Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:44:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_050522APB_FTO_40680
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-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23040520220643575 05/05/2022 GANGAIAH 0208001WL0017213 GANGAIAH 00019 APGB0005058 1212 1212 Processed 09/12/2022 7010835109 Mr GANGAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23040520220643600 05/05/2022 Guru Murthy 0208001WL0017213 Guru Murthy 00019 APGB0005058 1212 1212 Processed 09/12/2022 7010835610 MR GURUMURTHI KALAM SETTI STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23040520220643611 05/05/2022 Yogaiah 0208001WL0017213 Yogaiah 00019 APGB0005058 1212 1212 Processed 09/12/2022 7010835364 YOGAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010573
(KOLUKULA) 		0208001000NRG23040520220644254 05/05/2022 Venkataiah 0208001WL0017225 Venkataiah 00019 APGB0005058 1225 1225 Processed 09/12/2022 7010835361 Mr VENKATAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23030520220608943 05/05/2022 Peddh ankamma 0208001WL0016607 Peddh ankamma 00019 APGB0005058 1192 1192 Processed 09/12/2022 7010835648 DONGARI PEDDA ANKAMMA UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23040520220644330 05/05/2022 Palanka Veeraiah 0208001WL0017225 Palanka Veeraiah 00019 APGB0005058 1225 1225 Processed 09/12/2022 7010835130 MR PALANKIVEERAIAH BATTI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-005-020/011107
(KOLUKULA) 		0208001000NRG23040520220644338 05/05/2022 bala achamma 0208001WL0017225 bala achamma 00019 APGB0005058 1225 1225 Processed 09/12/2022 7010835240 Mrs BALA ACHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-005-020/020050
(KOLUKULA) 		0208001000NRG23030520220599490 05/05/2022 Chinna Venkateswarlu 0208001WL0016521 Chinna Venkateswarlu 00019 APGB0005058 1230 1230 Processed 09/12/2022 7010835365 CHINA VENKATESWARLU GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-005-020/020085
(KOLUKULA) 		0208001000NRG23030520220599538 05/05/2022 Nagamani 0208001WL0016521 Nagamani 00019 APGB0005058 1230 1230 Processed 09/12/2022 7010835097 Mrs NAGESWARAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-005-020/020211
(KOLUKULA) 		0208001000NRG23030520220599676 05/05/2022 Lingamma 0208001WL0016521 Lingamma 00019 APGB0005058 1230 1230 Processed 09/12/2022 7010835343 Miss Thota Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23040520220657277 05/05/2022 Chiradala Petru 0208001WL0017387 Chiradala Petru 00019 APGB0005058 570 570 Processed 09/12/2022 7010835625 VENKATAIAH CHIRADALA AXIS BANK(607153)
SubTotal 12763 12763
12 Yerragondapalem AP-08-001-005-020/010084
(KOLUKULA) 		0208001000NRG23040520220643541 05/05/2022 Peddakka 0208001WL0017213 Peddakka 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835474 PEDDAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23040520220644130 05/05/2022 Mallamma 0208001WL0017225 Mallamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835612 BATTHHULA MALAMMA UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-005-020/010090
(KOLUKULA) 		0208001000NRG23040520220644132 05/05/2022 Mangamma 0208001WL0017225 Mangamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835199 Ms ONTERU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-005-020/010091
(KOLUKULA) 		0208001000NRG23040520220644135 05/05/2022 Venkata Lakshmamma 0208001WL0017225 Venkata Lakshmamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835476 MS ONTERU RAJESWARI STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23040520220644137 05/05/2022 Nagalakshmamma 0208001WL0017225 Nagalakshmamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835176 Mrs NAGALAKSHMAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23030520220608857 05/05/2022 Galla Subbamma 0208001WL0016607 Galla Subbamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835286 Mr GALLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/010097
(KOLUKULA) 		0208001000NRG23030520220608856 05/05/2022 Kotaiah 0208001WL0016607 Kotaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835392 Mr KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23040520220644138 05/05/2022 Veeraswamy 0208001WL0017225 Veeraswamy 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835208 Mr VEERASWAMY DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23040520220643542 05/05/2022 Venkateswarlu 0208001WL0017213 Venkateswarlu 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835117 Mr VENKATESWARLU BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23040520220643543 05/05/2022 Yellamma 0208001WL0017213 Yellamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835118 OPP BY B VENKATESWARLU YELLAMMA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23040520220644141 05/05/2022 Anatalakshmi 0208001WL0017225 Anatalakshmi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835213 Mrs ANANTA LAKSHMI KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23040520220644140 05/05/2022 Sheshaiah 0208001WL0017225 Sheshaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835601 Mr SESHAIAH KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23030520220608863 05/05/2022 Badaraiah 0208001WL0016607 Badaraiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010835111 MR BADARAIAH DONGARI STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-005-020/010119
(KOLUKULA) 		0208001000NRG23030520220608864 05/05/2022 Venkata Narsamma 0208001WL0016607 Venkata Narsamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835284 Mrs VENKATA NASARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23030520220608865 05/05/2022 Dongari Lakshmi 0208001WL0016607 Dongari Lakshmi 00019 APGB0005088 993 993 Processed 09/12/2022 7010835329 Ms Dongari Lakashmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23030520220608868 05/05/2022 Eswaramma 0208001WL0016607 Eswaramma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835628 ESWARAMMA GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-005-020/010121
