Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67878
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-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23300520221883310 30/05/2022 Baskar 0208001WL0035213 Baskar 00019 APGB0005058 1104 1104 Processed 27/07/2022 3331040009 Mr BHASKAR RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-007-021/040071
(GANGAPALEM) 		0208001000NRG23300520221883314 30/05/2022 Manthri 0208001WL0035213 Manthri 00019 APGB0005058 1104 1104 Processed 27/07/2022 3331039746 Mrs MANTHRU BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-007-021/040078
(GANGAPALEM) 		0208001000NRG23300520221891670 30/05/2022 Adilakshamibai 0208001WL0035368 Adilakshamibai 00019 APGB0005058 500 500 Processed 27/07/2022 3331039739 Mrs MUDAVAT ADILAKSHIMI BAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-007-021/040080
(GANGAPALEM) 		0208001000NRG23300520221891675 30/05/2022 Parvatamma 0208001WL0035368 Parvatamma 00019 APGB0005058 500 500 Processed 27/07/2022 3331040362 Mr PARVATAMMA BAI MUDVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-007-021/040110
(GANGAPALEM) 		0208001000NRG23300520221891729 30/05/2022 Venkatasubbulu 0208001WL0035368 Venkatasubbulu 00019 APGB0005058 500 500 Processed 27/07/2022 3331040381 Mrs VENKATA SUBBULU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-021/040111
(GANGAPALEM) 		0208001000NRG23300520221892286 30/05/2022 VENKATA RAMANA 0208001WL0035369 VENKATA RAMANA 00019 APGB0005058 500 500 Processed 27/07/2022 3331039651 AVULA VENKATA RAMANA UNION BANK OF INDIA(508500)
7 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23300520221891738 30/05/2022 Rajamma 0208001WL0035368 Rajamma 00019 APGB0005058 500 500 Processed 27/07/2022 3331040396 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-021/040216
(GANGAPALEM) 		0208001000NRG23300520221891837 30/05/2022 Adaiah 0208001WL0035368 Adaiah 00019 APGB0005058 500 500 Processed 27/07/2022 3331040365 Mr KURICHETI ADEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23300520221883353 30/05/2022 peda jayanna 0208001WL0035213 peda jayanna 00019 APGB0005058 1104 1104 Processed 27/07/2022 3331039640 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23300520221883354 30/05/2022 sandya 0208001WL0035213 sandya 00019 APGB0005058 1104 1104 Processed 27/07/2022 3331039644 Mrs Peddapogu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-007-021/040374
(GANGAPALEM) 		0208001000NRG23300520221891893 30/05/2022 VENKATA LAKSHAMMA 0208001WL0035368 VENKATA LAKSHAMMA 00019 APGB0005058 500 500 Processed 27/07/2022 3331040409 Mrs Naganaboina Venkatalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23280520221820142 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039680 Mrs RAMANA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23280520221820143 30/05/2022 Sreenu 0208001WL0034346 Sreenu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040233 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-016-001/010066
(MOGULLAPALLI) 		0208001000NRG23280520221820141 30/05/2022 Venkaiah 0208001WL0034346 Venkaiah 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039697 Mr NAGAM VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23280520221818826 30/05/2022 Nasramma 0208001WL0034332 Nasramma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040227 Mrs NASARAMMA TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-016-001/010068
(MOGULLAPALLI) 		0208001000NRG23280520221818825 30/05/2022 Raju 0208001WL0034332 Raju 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040280 TIRUPATI YALLAM RAJU UNION BANK OF INDIA(508500)
17 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23280520221818827 30/05/2022 Balavenkatamma 0208001WL0034332 Balavenkatamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040064 Mrs BALA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-016-001/010070
(MOGULLAPALLI) 		0208001000NRG23280520221818828 30/05/2022 Guruvulu 0208001WL0034332 Guruvulu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040246 GURUVULU VENKATA CHALLA BANK OF INDIA(508505)
19 Yerragondapalem AP-08-001-016-001/010071
(MOGULLAPALLI) 		0208001000NRG23280520221818829 30/05/2022 Bodemma 0208001WL0034332 Bodemma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040063 Mrs BODEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23280520221818833 30/05/2022 Govindamma 0208001WL0034332 Govindamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040278 Mrs GOVINDAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-016-001/010077
(MOGULLAPALLI) 		0208001000NRG23280520221818834 30/05/2022 Guravamma 0208001WL0034332 Guravamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039715 Mrs GURAVAMMA TIRUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-016-001/010078
(MOGULLAPALLI) 		0208001000NRG23280520221818836 30/05/2022 Sivamma 0208001WL0034332 Sivamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040135 MS SIVAMMA CHALLA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-016-001/010079
(MOGULLAPALLI) 		0208001000NRG23280520221818837 30/05/2022 Chinna Venkatamma 0208001WL0034332 Chinna Venkatamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040279 Mr CHINNA VENKATAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-016-001/010079
(MOGULLAPALLI) 		0208001000NRG23280520221818838 30/05/2022 Ramaiah 0208001WL0034332 Ramaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039647 MR RAMU CHALLA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23280520221818842 30/05/2022 Ramulamma 0208001WL0034332 Ramulamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039713 Mrs CHALLA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23280520221818844 30/05/2022 Buddaviraiah 0208001WL0034332 Buddaviraiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039663 Mr VEERAIAH KESINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-016-001/010113
(MOGULLAPALLI) 		0208001000NRG23280520221818845 30/05/2022 Narayanamma 0208001WL0034332 Narayanamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039692 Mrs KESARAPALLI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23280520221818847 30/05/2022 Subbulu 0208001WL0034332 Subbulu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040253 Mrs Sathineni Venkata Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-016-001/010114
(MOGULLAPALLI) 		0208001000NRG23280520221818846 30/05/2022 Venkatasubbaiah 0208001WL0034332 Venkatasubbaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039696 SATHINENI VENKATASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-016-001/010117
(MOGULLAPALLI) 		0208001000NRG23280520221818851 30/05/2022 Nasaramma 0208001WL0034332 Nasaramma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039702 Mrs NASARAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23280520221818855 30/05/2022 Ramulamma 0208001WL0034332 Ramulamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039674 RAMULAMMA BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23280520221818856 30/05/2022 Guravaiah 0208001WL0034332 Guravaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039671 GURAVAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23280520221821209 30/05/2022 Mangamma 0208001WL0034358 Mangamma 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039675 MANGAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23280520221818859 30/05/2022 Rangamma 0208001WL0034332 Rangamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040130 Mrs RANGAMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23280520221818860 30/05/2022 Venkateswarlu 0208001WL0034332 Venkateswarlu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040224 Mr VENKATESWARLU KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23280520221818861 30/05/2022 Peddalingaiah 0208001WL0034332 Peddalingaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039670 Mr PEDDA LINGAIAH JETTY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-016-001/010127
(MOGULLAPALLI) 		0208001000NRG23280520221818862 30/05/2022 Venkatamma 0208001WL0034332 Venkatamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039676 Mrs VENKATAMMA JETIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-016-001/010128
(MOGULLAPALLI) 		0208001000NRG23280520221818863 30/05/2022 Subbulu 0208001WL0034332 Subbulu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040238 Mrs KALVA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-016-001/010129
(MOGULLAPALLI) 		0208001000NRG23280520221820148 30/05/2022 Chenchamma 0208001WL0034346 Chenchamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039723 Mrs PULLURI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-016-001/010129
(MOGULLAPALLI) 		0208001000NRG23280520221820149 30/05/2022 Tirumalamma 0208001WL0034346 Tirumalamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039724 Mrs PULLURI THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-016-001/010130
(MOGULLAPALLI) 		0208001000NRG23280520221821211 30/05/2022 Peddachanchamma 0208001WL0034358 Peddachanchamma 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039682 Mrs PULLURI PEDDA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23280520221818864 30/05/2022 Chennaiah 0208001WL0034332 Chennaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040125 Mr CHENNAIAH PERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23280520221821213 30/05/2022 Jagadishwari 0208001WL0034358 Jagadishwari 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039720 Mrs CHALLA JAGADISWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23280520221821215 30/05/2022 Peddayogamma 0208001WL0034358 Peddayogamma 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039726 Mrs CHALLA YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23280520221818875 30/05/2022 Peddagudu Saheb 0208001WL0034332 Peddagudu Saheb 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039667 DUDEKULA GUDUSAB UNION BANK OF INDIA(508500)
46 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23280520221818877 30/05/2022 Chinnagudaiah 0208001WL0034332 Chinnagudaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039698 Mr DUDEKULA CHINNA GUDU SAHEB THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Yerragondapalem AP-08-001-016-001/010160
(MOGULLAPALLI) 		0208001000NRG23280520221818878 30/05/2022 Gous 0208001WL0034332 Gous 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040235 Mrs DUDEKULA GAOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23280520221818879 30/05/2022 Hussanamma 0208001WL0034332 Hussanamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040275 Mrs PEDDA HUSSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-016-001/010161
(MOGULLAPALLI) 		0208001000NRG23280520221818880 30/05/2022 Maulali 0208001WL0034332 Maulali 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040072 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23280520221818883 30/05/2022 Bodemma 0208001WL0034332 Bodemma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040239 Mrs DUDEKULA NAGUR BI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-016-001/010163
(MOGULLAPALLI) 		0208001000NRG23280520221818882 30/05/2022 Imaniyal 0208001WL0034332 Imaniyal 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040219 Mr HIMAMULU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23280520221818885 30/05/2022 bebulu 0208001WL0034332 bebulu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039705 Mrs DUDEKULA BEEBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-016-001/010164
(MOGULLAPALLI) 		0208001000NRG23280520221818884 30/05/2022 Dufekula Nagulamira 0208001WL0034332 Dufekula Nagulamira 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039704 Mrs NAGULAMEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-016-001/010165
(MOGULLAPALLI) 		0208001000NRG23280520221818886 30/05/2022 Paridhamma 0208001WL0034332 Paridhamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039672 Mrs FAREEDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-016-001/010166
(MOGULLAPALLI) 		0208001000NRG23280520221818887 30/05/2022 Hussan 0208001WL0034332 Hussan 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040274 Mr HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-016-001/010166
(MOGULLAPALLI) 		0208001000NRG23280520221818888 30/05/2022 Kotamma 0208001WL0034332 Kotamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039708 Mrs DUDEKULA KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Yerragondapalem AP-08-001-016-001/010169
(MOGULLAPALLI) 		0208001000NRG23280520221820153 30/05/2022 Chandramma 0208001WL0034346 Chandramma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039673 Mrs CHANDRAMMA VANKARBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23280520221821218 30/05/2022 Vankaraboyina Peddakka 0208001WL0034358 Vankaraboyina Peddakka 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039725 Mrs VANKARABOINA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-016-001/010170
(MOGULLAPALLI) 		0208001000NRG23280520221821217 30/05/2022 Venkateswarlu 0208001WL0034358 Venkateswarlu 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040276 Mr VENKATESWARLU VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23280520221820156 30/05/2022 Koteswarao 0208001WL0034346 Koteswarao 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040257 Mr KOTESWARAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23280520221820159 30/05/2022 Anjamma 0208001WL0034346 Anjamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040137 Mrs ANJAMMA YAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-016-001/010174
(MOGULLAPALLI) 		0208001000NRG23280520221820158 30/05/2022 Pitchamma 0208001WL0034346 Pitchamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039683 PITCHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23280520221820162 30/05/2022 Bhulakshmi 0208001WL0034346 Bhulakshmi 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039730 Mrs AVULA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23280520221820161 30/05/2022 Nageswarao 0208001WL0034346 Nageswarao 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040083 Mr NAGESWARA RAO AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-016-001/010178
(MOGULLAPALLI) 		0208001000NRG23280520221820164 30/05/2022 Govindamma 0208001WL0034346 Govindamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040126 Mrs GOVINDAMMA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-016-001/010179
(MOGULLAPALLI) 		0208001000NRG23280520221820166 30/05/2022 Bhulakshmi 0208001WL0034346 Bhulakshmi 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040261 Mrs Dupati Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-016-001/010179
(MOGULLAPALLI) 		0208001000NRG23280520221820165 30/05/2022 Srinu 0208001WL0034346 Srinu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040085 Mr Dupati Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23280520221818892 30/05/2022 Venkateswarlu 0208001WL0034332 Venkateswarlu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040223 DHUPATI VENKATESWARLU UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23280520221818896 30/05/2022 Chatla Anji 0208001WL0034332 Chatla Anji 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040241 CHALLA ANJANEYULU UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23280520221820168 30/05/2022 Nagamani 0208001WL0034346 Nagamani 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040180 Miss NAGAMANI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23280520221820169 30/05/2022 Karnati Venkateswarluu 0208001WL0034346 Karnati Venkateswarluu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040252 Mr VENKATESWARA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-016-001/010215
(MOGULLAPALLI) 		0208001000NRG23280520221820170 30/05/2022 Subbu 0208001WL0034346 Subbu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040179 Mrs SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-016-001/010216
(MOGULLAPALLI) 		0208001000NRG23280520221820171 30/05/2022 Yogamma 0208001WL0034346 Yogamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040117 Mrs KARNATI YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23280520221820174 30/05/2022 Karnati Lingamma 0208001WL0034346 Karnati Lingamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039699 Mrs CHINNA LINGAMMA KARNARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23280520221821220 30/05/2022 Lingamma 0208001WL0034358 Lingamma 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040229 Ms CHEKURI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-016-001/010226
(MOGULLAPALLI) 		0208001000NRG23280520221821219 30/05/2022 Venkateswarlu 0208001WL0034358 Venkateswarlu 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039664 Mr VENKATESWARLU CHEKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23280520221821221 30/05/2022 Chekuri Venkatanarayana 0208001WL0034358 Chekuri Venkatanarayana 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040222 Mr VENKATA NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-016-001/010227
(MOGULLAPALLI) 		0208001000NRG23280520221821222 30/05/2022 Lingamma 0208001WL0034358 Lingamma 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040283 Mr LINGAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-016-001/010233
(MOGULLAPALLI) 		0208001000NRG23280520221821223 30/05/2022 Ravana 0208001WL0034358 Ravana 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040136 Mrs RAMANA ALISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-016-001/010238
(MOGULLAPALLI) 		0208001000NRG23280520221821224 30/05/2022 Subbamma 0208001WL0034358 Subbamma 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040129 Mrs SUBBAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23280520221821226 30/05/2022 Subbulu 0208001WL0034358 Subbulu 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040264 Mrs SUBBULU CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23280520221821225 30/05/2022 Venkatasubbaiah 0208001WL0034358 Venkatasubbaiah 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039669 Mr VENKATA SUBBAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23280520221820189 30/05/2022 Bebilakshmi 0208001WL0034346 Bebilakshmi 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039642 Miss Karnati Bebi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-016-001/010255
(MOGULLAPALLI) 		0208001000NRG23280520221820188 30/05/2022 Narayana 0208001WL0034346 Narayana 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040114 Mr NARAPA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23280520221821229 30/05/2022 Nagalakshmi 0208001WL0034358 Nagalakshmi 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040424 VANKARABOINA SIVANAGALAKSHMI UNION BANK OF INDIA(508500)
86 Yerragondapalem AP-08-001-016-001/010258
(MOGULLAPALLI) 		0208001000NRG23280520221821228 30/05/2022 Venakata Subbaiah 0208001WL0034358 Venakata Subbaiah 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040057 Mr VENKATASUBBAIAH VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23280520221821232 30/05/2022 Chitti 0208001WL0034358 Chitti 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040058 Mrs CHITTEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-016-001/010262
(MOGULLAPALLI) 		0208001000NRG23280520221821233 30/05/2022 Pedda Ramaiah 0208001WL0034358 Pedda Ramaiah 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331039665 CHALLA RAMAIAH UNION BANK OF INDIA(508500)
89 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23280520221818901 30/05/2022 Aruna 0208001WL0034332 Aruna 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040232 Mrs ARUNA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23280520221818900 30/05/2022 Subbayya 0208001WL0034332 Subbayya 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040220 Mr VENKATA SUBBAIAH NAGA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23280520221818904 30/05/2022 Ramanjamma 0208001WL0034332 Ramanjamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039722 Mrs CHALLA ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-016-001/010272
(MOGULLAPALLI) 		0208001000NRG23280520221818903 30/05/2022 Ravanaiah 0208001WL0034332 Ravanaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040134 Mr RAMANAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-016-001/010275
(MOGULLAPALLI) 		0208001000NRG23280520221820190 30/05/2022 Kotaiah 0208001WL0034346 Kotaiah 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039666 Mrs PEDDA KOTAIAH NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23280520221818905 30/05/2022 Kanneboina Venkateswarlu 0208001WL0034332 Kanneboina Venkateswarlu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040286 Shri KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-016-001/010276
(MOGULLAPALLI) 		0208001000NRG23280520221818906 30/05/2022 Lakshmma 0208001WL0034332 Lakshmma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039681 Mr LAXAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23280520221820198 30/05/2022 Subbulu 0208001WL0034346 Subbulu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039678 SUBBULU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-016-001/010285
(MOGULLAPALLI) 		0208001000NRG23280520221820197 30/05/2022 Venkireddy 0208001WL0034346 Venkireddy 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040084 Mr VENKI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23280520221818908 30/05/2022 Chinnaramaiah 0208001WL0034332 Chinnaramaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040128 Mr CHINNA RAMAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-016-001/010287
(MOGULLAPALLI) 		0208001000NRG23280520221818909 30/05/2022 Gangamma 0208001WL0034332 Gangamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039721 Mrs GANGAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-016-001/010289
(MOGULLAPALLI) 		0208001000NRG23280520221820200 30/05/2022 Nagendramma 0208001WL0034346 Nagendramma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039709 Mrs NAGAM NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-016-001/010289
(MOGULLAPALLI) 		0208001000NRG23280520221820199 30/05/2022 Venkata Kotaiah 0208001WL0034346 Venkata Kotaiah 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039731 Mr NAGAM CHINNA VENKATA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-016-001/010314
(MOGULLAPALLI) 		0208001000NRG23280520221820201 30/05/2022 Yogireddy 0208001WL0034346 Yogireddy 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040101 Mr YOGI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23280520221818912 30/05/2022 Ravanamma 0208001WL0034332 Ravanamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039707 Mrs NAGAM VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23280520221818911 30/05/2022 Subbaiahh 0208001WL0034332 Subbaiahh 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040225 Mr SUBBAIAH NAAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-016-001/010325
