDIPADU) 		0208001000NRG23250420220373229 26/04/2022 ravanamma 0208001WL0012078 ravanamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682039 Mrs RAVANAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-010-028/011966
(AMMANIGUDIPADU) 		0208001000NRG23250420220373233 26/04/2022 Mallmma 0208001WL0012078 Mallmma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682030 Mrs MALLAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23250420220373235 26/04/2022 Lakshmi 0208001WL0012078 Lakshmi 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682460 Mrs LAKSHMI MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-010-028/011968
(AMMANIGUDIPADU) 		0208001000NRG23250420220373234 26/04/2022 Nadipi chennaiah 0208001WL0012078 Nadipi chennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682437 Mr NADIPI CHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-010-028/011982
(AMMANIGUDIPADU) 		0208001000NRG23250420220373237 26/04/2022 Pidikiti Renuka 0208001WL0012078 Pidikiti Renuka 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682143 Mrs RENUKA PIDIKITI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-010-028/011984
(AMMANIGUDIPADU) 		0208001000NRG23240420220362082 26/04/2022 polaiah 0208001WL0011920 polaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682583 Mr POLAIAH YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-010-028/011994
(AMMANIGUDIPADU) 		0208001000NRG23250420220370464 26/04/2022 Balachenniah 0208001WL0012059 Balachenniah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682401 Mr PEDDA BALA CHENNAIAH SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-010-028/011994
(AMMANIGUDIPADU) 		0208001000NRG23250420220370465 26/04/2022 Kotesawaramma 0208001WL0012059 Kotesawaramma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682426 Mrs KOTESWARAMMA SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-010-028/012002
(AMMANIGUDIPADU) 		0208001000NRG23250420220373245 26/04/2022 Anandamma 0208001WL0012078 Anandamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682427 Mrs ANANDAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-010-028/012002
(AMMANIGUDIPADU) 		0208001000NRG23250420220373244 26/04/2022 Venkateswarlu 0208001WL0012078 Venkateswarlu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424681982 VENKATESWARLU VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-010-028/012011
(AMMANIGUDIPADU) 		0208001000NRG23240420220362085 26/04/2022 Venkataramanamma 0208001WL0011920 Venkataramanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682596 Mrs VENKATA RAVANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-010-028/012011
(AMMANIGUDIPADU) 		0208001000NRG23240420220362084 26/04/2022 Yallaiah 0208001WL0011920 Yallaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682604 Mr YELLAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-010-028/012016
(AMMANIGUDIPADU) 		0208001000NRG23250420220373246 26/04/2022 Guruvaiah 0208001WL0012078 Guruvaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682394 BATTU GURAVAIAH UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-010-028/012018
(AMMANIGUDIPADU) 		0208001000NRG23240420220362086 26/04/2022 Meri 0208001WL0011920 Meri 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682568 Mrs MERRY VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-010-028/012019
(AMMANIGUDIPADU) 		0208001000NRG23240420220362087 26/04/2022 Danamma 0208001WL0011920 Danamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682152 Mrs DANAMMA VAIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-010-028/012021
(AMMANIGUDIPADU) 		0208001000NRG23240420220362088 26/04/2022 Chinna Chenchaiah 0208001WL0011920 Chinna Chenchaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682153 Mr CHINNA CHENCHAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Yerragondapalem AP-08-001-010-028/012035
(AMMANIGUDIPADU) 		0208001000NRG23240420220362089 26/04/2022 Anandamma 0208001WL0011920 Anandamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682064 Mrs ANANDAMMA JAGARLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-010-028/012037
(AMMANIGUDIPADU) 		0208001000NRG23250420220370466 26/04/2022 Chinna Kasaiah 0208001WL0012059 Chinna Kasaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682419 Mr CHINNA KASAIAH YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-010-028/012037
(AMMANIGUDIPADU) 		0208001000NRG23250420220370467 26/04/2022 Rajamma 0208001WL0012059 Rajamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682496 Mr YANA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-010-028/012040
(AMMANIGUDIPADU) 		0208001000NRG23250420220370469 26/04/2022 Ravanamma 0208001WL0012059 Ravanamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682110 CHADALAVADA RAVANAMMA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-010-028/012040
(AMMANIGUDIPADU) 		0208001000NRG23250420220370468 26/04/2022 Srinu 0208001WL0012059 Srinu 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681980 SREENU CHADALAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-010-028/012057
(AMMANIGUDIPADU) 		0208001000NRG23250420220373254 26/04/2022 Ramadevi 0208001WL0012078 Ramadevi 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682514 Mrs Mudamanchu Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-010-028/012071
(AMMANIGUDIPADU) 		0208001000NRG23250420220370471 26/04/2022 Lakshmi 0208001WL0012059 Lakshmi 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682456 Mrs LAKSHMI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-010-028/012071
(AMMANIGUDIPADU) 		0208001000NRG23250420220370470 26/04/2022 Yalamanda 0208001WL0012059 Yalamanda 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681939 YALLAMANDARAO VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-010-028/012089
(AMMANIGUDIPADU) 		0208001000NRG23250420220373255 26/04/2022 Srinu 0208001WL0012078 Srinu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682483 Mr SRINU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-010-028/012089
(AMMANIGUDIPADU) 		0208001000NRG23250420220373256 26/04/2022 Venkata Seshamma 0208001WL0012078 Venkata Seshamma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682481 Mrs VENKATA SHESAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-010-028/012112
(AMMANIGUDIPADU) 		0208001000NRG23250420220373257 26/04/2022 Lakshmaiah 0208001WL0012078 Lakshmaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682488 Mr LAXMAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-010-028/012113
(AMMANIGUDIPADU) 		0208001000NRG23250420220373258 26/04/2022 Chinna Ankaiah 0208001WL0012078 Chinna Ankaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682620 Mr Puchhakayala Chinna Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-010-028/012113
(AMMANIGUDIPADU) 		0208001000NRG23250420220373259 26/04/2022 Nageswaramma 0208001WL0012078 Nageswaramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682602 Mrs NAGESWARAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-010-028/012114
(AMMANIGUDIPADU) 		0208001000NRG23250420220373261 26/04/2022 Krishna reddy 0208001WL0012078 Krishna reddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424682104 CHITYALA KRISHNA REDDY UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-010-028/012114
(AMMANIGUDIPADU) 		0208001000NRG23250420220373260 26/04/2022 Veera Nagireddy 0208001WL0012078 Veera Nagireddy 00019 APGB0005088 881 881 Processed 21/05/2022 1424681921 CHITYALA PEDDAKOTIREDDY HDFC BANK LTD(607152)
522 Yerragondapalem AP-08-001-010-028/012119
(AMMANIGUDIPADU) 		0208001000NRG23250420220370472 26/04/2022 Rajaiah 0208001WL0012059 Rajaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424681944 Mr RAJAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-010-028/012122
(AMMANIGUDIPADU) 		0208001000NRG23240420220362090 26/04/2022 Atchaiah 0208001WL0011920 Atchaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682000 Mr ATCHAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-010-028/012122
(AMMANIGUDIPADU) 		0208001000NRG23240420220362091 26/04/2022 Lakshmi Devi 0208001WL0011920 Lakshmi Devi 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682595 Mrs LAKSHMIDEVI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-010-028/012132
(AMMANIGUDIPADU) 		0208001000NRG23250420220374195 26/04/2022 mahalakshmi 0208001WL0012089 mahalakshmi 00019 APGB0005088 895 895 Processed 21/05/2022 1424682459 Mrs MAHALAKSHMI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-010-028/012132