(KOLUKULA) 		0208001000NRG23030520220608867 05/05/2022 Venkata Ramaiah 0208001WL0016607 Venkata Ramaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835170 MR VENKATA RAMAIAH GALLA STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23040520220643547 05/05/2022 Muvva Peddaguravaiah 0208001WL0017213 Muvva Peddaguravaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835339 Mrs Muvva Pedda Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-005-020/010139
(KOLUKULA) 		0208001000NRG23040520220643548 05/05/2022 Venkataramana 0208001WL0017213 Venkataramana 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835467 PEDDA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23040520220644145 05/05/2022 veerayya 0208001WL0017225 veerayya 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835259 Mr VEERAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23040520220643549 05/05/2022 Badaraiah 0208001WL0017213 Badaraiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835375 Mr BADARAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/010147
(KOLUKULA) 		0208001000NRG23040520220643550 05/05/2022 Bakkamma 0208001WL0017213 Bakkamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835180 Mrs BAKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23040520220644147 05/05/2022 Battu Palankamma 0208001WL0017225 Battu Palankamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835264 Mrs PALANKAMMA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23040520220644151 05/05/2022 Yalaka Ravana 0208001WL0017225 Yalaka Ravana 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835093 Mrs RAVANAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23030520220608880 05/05/2022 Narayanamma 0208001WL0016607 Narayanamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835171 Mrs NARAYANAMMA RANGANAPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/010171
(KOLUKULA) 		0208001000NRG23040520220643553 05/05/2022 Pullamma 0208001WL0017213 Pullamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835398 PULLAMMA BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23040520220644154 05/05/2022 Yalamma 0208001WL0017225 Yalamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835203 Ms MALADI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23040520220644156 05/05/2022 Rosamma 0208001WL0017225 Rosamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835123 Mrs ROSHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-005-020/010188
(KOLUKULA) 		0208001000NRG23040520220643554 05/05/2022 Gangamma 0208001WL0017213 Gangamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835098 Mrs GANGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-005-020/010193
(KOLUKULA) 		0208001000NRG23030520220608881 05/05/2022 Makkena Lakshamma 0208001WL0016607 Makkena Lakshamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835347 Miss Makkena Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-005-020/010200
(KOLUKULA) 		0208001000NRG23030520220608884 05/05/2022 Nageswaramma 0208001WL0016607 Nageswaramma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835366 LAXMINARAYANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-005-020/010201
(KOLUKULA) 		0208001000NRG23040520220644159 05/05/2022 Dontha Ravana 0208001WL0017225 Dontha Ravana 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835182 DONTA RAMANA BANK OF INDIA(508505)
44 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23040520220643558 05/05/2022 Ankamma 0208001WL0017213 Ankamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835099 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23030520220608888 05/05/2022 Piramma 0208001WL0016607 Piramma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835206 Ms SHAIK PIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23040520220644163 05/05/2022 Siva 0208001WL0017225 Siva 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835101 Mrs SIVA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-005-020/010222
(KOLUKULA) 		0208001000NRG23040520220644162 05/05/2022 Venkateswarlu 0208001WL0017225 Venkateswarlu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835212 Mr VENKATESWARLU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23040520220643562 05/05/2022 Mashamma 0208001WL0017213 Mashamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835605 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23040520220643561 05/05/2022 Narayanamma 0208001WL0017213 Narayanamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835139 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23040520220643564 05/05/2022 Avulaiah 0208001WL0017213 Avulaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835231 Mr AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23040520220643563 05/05/2022 Balayogamma 0208001WL0017213 Balayogamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835146 MRS BALA VEGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-005-020/010230
(KOLUKULA) 		0208001000NRG23040520220644165 05/05/2022 Maladi Nagamma 0208001WL0017225 Maladi Nagamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835249 Mrs NAGULU MALLADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23040520220644166 05/05/2022 Gangaiah 0208001WL0017225 Gangaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835149 Mr GANGAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-005-020/010237