(MOGULLAPALLI) 		0208001000NRG23280520221818913 30/05/2022 SUJATHA 0208001WL0034332 SUJATHA 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040069 Mrs SUJATHA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23280520221821240 30/05/2022 Chinnasubbaiah 0208001WL0034358 Chinnasubbaiah 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040124 Mr Chekuri Chinna Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-016-001/010342
(MOGULLAPALLI) 		0208001000NRG23280520221821241 30/05/2022 Mahalakshmi 0208001WL0034358 Mahalakshmi 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040221 Mrs MAHALAKSHMI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23280520221818915 30/05/2022 Ummamaheswari 0208001WL0034332 Ummamaheswari 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039714 Mrs CHALLA UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-016-001/010344
(MOGULLAPALLI) 		0208001000NRG23280520221818914 30/05/2022 Venkata Narayana 0208001WL0034332 Venkata Narayana 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040066 Mr VENKATA NARAYANA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23280520221820204 30/05/2022 Akkamma 0208001WL0034346 Akkamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040245 Mrs KARNATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-016-001/010372
(MOGULLAPALLI) 		0208001000NRG23280520221820209 30/05/2022 Chenchaiah 0208001WL0034346 Chenchaiah 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039654 Mr CHANCHAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-016-001/010372
(MOGULLAPALLI) 		0208001000NRG23280520221820210 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040258 Mrs RAMANAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23280520221820216 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040228 Mrs VENKATA RAMANA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23280520221818916 30/05/2022 Musalaiah 0208001WL0034332 Musalaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040071 Mr MUSALAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-016-001/010378
(MOGULLAPALLI) 		0208001000NRG23280520221818917 30/05/2022 Ramadevi 0208001WL0034332 Ramadevi 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040070 Mrs RAMADEVI KESARAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-016-001/010379
(MOGULLAPALLI) 		0208001000NRG23280520221818918 30/05/2022 Buddaiah 0208001WL0034332 Buddaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039653 MR BUDDAIAH NAGAM STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-016-001/010379
(MOGULLAPALLI) 		0208001000NRG23280520221818919 30/05/2022 Venkata Ratamma 0208001WL0034332 Venkata Ratamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039649 Mrs NAGAM VENKATA RATHNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23280520221818921 30/05/2022 Savitri 0208001WL0034332 Savitri 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040131 Mrs SAVITHRI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-016-001/010381
(MOGULLAPALLI) 		0208001000NRG23280520221818920 30/05/2022 Venkatasubbaiah 0208001WL0034332 Venkatasubbaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040127 Mr SUBBAIAH KALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23280520221821244 30/05/2022 Adilakshmi 0208001WL0034358 Adilakshmi 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040307 Mrs CHEKURI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-016-001/010391
(MOGULLAPALLI) 		0208001000NRG23280520221821243 30/05/2022 Mallikarjuna 0208001WL0034358 Mallikarjuna 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040305 Mr MALLI KARJUNA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-016-001/010399
(MOGULLAPALLI) 		0208001000NRG23280520221818923 30/05/2022 Mangamma 0208001WL0034332 Mangamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039679 Mrs MANGAMMA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-016-001/010403
(MOGULLAPALLI) 		0208001000NRG23280520221818924 30/05/2022 Kanneboina Ramanji 0208001WL0034332 Kanneboina Ramanji 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040287 Mr KONDEBOINA RAMANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23280520221821247 30/05/2022 Adi Narayana 0208001WL0034358 Adi Narayana 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040230 Mr ADINARAYANA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-016-001/010406
(MOGULLAPALLI) 		0208001000NRG23280520221821248 30/05/2022 Seetha 0208001WL0034358 Seetha 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040231 Mrs SEETHAMMA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23280520221818926 30/05/2022 Venkatanarasamma 0208001WL0034332 Venkatanarasamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040068 Mrs VENKATA NARASAMMA NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-016-001/010420
(MOGULLAPALLI) 		0208001000NRG23280520221818927 30/05/2022 Yogeswary 0208001WL0034332 Yogeswary 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040236 Mrs PULLURI YOGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-016-001/010431
(MOGULLAPALLI) 		0208001000NRG23280520221818929 30/05/2022 Malleswari 0208001WL0034332 Malleswari 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040281 Mrs MALLESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-016-001/010431
(MOGULLAPALLI) 		0208001000NRG23280520221818928 30/05/2022 Veera Narayana 0208001WL0034332 Veera Narayana 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040284 CHALLA VEERA NARAYANA UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-016-001/010453
(MOGULLAPALLI) 		0208001000NRG23280520221818930 30/05/2022 SAILAJA 0208001WL0034332 SAILAJA 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040306 Mrs SAILAJA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23280520221818933 30/05/2022 BADARAMMA 0208001WL0034332 BADARAMMA 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040133 Mrs DUDEKULA BADARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Yerragondapalem AP-08-001-016-001/010476
(MOGULLAPALLI) 		0208001000NRG23280520221818932 30/05/2022 Dastagiri 0208001WL0034332 Dastagiri 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040132 Mr DUDEKULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-016-001/010478
(MOGULLAPALLI) 		0208001000NRG23280520221820225 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040259 Mrs VENKATA RAMANA KANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23280520221818935 30/05/2022 Galemma 0208001WL0034332 Galemma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040234 Mrs GALEMMA KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-016-001/010482
(MOGULLAPALLI) 		0208001000NRG23280520221818934 30/05/2022 Nageswarao 0208001WL0034332 Nageswarao 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040237 Shri KALVA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-016-001/010484
(MOGULLAPALLI) 		0208001000NRG23280520221818936 30/05/2022 MASTHAN 0208001WL0034332 MASTHAN 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040402 Mr MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-016-001/010488
(MOGULLAPALLI) 		0208001000NRG23280520221820226 30/05/2022 Venkatamma 0208001WL0034346 Venkatamma 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039677 Mrs VENKATAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23280520221818939 30/05/2022 venkata kotaiah 0208001WL0034332 venkata kotaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040247 Mr Sathineni Venkata Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-016-001/010495
(MOGULLAPALLI) 		0208001000NRG23280520221818940 30/05/2022 venkata lakshmi 0208001WL0034332 venkata lakshmi 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040248 Mrs Satineni Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-016-001/010499
(MOGULLAPALLI) 		0208001000NRG23280520221818941 30/05/2022 Naagurbe 0208001WL0034332 Naagurbe 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040251 Mrs DUDEKULA NAGUR BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23280520221820227 30/05/2022 srinivasulu 0208001WL0034346 srinivasulu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039986 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Yerragondapalem AP-08-001-016-001/010505
(MOGULLAPALLI) 		0208001000NRG23280520221818945 30/05/2022 Malliswari 0208001WL0034332 Malliswari 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040244 Mrs MALLESWARI ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-016-001/010505
(MOGULLAPALLI) 		0208001000NRG23280520221818944 30/05/2022 rajeswari 0208001WL0034332 rajeswari 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040250 Mrs RAJESWARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-016-001/010505
(MOGULLAPALLI) 		0208001000NRG23280520221818943 30/05/2022 venkata mallayya 0208001WL0034332 venkata mallayya 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040249 Mr VENKATA MALLAIAH JETTIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-016-001/010508
(MOGULLAPALLI) 		0208001000NRG23280520221818946 30/05/2022 Gopi Raju 0208001WL0034332 Gopi Raju 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040240 Mrs GOPI RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-016-001/010513
(MOGULLAPALLI) 		0208001000NRG23280520221818950 30/05/2022 aadaambi 0208001WL0034332 aadaambi 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040243 Mrs DUDEKULA ADAM BEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-016-001/010514
(MOGULLAPALLI) 		0208001000NRG23280520221818951 30/05/2022 satyavati 0208001WL0034332 satyavati 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040226 CHALLA SATYAVATHI UNION BANK OF INDIA(508500)
148 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23280520221821255 30/05/2022 adi narayana 0208001WL0034358 adi narayana 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040426 Mr ADI NARAYANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-016-001/010519
(MOGULLAPALLI) 		0208001000NRG23280520221821256 30/05/2022 swarnan 0208001WL0034358 swarnan 00019 APGB0005058 1080 1080 Processed 27/07/2022 3331040425 Mrs CHEKURI SWARNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23280520221820228 30/05/2022 Indrasena reddy 0208001WL0034346 Indrasena reddy 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040104 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-016-001/010524
(MOGULLAPALLI) 		0208001000NRG23280520221820232 30/05/2022 Sravani 0208001WL0034346 Sravani 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040260 Ms Sathineni Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23280520221818952 30/05/2022 ANJAMMA 0208001WL0034332 ANJAMMA 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040065 Mrs ANJAMMA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-016-001/010525
(MOGULLAPALLI) 		0208001000NRG23280520221818953 30/05/2022 venkata krishna 0208001WL0034332 venkata krishna 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040282 Mr VENKATA KRISHNA REPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-016-001/010535
(MOGULLAPALLI) 		0208001000NRG23280520221818954 30/05/2022 Ankalamma 0208001WL0034332 Ankalamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040277 Mrs ANKALAMMA JETTEBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23280520221818955 30/05/2022 bagya lakshmi 0208001WL0034332 bagya lakshmi 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040067 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-016-001/010541
(MOGULLAPALLI) 		0208001000NRG23280520221820240 30/05/2022 venkateswarlu 0208001WL0034346 venkateswarlu 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039701 SATINENI VENKATESWARLU UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23280520221818957 30/05/2022 Brahmaiah 0208001WL0034332 Brahmaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039646 Mr CHALLA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-016-001/010548
(MOGULLAPALLI) 		0208001000NRG23280520221818956 30/05/2022 Venkata Vijaya Lakshmi 0208001WL0034332 Venkata Vijaya Lakshmi 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331039716 Mrs CHALLA VENKATA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-016-001/010549
(MOGULLAPALLI) 		0208001000NRG23280520221818958 30/05/2022 Vijayalakshmi 0208001WL0034332 Vijayalakshmi 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040115 Mrs VIJAYALAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-016-001/010553
(MOGULLAPALLI) 		0208001000NRG23280520221820243 30/05/2022 Nagalakshmi 0208001WL0034346 Nagalakshmi 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040242 Ms MALLAGANI NAGA LAKSHMILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23280520221818960 30/05/2022 Nagam Venkata Subbaiah 0208001WL0034332 Nagam Venkata Subbaiah 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040102 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23280520221820246 30/05/2022 Yalamanda 0208001WL0034346 Yalamanda 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331039703 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23280520221818961 30/05/2022 Edukondalu 0208001WL0034332 Edukondalu 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040119 Mr EDUKONDALU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-016-001/010584
(MOGULLAPALLI) 		0208001000NRG23280520221818962 30/05/2022 Raadha 0208001WL0034332 Raadha 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040118 Mrs RADHA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-016-001/010585
(MOGULLAPALLI) 		0208001000NRG23280520221818963 30/05/2022 Dupati Ravana 0208001WL0034332 Dupati Ravana 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040407 Mrs RAVANA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-016-001/010585
(MOGULLAPALLI) 		0208001000NRG23280520221818964 30/05/2022 Prameela 0208001WL0034332 Prameela 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040285 Mrs PRAMEELA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23280520221820253 30/05/2022 Lakshmi Prasanna 0208001WL0034346 Lakshmi Prasanna 00019 APGB0005058 1130 1130 Processed 27/07/2022 3331040103 Shri THAMMINENI LAHSMIPRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-016-001/010605
(MOGULLAPALLI) 		0208001000NRG23280520221818967 30/05/2022 anjamma 0208001WL0034332 anjamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040116 Ms KOMERA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23280520221818969 30/05/2022 Sampurna 0208001WL0034332 Sampurna 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040255 Ms SAMPURNA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-016-001/010620
(MOGULLAPALLI) 		0208001000NRG23280520221818970 30/05/2022 Kesanapalli naarayanamma 0208001WL0034332 Kesanapalli naarayanamma 00019 APGB0005058 1090 1090 Processed 27/07/2022 3331040254 Mrs Kesanapalli Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-016-001/020006
(MOGULLAPALLI) 		0208001000NRG23280520221819472 30/05/2022 Ankammaa 0208001WL0034341 Ankammaa 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039796 KARNA ANKAMMA UNION BANK OF INDIA(508500)
172 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23280520221819474 30/05/2022 Salamma 0208001WL0034341 Salamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040056 Mrs SALAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23280520221819476 30/05/2022 Palaankamma 0208001WL0034341 Palaankamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039691 Mrs PALANKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-016-001/020021
(MOGULLAPALLI) 		0208001000NRG23280520221819480 30/05/2022 Yallamma 0208001WL0034341 Yallamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040055 Mrs IKANNASANI YELLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Yerragondapalem AP-08-001-016-001/020024
(MOGULLAPALLI) 		0208001000NRG23280520221819486 30/05/2022 Lakshmidevi 0208001WL0034341 Lakshmidevi 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039686 Mrs LAKSHMIDEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-016-001/020025
(MOGULLAPALLI) 		0208001000NRG23280520221819487 30/05/2022 Badurlareddy 0208001WL0034341 Badurlareddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040152 Mrs BADURLA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-016-001/020026
(MOGULLAPALLI) 		0208001000NRG23280520221819489 30/05/2022 Chilakala Nasaramma 0208001WL0034341 Chilakala Nasaramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040297 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-016-001/020028
(MOGULLAPALLI) 		0208001000NRG23280520221819491 30/05/2022 Yallareddy 0208001WL0034341 Yallareddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039718 Mr YELLA REDDY NARRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Yerragondapalem AP-08-001-016-001/020031
(MOGULLAPALLI) 		0208001000NRG23280520221819492 30/05/2022 Guravareddy 0208001WL0034341 Guravareddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040151 MR GURAVA REDDY NARU STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-016-001/020031
(MOGULLAPALLI) 		0208001000NRG23280520221819493 30/05/2022 Ravanamma 0208001WL0034341 Ravanamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040154 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23280520221819496 30/05/2022 Pitchamma 0208001WL0034341 Pitchamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039717 KANNASANNI PICHAMMA UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-016-001/020034
(MOGULLAPALLI) 		0208001000NRG23280520221819497 30/05/2022 Ankamma 0208001WL0034341 Ankamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039688 ANKAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-016-001/020035
(MOGULLAPALLI) 		0208001000NRG23280520221819501 30/05/2022 Kannasani Kasammaa 0208001WL0034341 Kannasani Kasammaa 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039689 Mrs KANNASANI KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Yerragondapalem AP-08-001-016-001/020035
(MOGULLAPALLI) 		0208001000NRG23280520221819502 30/05/2022 Venkata RAmulu 0208001WL0034341 Venkata RAmulu 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040266 Mrs VENKATA RAMULU KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23280520221819503 30/05/2022 Virareddy 0208001WL0034341 Virareddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039727 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23280520221819505 30/05/2022 Guravamma 0208001WL0034341 Guravamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039684 GURAVAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-016-001/020039
(MOGULLAPALLI) 		0208001000NRG23280520221819507 30/05/2022 Kesaiah 0208001WL0034341 Kesaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040267 Mr KESAVULU DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-016-001/020039
(MOGULLAPALLI) 		0208001000NRG23280520221819508 30/05/2022 Lingamma 0208001WL0034341 Lingamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039710 Mrs DARAPUNENI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-016-001/020040
(MOGULLAPALLI) 		0208001000NRG23280520221819510 30/05/2022 Padma 0208001WL0034341 Padma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039728 DARAPUNEENI PADMA UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23280520221819512 30/05/2022 Bauramma 0208001WL0034341 Bauramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039729 Ms SRAVANI DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23280520221819514 30/05/2022 Mangamma 0208001WL0034341 Mangamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040294 Mrs Darapuneni Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23280520221819515 30/05/2022 Chinnachennaiah 0208001WL0034341 Chinnachennaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040155 Mr CHINNA CHENNAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-016-001/020043
(MOGULLAPALLI) 		0208001000NRG23280520221819516 30/05/2022 Subbamma 0208001WL0034341 Subbamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039711 Mrs DARAPUNENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-016-001/020044
(MOGULLAPALLI) 		0208001000NRG23280520221819517 30/05/2022 Chennaiah 0208001WL0034341 Chennaiah 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040406 MR DARAPUNEENI PEDDA CHENNAIAH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-016-001/020044
(MOGULLAPALLI) 		0208001000NRG23280520221819518 30/05/2022 Kondamma 0208001WL0034341 Kondamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039712 Mrs KONDAMMA DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-016-001/020062
(MOGULLAPALLI) 		0208001000NRG23280520221819529 30/05/2022 Subbamma 0208001WL0034341 Subbamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039685 Mrs SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-016-001/020064
(MOGULLAPALLI) 		0208001000NRG23280520221819531 30/05/2022 Chinnavenkatareddy 0208001WL0034341 Chinnavenkatareddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039719 Mr KANNASANNI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Yerragondapalem AP-08-001-016-001/020066
(MOGULLAPALLI) 		0208001000NRG23280520221819532 30/05/2022 Ademma 0208001WL0034341 Ademma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039687 Mrs ADEMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23280520221819536 30/05/2022 Yallamma 0208001WL0034341 Yallamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040158 Mrs YALLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-016-001/020070
(MOGULLAPALLI) 		0208001000NRG23280520221819538 30/05/2022 Venkataiahh 0208001WL0034341 Venkataiahh 00019 APGB0005058 1100 1100 Rejected 11/08/2022 3331039700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Yerragondapalem AP-08-001-016-001/020071
(MOGULLAPALLI) 		0208001000NRG23280520221819539 30/05/2022 Veera Reddy 0208001WL0034341 Veera Reddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040295 MR VEERAREDDY CHILAKALA STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-016-001/020075
(MOGULLAPALLI) 		0208001000NRG23280520221819541 30/05/2022 Chandramma 0208001WL0034341 Chandramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040293 Mrs CHANDRAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-016-001/020076
(MOGULLAPALLI) 		0208001000NRG23280520221819542 30/05/2022 Ramadevi 0208001WL0034341 Ramadevi 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040292 Mrs RAMADEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-016-001/020082
(MOGULLAPALLI) 		0208001000NRG23280520221819545 30/05/2022 Venkateswara reddy 0208001WL0034341 Venkateswara reddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039695 Mr VENKATESWARA REDDY KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-016-001/020083