(AMMANIGUDIPADU) 		0208001000NRG23250420220374194 26/04/2022 pittachaiah 0208001WL0012089 pittachaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424682192 Mr PITCHAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Yerragondapalem AP-08-001-010-028/012134
(AMMANIGUDIPADU) 		0208001000NRG23250420220373262 26/04/2022 lingaiah 0208001WL0012078 lingaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682193 Mr VENKATA LINGAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-010-028/012139
(AMMANIGUDIPADU) 		0208001000NRG23250420220370473 26/04/2022 chalamaiah 0208001WL0012059 chalamaiah 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682412 Mr CHALAMAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-010-028/012143
(AMMANIGUDIPADU) 		0208001000NRG23250420220370474 26/04/2022 pullamma 0208001WL0012059 pullamma 00019 APGB0005088 1044 1044 Processed 21/05/2022 1424682374 MRS PATHI PULLAMMA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-010-028/012145
(AMMANIGUDIPADU) 		0208001000NRG23250420220373264 26/04/2022 Kalli Chennaiah 0208001WL0012078 Kalli Chennaiah 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682580 Mr KALICHENNAIAH MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-010-028/012145
(AMMANIGUDIPADU) 		0208001000NRG23250420220373265 26/04/2022 Nasaramma 0208001WL0012078 Nasaramma 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682616 Mrs NASARAMMA MAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-010-028/012153
(AMMANIGUDIPADU) 		0208001000NRG23250420220373268 26/04/2022 Rama Subbulu 0208001WL0012078 Rama Subbulu 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682626 Miss PATTI RAMASUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-010-028/012164
(AMMANIGUDIPADU) 		0208001000NRG23250420220374202 26/04/2022 kotayya 0208001WL0012089 kotayya 00019 APGB0005088 895 895 Processed 21/05/2022 1424682513 Mr Nuthala Pati Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Yerragondapalem AP-08-001-010-028/012164
(AMMANIGUDIPADU) 		0208001000NRG23250420220374201 26/04/2022 pitchamma 0208001WL0012089 pitchamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682434 NUTHALAPATI PICHAMMA BANK OF BARODA(606985)
535 Yerragondapalem AP-08-001-010-028/012164
(AMMANIGUDIPADU) 		0208001000NRG23250420220374203 26/04/2022 RANI 0208001WL0012089 RANI 00019 APGB0005088 895 895 Processed 21/05/2022 1424682067 NUTHALAPATI RANI UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-010-028/012165
(AMMANIGUDIPADU) 		0208001000NRG23250420220374205 26/04/2022 beby 0208001WL0012089 beby 00019 APGB0005088 895 895 Processed 21/05/2022 1424682081 Mrs BEBY DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-010-028/012165
(AMMANIGUDIPADU) 		0208001000NRG23250420220374204 26/04/2022 VENKATA SIVA 0208001WL0012089 VENKATA SIVA 00019 APGB0005088 895 895 Processed 21/05/2022 1424682084 DAMMU VENKATA SIVA PAYTM PAYMENTS BANK LTD(608032)
538 Yerragondapalem AP-08-001-010-028/012166
(AMMANIGUDIPADU) 		0208001000NRG23250420220374207 26/04/2022 bhulakshmi 0208001WL0012089 bhulakshmi 00019 APGB0005088 895 895 Processed 21/05/2022 1424682086 BOMAGI BHU LAKSHMI UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-010-028/012166
(AMMANIGUDIPADU) 		0208001000NRG23250420220374206 26/04/2022 GALEYYA 0208001WL0012089 GALEYYA 00019 APGB0005088 895 895 Processed 21/05/2022 1424682087 BOMAJI GALAIAH HDFC BANK LTD(607152)
540 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23250420220374208 26/04/2022 GALEYYA 0208001WL0012089 GALEYYA 00019 APGB0005088 895 895 Processed 21/05/2022 1424681897 Mr Dammu Galaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23250420220374210 26/04/2022 nagaraju 0208001WL0012089 nagaraju 00019 APGB0005088 895 895 Processed 21/05/2022 1424682510 Mr NAGARAJU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-010-028/012168
(AMMANIGUDIPADU) 		0208001000NRG23250420220374209 26/04/2022 ravanamma 0208001WL0012089 ravanamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424682045 RAMANAMMA DAMMU UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-010-028/012187
(AMMANIGUDIPADU) 		0208001000NRG23250420220373269 26/04/2022 BALARAJU 0208001WL0012078 BALARAJU 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682090 Mr BATTU BALA RAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-010-028/012187
(AMMANIGUDIPADU) 		0208001000NRG23250420220373270 26/04/2022 SANDHYA 0208001WL0012078 SANDHYA 00019 APGB0005088 1057 1057 Processed 21/05/2022 1424682091 Mrs Battu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Yerragondapalem AP-08-001-010-028/012232
(AMMANIGUDIPADU) 		0208001000NRG23240420220362092 26/04/2022 ravanamma 0208001WL0011920 ravanamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424682089 Mrs RAVANAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 516937 516937
546 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23250420220364505 26/04/2022 Peddapogu Vengamma 0208001WL0011950 Peddapogu Vengamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682302 Mrs VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23250420220364507 26/04/2022 Adilakshmamma 0208001WL0011950 Adilakshmamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682349 MRS PEDDAPOGU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23250420220364506 26/04/2022 Yohanu 0208001WL0011950 Yohanu 00019 APGB0005132 422 422 Processed 21/05/2022 1424682337 Mr YOHANU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23250420220364511 26/04/2022 Atchamma 0208001WL0011950 Atchamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682335 Mrs ATCHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23250420220364513 26/04/2022 Syamala 0208001WL0011950 Syamala 00019 APGB0005132 422 422 Processed 21/05/2022 1424682321 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23250420220364514 26/04/2022 Venkataiah 0208001WL0011950 Venkataiah 00019 APGB0005132 422 422 Processed 21/05/2022 1424681843 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23250420220364515 26/04/2022 L Victoriyamma 0208001WL0011950 L Victoriyamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681873 VICTORIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-007-021/040010
(GANGAPALEM) 		0208001000NRG23250420220364517 26/04/2022 Mutukuri Chinna Borraiah 0208001WL0011950 Mutukuri Chinna Borraiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682547 Mr CHINNA BORRAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23250420220364520 26/04/2022 Mariyamma 0208001WL0011950 Mariyamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424681841 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23250420220364522 26/04/2022 M Atchamma 0208001WL0011950 M Atchamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681840 ATCHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23250420220364521 26/04/2022 Yeliya 0208001WL0011950 Yeliya 00019 APGB0005132 351 351 Processed 21/05/2022 1424682550 Mr ELIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23250420220364527 26/04/2022 Chinna Yogaiah 0208001WL0011950 Chinna Yogaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682347 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23250420220364530 26/04/2022 Danamma 0208001WL0011950 Danamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682342 Mrs DANAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23250420220364529 26/04/2022 Krupaiah 0208001WL0011950 Krupaiah 00019 APGB0005132 422 422 Processed 21/05/2022 1424682310 Mr KRUPAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23250420220364531 26/04/2022 Nasareshu 0208001WL0011950 Nasareshu 00019 APGB0005132 351 351 Processed 21/05/2022 1424682574 PEDDAPOGU NASARESU AIRTEL PAYMENTS BANK LIMITED(990288)