(KOLUKULA) 		0208001000NRG23040520220644167 05/05/2022 Malleswary 0208001WL0017225 Malleswary 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835220 Ms KAYAKAKULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23040520220644168 05/05/2022 Badaramma 0208001WL0017225 Badaramma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835103 MR PALUKURI BADRAMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23030520220608892 05/05/2022 Venkata Subbamma 0208001WL0016607 Venkata Subbamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835629 Mrs VENKATASUBBAMMA DEVARGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010263
(KOLUKULA) 		0208001000NRG23040520220644172 05/05/2022 Kashaiah 0208001WL0017225 Kashaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835128 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23030520220608897 05/05/2022 Nagamani 0208001WL0016607 Nagamani 00019 APGB0005088 993 993 Processed 09/12/2022 7010835175 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-005-020/010264
(KOLUKULA) 		0208001000NRG23030520220608896 05/05/2022 Venkateswarlu 0208001WL0016607 Venkateswarlu 00019 APGB0005088 993 993 Processed 09/12/2022 7010835126 DONTHA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Yerragondapalem AP-08-001-005-020/010277
(KOLUKULA) 		0208001000NRG23040520220643567 05/05/2022 Avulaiah 0208001WL0017213 Avulaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835480 Mr CHINNAAVUALAIAH PULLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23040520220644175 05/05/2022 Gangadevi 0208001WL0017225 Gangadevi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835113 Mrs GANGA DEVI PITTAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010281
(KOLUKULA) 		0208001000NRG23040520220644177 05/05/2022 Ramaiah 0208001WL0017225 Ramaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835280 Mr DONTHA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23040520220644179 05/05/2022 Chinnaviraiah 0208001WL0017225 Chinnaviraiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835209 Mr CHINNA VEERAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-005-020/010283
(KOLUKULA) 		0208001000NRG23040520220644180 05/05/2022 Ravana 0208001WL0017225 Ravana 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835602 Mr RAVANAMMA PALLEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23040520220643569 05/05/2022 Gangamma 0208001WL0017213 Gangamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835202 Ms PALLAPATI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23040520220643568 05/05/2022 Mutyalaiah 0208001WL0017213 Mutyalaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835456 MUTHYALAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23040520220643570 05/05/2022 Pallapati Venkateswarlu 0208001WL0017213 Pallapati Venkateswarlu 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835457 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23040520220643573 05/05/2022 Bulakshmi 0208001WL0017213 Bulakshmi 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835131 Mrs BHULAXMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010301
(KOLUKULA) 		0208001000NRG23030520220608904 05/05/2022 Narayanamma 0208001WL0016607 Narayanamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835609 Mrs NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010303
(KOLUKULA) 		0208001000NRG23040520220644181 05/05/2022 Badaramma 0208001WL0017225 Badaramma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835463 BADARAMMA CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23040520220643577 05/05/2022 Lingamma 0208001WL0017213 Lingamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835468 LINGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23040520220643576 05/05/2022 Raajayya 0208001WL0017213 Raajayya 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835607 Mr RAJAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010313
(KOLUKULA) 		0208001000NRG23040520220644182 05/05/2022 Mangamma 0208001WL0017225 Mangamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835613 MRS MANGAMMA MALLADI STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-005-020/010315
(KOLUKULA) 		0208001000NRG23040520220644184 05/05/2022 Padma 0208001WL0017225 Padma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835461 PADMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/010316
(KOLUKULA) 		0208001000NRG23040520220644186 05/05/2022 nagaraju 0208001WL0017225 nagaraju 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835818 Mr Nagaraju Kayakakula ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010316
(KOLUKULA) 		0208001000NRG23040520220644185 05/05/2022 Palaankamma 0208001WL0017225 Palaankamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835608 Mrs PALANKAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010321
(KOLUKULA) 		0208001000NRG23040520220643579 05/05/2022 Subbamma 0208001WL0017213 Subbamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835466 SUBBULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23040520220644188 05/05/2022 Karre Lakashamma 0208001WL0017225 Karre Lakashamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835621 KARRE LAKSHMI UNION BANK OF INDIA(508500)
79 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23040520220644191 05/05/2022 Atchamma 0208001WL0017225 Atchamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835464 Mrs ATCHAMMA MUTYAMSETTY KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23040520220644190 05/05/2022 Chennekrishannamma 0208001WL0017225 Chennekrishannamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835167 Mrs KITTAMMA MUTHAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-005-020/010357