(MOGULLAPALLI) 		0208001000NRG23280520221819547 30/05/2022 balachandrudu 0208001WL0034341 balachandrudu 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040156 Mr BALACHANDRUDU DARAPUNEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-016-001/020084
(MOGULLAPALLI) 		0208001000NRG23280520221819550 30/05/2022 Chilakala Palanki reddy 0208001WL0034341 Chilakala Palanki reddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040296 Mr PALANKIREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-016-001/020084
(MOGULLAPALLI) 		0208001000NRG23280520221819549 30/05/2022 Koteswaramma 0208001WL0034341 Koteswaramma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039693 Mrs KOTESWARMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-016-001/020084
(MOGULLAPALLI) 		0208001000NRG23280520221819548 30/05/2022 Pedda achireddy 0208001WL0034341 Pedda achireddy 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040150 Mr PEDDA ACHIREDDY CHILAKAIA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-016-001/020086
(MOGULLAPALLI) 		0208001000NRG23280520221819553 30/05/2022 Naagalakshmi 0208001WL0034341 Naagalakshmi 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040157 Mrs PATTA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Yerragondapalem AP-08-001-016-001/020087
(MOGULLAPALLI) 		0208001000NRG23280520221819555 30/05/2022 Bala kotamma 0208001WL0034341 Bala kotamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040059 NAGENDLA BALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Yerragondapalem AP-08-001-016-001/020088
(MOGULLAPALLI) 		0208001000NRG23280520221819556 30/05/2022 Pedda Bangaranna 0208001WL0034341 Pedda Bangaranna 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039694 Mrs BANGARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-016-001/020089
(MOGULLAPALLI) 		0208001000NRG23280520221819557 30/05/2022 Chinna yallamma 0208001WL0034341 Chinna yallamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331039690 Mrs CHINA YELLAMMA KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-016-001/020090
(MOGULLAPALLI) 		0208001000NRG23280520221819560 30/05/2022 Malliswari 0208001WL0034341 Malliswari 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040159 Mrs MALLESWARI PATHAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23280520221819564 30/05/2022 Achamma 0208001WL0034341 Achamma 00019 APGB0005058 1100 1100 Processed 27/07/2022 3331040153 Mrs ACHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 230966 230966
215 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23280520221821236 30/05/2022 Kishtanaiah 0208001WL0034358 Kishtanaiah 00019 APGB0005091 1080 1080 Processed 27/07/2022 3331039782 Mr THIRUPATHI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
216 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23300520221883197 30/05/2022 Vengamma 0208001WL0035213 Vengamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039777 VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-007-021/040003
(GANGAPALEM) 		0208001000NRG23300520221883199 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040301 Mr MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23300520221883201 30/05/2022 Peddapogu Vengamma 0208001WL0035213 Peddapogu Vengamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039989 Mrs VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23300520221883206 30/05/2022 Atchamma 0208001WL0035213 Atchamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040020 Mrs ATCHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23300520221883208 30/05/2022 Syamala 0208001WL0035213 Syamala 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040008 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23300520221883209 30/05/2022 Venkataiah 0208001WL0035213 Venkataiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039744 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23300520221883210 30/05/2022 L Victoriyamma 0208001WL0035213 L Victoriyamma 00019 APGB0005132 920 920 Processed 27/07/2022 3331039778 VICTORIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-007-021/040010
(GANGAPALEM) 		0208001000NRG23300520221883212 30/05/2022 Mutukuri Chinna Borraiah 0208001WL0035213 Mutukuri Chinna Borraiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040088 Mr CHINNA BORRAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23300520221883215 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039742 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23300520221883217 30/05/2022 M Atchamma 0208001WL0035213 M Atchamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039741 Mrs ATCHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23300520221883216 30/05/2022 Yeliya 0208001WL0035213 Yeliya 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040089 Mr ELIYA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23300520221883223 30/05/2022 Chinna Yogaiah 0208001WL0035213 Chinna Yogaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040031 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23300520221883226 30/05/2022 Danamma 0208001WL0035213 Danamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040026 Mrs DANAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23300520221883225 30/05/2022 Krupaiah 0208001WL0035213 Krupaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039997 Mr KRUPAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23300520221883227 30/05/2022 Nasareshu 0208001WL0035213 Nasareshu 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040094 PEDDAPOGU NASARESU AIRTEL PAYMENTS BANK LIMITED(990288)
231 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23300520221883229 30/05/2022 Krupaiah 0208001WL0035213 Krupaiah 00019 APGB0005132 920 920 Processed 27/07/2022 3331040037 PEDDA POGU KRUPAIAH UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23300520221883233 30/05/2022 Peddapogu Sujatha 0208001WL0035213 Peddapogu Sujatha 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040041 Mrs Pedda Pogu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23300520221883234 30/05/2022 Mariyadasu 0208001WL0035213 Mariyadasu 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039994 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23300520221883236 30/05/2022 Chinna Galaiah 0208001WL0035213 Chinna Galaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040038 Mr CHINNA GALAAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23300520221883237 30/05/2022 P Mariyamma 0208001WL0035213 P Mariyamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039779 MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23300520221883238 30/05/2022 Bangariah 0208001WL0035213 Bangariah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039998 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23300520221883239 30/05/2022 Ranemma 0208001WL0035213 Ranemma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040022 Mrs RANEMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23300520221883240 30/05/2022 Guruvaiah 0208001WL0035213 Guruvaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040000 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23300520221883241 30/05/2022 Kondalamma 0208001WL0035213 Kondalamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040002 Mrs PEDDAPOGU KONDALAMMA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23300520221883242 30/05/2022 Ankaiah 0208001WL0035213 Ankaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040006 Mr ANKAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23300520221883243 30/05/2022 Veeramma 0208001WL0035213 Veeramma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039780 VEERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23300520221883246 30/05/2022 Maguluri Shastri 0208001WL0035213 Maguluri Shastri 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040014 Mr SASTRY MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23300520221883247 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040034 Mrs MARIYAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23300520221883248 30/05/2022 Avulaiah 0208001WL0035213 Avulaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039996 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23300520221883249 30/05/2022 M Chilakamma 0208001WL0035213 M Chilakamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039992 Mrs CHILAKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23300520221883250 30/05/2022 Koteswara Rao 0208001WL0035213 Koteswara Rao 00019 APGB0005132 920 920 Processed 27/07/2022 3331040015 Mr KOTESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-007-021/040031
(GANGAPALEM) 		0208001000NRG23300520221883253 30/05/2022 Chinna Lazaru 0208001WL0035213 Chinna Lazaru 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040304 PEDDA POGU CHINNA LAJAR UNION BANK OF INDIA(508500)
248 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23300520221883256 30/05/2022 Nagamani 0208001WL0035213 Nagamani 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040023 Mrs VESAPOGU BALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23300520221883255 30/05/2022 Vijaya Kumar 0208001WL0035213 Vijaya Kumar 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040039 MR BEZAWADA VIJAYAKUMAR STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23300520221883257 30/05/2022 Bakkaiah 0208001WL0035213 Bakkaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040091 Mr BAKKAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23300520221883258 30/05/2022 Lalithamma 0208001WL0035213 Lalithamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040095 Mr LALITHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-007-021/040033
(GANGAPALEM) 		0208001000NRG23300520221883259 30/05/2022 Mojes 0208001WL0035213 Mojes 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040090 Mr MOJESH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23300520221883262 30/05/2022 Sharamma 0208001WL0035213 Sharamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040036 Mrs SHARAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23300520221883263 30/05/2022 Guruvaiah 0208001WL0035213 Guruvaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039993 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23300520221883265 30/05/2022 Paulaiah 0208001WL0035213 Paulaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040030 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23300520221883267 30/05/2022 Irmiya 0208001WL0035213 Irmiya 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040013 Mr IRMIYA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23300520221883268 30/05/2022 Vazrarmma 0208001WL0035213 Vazrarmma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040003 Mrs PEDDAPOGU VAJRAMMA W O IRMIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23300520221883269 30/05/2022 P Nasaramma 0208001WL0035213 P Nasaramma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039650 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23300520221883271 30/05/2022 Susheelamma 0208001WL0035213 Susheelamma 00019 APGB0005132 920 920 Processed 27/07/2022 3331039999 Mr SUSEELA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23300520221883270 30/05/2022 Yeliya 0208001WL0035213 Yeliya 00019 APGB0005132 920 920 Processed 27/07/2022 3331039643 Mr Lingala Eliya ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23300520221883274 30/05/2022 Lingala Suvarthamma 0208001WL0035213 Lingala Suvarthamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039738 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-007-021/040045
(GANGAPALEM) 		0208001000NRG23300520221883276 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00019 APGB0005132 736 736 Processed 27/07/2022 3331039645 Mrs LINGALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-007-021/040045
(GANGAPALEM) 		0208001000NRG23300520221883275 30/05/2022 Samuel 0208001WL0035213 Samuel 00019 APGB0005132 736 736 Processed 27/07/2022 3331039652 Mr LINGALA SAMIYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-007-021/040046
(GANGAPALEM) 		0208001000NRG23300520221883277 30/05/2022 Guruvaiah 0208001WL0035213 Guruvaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040309 Mr GURAVAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-007-021/040047
(GANGAPALEM) 		0208001000NRG23300520221883279 30/05/2022 Nagamma 0208001WL0035213 Nagamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040027 PEDDAPOGU NAGAMMA UNION BANK OF INDIA(508500)
266 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23300520221883280 30/05/2022 Subbaiah 0208001WL0035213 Subbaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039995 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23300520221883286 30/05/2022 Nagendra 0208001WL0035213 Nagendra 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040019 MRS MUTUKURI NAGENDRA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23300520221883289 30/05/2022 Chinnasubbaiah 0208001WL0035213 Chinnasubbaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040005 Mr CHINNA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23300520221883290 30/05/2022 Peddapogu Ramakka 0208001WL0035213 Peddapogu Ramakka 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039775 MRS PEDDA POGU RAMAKKA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-007-021/040056
(GANGAPALEM) 		0208001000NRG23300520221883292 30/05/2022 Peddapogu Meramma 0208001WL0035213 Peddapogu Meramma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040299 Mrs MERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-007-021/040056
(GANGAPALEM) 		0208001000NRG23300520221883291 30/05/2022 Peddavenkatasubbaiah 0208001WL0035213 Peddavenkatasubbaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040300 Mr VENKATA SUBBAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23300520221883293 30/05/2022 Chinnavenkatasubbaiah 0208001WL0035213 Chinnavenkatasubbaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040016 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23300520221883294 30/05/2022 Yogamma 0208001WL0035213 Yogamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040212 Mrs PEDDAPOGU YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23300520221883297 30/05/2022 Peddaatchaiah 0208001WL0035213 Peddaatchaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040092 Mr PEDDA ATCHAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-021/040059
(GANGAPALEM) 		0208001000NRG23300520221883298 30/05/2022 Subbamma 0208001WL0035213 Subbamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040093 Ms SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23300520221883299 30/05/2022 Peddapogu Yobu 0208001WL0035213 Peddapogu Yobu 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040010 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23300520221883300 30/05/2022 Vajramma 0208001WL0035213 Vajramma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040017 Mrs VAZRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-007-021/040061
(GANGAPALEM) 		0208001000NRG23300520221883301 30/05/2022 Divanamma 0208001WL0035213 Divanamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040024 MS PEDDAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23300520221883304 30/05/2022 Peddakotaiah 0208001WL0035213 Peddakotaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039991 Mr PEDDA KOTAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23300520221883309 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039776 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23300520221883312 30/05/2022 Santhoshamma 0208001WL0035213 Santhoshamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039990 Mrs SANTHOSAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23300520221883311 30/05/2022 Syamala 0208001WL0035213 Syamala 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039768 MRS SYAMALA BEJAWADA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23300520221883313 30/05/2022 Vajramma 0208001WL0035213 Vajramma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040040 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-007-021/040078
(GANGAPALEM) 		0208001000NRG23300520221891669 30/05/2022 Kotanaik 0208001WL0035368 Kotanaik 00019 APGB0005132 500 500 Processed 27/07/2022 3331040366 MUDAVAT KOTANAIK UNION BANK OF INDIA(508500)
285 Yerragondapalem AP-08-001-007-021/040087
(GANGAPALEM) 		0208001000NRG23300520221891684 30/05/2022 Chinnagalaiah 0208001WL0035368 Chinnagalaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331039733 CH GALAIAH MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-007-021/040088
(GANGAPALEM) 		0208001000NRG23300520221891688 30/05/2022 Eadukondalunaik 0208001WL0035368 Eadukondalunaik 00019 APGB0005132 500 500 Processed 27/07/2022 3331040389 MR EDUKONDALU NAYAK MUDAVATH STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-007-021/040088
(GANGAPALEM) 		0208001000NRG23300520221891689 30/05/2022 Kashimbibai 0208001WL0035368 Kashimbibai 00019 APGB0005132 500 500 Processed 27/07/2022 3331040388 MRS KASAMMA BAI MUDAVATH STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-007-021/040090
(GANGAPALEM) 		0208001000NRG23300520221891693 30/05/2022 Lakshmamma 0208001WL0035368 Lakshmamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039755 ADHI LAKSHMMA MATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-007-021/040091
(GANGAPALEM) 		0208001000NRG23300520221891694 30/05/2022 Ravanamma 0208001WL0035368 Ravanamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039754 RAMANAMMA MENDRAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-007-021/040092
(GANGAPALEM) 		0208001000NRG23300520221891696 30/05/2022 Kashimbibaayi 0208001WL0035368 Kashimbibaayi 00019 APGB0005132 500 500 Processed 27/07/2022 3331040163 Mrs KHASIMBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-007-021/040092
(GANGAPALEM) 		0208001000NRG23300520221891695 30/05/2022 Venkateswarlunaik 0208001WL0035368 Venkateswarlunaik 00019 APGB0005132 500 500 Processed 27/07/2022 3331040164 Mr CHINNA VENKATESWARLU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23300520221891697 30/05/2022 Borranaik 0208001WL0035368 Borranaik 00019 APGB0005132 500 500 Processed 27/07/2022 3331040138 Mr BORRAIAH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-007-021/040093
(GANGAPALEM) 		0208001000NRG23300520221891698 30/05/2022 Lakshmibai 0208001WL0035368 Lakshmibai 00019 APGB0005132 500 500 Processed 27/07/2022 3331040139 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23300520221891699 30/05/2022 Rajabai 0208001WL0035368 Rajabai 00019 APGB0005132 500 500 Processed 27/07/2022 3331040375 Mrs RAJI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23300520221891704 30/05/2022 Peddavenkataiah 0208001WL0035368 Peddavenkataiah 00019 APGB0005132 648 648 Processed 27/07/2022 3331040361 Mr PEDDA VENKATAIAH POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-007-021/040097
(GANGAPALEM) 		0208001000NRG23300520221891705 30/05/2022 Ramulamma 0208001WL0035368 Ramulamma 00019 APGB0005132 648 648 Processed 27/07/2022 3331040359 PUJALA RAMULAMMA UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-007-021/040099
(GANGAPALEM) 		0208001000NRG23300520221891707 30/05/2022 Gangamma 0208001WL0035368 Gangamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039762 GANGAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-007-021/040102
(GANGAPALEM) 		0208001000NRG23300520221891712 30/05/2022 Balanagamma 0208001WL0035368 Balanagamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039759 BALA NAGAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-007-021/040102
(GANGAPALEM) 		0208001000NRG23300520221891711 30/05/2022 Peddamurtaiah 0208001WL0035368 Peddamurtaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040398 Mr PEDDA MURTHAIAH TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-007-021/040104
(GANGAPALEM) 		0208001000NRG23300520221892281 30/05/2022 Guravamma 0208001WL0035369 Guravamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040378 Mrs GURVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-007-021/040105
(GANGAPALEM) 		0208001000NRG23300520221891716 30/05/2022 Rajamma 0208001WL0035368 Rajamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039765 RAJAMMA UBBERAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-007-021/040106
(GANGAPALEM) 		0208001000NRG23300520221891718 30/05/2022 Venkataramana 0208001WL0035368 Venkataramana 00019 APGB0005132 648 648 Processed 27/07/2022 3331039753 Mrs VENKATA RAMANA UBBRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-007-021/040107
(GANGAPALEM) 		0208001000NRG23300520221891721 30/05/2022 Govindaiah 0208001WL0035368 Govindaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331039740 TELLAMEKALA GOVINDAIAH UNION BANK OF INDIA(508500)
304 Yerragondapalem AP-08-001-007-021/040107
(GANGAPALEM) 		0208001000NRG23300520221891722 30/05/2022 Peddakasaiah 0208001WL0035368 Peddakasaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040373 TELLAMEKALA VENKATA KASAIAH PUNJAB NATIONAL BANK(508568)
305 Yerragondapalem AP-08-001-007-021/040109
(GANGAPALEM) 		0208001000NRG23300520221891726 30/05/2022 Chinnavenkatanarayana 0208001WL0035368 Chinnavenkatanarayana 00019 APGB0005132 648 648 Processed 27/07/2022 3331040369 PUJALA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-007-021/040109
(GANGAPALEM) 		0208001000NRG23300520221891727 30/05/2022 Lakshmidevi 0208001WL0035368 Lakshmidevi 00019 APGB0005132 648 648 Processed 27/07/2022 3331040382 Mrs LAKSHMI DEVI PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-007-021/040112
(GANGAPALEM) 		0208001000NRG23300520221891731 30/05/2022 Ramalakshmamma 0208001WL0035368 Ramalakshmamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040422 Mrs MUDHAVATH RAMA LAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23300520221892287 30/05/2022 Pullaiah 0208001WL0035369 Pullaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331039758 Mr PULLAIAH MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
309 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23300520221892288 30/05/2022 Ravana 0208001WL0035369 Ravana 00019 APGB0005132 500 500 Processed 27/07/2022 3331040418 Mrs VENKATA RAMANA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-007-021/040115
(GANGAPALEM) 		0208001000NRG23300520221891733 30/05/2022 Ramulu 0208001WL0035368 Ramulu 00019 APGB0005132 500 500 Processed 27/07/2022 3331040387 Mrs Ramulu Pujala ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23300520221891737 30/05/2022 Mastan 0208001WL0035368 Mastan 00019 APGB0005132 500 500 Processed 27/07/2022 3331040408 Mr MASTHAN GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-007-021/040122
(GANGAPALEM) 		0208001000NRG23300520221891742 30/05/2022 Avulakka 0208001WL0035368 Avulakka 00019 APGB0005132 500 500 Processed 27/07/2022 3331039737 AVULAKKA USULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-007-021/040124