561 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23250420220364533 26/04/2022 Saubhagyam 0208001WL0011950 Saubhagyam 00019 APGB0005132 351 351 Processed 21/05/2022 1424681872 SOWBHAGYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23250420220364536 26/04/2022 Krupaiah 0208001WL0011950 Krupaiah 00019 APGB0005132 422 422 Processed 21/05/2022 1424682356 PEDDA POGU KRUPAIAH UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23250420220364539 26/04/2022 Kotamma 0208001WL0011950 Kotamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682360 Mrs Kotamma Peddapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23250420220364543 26/04/2022 Peddapogu Sujatha 0208001WL0011950 Peddapogu Sujatha 00019 APGB0005132 422 422 Processed 21/05/2022 1424682362 Mrs Pedda Pogu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23250420220364544 26/04/2022 Mariyadasu 0208001WL0011950 Mariyadasu 00019 APGB0005132 422 422 Processed 21/05/2022 1424682307 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23250420220364546 26/04/2022 Chinna Galaiah 0208001WL0011950 Chinna Galaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682357 Mr CHINNA GALAAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23250420220364547 26/04/2022 P Mariyamma 0208001WL0011950 P Mariyamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681874 MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23250420220364549 26/04/2022 Mariyamma 0208001WL0011950 Mariyamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681863 MARIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23250420220364552 26/04/2022 Bangariah 0208001WL0011950 Bangariah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682311 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23250420220364553 26/04/2022 Ranemma 0208001WL0011950 Ranemma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682338 Mrs RANEMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23250420220364554 26/04/2022 Guruvaiah 0208001WL0011950 Guruvaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682313 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23250420220364555 26/04/2022 Kondalamma 0208001WL0011950 Kondalamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682315 Mrs PEDDAPOGU KONDALAMMA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23250420220364556 26/04/2022 Ankaiah 0208001WL0011950 Ankaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682319 Mr ANKAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23250420220364557 26/04/2022 Veeramma 0208001WL0011950 Veeramma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681875 VEERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23250420220364559 26/04/2022 Maguluri Shastri 0208001WL0011950 Maguluri Shastri 00019 APGB0005132 351 351 Processed 21/05/2022 1424682327 Mr SASTRY MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23250420220364560 26/04/2022 Mariyamma 0208001WL0011950 Mariyamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682351 Mrs MARIYAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23250420220364561 26/04/2022 Avulaiah 0208001WL0011950 Avulaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682309 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23250420220364562 26/04/2022 M Chilakamma 0208001WL0011950 M Chilakamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682305 Mrs CHILAKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23250420220364563 26/04/2022 Koteswara Rao 0208001WL0011950 Koteswara Rao 00019 APGB0005132 422 422 Processed 21/05/2022 1424682328 Mr KOTESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23250420220364567 26/04/2022 Nagamani 0208001WL0011950 Nagamani 00019 APGB0005132 351 351 Processed 21/05/2022 1424682339 Mrs VESAPOGU BALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23250420220364566 26/04/2022 Vijaya Kumar 0208001WL0011950 Vijaya Kumar 00019 APGB0005132 422 422 Processed 21/05/2022 1424682359 MR BEZAWADA VIJAYAKUMAR STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23250420220364568 26/04/2022 Bakkaiah 0208001WL0011950 Bakkaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682570 Mr BAKKAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23250420220364569 26/04/2022 Lalithamma 0208001WL0011950 Lalithamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682579 Mr LALITHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23250420220364570 26/04/2022 Mojes 0208001WL0011950 Mojes 00019 APGB0005132 351 351 Processed 21/05/2022 1424682566 Mr MOJESH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-007-021/040035
(GANGAPALEM) 		0208001000NRG23250420220364572 26/04/2022 Emelamma 0208001WL0011950 Emelamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682343 Mrs YEMELAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23250420220364576 26/04/2022 jyothi 0208001WL0011950 jyothi 00019 APGB0005132 351 351 Processed 21/05/2022 1424682364 Mrs JYOTHI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23250420220364575 26/04/2022 Mojesh 0208001WL0011950 Mojesh 00019 APGB0005132 351 351 Processed 21/05/2022 1424682358 Mr MODESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23250420220364574 26/04/2022 Venkatamma 0208001WL0011950 Venkatamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682333 Mrs VENKATAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23250420220364578 26/04/2022 Sharamma 0208001WL0011950 Sharamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682353 Mrs SHARAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23250420220364579 26/04/2022 Guruvaiah 0208001WL0011950 Guruvaiah 00019 APGB0005132 422 422 Processed 21/05/2022 1424682306 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23250420220364581 26/04/2022 Paulaiah 0208001WL0011950 Paulaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682346 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23250420220364583 26/04/2022 Irmiya 0208001WL0011950 Irmiya 00019 APGB0005132 351 351 Processed 21/05/2022 1424682326 Mr IRMIYA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23250420220364584 26/04/2022 Vazrarmma 0208001WL0011950 Vazrarmma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682316 Mrs PEDDAPOGU VAJRAMMA W O IRMIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-007-021/040041
(GANGAPALEM) 		0208001000NRG23250420220364586 26/04/2022 Subbamma 0208001WL0011950 Subbamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681871 Mrs SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23250420220364588 26/04/2022 P Nasaramma 0208001WL0011950 P Nasaramma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682368 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23250420220364590 26/04/2022 Susheelamma 0208001WL0011950 Susheelamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682312 Mr SUSEELA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23250420220364589 26/04/2022 Yeliya 0208001WL0011950 Yeliya 00019 APGB0005132 422 422 Processed 21/05/2022 1424682365 Mr Lingala Eliya ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23250420220364593 26/04/2022 Lingala Suvarthamma 0208001WL0011950 Lingala Suvarthamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424681839 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23250420220364594 26/04/2022 Subbaiah 0208001WL0011950 Subbaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682308 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23250420220364600 26/04/2022 Nagendra 0208001WL0011950 Nagendra 00019 APGB0005132 422 422 Processed 21/05/2022 1424682332 Mrs NAGENDRA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23250420220364603 26/04/2022 Chinnasubbaiah 0208001WL0011950 Chinnasubbaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682318 Mr CHINNA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23250420220364604 26/04/2022 Peddapogu Ramakka 0208001WL0011950 Peddapogu Ramakka 00019 APGB0005132 351 351 Processed 21/05/2022 1424681869 RAMAKKA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23250420220364605 26/04/2022 Chinnavenkatasubbaiah 0208001WL0011950 Chinnavenkatasubbaiah 00019 APGB0005132 422 422 Processed 21/05/2022 1424682329 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23250420220364606 26/04/2022 Yogamma 0208001WL0011950 Yogamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682301 Mrs PEDDAPOGU YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23250420220364609 26/04/2022 Peddaatchaiah 0208001WL0011950 Peddaatchaiah 00019 APGB0005132 351 351 Processed 21/05/2022 1424682571 Mr PEDDA ATCHAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23250420220364610 26/04/2022 Subbamma 0208001WL0011950 Subbamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682572 Ms SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23250420220364611 26/04/2022 Peddapogu Yobu 0208001WL0011950 Peddapogu Yobu 00019 APGB0005132 351 351 Processed 21/05/2022 1424682323 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23250420220364612 26/04/2022 Vajramma 0208001WL0011950 Vajramma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682330 Mrs VAZRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-007-021/040061