(KOLUKULA) 		0208001000NRG23040520220643580 05/05/2022 Avulakka 0208001WL0017213 Avulakka 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835147 Mrs PEDDA AVULAKKA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23040520220643582 05/05/2022 Rajamma 0208001WL0017213 Rajamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835114 Mrs RAJAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010368
(KOLUKULA) 		0208001000NRG23040520220644193 05/05/2022 Ademma 0208001WL0017225 Ademma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835400 ADEMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/010370
(KOLUKULA) 		0208001000NRG23040520220643583 05/05/2022 Ravana 0208001WL0017213 Ravana 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835122 Mrs VENKATA RAMANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23040520220643585 05/05/2022 Avulakka 0208001WL0017213 Avulakka 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835134 Mrs AVULAKKA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23040520220643586 05/05/2022 sreenu 0208001WL0017213 sreenu 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835624 BATTULA SRINU UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23040520220643584 05/05/2022 Venkateswarlu 0208001WL0017213 Venkateswarlu 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835233 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23030520220608916 05/05/2022 Narayanamma 0208001WL0016607 Narayanamma 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835197 Mr GATHI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23040520220644197 05/05/2022 Ravana 0208001WL0017225 Ravana 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835183 Mrs RAMANA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23030520220608921 05/05/2022 Chinna Peeraiah 0208001WL0016607 Chinna Peeraiah 00019 APGB0005088 993 993 Processed 09/12/2022 7010835234 Mr DUDEKULA CHINNAPEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010413
(KOLUKULA) 		0208001000NRG23040520220644200 05/05/2022 sivaiah 0208001WL0017225 sivaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835342 Mr Ratham Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23040520220644206 05/05/2022 Ademma 0208001WL0017225 Ademma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835462 ADEMMA KRISTAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23040520220644207 05/05/2022 Mallikarjuna 0208001WL0017225 Mallikarjuna 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835244 Mr MALLIKARJUNA KRISHNAM SHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010417
(KOLUKULA) 		0208001000NRG23040520220644205 05/05/2022 Venkateswarlu 0208001WL0017225 Venkateswarlu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835376 MR VENKATESWARLU KISHTAMSETTI STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23040520220644208 05/05/2022 Srinu 0208001WL0017225 Srinu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835391 Mr SREENIVASULU DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23030520220608923 05/05/2022 Satyanarayana 0208001WL0016607 Satyanarayana 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835217 MR SATYANARAYANA DONGARI 9502254662 STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-005-020/010421
(KOLUKULA) 		0208001000NRG23040520220644211 05/05/2022 Lakshmikotamma 0208001WL0017225 Lakshmikotamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835100 Mrs LAKSHMI KOTAMMA KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23040520220644215 05/05/2022 Malli Karjuna 0208001WL0017225 Malli Karjuna 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835221 MR BATHI MALLIKARJUNA STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-005-020/010424
(KOLUKULA) 		0208001000NRG23040520220644216 05/05/2022 Narasamma 0208001WL0017225 Narasamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835204 BATHI NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-005-020/010426
(KOLUKULA) 		0208001000NRG23040520220644217 05/05/2022 Mandla Venkamma 0208001WL0017225 Mandla Venkamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835141 MANDLA VENKAMMA CANARA BANK(508532)
101 Yerragondapalem AP-08-001-005-020/010428
(KOLUKULA) 		0208001000NRG23040520220644219 05/05/2022 Devarajugattu Venkata Ravana 0208001WL0017225 Devarajugattu Venkata Ravana 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835307 Mrs RAVANAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010428
(KOLUKULA) 		0208001000NRG23040520220644218 05/05/2022 Venkateswarlu 0208001WL0017225 Venkateswarlu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835129 DEVARAGATTU VENKATESWARLU UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-005-020/010429
(KOLUKULA) 		0208001000NRG23040520220643591 05/05/2022 Yogamma 0208001WL0017213 Yogamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835473 Mrs CHINNAYOGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010439
(KOLUKULA) 		0208001000NRG23040520220643593 05/05/2022 Suramma 0208001WL0017213 Suramma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835657 SURAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010439
(KOLUKULA) 		0208001000NRG23040520220643592 05/05/2022 Yallaiah 0208001WL0017213 Yallaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835670 Mr YELLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23040520220643597 05/05/2022 Anjamma 0208001WL0017213 Anjamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835104 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23030520220608927 05/05/2022 Ravanamma 0208001WL0016607 Ravanamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835102 Mrs RAVANAMMA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010448