(GANGAPALEM) 		0208001000NRG23300520221892302 30/05/2022 avula.Atmadevi 0208001WL0035369 avula.Atmadevi 00019 APGB0005132 500 500 Processed 27/07/2022 3331040432 Mrs AVULA ATMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-007-021/040125
(GANGAPALEM) 		0208001000NRG23300520221891746 30/05/2022 Haimavati 0208001WL0035368 Haimavati 00019 APGB0005132 500 500 Processed 27/07/2022 3331039743 HYMAVAHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-007-021/040125
(GANGAPALEM) 		0208001000NRG23300520221891745 30/05/2022 Venkataramaih 0208001WL0035368 Venkataramaih 00019 APGB0005132 500 500 Processed 27/07/2022 3331040390 AVULA VENKATARAMAIAH UNION BANK OF INDIA(508500)
316 Yerragondapalem AP-08-001-007-021/040126
(GANGAPALEM) 		0208001000NRG23300520221891749 30/05/2022 Govindamma 0208001WL0035368 Govindamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039763 GOVINDAMMA DODDINAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-007-021/040128
(GANGAPALEM) 		0208001000NRG23300520221891755 30/05/2022 Galemma Puajala 0208001WL0035368 Galemma Puajala 00019 APGB0005132 500 500 Processed 27/07/2022 3331039734 Mrs GALEMMA POOJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-007-021/040130
(GANGAPALEM) 		0208001000NRG23300520221891759 30/05/2022 Avulaiah 0208001WL0035368 Avulaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040380 AVULAIAH UBBARAPU STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-007-021/040130
(GANGAPALEM) 		0208001000NRG23300520221891760 30/05/2022 Avulakka 0208001WL0035368 Avulakka 00019 APGB0005132 500 500 Processed 27/07/2022 3331040376 Mrs AVULAKKA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-007-021/040132
(GANGAPALEM) 		0208001000NRG23300520221892305 30/05/2022 Chinnakka 0208001WL0035369 Chinnakka 00019 APGB0005132 500 500 Processed 27/07/2022 3331039764 THOKALA CHINNAKKA UNION BANK OF INDIA(508500)
321 Yerragondapalem AP-08-001-007-021/040132
(GANGAPALEM) 		0208001000NRG23300520221892304 30/05/2022 Katamraju 0208001WL0035369 Katamraju 00019 APGB0005132 500 500 Processed 27/07/2022 3331040420 Mr KATAMA RAJU THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-007-021/040134
(GANGAPALEM) 		0208001000NRG23300520221891765 30/05/2022 Elagali Mangamma 0208001WL0035368 Elagali Mangamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040392 Mrs MANGAMMA ELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-007-021/040134
(GANGAPALEM) 		0208001000NRG23300520221891764 30/05/2022 Peddabachaiah 0208001WL0035368 Peddabachaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040372 Mr BATCHAIAH ELAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-007-021/040137
(GANGAPALEM) 		0208001000NRG23300520221891769 30/05/2022 Subbamma 0208001WL0035368 Subbamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040404 Ms GOMASANI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-007-021/040139
(GANGAPALEM) 		0208001000NRG23300520221891773 30/05/2022 Ankalamma 0208001WL0035368 Ankalamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040377 Mrs ANKALAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-007-021/040141
(GANGAPALEM) 		0208001000NRG23300520221891778 30/05/2022 Venkataravanamma 0208001WL0035368 Venkataravanamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040386 UBBARAPU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Yerragondapalem AP-08-001-007-021/040143
(GANGAPALEM) 		0208001000NRG23300520221891781 30/05/2022 Ananthamma 0208001WL0035368 Ananthamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039767 ANANTHAMMA NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-007-021/040143
(GANGAPALEM) 		0208001000NRG23300520221891780 30/05/2022 Pedda Venkateswarlu 0208001WL0035368 Pedda Venkateswarlu 00019 APGB0005132 500 500 Processed 27/07/2022 3331039752 Mr PEDDA VENKATESWARLU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-007-021/040147
(GANGAPALEM) 		0208001000NRG23300520221891791 30/05/2022 Chinna Avulaiah 0208001WL0035368 Chinna Avulaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040395 Mr CHINNA AVULAIAH UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-007-021/040147
(GANGAPALEM) 		0208001000NRG23300520221891792 30/05/2022 Murtemma 0208001WL0035368 Murtemma 00019 APGB0005132 500 500 Processed 27/07/2022 3331039766 MURTHEMMA UBBERAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-007-021/040150
(GANGAPALEM) 		0208001000NRG23300520221891795 30/05/2022 Anjamma 0208001WL0035368 Anjamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040397 Mrs ANJAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-007-021/040150
(GANGAPALEM) 		0208001000NRG23300520221891796 30/05/2022 Pullaiah 0208001WL0035368 Pullaiah 00019 APGB0005132 400 400 Processed 27/07/2022 3331040370 Mr PULLAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-007-021/040163
(GANGAPALEM) 		0208001000NRG23300520221891806 30/05/2022 Narayanamma 0208001WL0035368 Narayanamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040394 Mrs NARAYANAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-007-021/040179
(GANGAPALEM) 		0208001000NRG23300520221891812 30/05/2022 U Chinnakatamraju 0208001WL0035368 U Chinnakatamraju 00019 APGB0005132 500 500 Processed 27/07/2022 3331040358 Mr CHINNA KATAMA RAJU UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-007-021/040183
(GANGAPALEM) 		0208001000NRG23300520221891817 30/05/2022 Rajamma 0208001WL0035368 Rajamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040391 Mrs RAJAMMA KOLAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-007-021/040189
(GANGAPALEM) 		0208001000NRG23300520221891821 30/05/2022 Venkataraju 0208001WL0035368 Venkataraju 00019 APGB0005132 500 500 Processed 27/07/2022 3331040399 Mr VENKATA RAJULU NAGABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-007-021/040189
(GANGAPALEM) 		0208001000NRG23300520221891822 30/05/2022 Vijaya 0208001WL0035368 Vijaya 00019 APGB0005132 500 500 Processed 27/07/2022 3331040393 Mrs VIJAYA NAGABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-007-021/040204
(GANGAPALEM) 		0208001000NRG23300520221891829 30/05/2022 Chinna Venkata Subbaiaih 0208001WL0035368 Chinna Venkata Subbaiaih 00019 APGB0005132 500 500 Processed 27/07/2022 3331039706 CHINNA VENKATA SUB BAIAH NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-007-021/040204
(GANGAPALEM) 		0208001000NRG23300520221891830 30/05/2022 Narayanamma 0208001WL0035368 Narayanamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040360 Mrs NAGENABOINA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-007-021/040206
(GANGAPALEM) 		0208001000NRG23300520221891832 30/05/2022 Ravana 0208001WL0035368 Ravana 00019 APGB0005132 500 500 Processed 27/07/2022 3331040403 Mrs AVULA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-007-021/040209
(GANGAPALEM) 		0208001000NRG23300520221891835 30/05/2022 Chinna Nagaiah 0208001WL0035368 Chinna Nagaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040371 MR CHINNA NAGAIAH PALLEBOINA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-007-021/040217
(GANGAPALEM) 		0208001000NRG23300520221892405 30/05/2022 Rangamma 0208001WL0035369 Rangamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040379 Mrs RANGAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-007-021/040218
(GANGAPALEM) 		0208001000NRG23300520221892408 30/05/2022 Galemma 0208001WL0035369 Galemma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040385 Mrs GALEMMA JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-007-021/040228
(GANGAPALEM) 		0208001000NRG23300520221891839 30/05/2022 Leelavati 0208001WL0035368 Leelavati 00019 APGB0005132 500 500 Processed 27/07/2022 3331040374 Mrs LILAVATHI UMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-007-021/040239
(GANGAPALEM) 		0208001000NRG23300520221892436 30/05/2022 Suhasini 0208001WL0035369 Suhasini 00019 APGB0005132 500 500 Processed 27/07/2022 3331039736 Mrs SUHASHINI ATTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23300520221883316 30/05/2022 Chittamma 0208001WL0035213 Chittamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040028 Mrs CHITTEMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23300520221883318 30/05/2022 Guravamma 0208001WL0035213 Guravamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040033 Mrs GURAVAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23300520221883321 30/05/2022 Peramma 0208001WL0035213 Peramma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040032 Mrs PERAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-007-021/040252
(GANGAPALEM) 		0208001000NRG23300520221892447 30/05/2022 Lakshmi 0208001WL0035369 Lakshmi 00019 APGB0005132 500 500 Processed 27/07/2022 3331040417 MRS EERLA LAKSHMI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-007-021/040252
(GANGAPALEM) 		0208001000NRG23300520221892446 30/05/2022 Venkateswarlu 0208001WL0035369 Venkateswarlu 00019 APGB0005132 500 500 Processed 27/07/2022 3331040419 Mr VENKATESWARLU EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-007-021/040269
(GANGAPALEM) 		0208001000NRG23300520221892463 30/05/2022 Chinnapalankayya 0208001WL0035369 Chinnapalankayya 00019 APGB0005132 500 500 Processed 27/07/2022 3331040367 Mr CHINNA PALANKAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-007-021/040270
(GANGAPALEM) 		0208001000NRG23300520221892465 30/05/2022 Chinna Narayana 0208001WL0035369 Chinna Narayana 00019 APGB0005132 500 500 Processed 27/07/2022 3331039668 Mr CHINNA NARAYANA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Yerragondapalem AP-08-001-007-021/040271
(GANGAPALEM) 		0208001000NRG23300520221892467 30/05/2022 Golla Narayana 0208001WL0035369 Golla Narayana 00019 APGB0005132 500 500 Processed 27/07/2022 3331039655 Mr NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-007-021/040271
(GANGAPALEM) 		0208001000NRG23300520221892468 30/05/2022 Jayalakshamma 0208001WL0035369 Jayalakshamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040364 Mrs JAYA LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-007-021/040271
(GANGAPALEM) 		0208001000NRG23300520221892469 30/05/2022 Subbaiah 0208001WL0035369 Subbaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331039732 GOLLA SUBBAIAH BANK OF BARODA(606985)
356 Yerragondapalem AP-08-001-007-021/040279
(GANGAPALEM) 		0208001000NRG23300520221892472 30/05/2022 Madala Nagamma 0208001WL0035369 Madala Nagamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040401 Ms MADALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-007-021/040280
(GANGAPALEM) 		0208001000NRG23300520221892474 30/05/2022 Pedda Venkatanaarayana 0208001WL0035369 Pedda Venkatanaarayana 00019 APGB0005132 500 500 Processed 27/07/2022 3331040383 Mr PEDDA VENKATA NARAYANA NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23300520221883323 30/05/2022 Immaniyelu 0208001WL0035213 Immaniyelu 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040004 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23300520221883324 30/05/2022 Kumaari 0208001WL0035213 Kumaari 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040001 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23300520221883328 30/05/2022 Bujji 0208001WL0035213 Bujji 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040035 Mrs BUJJI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-007-021/040285
(GANGAPALEM) 		0208001000NRG23300520221891854 30/05/2022 Venkatamma 0208001WL0035368 Venkatamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040405 Mr YALAGALI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23300520221892490 30/05/2022 Chinna Galaiah 0208001WL0035369 Chinna Galaiah 00019 APGB0005132 500 500 Processed 27/07/2022 3331040368 Mr CHINNA GALAIAH S O NAGAIAH MAADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-007-021/040321
(GANGAPALEM) 		0208001000NRG23300520221892491 30/05/2022 Punnamma 0208001WL0035369 Punnamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040384 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23300520221883334 30/05/2022 Lakshmamma 0208001WL0035213 Lakshmamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040025 Mrs LAKSHMI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23300520221883333 30/05/2022 Nataniyelu 0208001WL0035213 Nataniyelu 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040012 Mr NATHANIEL PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23300520221883335 30/05/2022 Bhasker 0208001WL0035213 Bhasker 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040011 PEDDA POGU BHASKAR RAO BANK OF BARODA(606985)
367 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23300520221883336 30/05/2022 Sulochana 0208001WL0035213 Sulochana 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040018 PEDDA POGU SULOCHANA UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23300520221883338 30/05/2022 Rutamma 0208001WL0035213 Rutamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040086 Mrs RUTHAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-007-021/040332
(GANGAPALEM) 		0208001000NRG23300520221883337 30/05/2022 Venkata Mariyalu 0208001WL0035213 Venkata Mariyalu 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331039641 Mr Lingala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23300520221883340 30/05/2022 Adhilakshmamma 0208001WL0035213 Adhilakshmamma 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040302 LINGALA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-007-021/040333
(GANGAPALEM) 		0208001000NRG23300520221883339 30/05/2022 Kasaiah 0208001WL0035213 Kasaiah 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040303 LINGALA KASAIAH UNION BANK OF INDIA(508500)
372 Yerragondapalem AP-08-001-007-021/040337
(GANGAPALEM) 		0208001000NRG23300520221891872 30/05/2022 Anjamma 0208001WL0035368 Anjamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040421 Mrs ANJAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-007-021/040341
(GANGAPALEM) 		0208001000NRG23300520221891878 30/05/2022 Yallamma 0208001WL0035368 Yallamma 00019 APGB0005132 500 500 Processed 27/07/2022 3331040313 Ms UBBARAPU YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23300520221883341 30/05/2022 Mahesh 0208001WL0035213 Mahesh 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040007 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23300520221883345 30/05/2022 deved 0208001WL0035213 deved 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040029 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23300520221883351 30/05/2022 Suresh 0208001WL0035213 Suresh 00019 APGB0005132 1104 1104 Processed 27/07/2022 3331040021 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-007-021/040369
(GANGAPALEM) 		0208001000NRG23300520221891889 30/05/2022 venkata ravana 0208001WL0035368 venkata ravana 00019 APGB0005132 500 500 Processed 27/07/2022 3331040400 Mrs NAGANABOINA VENKATARAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-007-021/040379
(GANGAPALEM) 		0208001000NRG23300520221891898 30/05/2022 SRISHA 0208001WL0035368 SRISHA 00019 APGB0005132 500 500 Processed 27/07/2022 3331039648 NAGABOINA SIRISHA UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23300520221891909 30/05/2022 Atchaiah 0208001WL0035368 Atchaiah 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039751 Mr ATCHAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-007-022/010001
(GANGAPALEM) 		0208001000NRG23300520221891910 30/05/2022 Ravana 0208001WL0035368 Ravana 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039770 Mrs RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23300520221891912 30/05/2022 Bakkamma Sangala 0208001WL0035368 Bakkamma Sangala 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039769 BAKKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-007-022/010002
(GANGAPALEM) 		0208001000NRG23300520221891911 30/05/2022 Yedukondalu 0208001WL0035368 Yedukondalu 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040170 Mr SANGALA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23300520221891914 30/05/2022 Ravana 0208001WL0035368 Ravana 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039760 RAMANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-007-022/010003
(GANGAPALEM) 		0208001000NRG23300520221891913 30/05/2022 Venkataiah 0208001WL0035368 Venkataiah 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040172 Mr SANGALA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-007-022/010004
(GANGAPALEM) 		0208001000NRG23300520221891915 30/05/2022 Venkatamma 0208001WL0035368 Venkatamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039761 VENKATAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-007-022/010005
(GANGAPALEM) 		0208001000NRG23300520221891917 30/05/2022 Rajani 0208001WL0035368 Rajani 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040265 Mrs RAJINI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-007-022/010006
(GANGAPALEM) 		0208001000NRG23300520221891918 30/05/2022 Sangala Chennamma 0208001WL0035368 Sangala Chennamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039774 Mrs PEDDA CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23300520221891920 30/05/2022 Kondamma 0208001WL0035368 Kondamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039748 KONDAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23300520221891921 30/05/2022 Muthyalamma 0208001WL0035368 Muthyalamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040173 SANGALA MUTYALAMMA UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-007-022/010008
(GANGAPALEM) 		0208001000NRG23300520221891919 30/05/2022 Yogaiah 0208001WL0035368 Yogaiah 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039747 MR SANGALA YOGAIAH STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23300520221891923 30/05/2022 Venkata Chennamma 0208001WL0035368 Venkata Chennamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039781 CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23300520221891925 30/05/2022 Ankamma 0208001WL0035368 Ankamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040162 Mrs ANKAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-007-022/010010
(GANGAPALEM) 		0208001000NRG23300520221891924 30/05/2022 Chinna Yogaiah 0208001WL0035368 Chinna Yogaiah 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040166 Mr SANGALA CHINNAYEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23300520221891926 30/05/2022 Pedda Venkateswarlu 0208001WL0035368 Pedda Venkateswarlu 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039745 Mr PEDDA VENKATESWARLU SANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Yerragondapalem AP-08-001-007-022/010011
(GANGAPALEM) 		0208001000NRG23300520221891927 30/05/2022 Ravana 0208001WL0035368 Ravana 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039757 RAVANA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23300520221891929 30/05/2022 bramma naidu 0208001WL0035368 bramma naidu 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040169 Mr LAKKU BRAHAMMANAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-007-022/010012
(GANGAPALEM) 		0208001000NRG23300520221891928 30/05/2022 Veeranarayana 0208001WL0035368 Veeranarayana 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039735 VEERA NARAYANA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23300520221891930 30/05/2022 Nalagava Ankaiah 0208001WL0035368 Nalagava Ankaiah 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039750 Mr 4TH ANKAIAH SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-007-022/010013
(GANGAPALEM) 		0208001000NRG23300520221891931 30/05/2022 S. Chennamma 0208001WL0035368 S. Chennamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039773 Mrs CHENNAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23300520221891932 30/05/2022 Mahalakshmamma 0208001WL0035368 Mahalakshmamma 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039749 DARSI MAHALAKSMI UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-007-022/010014
(GANGAPALEM) 		0208001000NRG23300520221891933 30/05/2022 yegi babu 0208001WL0035368 yegi babu 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040174 Mr Darsi Yegi Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23300520221891935 30/05/2022 Bujji 0208001WL0035368 Bujji 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039772 MR SANGALA BUJJI STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-007-022/010015
(GANGAPALEM) 		0208001000NRG23300520221891934 30/05/2022 Pedda Yogaiah 0208001WL0035368 Pedda Yogaiah 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039639 Mr Sangala Pedda Yegaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23300520221891937 30/05/2022 Ramana 0208001WL0035368 Ramana 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331039756 RAMANA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-007-022/010018
(GANGAPALEM) 		0208001000NRG23300520221891936 30/05/2022 Venkata Ramana 0208001WL0035368 Venkata Ramana 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040168 JAMPALA VENKATA RAMANA UNION BANK OF INDIA(508500)
406 Yerragondapalem AP-08-001-007-022/010026
(GANGAPALEM) 		0208001000NRG23300520221891939 30/05/2022 Padmavathi 0208001WL0035368 Padmavathi 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040363 Mrs PADAMAVATHI PAVOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23300520221891941 30/05/2022 Anasuryavathi 0208001WL0035368 Anasuryavathi 00019 APGB0005132 750 750 Processed 27/07/2022 3331039771 ANASURYA VATHI GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-007-022/010040
(GANGAPALEM) 		0208001000NRG23300520221891942 30/05/2022 Kondalu 0208001WL0035368 Kondalu 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040165 Mr LAKKU KONDAL RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-007-022/010041
(GANGAPALEM) 		0208001000NRG23300520221891944 30/05/2022 Babu 0208001WL0035368 Babu 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040167 Mr SANGALA RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-007-022/010043
(GANGAPALEM) 		0208001000NRG23300520221891945 30/05/2022 ravi 0208001WL0035368 ravi 00019 APGB0005132 1250 1250 Processed 27/07/2022 3331040171 Mr DARA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 171324 171324
411 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23280520221820256 30/05/2022 Naaga lakshmi 0208001WL0034346 Naaga lakshmi 00415 SBIN0001010 1130 1130 Processed 27/07/2022 3331040123 MS NAGA LAKSHMI BASIBOINA STATE BANK OF INDIA(508548)
SubTotal 1130 1130
412 Yerragondapalem AP-08-001-016-001/010542
(MOGULLAPALLI) 		0208001000NRG23280520221820241 30/05/2022 maMgamma 0208001WL0034346 maMgamma 00415 SBIN0001453 1130 1130 Processed 27/07/2022 3331039985 MS KATAKAM DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1130 1130
413 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23300520221883252 30/05/2022 babu 0208001WL0035213 babu 00415 SBIN0001915 920 920 Processed 27/07/2022 3331040208 MURIKIPUDI BABU UNION BANK OF INDIA(508500)
SubTotal 920 920