(GANGAPALEM) 		0208001000NRG23250420220364613 26/04/2022 Divanamma 0208001WL0011950 Divanamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682340 MS PEDDAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23250420220364617 26/04/2022 Peddakotaiah 0208001WL0011950 Peddakotaiah 00019 APGB0005132 422 422 Processed 21/05/2022 1424682304 Mr PEDDA KOTAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23250420220364622 26/04/2022 Mariyamma 0208001WL0011950 Mariyamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424681870 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23250420220364625 26/04/2022 Santhoshamma 0208001WL0011950 Santhoshamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682303 Mrs SANTHOSAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23250420220364624 26/04/2022 Syamala 0208001WL0011950 Syamala 00019 APGB0005132 351 351 Processed 21/05/2022 1424681864 MRS SYAMALA BEJAWADA STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23250420220364626 26/04/2022 Vajramma 0208001WL0011950 Vajramma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682361 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23250420220364628 26/04/2022 Chittamma 0208001WL0011950 Chittamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682344 Mrs CHITTEMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23250420220364630 26/04/2022 Guravamma 0208001WL0011950 Guravamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682350 Mrs GURAVAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23250420220364632 26/04/2022 Jayamma 0208001WL0011950 Jayamma 00019 APGB0005132 351 351 Processed 21/05/2022 1424682334 Mrs JAYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23250420220364637 26/04/2022 Peramma 0208001WL0011950 Peramma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682348 Mrs PERAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23250420220364639 26/04/2022 Immaniyelu 0208001WL0011950 Immaniyelu 00019 APGB0005132 422 422 Processed 21/05/2022 1424682317 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23250420220364640 26/04/2022 Kumaari 0208001WL0011950 Kumaari 00019 APGB0005132 422 422 Processed 21/05/2022 1424682314 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23250420220364644 26/04/2022 Bujji 0208001WL0011950 Bujji 00019 APGB0005132 422 422 Processed 21/05/2022 1424682352 Mrs BUJJI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23250420220364646 26/04/2022 Lakshmamma 0208001WL0011950 Lakshmamma 00019 APGB0005132 422 422 Processed 21/05/2022 1424682341 Mrs LAKSHMI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23250420220364645 26/04/2022 Nataniyelu 0208001WL0011950 Nataniyelu 00019 APGB0005132 422 422 Processed 21/05/2022 1424682325 Mr NATHANIEL PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23250420220364647 26/04/2022 Bhasker 0208001WL0011950 Bhasker 00019 APGB0005132 351 351 Processed 21/05/2022 1424682324 PEDDA POGU BHASKAR RAO BANK OF BARODA(606985)
625 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23250420220364648 26/04/2022 Sulochana 0208001WL0011950 Sulochana 00019 APGB0005132 422 422 Processed 21/05/2022 1424682331 PEDDA POGU SULOCHANA UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23250420220364653 26/04/2022 Mahesh 0208001WL0011950 Mahesh 00019 APGB0005132 351 351 Processed 21/05/2022 1424682320 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23250420220364657 26/04/2022 deved 0208001WL0011950 deved 00019 APGB0005132 422 422 Processed 21/05/2022 1424682345 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23250420220364663 26/04/2022 Suresh 0208001WL0011950 Suresh 00019 APGB0005132 351 351 Processed 21/05/2022 1424682336 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23240420220353975 26/04/2022 Atchaiah 0208001WL0011816 Atchaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681849 Mr ATCHAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23240420220353976 26/04/2022 Ravana 0208001WL0011816 Ravana 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681866 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23240420220353978 26/04/2022 Bakkamma Sangala 0208001WL0011816 Bakkamma Sangala 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681865 BAKKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23240420220353977 26/04/2022 Yedukondalu 0208001WL0011816 Yedukondalu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682161 Mr SANGALA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23240420220353980 26/04/2022 Ravana 0208001WL0011816 Ravana 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681861 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23240420220353979 26/04/2022 Venkataiah 0208001WL0011816 Venkataiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682163 Mr SANGALA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23240420220353983 26/04/2022 Eswaramma 0208001WL0011816 Eswaramma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682167 Mrs Sangala Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23240420220353982 26/04/2022 Kasi Yogaiah 0208001WL0011816 Kasi Yogaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682165 Mr Sangala Kasi Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23240420220353981 26/04/2022 Venkatamma 0208001WL0011816 Venkatamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681862 VENKATAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yerragondapalem AP-08-001-007-022/010006
(GANGAPALEM) 		0208001000NRG23240420220353984 26/04/2022 Sangala Chennamma 0208001WL0011816 Sangala Chennamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681868 PEDDA CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23240420220353986 26/04/2022 Kondamma 0208001WL0011816 Kondamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681846 KONDAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23240420220353987 26/04/2022 Muthyalamma 0208001WL0011816 Muthyalamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682164 SANGALA MUTYALAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23240420220353985 26/04/2022 Yogaiah 0208001WL0011816 Yogaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681845 MR SANGALA YOGAIAH STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23240420220353989 26/04/2022 Venkata Chennamma 0208001WL0011816 Venkata Chennamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681876 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23240420220353991 26/04/2022 Ankamma 0208001WL0011816 Ankamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682150 Mrs ANKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23240420220353990 26/04/2022 Chinna Yogaiah 0208001WL0011816 Chinna Yogaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682157 Mr SANGALA CHINNAYEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23240420220353992 26/04/2022 Pedda Venkateswarlu 0208001WL0011816 Pedda Venkateswarlu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681844 Mr PEDDA VENKATESWARLU SANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23240420220353993 26/04/2022 Ravana 0208001WL0011816 Ravana 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681858 RAVANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23240420220353995 26/04/2022 bramma naidu 0208001WL0011816 bramma naidu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682160 Mr LAKKU BRAHAMMANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23240420220353994 26/04/2022 Veeranarayana 0208001WL0011816 Veeranarayana 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681837 VEERA NARAYANA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23240420220353996 26/04/2022 Nalagava Ankaiah 0208001WL0011816 Nalagava Ankaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681848 Mr 4TH ANKAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23240420220353997 26/04/2022 S Chennamma 0208001WL0011816 S Chennamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681851 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23240420220353998 26/04/2022 Mahalakshmamma 0208001WL0011816 Mahalakshmamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681847 DARSI MAHALAKSMI UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23240420220353999 26/04/2022 yegi babu 0208001WL0011816 yegi babu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682166 Mr Darsi Yegi Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23240420220354001 26/04/2022 Bujji 0208001WL0011816 Bujji 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681867 MR SANGALA BUJJI STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23240420220354000 26/04/2022 Pedda Yogaiah 0208001WL0011816 Pedda Yogaiah 00019 APGB0005132 460 460 Processed 21/05/2022 1424682624 Mr Sangala Pedda Yegaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23240420220354003 26/04/2022 M Lakshmi Devamma 0208001WL0011816 M Lakshmi Devamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681856 LAKSHMI DEVAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-007-022/010016
(GANGAPALEM) 		0208001000NRG23240420220354002 26/04/2022 Nagaiah 0208001WL0011816 Nagaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682173 Mr NAGAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Yerragondapalem AP-08-001-007-022/010017
(GANGAPALEM) 		0208001000NRG23240420220354004 26/04/2022 Ramulamma 0208001WL0011816 Ramulamma 00019 APGB0005132 460 460 Processed 21/05/2022 1424681859 GUMMA RAMULAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23240420220354007 26/04/2022 Ramana 0208001WL0011816 Ramana 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681852 RAMANA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23240420220354006 26/04/2022 Venkata Ramana 0208001WL0011816 Venkata Ramana 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682159 JAMPALA VENKATA RAMANA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23240420220354009 26/04/2022 Avulakka 0208001WL0011816 Avulakka 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681855 AVULAKKA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-007-022/010019
(GANGAPALEM) 		0208001000NRG23240420220354008 26/04/2022 Yallaiah 0208001WL0011816 Yallaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682177 Mr BANKA YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23240420220354011 26/04/2022 Koteswary 0208001WL0011816 Koteswary 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682170 Mrs KOTESWARI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-007-022/010020
(GANGAPALEM) 		0208001000NRG23240420220354010 26/04/2022 Krishna Murthy 0208001WL0011816 Krishna Murthy 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682172 Mr BANKA KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-007-022/010021
(GANGAPALEM) 		0208001000NRG23240420220354012 26/04/2022 Pedda Venkateswarlu 0208001WL0011816 Pedda Venkateswarlu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681850 Mr PEDDA VENKATESWARLU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-007-022/010021
(GANGAPALEM) 		0208001000NRG23240420220354013 26/04/2022 Tirupatamma 0208001WL0011816 Tirupatamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681860 MRS TIRUPATHAMMA BANKA STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23240420220354015 26/04/2022 Adilakshmamma 0208001WL0011816 Adilakshmamma 00019 APGB0005132 690 690 Processed 21/05/2022 1424681838 Mrs ADILAKSHAMMA BANKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
667 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23240420220354014 26/04/2022 B Nagaraju 0208001WL0011816 B Nagaraju 00019 APGB0005132 690 690 Processed 21/05/2022 1424682178 Mr NAGARAJU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-007-022/010022
(GANGAPALEM) 		0208001000NRG23240420220354016 26/04/2022 gangamma 0208001WL0011816 gangamma 00019 APGB0005132 921 921 Processed 21/05/2022 1424682175 Mrs BANKA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23240420220354018 26/04/2022 Rajaiah 0208001WL0011816 Rajaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682171 Mr RAJAIAH MUDAMANKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23240420220354019 26/04/2022 Yallamma 0208001WL0011816 Yallamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681842 Mrs YALLAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23240420220354022 26/04/2022 Govindaiah 0208001WL0011816 Govindaiah 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682169 Mr GOVINDAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-007-022/010031
(GANGAPALEM) 		0208001000NRG23240420220354023 26/04/2022 Kotamma 0208001WL0011816 Kotamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681853 KOTAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23240420220354024 26/04/2022 Rajamma 0208001WL0011816 Rajamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681857 RAJAMMA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-007-022/010039
(GANGAPALEM) 		0208001000NRG23240420220354026 26/04/2022 Peraiah 0208001WL0011816 Peraiah 00019 APGB0005132 460 460 Processed 21/05/2022 1424682180 Mr Banka Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-007-022/010040
(GANGAPALEM) 		0208001000NRG23240420220354027 26/04/2022 Kondalu 0208001WL0011816 Kondalu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682156 Mr LAKKU KONDAL RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-007-022/010041
(GANGAPALEM) 		0208001000NRG23240420220354029 26/04/2022 Babu 0208001WL0011816 Babu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682158 Mr SANGALA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-007-022/010043
(GANGAPALEM) 		0208001000NRG23240420220354030 26/04/2022 ravi 0208001WL0011816 ravi 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682162 Mr DARA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23240420220354031 26/04/2022 Pedda Venkateswarlu 0208001WL0011816 Pedda Venkateswarlu 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682176 Mr TELLAMEKALA PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Yerragondapalem AP-08-001-007-022/010044
(GANGAPALEM) 		0208001000NRG23240420220354032 26/04/2022 Polamma 0208001WL0011816 Polamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424681854 POLAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23240420220354034 26/04/2022 Anjamma 0208001WL0011816 Anjamma 00019 APGB0005132 1381 1381 Processed 21/05/2022 1424682174 Mrs TELLAMEKALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Yerragondapalem AP-08-001-007-022/010045
(GANGAPALEM) 		0208001000NRG23240420220354033 26/04/2022 Nasaraiah 0208001WL0011816 Nasaraiah 00019 APGB0005132 460 460 Processed 21/05/2022 1424682179 Mr TELLAMEKALA NASARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 99285 99285
682 Yerragondapalem AP-08-001-010-028/010401
(AMMANIGUDIPADU) 		0208001000NRG23240420220361975 26/04/2022 Prabhudas 0208001WL0011920 Prabhudas 00176 IDIB000A591 1050 1050 Processed 21/05/2022 1424682531 Mr PRABHUDAS VAIDANA INDIAN BANK(607105)
SubTotal 1050 1050
683 Yerragondapalem AP-08-001-010-028/010092
(AMMANIGUDIPADU) 		0208001000NRG23250420220373018 26/04/2022 Veera Venkata Siva 0208001WL0012078 Veera Venkata Siva 00415 SBIN0000873 1057 1057 Processed 21/05/2022 1424682526 MR PATHI VEERA VENKATA SHIVA STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-010-028/011095
(AMMANIGUDIPADU) 		0208001000NRG23250420220370400 26/04/2022 Yallarao 0208001WL0012059 Yallarao 00415 SBIN0000873 1044 1044 Processed 21/05/2022 1424682530 MR VADLAMUDI YALLA RAO STATE BANK OF INDIA(508548)
SubTotal 2101 2101
685 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23250420220364565 26/04/2022 babu 0208001WL0011950 babu 00415 SBIN0001915 351 351 Processed 21/05/2022 1424682299 MURIKIPUDI BABU UNION BANK OF INDIA(508500)
SubTotal 351 351
686 Yerragondapalem AP-08-001-004-017/010797
(YERRAGONDAPALEM) 		0208001000NRG23260420220381495 26/04/2022 Mallareddy 0208001WL0012205 Mallareddy 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682294 MALLAREDDY KANDULA STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-004-017/011800
(YERRAGONDAPALEM) 		0208001000NRG23260420220381675 26/04/2022 Galemma 0208001WL0012205 Galemma 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682076 MS GALEMMA BANKA STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-004-017/011800
(YERRAGONDAPALEM) 		0208001000NRG23260420220381674 26/04/2022 Yedukondalu 0208001WL0012205 Yedukondalu 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682521 MR BANKA YEDUKONDALU STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-004-017/012640