414 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23300520221883198 30/05/2022 jyothi 0208001WL0035213 jyothi 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040308 MS JYOTHI PEDDAPOGU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23300520221883202 30/05/2022 pedda venkata subbaiah 0208001WL0035213 pedda venkata subbaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040211 Mr PEDDA POGU PEDDA VENKATA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23300520221883200 30/05/2022 PEDDAPOGU GURAVAIAH 0208001WL0035213 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040185 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23300520221883207 30/05/2022 ANILKUMAR 0208001WL0035213 ANILKUMAR 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040203 MR ANIL KUMAR PEDDAPOGU STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23300520221883205 30/05/2022 PEDDAPOGU PEDDAGALEIAH 0208001WL0035213 PEDDAPOGU PEDDAGALEIAH 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040192 Mr PEDDA GALEIAH PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23300520221883211 30/05/2022 Kotaiah 0208001WL0035213 Kotaiah 00415 SBIN0002815 920 920 Processed 27/07/2022 3331040197 LINGALA KOTAIAH S O SUBBAIAH BANK OF BARODA(606985)
420 Yerragondapalem AP-08-001-007-021/040010
(GANGAPALEM) 		0208001000NRG23300520221883213 30/05/2022 Yelishamma 0208001WL0035213 Yelishamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040087 MS MUTUKOORI ELESHAMMA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23300520221883222 30/05/2022 Krupamma 0208001WL0035213 Krupamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040190 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23300520221883224 30/05/2022 Kumari 0208001WL0035213 Kumari 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040195 Mrs KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23300520221883228 30/05/2022 Timothi 0208001WL0035213 Timothi 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040184 PEDDAPOGU TIMOTI UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23300520221883231 30/05/2022 Daniel 0208001WL0035213 Daniel 00415 SBIN0002815 920 920 Processed 27/07/2022 3331040189 Mr PEDDAPOGU DANIELU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Yerragondapalem AP-08-001-007-021/040027
(GANGAPALEM) 		0208001000NRG23300520221883245 30/05/2022 yahosuva 0208001WL0035213 yahosuva 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040298 MR MUTUKURE YAHOSHUVA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23300520221883251 30/05/2022 Devamma 0208001WL0035213 Devamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040200 Mrs DEVAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23300520221883260 30/05/2022 Chinna Subbaiah 0208001WL0035213 Chinna Subbaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040187 Mr PEDDAPOGU CHINNC SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23300520221883261 30/05/2022 YESUPADAM PEDDAPOGU 0208001WL0035213 YESUPADAM PEDDAPOGU 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040188 Mr PEDDA POGU YESUPADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23300520221883266 30/05/2022 Sheshamma 0208001WL0035213 Sheshamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040191 Mrs SESHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23300520221883273 30/05/2022 LINGALA MERYDASU 0208001WL0035213 LINGALA MERYDASU 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040201 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23300520221883288 30/05/2022 Jayakumari 0208001WL0035213 Jayakumari 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331039662 Mrs JAYAKUMARI ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23300520221883287 30/05/2022 Venkateswarlu 0208001WL0035213 Venkateswarlu 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040193 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23300520221883295 30/05/2022 Kotaiah 0208001WL0035213 Kotaiah 00415 SBIN0002815 920 920 Processed 27/07/2022 3331040196 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23300520221883302 30/05/2022 Rajamma 0208001WL0035213 Rajamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040183 MS MUTUKURI RAJAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23300520221883305 30/05/2022 Yalamandala Kotaiah 0208001WL0035213 Yalamandala Kotaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040204 Mr YELAMANDALA KOTAIAAH PEDDAPOGU YEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23300520221883307 30/05/2022 Daveedu 0208001WL0035213 Daveedu 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040198 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23300520221883308 30/05/2022 Devakaruna 0208001WL0035213 Devakaruna 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040182 PEDDAPOGU DEVAKARNA UNION BANK OF INDIA(508500)
438 Yerragondapalem AP-08-001-007-021/040079
(GANGAPALEM) 		0208001000NRG23300520221891671 30/05/2022 Venkateswarlunaik 0208001WL0035368 Venkateswarlunaik 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040323 MUDAVATH VENKATESWARLU NAYAK UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-007-021/040080
(GANGAPALEM) 		0208001000NRG23300520221891674 30/05/2022 Peddagalaiah 0208001WL0035368 Peddagalaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040326 Mr PEDDA GALEIAH MUDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Yerragondapalem AP-08-001-007-021/040084
(GANGAPALEM) 		0208001000NRG23300520221891679 30/05/2022 Chinnavenkateswarlu 0208001WL0035368 Chinnavenkateswarlu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040330 MUDAVATH CHINNA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
441 Yerragondapalem AP-08-001-007-021/040084
(GANGAPALEM) 		0208001000NRG23300520221891680 30/05/2022 Tulisamma 0208001WL0035368 Tulisamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040332 MS TULASAMMA MUDAVATH STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-007-021/040085
(GANGAPALEM) 		0208001000NRG23300520221891682 30/05/2022 Chinnayogaiah 0208001WL0035368 Chinnayogaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040319 MR CHINNAYEGAIAH PUJALA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-007-021/040088
(GANGAPALEM) 		0208001000NRG23300520221891690 30/05/2022 sonia bai 0208001WL0035368 sonia bai 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040354 MS MUDAVATH SONIA BAI STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-007-021/040089
(GANGAPALEM) 		0208001000NRG23300520221891692 30/05/2022 Sorakayala Subbamma 0208001WL0035368 Sorakayala Subbamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040356 MRS SORAKAYALA SUBBAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-007-021/040100
(GANGAPALEM) 		0208001000NRG23300520221891708 30/05/2022 Mangamma 0208001WL0035368 Mangamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040318 Mr THOKALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-007-021/040104
(GANGAPALEM) 		0208001000NRG23300520221892280 30/05/2022 Srinu 0208001WL0035369 Srinu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040334 THOKALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Yerragondapalem AP-08-001-007-021/040105
(GANGAPALEM) 		0208001000NRG23300520221891715 30/05/2022 Venkata Rajaih U 0208001WL0035368 Venkata Rajaih U 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040350 MR VENKATARAJAIAH UBBARAPU STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-007-021/040106
(GANGAPALEM) 		0208001000NRG23300520221891719 30/05/2022 Balaraju 0208001WL0035368 Balaraju 00415 SBIN0002815 518 518 Processed 27/07/2022 3331040322 MR BALARAJU UBBARAPU STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-007-021/040107
(GANGAPALEM) 		0208001000NRG23300520221891723 30/05/2022 Narayanamma 0208001WL0035368 Narayanamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040351 NARAYANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-007-021/040115
(GANGAPALEM) 		0208001000NRG23300520221891732 30/05/2022 Pujala Peddavenkatarayana 0208001WL0035368 Pujala Peddavenkatarayana 00415 SBIN0002815 648 648 Processed 27/07/2022 3331040327 MR PEDDA VENKATANARAYANA PUJALA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-007-021/040119
(GANGAPALEM) 		0208001000NRG23300520221891736 30/05/2022 Avulakka 0208001WL0035368 Avulakka 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040315 MRS ANEETH VANI AVULAKKA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23300520221891739 30/05/2022 Ramarao 0208001WL0035368 Ramarao 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040353 MR RAMARAO GOLLA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-007-021/040122
(GANGAPALEM) 		0208001000NRG23300520221891741 30/05/2022 Rajaiah 0208001WL0035368 Rajaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040336 MR PEDDA RAJAIAH USULLA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-007-021/040122
(GANGAPALEM) 		0208001000NRG23300520221891743 30/05/2022 Shreenu 0208001WL0035368 Shreenu 00415 SBIN0002815 400 400 Processed 27/07/2022 3331040314 MR USULLA SRI NIVASULU STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-007-021/040124
(GANGAPALEM) 		0208001000NRG23300520221892301 30/05/2022 Krishnaiah 0208001WL0035369 Krishnaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040429 AVULA KISTAIAH UNION BANK OF INDIA(508500)
456 Yerragondapalem AP-08-001-007-021/040126
(GANGAPALEM) 		0208001000NRG23300520221891748 30/05/2022 Galaiah 0208001WL0035368 Galaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040347 MR PEDDA GALEIAH DODDENAPALLI STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-007-021/040126
(GANGAPALEM) 		0208001000NRG23300520221891747 30/05/2022 Peddagalisaheb 0208001WL0035368 Peddagalisaheb 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040340 DODDENAPALLI PEDDA GALEIAH UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-007-021/040129
(GANGAPALEM) 		0208001000NRG23300520221891757 30/05/2022 Chinnavenkateswarlu 0208001WL0035368 Chinnavenkateswarlu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040320 NAGANABOINA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-007-021/040137
(GANGAPALEM) 		0208001000NRG23300520221891770 30/05/2022 Murari PARDHA SARADHI 0208001WL0035368 Murari PARDHA SARADHI 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040357 Mr PARDHA SARADI MURARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-007-021/040140
(GANGAPALEM) 		0208001000NRG23300520221891776 30/05/2022 Ubbarapu Venkataiah 0208001WL0035368 Ubbarapu Venkataiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040352 MR VENKATAIAH UBBARAPU STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23300520221891785 30/05/2022 Adilakshmi 0208001WL0035368 Adilakshmi 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040348 MRS ADILAKSHMAMMA NAGANABOINA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23300520221892313 30/05/2022 Ankaiah 0208001WL0035369 Ankaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040416 MR KONDEBOINA ANKAIAH STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23300520221892315 30/05/2022 Venkatamma 0208001WL0035369 Venkatamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040413 VENKATAMMA KONDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-007-021/040150
(GANGAPALEM) 		0208001000NRG23300520221891794 30/05/2022 Guravaiah 0208001WL0035368 Guravaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040333 MR GURAVAIAH VELUGU STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-007-021/040153
(GANGAPALEM) 		0208001000NRG23300520221891797 30/05/2022 Musalaiah 0208001WL0035368 Musalaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040324 MUSALAIAH SANKRATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23300520221892323 30/05/2022 Murtemma 0208001WL0035369 Murtemma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040412 MS MURTHAMMA SANKRANTI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23300520221892322 30/05/2022 Venkateswarlu 0208001WL0035369 Venkateswarlu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040411 MR VENKATESWARLU SANKRANTHI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-007-021/040156
(GANGAPALEM) 		0208001000NRG23300520221891800 30/05/2022 Chinna Rajaiah 0208001WL0035368 Chinna Rajaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040328 MR CHINNA RAJAIAH USULLA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-007-021/040156
(GANGAPALEM) 		0208001000NRG23300520221891802 30/05/2022 Venkataraaju 0208001WL0035368 Venkataraaju 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040331 MR VENKATA RAJAIAH USULLA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-007-021/040183
(GANGAPALEM) 		0208001000NRG23300520221891816 30/05/2022 kolagani.Manneah 0208001WL0035368 kolagani.Manneah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040427 MANNEIAH KOLAGANI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-007-021/040184
(GANGAPALEM) 		0208001000NRG23300520221891818 30/05/2022 kolagani.Venkateswarlu 0208001WL0035368 kolagani.Venkateswarlu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040428 MR VENKATESWARLU KOLAGANI STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-007-021/040192
(GANGAPALEM) 		0208001000NRG23300520221891825 30/05/2022 Yalamandayya 0208001WL0035368 Yalamandayya 00415 SBIN0002815 500 500 Processed 27/07/2022 3331039661 MR YALAMANDAIAH NEMALIPURI STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-007-021/040203
(GANGAPALEM) 		0208001000NRG23300520221891828 30/05/2022 Ravana 0208001WL0035368 Ravana 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040355 NAGANABOINA RAVANA UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-007-021/040206
(GANGAPALEM) 		0208001000NRG23300520221891831 30/05/2022 Katamraju 0208001WL0035368 Katamraju 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040329 AVULA KATAM RAJU UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-007-021/040206
(GANGAPALEM) 		0208001000NRG23300520221891833 30/05/2022 Nagaraaju 0208001WL0035368 Nagaraaju 00415 SBIN0002815 400 400 Processed 27/07/2022 3331040338 MR NAGARAJU AVULA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-007-021/040209
(GANGAPALEM) 		0208001000NRG23300520221891836 30/05/2022 Venkata Lakshmamma 0208001WL0035368 Venkata Lakshmamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040339 MRS VENKATA LAKSHMMA PALLEBOINA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-007-021/040220
(GANGAPALEM) 		0208001000NRG23300520221892411 30/05/2022 Atchamma 0208001WL0035369 Atchamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040410 Mrs ATCHAMMA EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-007-021/040228
(GANGAPALEM) 		0208001000NRG23300520221891838 30/05/2022 Madala Vasantha Rayudu 0208001WL0035368 Madala Vasantha Rayudu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040317 MR MADALA VEERA VASANTHA RAYUDU STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-007-021/040230
(GANGAPALEM) 		0208001000NRG23300520221891843 30/05/2022 Pedda Venkata Subbaiah 0208001WL0035368 Pedda Venkata Subbaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040335 NAGANABOINA PEDDA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-007-021/040236
(GANGAPALEM) 		0208001000NRG23300520221892430 30/05/2022 Kotamma 0208001WL0035369 Kotamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040341 AVULAMANDA KOTAMMA UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-007-021/040241
(GANGAPALEM) 		0208001000NRG23300520221891847 30/05/2022 Shubhashini 0208001WL0035368 Shubhashini 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040343 MRS SUBHASHINI NAGANABOENA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-007-021/040241
(GANGAPALEM) 		0208001000NRG23300520221891846 30/05/2022 Venkateswarlu 0208001WL0035368 Venkateswarlu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040344 Mr VENKATESWARLU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23300520221883317 30/05/2022 Pitchaiah 0208001WL0035213 Pitchaiah 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040186 MR PEDDAPOGU PITCHAIAH STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23300520221883327 30/05/2022 Peddapogu Dibbamma 0208001WL0035213 Peddapogu Dibbamma 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040206 MR PEDDAPOGU DEBBAMMA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23300520221883332 30/05/2022 Swarna 0208001WL0035213 Swarna 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040205 MAKHAM SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23300520221883331 30/05/2022 Visweswara Rao 0208001WL0035213 Visweswara Rao 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040209 MAKHAM VISHESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Yerragondapalem AP-08-001-007-021/040311
(GANGAPALEM) 		0208001000NRG23300520221892482 30/05/2022 Seshireddy 0208001WL0035369 Seshireddy 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040349 Mr ERUGULA CHINNA SESHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23300520221883343 30/05/2022 Naasarayya 0208001WL0035213 Naasarayya 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040199 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23300520221883344 30/05/2022 Peddapogu Bujji 0208001WL0035213 Peddapogu Bujji 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040207 MRS BUJJI PEDDAPOGU STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-007-021/040348
(GANGAPALEM) 		0208001000NRG23300520221892498 30/05/2022 Anjali 0208001WL0035369 Anjali 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040415 MRS ANJALI KONDEBOINA STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-007-021/040348
(GANGAPALEM) 		0208001000NRG23300520221892497 30/05/2022 Pedda Lakshamaiah 0208001WL0035369 Pedda Lakshamaiah 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040414 MR PEDDA LAKSHMAIAH KONDEBOINA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-007-021/040349
(GANGAPALEM) 		0208001000NRG23300520221891884 30/05/2022 Chenchamma 0208001WL0035368 Chenchamma 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040342 MRS CHENCHAMMA BOMMANABOYANA STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23300520221883346 30/05/2022 nayomi 0208001WL0035213 nayomi 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040194 MS NAYOMI ANDUGULA STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23300520221883350 30/05/2022 PRATHYUSHA 0208001WL0035213 PRATHYUSHA 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040210 MS MUTUKURI PRATHYUSHA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23300520221883349 30/05/2022 rajkumar 0208001WL0035213 rajkumar 00415 SBIN0002815 1104 1104 Processed 27/07/2022 3331040202 MR PEDDAPOGU RAJ KUMAR STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-007-021/040360
(GANGAPALEM) 		0208001000NRG23300520221892505 30/05/2022 Subba Rao 0208001WL0035369 Subba Rao 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040316 JADDA SUBBA RAO ICICI BANK LTD(508534)
497 Yerragondapalem AP-08-001-007-021/040360
(GANGAPALEM) 		0208001000NRG23300520221892506 30/05/2022 Veera Venkataramana 0208001WL0035369 Veera Venkataramana 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040337 MISS MAGULURI VEERA VENKATA RAMANA DO GA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-007-021/040369
(GANGAPALEM) 		0208001000NRG23300520221891888 30/05/2022 chinna venkateswarlu 0208001WL0035368 chinna venkateswarlu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040345 MR CHINNA VENKATESWARLU NAGANABOINA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-007-021/040374
(GANGAPALEM) 		0208001000NRG23300520221891892 30/05/2022 srinu 0208001WL0035368 srinu 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040321 MR NAGANABOINA CELL 9676856877 SREENU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-007-021/040376
(GANGAPALEM) 		0208001000NRG23300520221891895 30/05/2022 Ramana 0208001WL0035368 Ramana 00415 SBIN0002815 500 500 Processed 27/07/2022 3331040346 MRS MURARI VENKATA RAMANA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-007-022/010005
(GANGAPALEM) 		0208001000NRG23300520221891916 30/05/2022 Ramulu 0208001WL0035368 Ramulu 00415 SBIN0002815 1250 1250 Processed 27/07/2022 3331040262 MR RAMULU SANGOLA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-007-022/010009
(GANGAPALEM) 		0208001000NRG23300520221891922 30/05/2022 Pedda Venkataiah 0208001WL0035368 Pedda Venkataiah 00415 SBIN0002815 1250 1250 Processed 27/07/2022 3331040161 MR SANGALA PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-007-022/010026
(GANGAPALEM) 		0208001000NRG23300520221891938 30/05/2022 Durga Rao 0208001WL0035368 Durga Rao 00415 SBIN0002815 1250 1250 Processed 27/07/2022 3331040325 MR DURGARAO PAVULUARI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-007-022/010030
(GANGAPALEM) 		0208001000NRG23300520221891940 30/05/2022 Seeta Ramaiah 0208001WL0035368 Seeta Ramaiah 00415 SBIN0002815 1250 1250 Processed 27/07/2022 3331040160 MR SITHARAMAIAH GOGINENI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23280520221821203 30/05/2022 Anjamma 0208001WL0034358 Anjamma 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040214 MRS NJAMMA CHALLA STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-016-001/010075
(MOGULLAPALLI) 		0208001000NRG23280520221818830 30/05/2022 Mallaiah 0208001WL0034332 Mallaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040062 REPANI MALLAIAH UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-016-001/010076
(MOGULLAPALLI) 		0208001000NRG23280520221818832 30/05/2022 Venkatakotaiah 0208001WL0034332 Venkatakotaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040272 MR VENKATA KOTAIAH THIRUPATHI STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-016-001/010078
(MOGULLAPALLI) 		0208001000NRG23280520221818835 30/05/2022 Venkateswarlu 0208001WL0034332 Venkateswarlu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331039658 CHALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
509 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23280520221821207 30/05/2022 laxmi kumari 0208001WL0034358 laxmi kumari 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040273 MRS CHALLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23280520221818849 30/05/2022 Kotamma 0208001WL0034332 Kotamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040113 Mrs BATTULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23280520221818848 30/05/2022 Srinu 0208001WL0034332 Srinu 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040111 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-016-001/010121