(YERRAGONDAPALEM) 		0208001000NRG23260420220381743 26/04/2022 Purna 0208001WL0012205 Purna 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682285 Mrs PURANA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Yerragondapalem AP-08-001-004-017/012857
(YERRAGONDAPALEM) 		0208001000NRG23260420220381767 26/04/2022 GUNDAREDDY VENKATARAMI REDDY 0208001WL0012205 GUNDAREDDY VENKATARAMI REDDY 00415 SBIN0002815 926 926 Processed 21/05/2022 1424681835 MR GUNDREDDY VENKATARAMI REDDY STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23260420220381770 26/04/2022 Santosh 0208001WL0012205 Santosh 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682528 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-004-017/013208
(YERRAGONDAPALEM) 		0208001000NRG23260420220381796 26/04/2022 Subbamma 0208001WL0012205 Subbamma 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682522 MRS SUBBAYAMMA YARRAGORLA STATE BANK OF INDIA(508548)
693 Yerragondapalem AP-08-001-004-017/014004
(YERRAGONDAPALEM) 		0208001000NRG23260420220381890 26/04/2022 Avulaiah 0208001WL0012205 Avulaiah 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682524 MR POTU AVULAIAH STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-004-017/014004
(YERRAGONDAPALEM) 		0208001000NRG23260420220381891 26/04/2022 Nagalakshmi 0208001WL0012205 Nagalakshmi 00415 SBIN0002815 926 926 Processed 21/05/2022 1424682523 MRS NAGALAKSHMI POTU STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23250420220364504 26/04/2022 PEDDAPOGU GURAVAIAH 0208001WL0011950 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682267 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23250420220364508 26/04/2022 Guruvaiah 0208001WL0011950 Guruvaiah 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682287 PEDDA POGU GURAVAIAH UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23250420220364512 26/04/2022 ANILKUMAR 0208001WL0011950 ANILKUMAR 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682182 MR ANIL KUMAR PEDDAPOGU STATE BANK OF INDIA(508548)
698 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23250420220364510 26/04/2022 PEDDAPOGU PEDDAGALEIAH 0208001WL0011950 PEDDAPOGU PEDDAGALEIAH 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682280 Mr PEDDA GALEIAH PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23250420220364516 26/04/2022 Kotaiah 0208001WL0011950 Kotaiah 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682290 LINGALA KOTAIAH S O SUBBAIAH BANK OF BARODA(606985)
700 Yerragondapalem AP-08-001-007-021/040010
(GANGAPALEM) 		0208001000NRG23250420220364518 26/04/2022 Yelishamma 0208001WL0011950 Yelishamma 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682261 MS MUTUKOORI ELESHAMMA STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23250420220364526 26/04/2022 Krupamma 0208001WL0011950 Krupamma 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682278 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23250420220364528 26/04/2022 Kumari 0208001WL0011950 Kumari 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682288 KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23250420220364534 26/04/2022 Mojesh 0208001WL0011950 Mojesh 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682184 MR MOJESH PEDDA POGU STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23250420220364532 26/04/2022 Timothi 0208001WL0011950 Timothi 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682266 PEDDAPOGU TIMOTI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23250420220364538 26/04/2022 Daniel 0208001WL0011950 Daniel 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682276 Mr PEDDAPOGU DANIELU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
706 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23250420220364548 26/04/2022 Chaudayya 0208001WL0011950 Chaudayya 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682274 MR CHOWDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
707 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23250420220364551 26/04/2022 KISHOR BABU 0208001WL0011950 KISHOR BABU 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682260 MR MURIKIPOODI KISHOR BABU STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23250420220364550 26/04/2022 Subbamma 0208001WL0011950 Subbamma 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682270 SUBBAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23250420220364564 26/04/2022 Devamma 0208001WL0011950 Devamma 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682293 DEVAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23250420220364573 26/04/2022 Chinna Subbaiah 0208001WL0011950 Chinna Subbaiah 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682269 Mr PEDDAPOGU CHINNC SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23250420220364577 26/04/2022 YESUPADAM PEDDAPOGU 0208001WL0011950 YESUPADAM PEDDAPOGU 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682275 Mr PEDDA POGU YESUPADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23250420220364582 26/04/2022 Sheshamma 0208001WL0011950 Sheshamma 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682279 Mrs SESHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23250420220364592 26/04/2022 LINGALA MERYDASU 0208001WL0011950 LINGALA MERYDASU 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682073 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
714 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23250420220364602 26/04/2022 Jayakumari 0208001WL0011950 Jayakumari 00415 SBIN0002815 351 351 Processed 21/05/2022 1424681836 Mrs JAYAKUMARI ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23250420220364601 26/04/2022 Venkateswarlu 0208001WL0011950 Venkateswarlu 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682284 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23250420220364607 26/04/2022 Kotaiah 0208001WL0011950 Kotaiah 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682289 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
717 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23250420220364615 26/04/2022 Rajamma 0208001WL0011950 Rajamma 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682265 MS MUTUKURI RAJAMMA STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23250420220364618 26/04/2022 Yalamandala Kotaiah 0208001WL0011950 Yalamandala Kotaiah 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682183 Mr YELAMANDALA KOTAIAAH PEDDAPOGU YEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23250420220364620 26/04/2022 Daveedu 0208001WL0011950 Daveedu 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682291 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23250420220364621 26/04/2022 Devakaruna 0208001WL0011950 Devakaruna 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682264 PEDDAPOGU DEVAKARNA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23250420220364629 26/04/2022 Pitchaiah 0208001WL0011950 Pitchaiah 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682268 MR PEDDAPOGU PITCHAIAH STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23250420220364631 26/04/2022 Samelu 0208001WL0011950 Samelu 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682277 MR SAMELU PEDDAPOGU STATE BANK OF INDIA(508548)
723 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23250420220364643 26/04/2022 Peddapogu Dibbamma 0208001WL0011950 Peddapogu Dibbamma 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682297 MR PEDDAPOGU DEBBAMMA STATE BANK OF INDIA(508548)
724 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23250420220364655 26/04/2022 Naasarayya 0208001WL0011950 Naasarayya 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682292 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
725 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23250420220364656 26/04/2022 Peddapogu Bujji 0208001WL0011950 Peddapogu Bujji 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682298 MRS BUJJI PEDDAPOGU STATE BANK OF INDIA(508548)
726 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23250420220364658 26/04/2022 nayomi 0208001WL0011950 nayomi 00415 SBIN0002815 422 422 Processed 21/05/2022 1424682286 MS NAYOMI ANDUGULA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23250420220364662 26/04/2022 PRATHYUSHA 0208001WL0011950 PRATHYUSHA 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682300 MS MUTUKURI PRATHYUSHA STATE BANK OF INDIA(508548)