(MOGULLAPALLI) 		0208001000NRG23280520221818854 30/05/2022 Yogaiah 0208001WL0034332 Yogaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040175 MR YOGAIAH BOTLA STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23280520221818857 30/05/2022 Anjamma 0208001WL0034332 Anjamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040061 Mrs ANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23280520221821210 30/05/2022 brahmayya 0208001WL0034358 brahmayya 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040218 Mr BRAHMAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-016-001/010124
(MOGULLAPALLI) 		0208001000NRG23280520221821208 30/05/2022 Kotilingama 0208001WL0034358 Kotilingama 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040099 Mr KOTILINGAM KALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-016-001/010129
(MOGULLAPALLI) 		0208001000NRG23280520221820147 30/05/2022 Venkateswarlu 0208001WL0034346 Venkateswarlu 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040256 MR PULLURI VENKATESWARLU STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23280520221818867 30/05/2022 Papaiah 0208001WL0034332 Papaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040107 GODUGU PAAPAIAH UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23280520221820151 30/05/2022 Narayanareddy 0208001WL0034346 Narayanareddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040176 KARNATI NARAYANA REDDY UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-016-001/010144
(MOGULLAPALLI) 		0208001000NRG23280520221820152 30/05/2022 Parvati 0208001WL0034346 Parvati 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040178 MRS SIVA PARVATHI KARNATI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-016-001/010149
(MOGULLAPALLI) 		0208001000NRG23280520221821212 30/05/2022 Bramhaiah 0208001WL0034358 Bramhaiah 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040120 CHALLA BRAHMAIAH UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-016-001/010150
(MOGULLAPALLI) 		0208001000NRG23280520221821214 30/05/2022 Venkatasubbaiah 0208001WL0034358 Venkatasubbaiah 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040060 MR VENKATA SUBBAIAH CHALLA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-016-001/010152
(MOGULLAPALLI) 		0208001000NRG23280520221818874 30/05/2022 Chinnalingaiah 0208001WL0034332 Chinnalingaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040268 MR LINGAIAH JETEBOYINA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-016-001/010169
(MOGULLAPALLI) 		0208001000NRG23280520221820154 30/05/2022 Pedda Mantraiah 0208001WL0034346 Pedda Mantraiah 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040122 MR MANTHRAIAH VANKARABOINA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23280520221818894 30/05/2022 Venkatakotaiah 0208001WL0034332 Venkatakotaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040215 Mr VENKATA KOTAIAH KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-016-001/010204
(MOGULLAPALLI) 		0208001000NRG23280520221818897 30/05/2022 Lakshmi Devi 0208001WL0034332 Lakshmi Devi 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040097 Shri CHALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-016-001/010205
(MOGULLAPALLI) 		0208001000NRG23280520221820167 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040177 MRS KARNATI RAVANA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-016-001/010217
(MOGULLAPALLI) 		0208001000NRG23280520221820173 30/05/2022 Yogireddy 0208001WL0034346 Yogireddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040213 YOGI REDDY TAMMINENI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23280520221820176 30/05/2022 Subbareddy 0208001WL0034346 Subbareddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040110 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23280520221820177 30/05/2022 Kotamma 0208001WL0034346 Kotamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331039659 KOTAMMA THAMMINENI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23280520221820178 30/05/2022 Narayanamma 0208001WL0034346 Narayanamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040080 Mrs VEERANARAYANAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-016-001/010221
(MOGULLAPALLI) 		0208001000NRG23280520221820181 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040431 THONTLA RAMANA UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-016-001/010221
(MOGULLAPALLI) 		0208001000NRG23280520221820180 30/05/2022 Subbareddy 0208001WL0034346 Subbareddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040430 THONTTLA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23280520221820183 30/05/2022 Papulamma 0208001WL0034346 Papulamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040100 MRS TAMMANENI PAPULAMMA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-016-001/010225
(MOGULLAPALLI) 		0208001000NRG23280520221820182 30/05/2022 Venkatareddy 0208001WL0034346 Venkatareddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040078 MR TAMMANENI VENKATA REDDY STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-016-001/010249
(MOGULLAPALLI) 		0208001000NRG23280520221821227 30/05/2022 Ravi 0208001WL0034358 Ravi 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040216 Mr RAVI CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23280520221821230 30/05/2022 Govindamma 0208001WL0034358 Govindamma 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040096 Mr GOVINDAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23280520221821235 30/05/2022 ramakrishna 0208001WL0034358 ramakrishna 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040098 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23280520221820191 30/05/2022 Borra Reddy 0208001WL0034346 Borra Reddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040077 Mr BORRA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-016-001/010280
(MOGULLAPALLI) 		0208001000NRG23280520221820193 30/05/2022 Ankamma 0208001WL0034346 Ankamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040105 MRS ANKAMMA KARNASANI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-016-001/010284
(MOGULLAPALLI) 		0208001000NRG23280520221821237 30/05/2022 Govindamma 0208001WL0034358 Govindamma 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040312 IDAGOTLA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
541 Yerragondapalem AP-08-001-016-001/010286
(MOGULLAPALLI) 		0208001000NRG23280520221818907 30/05/2022 Salamma 0208001WL0034332 Salamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040271 MRS VEMULA SALAMMA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-016-001/010341
(MOGULLAPALLI) 		0208001000NRG23280520221821239 30/05/2022 Triupatamma 0208001WL0034358 Triupatamma 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040054 MRS BANDARU TIRAPATAMMA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-016-001/010345
(MOGULLAPALLI) 		0208001000NRG23280520221820203 30/05/2022 Guruva Reddy 0208001WL0034346 Guruva Reddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040109 MR GURAVAREDDY KARNATI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-016-001/010346
(MOGULLAPALLI) 		0208001000NRG23280520221820205 30/05/2022 Balamma 0208001WL0034346 Balamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331039987 MRS BALAMMA TAMMANENI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23280520221820208 30/05/2022 Adilakshmi 0208001WL0034346 Adilakshmi 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040075 MS NAGAM ADILAKSHMAMMA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-016-001/010353
(MOGULLAPALLI) 		0208001000NRG23280520221820207 30/05/2022 Venkatakotaiah 0208001WL0034346 Venkatakotaiah 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040073 MR NAGAM PEDDA VENKATAKOTAIAH STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23280520221820213 30/05/2022 Ramireddy 0208001WL0034346 Ramireddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040076 MR RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-016-001/010377
(MOGULLAPALLI) 		0208001000NRG23280520221820215 30/05/2022 Venkateswarlu 0208001WL0034346 Venkateswarlu 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040108 MR KARNATI CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-016-001/010390
(MOGULLAPALLI) 		0208001000NRG23280520221818922 30/05/2022 Brahmaiah 0208001WL0034332 Brahmaiah 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040121 MR BRAHMAIAH CHALLA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-016-001/010398
(MOGULLAPALLI) 		0208001000NRG23280520221821245 30/05/2022 Sankar 0208001WL0034358 Sankar 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040217 Mr CHALLA SANKHAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-016-001/010414
(MOGULLAPALLI) 		0208001000NRG23280520221820219 30/05/2022 Akkamma 0208001WL0034346 Akkamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040112 MRS KARNATI AKKAMMA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-016-001/010421
(MOGULLAPALLI) 		0208001000NRG23280520221821249 30/05/2022 Narendra 0208001WL0034358 Narendra 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040310 MR VENKATA NARENDRA BABU TIRUPATHI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-016-001/010432
(MOGULLAPALLI) 		0208001000NRG23280520221821250 30/05/2022 Ramanjaneyulu 0208001WL0034358 Ramanjaneyulu 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040044 Mr CHALLA RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Yerragondapalem AP-08-001-016-001/010479
(MOGULLAPALLI) 		0208001000NRG23280520221821252 30/05/2022 tripathamma 0208001WL0034358 tripathamma 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040311 MISS THIRUPATHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-016-001/010481
(MOGULLAPALLI) 		0208001000NRG23280520221821253 30/05/2022 Haribaabu 0208001WL0034358 Haribaabu 00415 SBIN0002815 1080 1080 Processed 27/07/2022 3331040269 MR CHEKURI HARIBABU STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-016-001/010490
(MOGULLAPALLI) 		0208001000NRG23280520221818938 30/05/2022 KASIRAJU 0208001WL0034332 KASIRAJU 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040270 MR KASI RAJU THIRUPATHI STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-016-001/010524
(MOGULLAPALLI) 		0208001000NRG23280520221820231 30/05/2022 Kasamma 0208001WL0034346 Kasamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040081 Mrs KASAMMA SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Yerragondapalem AP-08-001-016-001/010543
(MOGULLAPALLI) 		0208001000NRG23280520221820242 30/05/2022 pullarao 0208001WL0034346 pullarao 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331039984 MR DEVANABOYINA PULLA RAO STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23280520221820247 30/05/2022 Satineni Sunita 0208001WL0034346 Satineni Sunita 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040082 Mrs SUNITHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-016-001/010565
(MOGULLAPALLI) 		0208001000NRG23280520221820248 30/05/2022 Tirupatamma 0208001WL0034346 Tirupatamma 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040074 JAKKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23280520221820249 30/05/2022 ashok reddy 0208001WL0034346 ashok reddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331040079 KARNATI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 Yerragondapalem AP-08-001-016-001/010586
(MOGULLAPALLI) 		0208001000NRG23280520221820254 30/05/2022 Sivaramireddy 0208001WL0034346 Sivaramireddy 00415 SBIN0002815 1130 1130 Processed 27/07/2022 3331039988 MR SIVA RAMI REDDY KARNATI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23280520221818965 30/05/2022 Nagamma 0208001WL0034332 Nagamma 00415 SBIN0002815 1090 1090 Processed 27/07/2022 3331040106 MRS NAGAMMA BOTLA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-016-001/020007
(MOGULLAPALLI) 		0208001000NRG23280520221819473 30/05/2022 Chennaiah 0208001WL0034341 Chennaiah 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040046 MR KARNA CHENNAIAH STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-016-001/020019
(MOGULLAPALLI) 		0208001000NRG23280520221819475 30/05/2022 Venkateswarlu 0208001WL0034341 Venkateswarlu 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040049 Mr VENKATESWARLU REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-016-001/020021
(MOGULLAPALLI) 		0208001000NRG23280520221819479 30/05/2022 Lakshmireddy 0208001WL0034341 Lakshmireddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040147 Mr LAKSHMIREDDY KANNASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-016-001/020022
(MOGULLAPALLI) 		0208001000NRG23280520221819481 30/05/2022 Venkatareddy 0208001WL0034341 Venkatareddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040143 KANNASANNI VENKATAREDDY UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23280520221819483 30/05/2022 Venkateswarreddy 0208001WL0034341 Venkateswarreddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331039660 Mr VENKATESWARLU CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-016-001/020024
(MOGULLAPALLI) 		0208001000NRG23280520221819485 30/05/2022 Daveedureddy 0208001WL0034341 Daveedureddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040047 NARU DAVEED REDDY UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-016-001/020032
(MOGULLAPALLI) 		0208001000NRG23280520221819494 30/05/2022 Srinu 0208001WL0034341 Srinu 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040290 MR SRINIVASAREDDY CHILAKALA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-016-001/020034
(MOGULLAPALLI) 		0208001000NRG23280520221819498 30/05/2022 Guravamma 0208001WL0034341 Guravamma 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040048 Mrs GURAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-016-001/020035
(MOGULLAPALLI) 		0208001000NRG23280520221819500 30/05/2022 Narayanareddy 0208001WL0034341 Narayanareddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040042 MR KARANASANI NARAYANA REDDY STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-016-001/020040
(MOGULLAPALLI) 		0208001000NRG23280520221819509 30/05/2022 Chennarao 0208001WL0034341 Chennarao 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040045 Mr DARAPUNEENI NAGA CHENNARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Yerragondapalem AP-08-001-016-001/020042
(MOGULLAPALLI) 		0208001000NRG23280520221819513 30/05/2022 Peddachennaiah 0208001WL0034341 Peddachennaiah 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040140 Mr PEDDA CHENAIAH DARAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23280520221819519 30/05/2022 Chinna Ravana 0208001WL0034341 Chinna Ravana 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040289 MR DARAPUNENI CHINNA RAMANA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-016-001/020046
(MOGULLAPALLI) 		0208001000NRG23280520221819520 30/05/2022 Venkatalakshmi 0208001WL0034341 Venkatalakshmi 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040291 MRS VENKATA LAKSHAMMA DARAPUNENI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-016-001/020048
(MOGULLAPALLI) 		0208001000NRG23280520221819522 30/05/2022 Anitha 0208001WL0034341 Anitha 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040050 MRS CHILAKALA ANITHA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-016-001/020057
(MOGULLAPALLI) 		0208001000NRG23280520221819525 30/05/2022 Chinnagalaiah 0208001WL0034341 Chinnagalaiah 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040141 MS GALEMMA NARU STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-016-001/020057
(MOGULLAPALLI) 		0208001000NRG23280520221819526 30/05/2022 Papireddy 0208001WL0034341 Papireddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040145 NAARU PAPAIAH UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-016-001/020059
(MOGULLAPALLI) 		0208001000NRG23280520221819527 30/05/2022 Ramanareddy 0208001WL0034341 Ramanareddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040144 MR RAVANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-016-001/020062
(MOGULLAPALLI) 		0208001000NRG23280520221819528 30/05/2022 Veerareddy 0208001WL0034341 Veerareddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040263 Mr NAGIREDDY NARAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Yerragondapalem AP-08-001-016-001/020062
(MOGULLAPALLI) 		0208001000NRG23280520221819530 30/05/2022 Venkatalakshmi 0208001WL0034341 Venkatalakshmi 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040423 MRS NARAU VENKATALAKSHMI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-016-001/020075
(MOGULLAPALLI) 		0208001000NRG23280520221819540 30/05/2022 Venkatareddy 0208001WL0034341 Venkatareddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040043 MR VENKATA REDDY CHILAKALA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23280520221819551 30/05/2022 Pedda kesaiah 0208001WL0034341 Pedda kesaiah 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040142 Mr PEDDA KASAIAH DARAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yerragondapalem AP-08-001-016-001/020085
(MOGULLAPALLI) 		0208001000NRG23280520221819552 30/05/2022 Rajya lakshmi 0208001WL0034341 Rajya lakshmi 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040149 MRS DARAPUNENI RAJYALAKSHMI STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-016-001/020090
(MOGULLAPALLI) 		0208001000NRG23280520221819559 30/05/2022 Venkateswara reddy 0208001WL0034341 Venkateswara reddy 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040146 PATHAKOTI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-016-001/020091
(MOGULLAPALLI) 		0208001000NRG23280520221819561 30/05/2022 Mani 0208001WL0034341 Mani 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040051 MRS MANI PUCCHANUTHALA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23280520221819565 30/05/2022 Venkata narayana 0208001WL0034341 Venkata narayana 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040052 MR VENKATA NARAYANA DAARAPUNENI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23280520221819568 30/05/2022 subba lakshmi 0208001WL0034341 subba lakshmi 00415 SBIN0002815 1100 1100 Processed 27/07/2022 3331040148 PONDUGOLA SUBBALAKSHIMI BANK OF INDIA(508505)
SubTotal 161716 161716
590 Yerragondapalem AP-08-001-016-001/010511
(MOGULLAPALLI) 		0208001000NRG23280520221821254 30/05/2022 durga 0208001WL0034358 durga 00415 SBIN0008304 1080 1080 Processed 27/07/2022 3331040053 MISS TIRUPATI DURGA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
591 Yerragondapalem AP-08-001-007-021/040087
(GANGAPALEM) 		0208001000NRG23300520221891685 30/05/2022 Govindamma 0208001WL0035368 Govindamma 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039926 MUDAVATH GOVINDAMMA BAI UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-007-021/040095
(GANGAPALEM) 		0208001000NRG23300520221891703 30/05/2022 Bujji 0208001WL0035368 Bujji 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039950 MUDAVATH BUJJI BAI UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-007-021/040095
(GANGAPALEM) 		0208001000NRG23300520221891702 30/05/2022 Musalanaik 0208001WL0035368 Musalanaik 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039949 MUDAVATH MUSALA NAYAK UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-007-021/040101
(GANGAPALEM) 		0208001000NRG23300520221891709 30/05/2022 Chinnamurathaiah 0208001WL0035368 Chinnamurathaiah 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039917 THOKALA CHINNA MURTHAIAH UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-007-021/040101
(GANGAPALEM) 		0208001000NRG23300520221891710 30/05/2022 Mahalakshamma 0208001WL0035368 Mahalakshamma 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039916 THOKALA MAHA LAXMAMMA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-021/040129
(GANGAPALEM) 		0208001000NRG23300520221891758 30/05/2022 Narayana 0208001WL0035368 Narayana 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039983 Mrs NARAYANA NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-007-021/040328
(GANGAPALEM) 		0208001000NRG23300520221891865 30/05/2022 Venkataiah 0208001WL0035368 Venkataiah 00468 UBIN0802468 500 500 Processed 27/07/2022 3331039927 PUJALA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 3500 3500
598 Yerragondapalem AP-08-001-016-001/010512
(MOGULLAPALLI) 		0208001000NRG23280520221818948 30/05/2022 galibi 0208001WL0034332 galibi 00468 UBIN0803456 1090 1090 Processed 27/07/2022 3331039656 SHAIK GALIBI UNION BANK OF INDIA(508500)
SubTotal 1090 1090
599 Yerragondapalem AP-08-001-007-021/040311
(GANGAPALEM) 		0208001000NRG23300520221892483 30/05/2022 Roja 0208001WL0035369 Roja 00468 UBIN0810673 500 500 Processed 27/07/2022 3331039657 ERUGULA ROJA UNION BANK OF INDIA(508500)
SubTotal 500 500
600 Yerragondapalem AP-08-001-007-021/040002
(GANGAPALEM) 		0208001000NRG23300520221883196 30/05/2022 Yogaiah 0208001WL0035213 Yogaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039809 Mr PEDDApogu YEGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23300520221883203 30/05/2022 Peddapogu Ravindra 0208001WL0035213 Peddapogu Ravindra 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039814 PEDDAPOGU RAVINDRA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-021/040006
(GANGAPALEM) 		0208001000NRG23300520221883204 30/05/2022 Sunitha 0208001WL0035213 Sunitha 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039858 PEDDAPOGU SUNITHA UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23300520221883214 30/05/2022 M Kashaiah 0208001WL0035213 M Kashaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039963 MUTUKURI KASAIAH UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23300520221883218 30/05/2022 Saiaplu 0208001WL0035213 Saiaplu 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039980 MUTUKURI SAIPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23300520221883220 30/05/2022 Bala Pitchamma 0208001WL0035213 Bala Pitchamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039810 MUTUKURI BALAPICHAMMA UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23300520221883219 30/05/2022 Pedda Borraiah 0208001WL0035213 Pedda Borraiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039788 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23300520221883221 30/05/2022 ravikumar 0208001WL0035213 ravikumar 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039869 Mr RAVI KUMAR MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23300520221883230 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00468 UBIN0819417 920 920 Processed 27/07/2022 3331039885 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23300520221883232 30/05/2022 Peddapogu Sheshaiah 0208001WL0035213 Peddapogu Sheshaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039882 SESHAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23300520221883235 30/05/2022 Tangirala Naga Sheshamma 0208001WL0035213 Tangirala Naga Sheshamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331040181 NAGASESHAMMA TANGERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23300520221883244 30/05/2022 nagaraju 0208001WL0035213 nagaraju 00468 UBIN0819417 736 736 Processed 27/07/2022 3331039976 Master NAGA RAJU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-007-021/040031