728 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23250420220364661 26/04/2022 rajkumar 0208001WL0011950 rajkumar 00415 SBIN0002815 351 351 Processed 21/05/2022 1424682181 MR PEDDAPOGU RAJ KUMAR STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23240420220353988 26/04/2022 Pedda Venkataiah 0208001WL0011816 Pedda Venkataiah 00415 SBIN0002815 1381 1381 Processed 21/05/2022 1424682149 MR SANGALA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
730 Yerragondapalem AP-08-001-007-022/010023
(GANGAPALEM) 		0208001000NRG23240420220354017 26/04/2022 Venkateswarlu 0208001WL0011816 Venkateswarlu 00415 SBIN0002815 460 460 Processed 21/05/2022 1424682074 MR VENKATESWARLU GUMMA STATE BANK OF INDIA(508548)
731 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23240420220354021 26/04/2022 Seeta Ramaiah 0208001WL0011816 Seeta Ramaiah 00415 SBIN0002815 1381 1381 Processed 21/05/2022 1424682075 MR SITHARAMAIAH GOGINENI STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-007-022/010032
(GANGAPALEM) 		0208001000NRG23240420220354025 26/04/2022 venkatalakshmi 0208001WL0011816 venkatalakshmi 00415 SBIN0002815 1381 1381 Processed 21/05/2022 1424682168 MRS BANKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-010-028/010062
(AMMANIGUDIPADU) 		0208001000NRG23240420220361928 26/04/2022 Harish 0208001WL0011920 Harish 00415 SBIN0002815 1050 1050 Processed 21/05/2022 1424682527 MR CHAVALAM HARISH STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-010-028/010163
(AMMANIGUDIPADU) 		0208001000NRG23250420220370281 26/04/2022 Brahmaiah 0208001WL0012059 Brahmaiah 00415 SBIN0002815 1044 1044 Processed 21/05/2022 1424682262 Mr BRAHAMAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Yerragondapalem AP-08-001-010-028/010778
(AMMANIGUDIPADU) 		0208001000NRG23240420220361998 26/04/2022 Venkata Rao 0208001WL0011920 Venkata Rao 00415 SBIN0002815 1050 1050 Processed 21/05/2022 1424682529 MR VENKATA RAO PADIDAPU STATE BANK OF INDIA(508548)
736 Yerragondapalem AP-08-001-010-028/010831
(AMMANIGUDIPADU) 		0208001000NRG23250420220370322 26/04/2022 KandulaVenkata Brahmaiah 0208001WL0012059 KandulaVenkata Brahmaiah 00415 SBIN0002815 1044 1044 Processed 21/05/2022 1424682381 MR VENKATA BRAHMAIAH KANDULA STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-010-028/011009
(AMMANIGUDIPADU) 		0208001000NRG23250420220370384 26/04/2022 Srinu 0208001WL0012059 Srinu 00415 SBIN0002815 1044 1044 Processed 21/05/2022 1424682383 NUTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-010-028/011143
(AMMANIGUDIPADU) 		0208001000NRG23250420220373104 26/04/2022 krishna reddy 0208001WL0012078 krishna reddy 00415 SBIN0002815 881 881 Processed 21/05/2022 1424682296 CHITYALA KRISHNA REDDY UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-010-028/011145
(AMMANIGUDIPADU) 		0208001000NRG23250420220373106 26/04/2022 venkateswara reddy 0208001WL0012078 venkateswara reddy 00415 SBIN0002815 881 881 Processed 21/05/2022 1424682281 MR VENKATESWARAREDDY DUDDEYALA STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-010-028/011288
(AMMANIGUDIPADU) 		0208001000NRG23250420220373142 26/04/2022 Sivamma 0208001WL0012078 Sivamma 00415 SBIN0002815 1057 1057 Processed 21/05/2022 1424682380 Mrs SIVAMMA CHEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Yerragondapalem AP-08-001-010-028/011535
(AMMANIGUDIPADU) 		0208001000NRG23250420220374140 26/04/2022 kasamma 0208001WL0012089 kasamma 00415 SBIN0002815 895 895 Processed 21/05/2022 1424682525 Miss Putchakayala Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-010-028/011642
(AMMANIGUDIPADU) 		0208001000NRG23250420220373171 26/04/2022 srinivasula reddy 0208001WL0012078 srinivasula reddy 00415 SBIN0002815 881 881 Processed 21/05/2022 1424682271 MR SRINIVASAREDDY CHITYALA STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-010-028/011778
(AMMANIGUDIPADU) 		0208001000NRG23250420220370458 26/04/2022 chinna mallikaarjuna 0208001WL0012059 chinna mallikaarjuna 00415 SBIN0002815 870 870 Processed 21/05/2022 1424682295 MR CHINNAMALLIKARJUNA SOMEPALLI STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-010-028/011837
(AMMANIGUDIPADU) 		0208001000NRG23250420220373203 26/04/2022 ramana reddy 0208001WL0012078 ramana reddy 00415 SBIN0002815 881 881 Processed 21/05/2022 1424682282 Mr RAMANA REDDY DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-010-028/011924
(AMMANIGUDIPADU) 		0208001000NRG23250420220373213 26/04/2022 Gali Reddy 0208001WL0012078 Gali Reddy 00415 SBIN0002815 881 881 Processed 21/05/2022 1424682272 GALIREDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Yerragondapalem AP-08-001-010-028/012056
(AMMANIGUDIPADU) 		0208001000NRG23250420220373251 26/04/2022 Srinivasulu 0208001WL0012078 Srinivasulu 00415 SBIN0002815 1057 1057 Rejected 21/05/2022 1424682382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 Yerragondapalem AP-08-001-010-028/012057
(AMMANIGUDIPADU) 		0208001000NRG23250420220373253 26/04/2022 Avulaiah 0208001WL0012078 Avulaiah 00415 SBIN0002815 1057 1057 Processed 21/05/2022 1424682263 MUDAMANCHU AVULAIAH ICICI BANK LTD(508534)
748 Yerragondapalem AP-08-001-010-028/012163
(AMMANIGUDIPADU) 		0208001000NRG23250420220374199 26/04/2022 CHENNAYYA 0208001WL0012089 CHENNAYYA 00415 SBIN0002815 895 895 Processed 21/05/2022 1424682273 MR CHENNAIAH DAMMU STATE BANK OF INDIA(508548)
SubTotal 41546 41546
749 Yerragondapalem AP-08-001-010-028/011609
(AMMANIGUDIPADU) 		0208001000NRG23250420220373166 26/04/2022 Duddela ankireddy 0208001WL0012078 Duddela ankireddy 00415 SBIN0012918 881 881 Processed 21/05/2022 1424682283 ANKI REDDY DUDDELA CANARA BANK(508532)
SubTotal 881 881
750 Yerragondapalem AP-08-001-010-028/011609
(AMMANIGUDIPADU) 		0208001000NRG23250420220373167 26/04/2022 bhagya lakshmi 0208001WL0012078 bhagya lakshmi 00415 SBIN0021204 881 881 Processed 21/05/2022 1424682116 MRS BHAGYA LAKSHMI DUDDELA STATE BANK OF INDIA(508548)
SubTotal 881 881
751 Yerragondapalem AP-08-001-004-017/013394
(YERRAGONDAPALEM) 		0208001000NRG23260420220381836 26/04/2022 Sujatha 0208001WL0012205 Sujatha 00468 UBIN0819417 926 926 Processed 21/05/2022 1424682249 Mrs SUJATHA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Yerragondapalem AP-08-001-004-017/013655
(YERRAGONDAPALEM) 		0208001000NRG23260420220381863 26/04/2022 naga thriveni 0208001WL0012205 naga thriveni 00468 UBIN0819417 926 926 Processed 21/05/2022 1424682256 BANKA NAGA THRIVENI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23250420220364509 26/04/2022 merry 0208001WL0011950 merry 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682257 Mrs MERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23250420220364519 26/04/2022 M Kashaiah 0208001WL0011950 M Kashaiah 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682248 MUTUKURI KASAIAH UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23250420220364524 26/04/2022 Bala Pitchamma 0208001WL0011950 Bala Pitchamma 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682219 MUTUKURI BALAPICHAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23250420220364523 26/04/2022 Pedda Borraiah 0208001WL0011950 Pedda Borraiah 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682218 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23250420220364525 26/04/2022 ravikumar 0208001WL0011950 ravikumar 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682226 Mr RAVI KUMAR MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23250420220364537 26/04/2022 Mariyamma 0208001WL0011950 Mariyamma 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682232 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23250420220364541 26/04/2022 balamma 0208001WL0011950 balamma 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682254 PEDDAPOGU BALAMMA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23250420220364542 26/04/2022 Peddapogu Sheshaiah 0208001WL0011950 Peddapogu Sheshaiah 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682230 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