(GANGAPALEM) 		0208001000NRG23300520221883254 30/05/2022 Mariyamma 0208001WL0035213 Mariyamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039970 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23300520221883264 30/05/2022 jaya raju 0208001WL0035213 jaya raju 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039845 PEDDAPOGU JAYARAO UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-007-021/040046
(GANGAPALEM) 		0208001000NRG23300520221883278 30/05/2022 Salamma 0208001WL0035213 Salamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039837 MRS PEDDA POGU SALAMMA STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23300520221883281 30/05/2022 Mutukoori Manikyam 0208001WL0035213 Mutukoori Manikyam 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039947 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23300520221883283 30/05/2022 Mutukuri Chinna Subbaiah 0208001WL0035213 Mutukuri Chinna Subbaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039937 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23300520221883284 30/05/2022 Mutukuri Sunitha 0208001WL0035213 Mutukuri Sunitha 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039941 Mrs SUNEETHA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23300520221883285 30/05/2022 Mutukuri Yobu 0208001WL0035213 Mutukuri Yobu 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039856 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23300520221883296 30/05/2022 Akkamma 0208001WL0035213 Akkamma 00468 UBIN0819417 920 920 Processed 27/07/2022 3331039826 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23300520221883303 30/05/2022 Mutukuri Lakshmaiah 0208001WL0035213 Mutukuri Lakshmaiah 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039896 Mr LAKSHMAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23300520221883306 30/05/2022 aswini 0208001WL0035213 aswini 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039933 PEDDAPOGU ASWINI UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-007-021/040079
(GANGAPALEM) 		0208001000NRG23300520221891672 30/05/2022 Venkataramanabai 0208001WL0035368 Venkataramanabai 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039803 MUDAVATH VENKATA RAMANA BAI UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-021/040084
(GANGAPALEM) 		0208001000NRG23300520221891681 30/05/2022 prasad naik 0208001WL0035368 prasad naik 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039903 MUDAVATH VENKATA SIVA SAI PRASAD NAIK UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-007-021/040087
(GANGAPALEM) 		0208001000NRG23300520221891687 30/05/2022 bujji bai 0208001WL0035368 bujji bai 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039921 MUDAVATH BUJJI BAI UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23300520221891700 30/05/2022 Pedda Venkateswarlu 0208001WL0035368 Pedda Venkateswarlu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039897 MUDAVATH PEDDA VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-021/040094
(GANGAPALEM) 		0208001000NRG23300520221891701 30/05/2022 Yedukondalu 0208001WL0035368 Yedukondalu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039930 MUDAVATH VENKATA KOTA NAIK UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-021/040099
(GANGAPALEM) 		0208001000NRG23300520221891706 30/05/2022 Balaraju 0208001WL0035368 Balaraju 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039817 THOKALA BALA RAJU UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-021/040103
(GANGAPALEM) 		0208001000NRG23300520221891714 30/05/2022 Kashamma 0208001WL0035368 Kashamma 00468 UBIN0819417 648 648 Processed 27/07/2022 3331039939 KURISETI NAGAMMA UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-021/040103
(GANGAPALEM) 		0208001000NRG23300520221891713 30/05/2022 Kuricheti Kotaiah 0208001WL0035368 Kuricheti Kotaiah 00468 UBIN0819417 648 648 Processed 27/07/2022 3331039924 KURISETI KOTAIAH UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-021/040105
(GANGAPALEM) 		0208001000NRG23300520221891717 30/05/2022 YELLAIAH 0208001WL0035368 YELLAIAH 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039851 MR UBBARAPU YELLAIAH STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-007-021/040106
(GANGAPALEM) 		0208001000NRG23300520221891720 30/05/2022 yellamma 0208001WL0035368 yellamma 00468 UBIN0819417 648 648 Processed 27/07/2022 3331039978 UBBARAPU YELLAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-021/040110
(GANGAPALEM) 		0208001000NRG23300520221891728 30/05/2022 Peddavenkateswarlu 0208001WL0035368 Peddavenkateswarlu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039843 Mr PEDDA VENKATESWARLU NAGANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Yerragondapalem AP-08-001-007-021/040110
(GANGAPALEM) 		0208001000NRG23300520221891730 30/05/2022 Venkatarao 0208001WL0035368 Venkatarao 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039971 NAGANA BOYANA VENKATA RAO UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-007-021/040111
(GANGAPALEM) 		0208001000NRG23300520221892283 30/05/2022 Balamma 0208001WL0035369 Balamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039898 AVULA BALAMMA UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-021/040111
(GANGAPALEM) 		0208001000NRG23300520221892282 30/05/2022 Lingaraju 0208001WL0035369 Lingaraju 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039899 AVULA LINGA RAJU UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-007-021/040111
(GANGAPALEM) 		0208001000NRG23300520221892284 30/05/2022 Venkata Naarayana 0208001WL0035369 Venkata Naarayana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039959 AVULA VENKATA NARYANA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-021/040113
(GANGAPALEM) 		0208001000NRG23300520221892289 30/05/2022 NAGALAXMI 0208001WL0035369 NAGALAXMI 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039920 MARRI NAGALAXMI UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-007-021/040119
(GANGAPALEM) 		0208001000NRG23300520221891734 30/05/2022 Peddiraaju 0208001WL0035368 Peddiraaju 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039876 LAGA PEDDIRAJU UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-007-021/040119
(GANGAPALEM) 		0208001000NRG23300520221891735 30/05/2022 Rajamma 0208001WL0035368 Rajamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039824 LAGA RAJAMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-007-021/040121
(GANGAPALEM) 		0208001000NRG23300520221891740 30/05/2022 nilaveni 0208001WL0035368 nilaveni 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039960 EERLA NILAVENI UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-021/040123
(GANGAPALEM) 		0208001000NRG23300520221892299 30/05/2022 Balaraju 0208001WL0035369 Balaraju 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039966 AVULA BALARAJU UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23300520221891752 30/05/2022 Piraiah 0208001WL0035368 Piraiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039820 AVULA PERAIAH UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-007-021/040127
(GANGAPALEM) 		0208001000NRG23300520221891753 30/05/2022 Ramana 0208001WL0035368 Ramana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039910 AVULA RAVANA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-007-021/040128
(GANGAPALEM) 		0208001000NRG23300520221891754 30/05/2022 Puajala Chinna Venkataiah 0208001WL0035368 Puajala Chinna Venkataiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039936 PUAJALA CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-021/040131
(GANGAPALEM) 		0208001000NRG23300520221892303 30/05/2022 Chinnarajaiah 0208001WL0035369 Chinnarajaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039816 Mr TOKALA CHINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-007-021/040133
(GANGAPALEM) 		0208001000NRG23300520221891762 30/05/2022 Avula Guravamma 0208001WL0035368 Avula Guravamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039886 AVULA GURAVAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-021/040133
(GANGAPALEM) 		0208001000NRG23300520221891761 30/05/2022 Avulaiah 0208001WL0035368 Avulaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039821 AVULA AVULAIAH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-007-021/040133
(GANGAPALEM) 		0208001000NRG23300520221891763 30/05/2022 Gangamma 0208001WL0035368 Gangamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039887 AVULA GANGAMMA UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-007-021/040135
(GANGAPALEM) 		0208001000NRG23300520221891766 30/05/2022 Nagamma 0208001WL0035368 Nagamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039815 Mrs NAGAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
650 Yerragondapalem AP-08-001-007-021/040136
(GANGAPALEM) 		0208001000NRG23300520221891767 30/05/2022 Rajamma 0208001WL0035368 Rajamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039818 UBBARAPU RAJAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-021/040136
(GANGAPALEM) 		0208001000NRG23300520221891768 30/05/2022 venkata anjaneyulu 0208001WL0035368 venkata anjaneyulu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039871 MR UBBARAPU VENKATA ANJANEYULU STATE BANK OF INDIA(508548)
652 Yerragondapalem AP-08-001-007-021/040139
(GANGAPALEM) 		0208001000NRG23300520221891774 30/05/2022 srinu 0208001WL0035368 srinu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039908 MR EERLA SRINU STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-007-021/040139
(GANGAPALEM) 		0208001000NRG23300520221891775 30/05/2022 VENKATA NARAYANA 0208001WL0035368 VENKATA NARAYANA 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039888 EERL VENKATA NARAYANA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-021/040140
(GANGAPALEM) 		0208001000NRG23300520221891777 30/05/2022 Ubbarapu Balaguravamma 0208001WL0035368 Ubbarapu Balaguravamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039948 UBBARAPU BALA GURUVAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-021/040141
(GANGAPALEM) 		0208001000NRG23300520221891779 30/05/2022 suresh 0208001WL0035368 suresh 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039979 UBBARAPU SURESH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-021/040144
(GANGAPALEM) 		0208001000NRG23300520221891783 30/05/2022 Bachamma 0208001WL0035368 Bachamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039819 UBBARAPU BACHEMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23300520221891784 30/05/2022 Chinna Venkatanarayana 0208001WL0035368 Chinna Venkatanarayana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039800 MR CHINNA VENKATA NARAYANA NAGANA BOYINA STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23300520221891787 30/05/2022 Mahalakshmamma 0208001WL0035368 Mahalakshmamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039792 NAGANABOINA MAHALAKSHMMA UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-007-021/040145
(GANGAPALEM) 		0208001000NRG23300520221891786 30/05/2022 Venkatahanumantharao 0208001WL0035368 Venkatahanumantharao 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039791 NAGANABOINA VENKATA HANUMANTHA RAO UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-021/040146
(GANGAPALEM) 		0208001000NRG23300520221891788 30/05/2022 Kondamma 0208001WL0035368 Kondamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039861 YALAGALI PEDDA KONDAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-007-021/040149
(GANGAPALEM) 		0208001000NRG23300520221892314 30/05/2022 Chinna Lakshamaiah 0208001WL0035369 Chinna Lakshamaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039862 KONDABOINA CHINNA LAXMAIAH UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-021/040153
(GANGAPALEM) 		0208001000NRG23300520221891798 30/05/2022 Guravamma 0208001WL0035368 Guravamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039807 SANKURATHRI GURAVAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-021/040153
(GANGAPALEM) 		0208001000NRG23300520221891799 30/05/2022 Podili Ramana 0208001WL0035368 Podili Ramana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039962 PODILI RAVANA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-007-021/040154
(GANGAPALEM) 		0208001000NRG23300520221892324 30/05/2022 Yoagamma 0208001WL0035369 Yoagamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039944 PUJALA YEGAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-021/040156
(GANGAPALEM) 		0208001000NRG23300520221891801 30/05/2022 Usulla Ankamma 0208001WL0035368 Usulla Ankamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039895 USULLA ANKAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-007-021/040163
(GANGAPALEM) 		0208001000NRG23300520221891805 30/05/2022 Danarao 0208001WL0035368 Danarao 00468 UBIN0819417 400 400 Processed 27/07/2022 3331039870 JAVAJI DANA RAO UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-007-021/040178
(GANGAPALEM) 		0208001000NRG23300520221891811 30/05/2022 Galamma 0208001WL0035368 Galamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039822 UBBARAPU GALEMMA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-007-021/040184
(GANGAPALEM) 		0208001000NRG23300520221891819 30/05/2022 Eswaramma 0208001WL0035368 Eswaramma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039846 KOLAGANI ESWARAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-007-021/040188
(GANGAPALEM) 		0208001000NRG23300520221891820 30/05/2022 Yalamandamma 0208001WL0035368 Yalamandamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039890 NAGABOINA YALAMANDAMMA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-007-021/040192
(GANGAPALEM) 		0208001000NRG23300520221891826 30/05/2022 Chinna Kotaiah 0208001WL0035368 Chinna Kotaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039808 NEMALIPURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-007-021/040192
(GANGAPALEM) 		0208001000NRG23300520221891827 30/05/2022 VENKATESWARLU 0208001WL0035368 VENKATESWARLU 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039977 NEMALIPURI VENKATESWARLU UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-007-021/040218
(GANGAPALEM) 		0208001000NRG23300520221892407 30/05/2022 Jadda Venkateswarlu 0208001WL0035369 Jadda Venkateswarlu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039827 JADDA VENKATESWARLU UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-007-021/040223
(GANGAPALEM) 		0208001000NRG23300520221892416 30/05/2022 Hanummamma 0208001WL0035369 Hanummamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039806 MARRI HANUMAMMA UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-007-021/040227
(GANGAPALEM) 		0208001000NRG23300520221892426 30/05/2022 nageswararao 0208001WL0035369 nageswararao 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039914 MAADALA NAGESWARAO UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-007-021/040227
(GANGAPALEM) 		0208001000NRG23300520221892425 30/05/2022 Venkata Ravana 0208001WL0035369 Venkata Ravana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039793 VENKATARAVANA MADALA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-007-021/040227
(GANGAPALEM) 		0208001000NRG23300520221892424 30/05/2022 Venkateswarlu 0208001WL0035369 Venkateswarlu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039787 Mr MAADALA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Yerragondapalem AP-08-001-007-021/040228
(GANGAPALEM) 		0208001000NRG23300520221891840 30/05/2022 rani 0208001WL0035368 rani 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039981 MADALA RANI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23300520221891841 30/05/2022 Kota Naik 0208001WL0035368 Kota Naik 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039823 MUDAVATH KOTA NAYAK UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-021/040229
(GANGAPALEM) 		0208001000NRG23300520221891842 30/05/2022 Salamma 0208001WL0035368 Salamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039958 MUDAVATH SALAMMA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-007-021/040230
(GANGAPALEM) 		0208001000NRG23300520221891844 30/05/2022 Naaganaboina Venkata Ramana 0208001WL0035368 Naaganaboina Venkata Ramana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039900 NAAGANABOINA VENKATA RAVANA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-007-021/040236
(GANGAPALEM) 		0208001000NRG23300520221892431 30/05/2022 Avulamanda Ramaiah 0208001WL0035369 Avulamanda Ramaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039934 AVULAMANDA RAMAIAH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-007-021/040239
(GANGAPALEM) 		0208001000NRG23300520221892437 30/05/2022 Attuluri Sudharaani 0208001WL0035369 Attuluri Sudharaani 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039969 BOYAPATI SUDHARANI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-007-021/040239
(GANGAPALEM) 		0208001000NRG23300520221892435 30/05/2022 Subbaiah 0208001WL0035369 Subbaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039866 Mr SUBBAIAH ATHTHULOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Yerragondapalem AP-08-001-007-021/040242
(GANGAPALEM) 		0208001000NRG23300520221891848 30/05/2022 Gomasani Brahmaiah 0208001WL0035368 Gomasani Brahmaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039904 GOMASANI BRAHMAIAH UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-007-021/040242
(GANGAPALEM) 		0208001000NRG23300520221891849 30/05/2022 Gomasani Sithamma 0208001WL0035368 Gomasani Sithamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039940 GOMASANI SITHAMMA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23300520221883315 30/05/2022 P Rameshu 0208001WL0035213 P Rameshu 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039865 PEDDA POGU RAMESH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23300520221883320 30/05/2022 Nageshu 0208001WL0035213 Nageshu 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039884 MR LINGALA NAGESU B STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-007-021/040269
(GANGAPALEM) 		0208001000NRG23300520221892464 30/05/2022 Savithri 0208001WL0035369 Savithri 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039925 Mrs Veginati Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Yerragondapalem AP-08-001-007-021/040270
(GANGAPALEM) 		0208001000NRG23300520221892466 30/05/2022 Annapurna 0208001WL0035369 Annapurna 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039852 MALLELA ANNAPURNAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-007-021/040274
(GANGAPALEM) 		0208001000NRG23300520221883322 30/05/2022 daniyelu 0208001WL0035213 daniyelu 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039889 PEDDA POGU DANIYELU UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-007-021/040279
(GANGAPALEM) 		0208001000NRG23300520221892473 30/05/2022 Pedda Galaiah Madala 0208001WL0035369 Pedda Galaiah Madala 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039785 PEDDA GALAIAH MADALA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-007-021/040280
(GANGAPALEM) 		0208001000NRG23300520221892475 30/05/2022 Avulakka 0208001WL0035369 Avulakka 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039811 NAGANABOINA AVULAKKA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-007-021/040282
(GANGAPALEM) 		0208001000NRG23300520221883326 30/05/2022 NAGENDRA BABU 0208001WL0035213 NAGENDRA BABU 00468 UBIN0819417 920 920 Processed 27/07/2022 3331039868 PEDDAPOGU NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Yerragondapalem AP-08-001-007-021/040285
(GANGAPALEM) 		0208001000NRG23300520221891855 30/05/2022 Yalagali Kondamma 0208001WL0035368 Yalagali Kondamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039954 YALAGALI KONDAMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-007-021/040285
(GANGAPALEM) 		0208001000NRG23300520221891856 30/05/2022 Yalagali Veeraiah 0208001WL0035368 Yalagali Veeraiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039912 YALAGALI PEDDA VEERAIAH UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-007-021/040287
(GANGAPALEM) 		0208001000NRG23300520221892476 30/05/2022 Nagamma 0208001WL0035369 Nagamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039946 UBBARAPU NAGAMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-007-021/040294
(GANGAPALEM) 		0208001000NRG23300520221883330 30/05/2022 Peddapogu Rajamma 0208001WL0035213 Peddapogu Rajamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039961 PEDDAPOGU RAJAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-007-021/040322
(GANGAPALEM) 		0208001000NRG23300520221891862 30/05/2022 Pujala Naasaramma 0208001WL0035368 Pujala Naasaramma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039836 PUJALA NASARAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-007-021/040322
(GANGAPALEM) 		0208001000NRG23300520221891861 30/05/2022 Pujala Satyanarayana 0208001WL0035368 Pujala Satyanarayana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039945 PUJALA SATYANARAYANA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-007-021/040324
(GANGAPALEM) 		0208001000NRG23300520221891863 30/05/2022 Pujala Srinu 0208001WL0035368 Pujala Srinu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039942 POOJALA SRINU UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-007-021/040324
(GANGAPALEM) 		0208001000NRG23300520221891864 30/05/2022 Pujala Yogeshwari 0208001WL0035368 Pujala Yogeshwari 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039943 POOJALA YUGESWARI UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-007-021/040328
(GANGAPALEM) 		0208001000NRG23300520221891866 30/05/2022 Anjamma 0208001WL0035368 Anjamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039928 PUJALA ANJAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-007-021/040339
(GANGAPALEM) 		0208001000NRG23300520221891874 30/05/2022 Ubbarapu Pedda Anjaneyulu 0208001WL0035368 Ubbarapu Pedda Anjaneyulu 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039935 UBBARAPU PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-007-021/040339
(GANGAPALEM) 		0208001000NRG23300520221891875 30/05/2022 Ubbarapu Veeramma 0208001WL0035368 Ubbarapu Veeramma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039932 YALAGALI VEERAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-007-021/040340
(GANGAPALEM) 		0208001000NRG23300520221891877 30/05/2022 Ramana 0208001WL0035368 Ramana 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039915 UBBARAPU RAVANA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-007-021/040340
(GANGAPALEM) 		0208001000NRG23300520221891876 30/05/2022 Venkata raaju 0208001WL0035368 Venkata raaju 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039873 UBBARAPU VENKATA RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
707 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23300520221883342 30/05/2022 Elishamma 0208001WL0035213 Elishamma 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039854 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-007-021/040349
(GANGAPALEM) 		0208001000NRG23300520221891885 30/05/2022 Sambaiah 0208001WL0035368 Sambaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039909 BOMMANABOINA PEDDA SAMBAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-007-021/040351
(GANGAPALEM) 		0208001000NRG23300520221891886 30/05/2022 Kuricheti Anjaiah 0208001WL0035368 Kuricheti Anjaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039967 KURCHETI ANJI UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-007-021/040351
(GANGAPALEM) 		0208001000NRG23300520221891887 30/05/2022 Kuricheti Sujatha 0208001WL0035368 Kuricheti Sujatha 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039968 KURCHETI SUJATHA UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23300520221883348 30/05/2022 Peddapogu Jaya Nagulu 0208001WL0035213 Peddapogu Jaya Nagulu 00468 UBIN0819417 920 920 Processed 27/07/2022 3331039956 PEDDAPOGU JAYANAGULU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-007-021/040355
(GANGAPALEM) 		0208001000NRG23300520221883347 30/05/2022 Peddapogu Kotaiah 0208001WL0035213 Peddapogu Kotaiah 00468 UBIN0819417 920 920 Processed 27/07/2022 3331039902 Mr KOTAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23300520221883352 30/05/2022 Yesumani 0208001WL0035213 Yesumani 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039938 PEDDAPOGU YESU MANI UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-007-021/040371
(GANGAPALEM) 		0208001000NRG23300520221891891 30/05/2022 veerAnarayanamma 0208001WL0035368 veerAnarayanamma 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039973 KESANAPALLI VEERANARAYANAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-007-021/040371
(GANGAPALEM) 		0208001000NRG23300520221891890 30/05/2022 venkatakoteswararao 0208001WL0035368 venkatakoteswararao 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039853 NEMALIPURI VENKATA KOTESWARA RAO UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-007-021/040373
(GANGAPALEM) 		0208001000NRG23300520221883356 30/05/2022 lakshmi bai 0208001WL0035213 lakshmi bai 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039798 BANAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-007-021/040373
(GANGAPALEM) 		0208001000NRG23300520221883355 30/05/2022 venkataramana 0208001WL0035213 venkataramana 00468 UBIN0819417 1104 1104 Processed 27/07/2022 3331039786 MR BANAVATH VENKATARAMANA NAIK STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-007-021/040376
(GANGAPALEM) 		0208001000NRG23300520221891894 30/05/2022 Papaiah 0208001WL0035368 Papaiah 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039790 MURARI CHINNA PAPAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-007-021/040378
(GANGAPALEM) 		0208001000NRG23300520221891896 30/05/2022 MAHESWARI 0208001WL0035368 MAHESWARI 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039929 TELLAMEKALA MAHESWARI UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-007-021/040379
(GANGAPALEM) 		0208001000NRG23300520221891899 30/05/2022 VENKATESWARLU 0208001WL0035368 VENKATESWARLU 00468 UBIN0819417 500 500 Processed 27/07/2022 3331039972 NAGABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23280520221821204 30/05/2022 Gayatri Devi 0208001WL0034358 Gayatri Devi 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039919 CHALLA GAYATHRI DEVI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-016-001/010067
(MOGULLAPALLI) 		0208001000NRG23280520221821205 30/05/2022 Naga subramanyam 0208001WL0034358 Naga subramanyam 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039905 CHALLA NAGA SUBRAMANYAM UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-016-001/010072
(MOGULLAPALLI) 		0208001000NRG23280520221820144 30/05/2022 Venkatamma 0208001WL0034346 Venkatamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039842 Mrs VENKATAMMA KUNCHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-016-001/010080
(MOGULLAPALLI) 		0208001000NRG23280520221818840 30/05/2022 Narayanamma 0208001WL0034332 Narayanamma 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039797 CHALLA NARAYANAMMA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-016-001/010080
(MOGULLAPALLI) 		0208001000NRG23280520221818839 30/05/2022 Venkataswami 0208001WL0034332 Venkataswami 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039825 CHALLA VENKATA SWAMY UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-016-001/010081
(MOGULLAPALLI) 		0208001000NRG23280520221818841 30/05/2022 Chinnavenkatasubbaiah 0208001WL0034332 Chinnavenkatasubbaiah 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039828 CHALLA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-016-001/010110
(MOGULLAPALLI) 		0208001000NRG23280520221821206 30/05/2022 Ravii 0208001WL0034358 Ravii 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039812 CHALLA RAVI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-016-001/010117
(MOGULLAPALLI) 		0208001000NRG23280520221818850 30/05/2022 Venkatakotaiah 0208001WL0034332 Venkatakotaiah 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039813 Mr VENKATA KOTAIAH SATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Yerragondapalem AP-08-001-016-001/010123
(MOGULLAPALLI) 		0208001000NRG23280520221820146 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039880 Mrs PEDDA RAVANAMMA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-016-001/010125
(MOGULLAPALLI) 		0208001000NRG23280520221818858 30/05/2022 Chinnachanchaiah 0208001WL0034332 Chinnachanchaiah 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039857 KALVA CHINNA CHENCHAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-016-001/010131
(MOGULLAPALLI) 		0208001000NRG23280520221818865 30/05/2022 Narayanamma 0208001WL0034332 Narayanamma 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039805 PEREBOINA NARAYANAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-016-001/010137
(MOGULLAPALLI) 		0208001000NRG23280520221818868 30/05/2022 Gangamma 0208001WL0034332 Gangamma 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039872 GANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23280520221818869 30/05/2022 Srinu 0208001WL0034332 Srinu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039879 GODUGU SRINU UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-016-001/010140
(MOGULLAPALLI) 		0208001000NRG23280520221818870 30/05/2022 Vijayalakshmi 0208001WL0034332 Vijayalakshmi 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039804 GODUGU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-016-001/010143
(MOGULLAPALLI) 		0208001000NRG23280520221820150 30/05/2022 Venkata Narasamma 0208001WL0034346 Venkata Narasamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039951 VANKARABOYINA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-016-001/010151
(MOGULLAPALLI) 		0208001000NRG23280520221821216 30/05/2022 Tummisetti Gopi 0208001WL0034358 Tummisetti Gopi 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039860 TAMMISETTI GOPI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-016-001/010159
(MOGULLAPALLI) 		0208001000NRG23280520221818876 30/05/2022 Kashamma 0208001WL0034332 Kashamma 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039799 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-016-001/010162
(MOGULLAPALLI) 		0208001000NRG23280520221818881 30/05/2022 naagur 0208001WL0034332 naagur 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039911 DHUDEKULA NAGUR UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23280520221818889 30/05/2022 Anjaneyulu 0208001WL0034332 Anjaneyulu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039875 Mr NAKKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Yerragondapalem AP-08-001-016-001/010171
(MOGULLAPALLI) 		0208001000NRG23280520221818890 30/05/2022 Ravanamma 0208001WL0034332 Ravanamma 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039848 NAKKA RAMANA INDIAN OVERSEAS BANK(508541)
741 Yerragondapalem AP-08-001-016-001/010172
(MOGULLAPALLI) 		0208001000NRG23280520221820157 30/05/2022 Subbulu 0208001WL0034346 Subbulu 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039965 Miss Godugu Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-016-001/010180
(MOGULLAPALLI) 		0208001000NRG23280520221818893 30/05/2022 Venkatamma 0208001WL0034332 Venkatamma 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039864 DHUPATI VENKATAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-016-001/010194
(MOGULLAPALLI) 		0208001000NRG23280520221818895 30/05/2022 Sivaparavati 0208001WL0034332 Sivaparavati 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039841 KALVA SIVA PARVATHI UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-016-001/010220
(MOGULLAPALLI) 		0208001000NRG23280520221820179 30/05/2022 Viravenkatareddy 0208001WL0034346 Viravenkatareddy 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039829 MR VEERAVENKATAREDDY TAMMANENI STATE BANK OF INDIA(508548)
745 Yerragondapalem AP-08-001-016-001/010241
(MOGULLAPALLI) 		0208001000NRG23280520221820184 30/05/2022 Mangamma 0208001WL0034346 Mangamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039855 KARNATI MANGAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23280520221820186 30/05/2022 Kotireddy 0208001WL0034346 Kotireddy 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039831 KARNATI KOTI REDDY UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-016-001/010254
(MOGULLAPALLI) 		0208001000NRG23280520221820187 30/05/2022 Lingamma 0208001WL0034346 Lingamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039830 KARNATI LINGAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-016-001/010261
(MOGULLAPALLI) 		0208001000NRG23280520221821231 30/05/2022 Durga 0208001WL0034358 Durga 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039847 MRS CHALLA VENKATADURGA STATE BANK OF INDIA(508548)
749 Yerragondapalem AP-08-001-016-001/010263
(MOGULLAPALLI) 		0208001000NRG23280520221821234 30/05/2022 Sivaiah 0208001WL0034358 Sivaiah 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039801 CHARLA SIVAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-016-001/010265
(MOGULLAPALLI) 		0208001000NRG23280520221818902 30/05/2022 YUDUKONDALU 0208001WL0034332 YUDUKONDALU 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039867 NAGAM YEDUKONDALU UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-016-001/010279
(MOGULLAPALLI) 		0208001000NRG23280520221820192 30/05/2022 Ravanamma 0208001WL0034346 Ravanamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039878 KARNATI VENKATARAMANA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-016-001/010282
(MOGULLAPALLI) 		0208001000NRG23280520221820194 30/05/2022 Srilakshmi 0208001WL0034346 Srilakshmi 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039974 DEVANABOYINA SRILAKSHMI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-016-001/010283
(MOGULLAPALLI) 		0208001000NRG23280520221820195 30/05/2022 Vankaraboina Venkatanarayana 0208001WL0034346 Vankaraboina Venkatanarayana 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039952 VANKARABOYINA VENKATA NARAYANA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-016-001/010348
(MOGULLAPALLI) 		0208001000NRG23280520221821242 30/05/2022 Veera Narayana 0208001WL0034358 Veera Narayana 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039784 Mr CHALLA VEERA NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Yerragondapalem AP-08-001-016-001/010376
(MOGULLAPALLI) 		0208001000NRG23280520221820214 30/05/2022 Venkata Narayanamma 0208001WL0034346 Venkata Narayanamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039877 KARNATI VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23280520221820217 30/05/2022 chinnavenkateswarlu 0208001WL0034346 chinnavenkateswarlu 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039834 GANTA VENKATESWARLU UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-016-001/010393
(MOGULLAPALLI) 		0208001000NRG23280520221820218 30/05/2022 Punnamma 0208001WL0034346 Punnamma 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039844 Mrs SATINENI PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-016-001/010411
(MOGULLAPALLI) 		0208001000NRG23280520221818925 30/05/2022 Srinu 0208001WL0034332 Srinu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039832 Mr SRINU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yerragondapalem AP-08-001-016-001/010418
(MOGULLAPALLI) 		0208001000NRG23280520221820220 30/05/2022 Subbulu 0208001WL0034346 Subbulu 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039833 Mrs Satineni Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23280520221820221 30/05/2022 Venkatareddy 0208001WL0034346 Venkatareddy 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039907 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-016-001/010453
(MOGULLAPALLI) 		0208001000NRG23280520221818931 30/05/2022 Pedda Nasar 0208001WL0034332 Pedda Nasar 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039850 CHALLA PEDDA NASARAIAH UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-016-001/010489
(MOGULLAPALLI) 		0208001000NRG23280520221818937 30/05/2022 CHANAMMA 0208001WL0034332 CHANAMMA 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039975 KONDABOINA CHENNAMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-016-001/010503
(MOGULLAPALLI) 		0208001000NRG23280520221818942 30/05/2022 srinu 0208001WL0034332 srinu 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039840 DEVANABOINA SRINU UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23280520221820230 30/05/2022 edukondalu 0208001WL0034346 edukondalu 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039913 Mr EDUKONDALU SATHINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Yerragondapalem AP-08-001-016-001/010523
(MOGULLAPALLI) 		0208001000NRG23280520221820229 30/05/2022 Venkata Ramana 0208001WL0034346 Venkata Ramana 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039874 Mrs VENKATA RAMANA SATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Yerragondapalem AP-08-001-016-001/010536
(MOGULLAPALLI) 		0208001000NRG23280520221821257 30/05/2022 nagendra 0208001WL0034358 nagendra 00468 UBIN0819417 1080 1080 Processed 27/07/2022 3331039883 MR NAGENDRA BABU CHEKURI STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-016-001/010566
(MOGULLAPALLI) 		0208001000NRG23280520221820250 30/05/2022 adinarayana reddy 0208001WL0034346 adinarayana reddy 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039859 KARNATI ADI NARAYANA REDDY UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-016-001/010587
(MOGULLAPALLI) 		0208001000NRG23280520221818966 30/05/2022 Nagaraju 0208001WL0034332 Nagaraju 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039881 MR NAGARAJU BOTLA STATE BANK OF INDIA(508548)
769 Yerragondapalem AP-08-001-016-001/010589
(MOGULLAPALLI) 		0208001000NRG23280520221820255 30/05/2022 Chinna manthraiah 0208001WL0034346 Chinna manthraiah 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039955 VANKARABOYINA CHINNA MANTHRAIAH UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-016-001/010611
(MOGULLAPALLI) 		0208001000NRG23280520221820257 30/05/2022 shiva reddy 0208001WL0034346 shiva reddy 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039982 KARNATI SIVAREDDY UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-016-001/010613
(MOGULLAPALLI) 		0208001000NRG23280520221820261 30/05/2022 achi reddy 0208001WL0034346 achi reddy 00468 UBIN0819417 1130 1130 Processed 27/07/2022 3331039891 CHILAKALA ACHI REDDY UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-016-001/010614
(MOGULLAPALLI) 		0208001000NRG23280520221818968 30/05/2022 Nasaraiah 0208001WL0034332 Nasaraiah 00468 UBIN0819417 1090 1090 Processed 27/07/2022 3331039849 Mr CHALLA NASARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Yerragondapalem AP-08-001-016-001/020020
(MOGULLAPALLI) 		0208001000NRG23280520221819477 30/05/2022 Prabhushareddy 0208001WL0034341 Prabhushareddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039953 NARU PRABHAS REDDY UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-016-001/020020
(MOGULLAPALLI) 		0208001000NRG23280520221819478 30/05/2022 Rathamma 0208001WL0034341 Rathamma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039783 Mrs RATHNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Yerragondapalem AP-08-001-016-001/020022
(MOGULLAPALLI) 		0208001000NRG23280520221819482 30/05/2022 Sivamma 0208001WL0034341 Sivamma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039838 KANNASANI SIVAMMA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-016-001/020023
(MOGULLAPALLI) 		0208001000NRG23280520221819484 30/05/2022 Mangamma 0208001WL0034341 Mangamma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331040288 Mrs MANGAMMA CHILKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
777 Yerragondapalem AP-08-001-016-001/020033
(MOGULLAPALLI) 		0208001000NRG23280520221819495 30/05/2022 Kannasani Venkataramireddy 0208001WL0034341 Kannasani Venkataramireddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039795 KANNASANNI VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-016-001/020036
(MOGULLAPALLI) 		0208001000NRG23280520221819504 30/05/2022 Ramulu 0208001WL0034341 Ramulu 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039839 Mrs CHILAKALA RAMULAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Yerragondapalem AP-08-001-016-001/020038
(MOGULLAPALLI) 		0208001000NRG23280520221819506 30/05/2022 Prakashreddy 0208001WL0034341 Prakashreddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039957 NARU RAJ PRAKASH REDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-016-001/020041
(MOGULLAPALLI) 		0208001000NRG23280520221819511 30/05/2022 Chennaiah 0208001WL0034341 Chennaiah 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039894 DARAPU NEENI CHENNAIAH UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-016-001/020048
(MOGULLAPALLI) 		0208001000NRG23280520221819521 30/05/2022 Sheshamma 0208001WL0034341 Sheshamma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039892 Mrs CHILAKALA SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yerragondapalem AP-08-001-016-001/020066
(MOGULLAPALLI) 		0208001000NRG23280520221819533 30/05/2022 Mounika 0208001WL0034341 Mounika 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039922 NARU MOUNIKA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23280520221819535 30/05/2022 Chilakala Chinna Kasireddy 0208001WL0034341 Chilakala Chinna Kasireddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039794 CHILAKALA CHINNAKASIREDDY UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-016-001/020068
(MOGULLAPALLI) 		0208001000NRG23280520221819534 30/05/2022 Kasireddy 0208001WL0034341 Kasireddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039893 Mr CHILAKALA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-016-001/020069
(MOGULLAPALLI) 		0208001000NRG23280520221819537 30/05/2022 venkateswara reddy 0208001WL0034341 venkateswara reddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039789 CHILAKALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23280520221819543 30/05/2022 Adeiah 0208001WL0034341 Adeiah 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039835 Mr Reddymasu Adeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-016-001/020077
(MOGULLAPALLI) 		0208001000NRG23280520221819544 30/05/2022 Chennamma 0208001WL0034341 Chennamma 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039923 REDDYMASU CHENNAMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-016-001/020083
(MOGULLAPALLI) 		0208001000NRG23280520221819546 30/05/2022 brahmaiah 0208001WL0034341 brahmaiah 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039863 DARAPUNEENI BRAMAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-016-001/020087
(MOGULLAPALLI) 		0208001000NRG23280520221819554 30/05/2022 B.Chandrudu 0208001WL0034341 B.Chandrudu 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039906 DARAPUNENI BALA CHANDRUDU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-016-001/020089
(MOGULLAPALLI) 		0208001000NRG23280520221819558 30/05/2022 Ramanareddy 0208001WL0034341 Ramanareddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039918 KANNASANI RAMANA REDDY UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-016-001/020091
(MOGULLAPALLI) 		0208001000NRG23280520221819562 30/05/2022 Prasanna kumar 0208001WL0034341 Prasanna kumar 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039931 DARAPUNEENI PRASANNA KUMAR UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-016-001/020094
(MOGULLAPALLI) 		0208001000NRG23280520221819563 30/05/2022 Venkateswara Reddy 0208001WL0034341 Venkateswara Reddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039964 VENKATESRA REDDY CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yerragondapalem AP-08-001-016-001/020095
(MOGULLAPALLI) 		0208001000NRG23280520221819566 30/05/2022 Darapaneni Sai krishna 0208001WL0034341 Darapaneni Sai krishna 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039802 Mr DAARAPUNENI SAI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Yerragondapalem AP-08-001-016-001/020096
(MOGULLAPALLI) 		0208001000NRG23280520221819567 30/05/2022 Chinna Yogireddy 0208001WL0034341 Chinna Yogireddy 00468 UBIN0819417 1100 1100 Processed 27/07/2022 3331039901 CHILAKALA CHINNA YOGIREDDY UNION BANK OF INDIA(508500)
SubTotal 161168 161168
Total 735604 735604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67878 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 230966
2 Yerragondapalem AP0208001_300522APB_FTO_67878 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1080
3 Yerragondapalem AP0208001_300522APB_FTO_67878 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 171324
4 Yerragondapalem AP0208001_300522APB_FTO_67878 STATE BANK OF INDIA SBIN0001010 MACHERLA 1130
5 Yerragondapalem AP0208001_300522APB_FTO_67878 STATE BANK OF INDIA SBIN0001453 MUPPALLA 1130
6 Yerragondapalem AP0208001_300522APB_FTO_67878 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 920
7 Yerragondapalem AP0208001_300522APB_FTO_67878 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 161716
8 Yerragondapalem AP0208001_300522APB_FTO_67878 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1080
9 Yerragondapalem AP0208001_300522APB_FTO_67878 UNION BANK OF INDIA UBIN0802468 VEDULAPALLI 3500
10 Yerragondapalem AP0208001_300522APB_FTO_67878 UNION BANK OF INDIA UBIN0803456 MACHERLA 1090
11 Yerragondapalem AP0208001_300522APB_FTO_67878 UNION BANK OF INDIA UBIN0810673 MARKAPUR 500
12 Yerragondapalem AP0208001_300522APB_FTO_67878 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 161168

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