761 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23250420220364545 26/04/2022 Tangirala Naga Sheshamma 0208001WL0011950 Tangirala Naga Sheshamma 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682259 NAGASESHAMMA TANGERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23250420220364558 26/04/2022 nagaraju 0208001WL0011950 nagaraju 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682250 Master NAGA RAJU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23250420220364580 26/04/2022 jaya raju 0208001WL0011950 jaya raju 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682221 PEDDAPOGU JAYARAO UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-007-021/040041
(GANGAPALEM) 		0208001000NRG23250420220364585 26/04/2022 Guruvaiah 0208001WL0011950 Guruvaiah 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682238 PEDDAPOGU KONDA GURAVAIAH UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23250420220364587 26/04/2022 Chinnayesobu 0208001WL0011950 Chinnayesobu 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682217 PEDDAPOGU CHINNA YESEBU UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23250420220364595 26/04/2022 Mutukoori Manikyam 0208001WL0011950 Mutukoori Manikyam 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682246 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23250420220364597 26/04/2022 Mutukuri Chinna Subbaiah 0208001WL0011950 Mutukuri Chinna Subbaiah 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682243 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23250420220364598 26/04/2022 Mutukuri Sunitha 0208001WL0011950 Mutukuri Sunitha 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682245 SUNEETHA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23250420220364599 26/04/2022 Mutukuri Yobu 0208001WL0011950 Mutukuri Yobu 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682223 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23250420220364608 26/04/2022 Akkamma 0208001WL0011950 Akkamma 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682220 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23250420220364616 26/04/2022 Mutukuri Lakshmaiah 0208001WL0011950 Mutukuri Lakshmaiah 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682239 Mr LAKSHMAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23250420220364619 26/04/2022 aswini 0208001WL0011950 aswini 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682242 PEDDAPOGU ASWINI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23250420220364627 26/04/2022 P Rameshu 0208001WL0011950 P Rameshu 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682224 PEDDA POGU RAMESH UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23250420220364634 26/04/2022 NAGARAJU 0208001WL0011950 NAGARAJU 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682258 PEDDAPOGU NAGARAJU UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23250420220364636 26/04/2022 Nageshu 0208001WL0011950 Nageshu 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682231 MR LINGALA NAGESU B STATE BANK OF INDIA(508548)
776 Yerragondapalem AP-08-001-007-021/040274
(GANGAPALEM) 		0208001000NRG23250420220364638 26/04/2022 daniyelu 0208001WL0011950 daniyelu 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682234 PEDDA POGU DANIYELU UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-007-021/040282
(GANGAPALEM) 		0208001000NRG23250420220364642 26/04/2022 NAGENDRA BABU 0208001WL0011950 NAGENDRA BABU 00468 UBIN0819417 351 351 Processed 21/05/2022 1424682225 PEDDAPOGU NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23250420220364654 26/04/2022 Elishamma 0208001WL0011950 Elishamma 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682222 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23250420220364660 26/04/2022 Peddapogu Jaya Nagulu 0208001WL0011950 Peddapogu Jaya Nagulu 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682247 PEDDAPOGU JAYANAGULU UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23250420220364659 26/04/2022 Peddapogu Kotaiah 0208001WL0011950 Peddapogu Kotaiah 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682240 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23250420220364664 26/04/2022 Yesumani 0208001WL0011950 Yesumani 00468 UBIN0819417 422 422 Processed 21/05/2022 1424682244 PEDDAPOGU YESU MANI UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-007-022/010028
(GANGAPALEM) 		0208001000NRG23240420220354020 26/04/2022 bala guruvaiah 0208001WL0011816 bala guruvaiah 00468 UBIN0819417 460 460 Processed 21/05/2022 1424682228 MUDAMANKU BALA GURAVAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-010-028/010006
(AMMANIGUDIPADU) 		0208001000NRG23250420220374013 26/04/2022 Chennamma 0208001WL0012089 Chennamma 00468 UBIN0819417 895 895 Processed 21/05/2022 1424682227 Mrs CHENNAMMA JAVVAJI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-010-028/010047
(AMMANIGUDIPADU) 		0208001000NRG23240420220361922 26/04/2022 Chinna Srinu 0208001WL0011920 Chinna Srinu 00468 UBIN0819417 1050 1050 Processed 21/05/2022 1424682251 Mr CHINNA SRINU NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-010-028/010120
(AMMANIGUDIPADU) 		0208001000NRG23240420220361958 26/04/2022 Brahmaiah 0208001WL0011920 Brahmaiah 00468 UBIN0819417 1050 1050 Processed 21/05/2022 1424682233 Mr BRAHMAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Yerragondapalem AP-08-001-010-028/010820
(AMMANIGUDIPADU) 		0208001000NRG23250420220370319 26/04/2022 Vadlamudi Venkateswarlu 0208001WL0012059 Vadlamudi Venkateswarlu 00468 UBIN0819417 1044 1044 Processed 21/05/2022 1424682236 VADALAMUDI CHINNA VENKATESHWARLU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-010-028/010843
(AMMANIGUDIPADU) 		0208001000NRG23250420220370329 26/04/2022 Nuthi Srinu 0208001WL0012059 Nuthi Srinu 00468 UBIN0819417 1044 1044 Processed 21/05/2022 1424682229 NOOTI SRINU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-010-028/010853
(AMMANIGUDIPADU) 		0208001000NRG23250420220373059 26/04/2022 Subbaiah 0208001WL0012078 Subbaiah 00468 UBIN0819417 1057 1057 Processed 21/05/2022 1424682237 JAMMI SUBBAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-010-028/010926
(AMMANIGUDIPADU) 		0208001000NRG23240420220362033 26/04/2022 Mallikarjun Rao 0208001WL0011920 Mallikarjun Rao 00468 UBIN0819417 1050 1050 Processed 21/05/2022 1424682255 Mr MALLIKARJUNARAO VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-010-028/011176
(AMMANIGUDIPADU) 		0208001000NRG23250420220373117 26/04/2022 Palankireddy 0208001WL0012078 Palankireddy 00468 UBIN0819417 881 881 Processed 21/05/2022 1424682252 DUDDELA PALANKAI REDDY UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-010-028/011416
(AMMANIGUDIPADU) 		0208001000NRG23250420220373154 26/04/2022 dudelaVemaReddy 0208001WL0012078 dudelaVemaReddy 00468 UBIN0819417 881 881 Processed 21/05/2022 1424682241 DUDELA VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-010-028/011837
(AMMANIGUDIPADU) 		0208001000NRG23250420220373204 26/04/2022 Ankireddy 0208001WL0012078 Ankireddy 00468 UBIN0819417 881 881 Processed 21/05/2022 1424682253 Mr Duddela Anki Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yerragondapalem AP-08-001-010-028/011982
(AMMANIGUDIPADU) 		0208001000NRG23250420220373236 26/04/2022 Pidikiti Venkata Subbaiah 0208001WL0012078 Pidikiti Venkata Subbaiah 00468 UBIN0819417 1057 1057 Processed 21/05/2022 1424682235 PIDIKITI VENKATA SUBBAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 24446 24446
Total 715395 715395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260422APB_FTO_31718 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 27917
2 Yerragondapalem AP0208001_260422APB_FTO_31718 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 516937
3 Yerragondapalem AP0208001_260422APB_FTO_31718 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 99285
4 Yerragondapalem AP0208001_260422APB_FTO_31718 INDIAN BANK IDIB000A591 Amaravati Road GUNTUR 1050
5 Yerragondapalem AP0208001_260422APB_FTO_31718 STATE BANK OF INDIA SBIN0000873 MARKAPUR 2101
6 Yerragondapalem AP0208001_260422APB_FTO_31718 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 351
7 Yerragondapalem AP0208001_260422APB_FTO_31718 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 41546
8 Yerragondapalem AP0208001_260422APB_FTO_31718 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 881
9 Yerragondapalem AP0208001_260422APB_FTO_31718 STATE BANK OF INDIA SBIN0021204 MARKAPUR 881
10 Yerragondapalem AP0208001_260422APB_FTO_31718 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 24446

Download In Excel