(KOLUKULA) 		0208001000NRG23040520220644222 05/05/2022 Mallaiah 0208001WL0017225 Mallaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835390 Mr MALLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23040520220643602 05/05/2022 Kristaiah 0208001WL0017213 Kristaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835322 Mr KRISHNAIAH KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23030520220608930 05/05/2022 Ankalu 0208001WL0016607 Ankalu 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835120 Mr ANKALAIAH ALIAS ANKALU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23040520220644225 05/05/2022 Kasamma 0208001WL0017225 Kasamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835195 Ms BALIJAPALLI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23040520220644227 05/05/2022 Balijepalli Ravi 0208001WL0017225 Balijepalli Ravi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835305 Mr RAVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23040520220644226 05/05/2022 Rangamma 0208001WL0017225 Rangamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835108 Mrs RANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010469
(KOLUKULA) 		0208001000NRG23040520220644228 05/05/2022 venkaiah 0208001WL0017225 venkaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835622 BALIJEPALLI VENKAIAH UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23040520220644230 05/05/2022 Devaragattu Lakshmma 0208001WL0017225 Devaragattu Lakshmma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835274 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010480
(KOLUKULA) 		0208001000NRG23040520220644229 05/05/2022 Devaragattu Musalaiah 0208001WL0017225 Devaragattu Musalaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835406 MUSALAIAH DEVARAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010485
(KOLUKULA) 		0208001000NRG23030520220608932 05/05/2022 Galemma 0208001WL0016607 Galemma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835363 Mrs GALAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23040520220643605 05/05/2022 Savitri 0208001WL0017213 Savitri 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835172 Mrs SAVITHRI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23040520220644232 05/05/2022 Edukondalu 0208001WL0017225 Edukondalu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835193 Mr RATHAM KONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23040520220644233 05/05/2022 Subbamma 0208001WL0017225 Subbamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835194 Ms RATHAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23040520220643607 05/05/2022 Adilakshmi 0208001WL0017213 Adilakshmi 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835465 ADILAXAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010528
(KOLUKULA) 		0208001000NRG23040520220644238 05/05/2022 Pullamma 0208001WL0017225 Pullamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835166 MS PULLAMMA DEVARAGATI STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23040520220643612 05/05/2022 Chandramma 0208001WL0017213 Chandramma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835144 Mrs RAMACHANDRAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23040520220643615 05/05/2022 Eswaramma 0208001WL0017213 Eswaramma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835402 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23040520220644241 05/05/2022 Chandramma 0208001WL0017225 Chandramma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835140 Mrs CHANDRAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23040520220644243 05/05/2022 pedda ankamma 0208001WL0017225 pedda ankamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835136 Mrs PEDDA ANKAMMA YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010547
(KOLUKULA) 		0208001000NRG23040520220644242 05/05/2022 Yogamma 0208001WL0017225 Yogamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835470 YOGAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23040520220644244 05/05/2022 Adi Lakshmi 0208001WL0017225 Adi Lakshmi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835606 Mrs ADI LAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23040520220644246 05/05/2022 Anjaneyulu 0208001WL0017225 Anjaneyulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835257 Mr ANJANEYULU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-005-020/010549
(KOLUKULA) 		0208001000NRG23040520220644247 05/05/2022 Parvathi 0208001WL0017225 Parvathi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835187 Ms SINGARAPU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010564
(KOLUKULA) 		0208001000NRG23040520220644248 05/05/2022 Baalamma 0208001WL0017225 Baalamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835218 Mrs BALAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010566
(KOLUKULA) 		0208001000NRG23040520220644249 05/05/2022 Srinu 0208001WL0017225 Srinu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835215 Mr SRINIVASULU BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-005-020/010567
(KOLUKULA) 		0208001000NRG23040520220644250 05/05/2022 Ratham Kasamma 0208001WL0017225 Ratham Kasamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835472 KASAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23040520220644252 05/05/2022 Samba 0208001WL0017225 Samba 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835133 Mrs KARRE SAMRAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
135 Yerragondapalem AP-08-001-005-020/010571
(KOLUKULA) 		0208001000NRG23040520220644253 05/05/2022 Pedda Polaiah 0208001WL0017225 Pedda Polaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835387 Mr PEDDAPOLAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010576
(KOLUKULA) 		0208001000NRG23040520220644257 05/05/2022 Bangaarayya 0208001WL0017225 Bangaarayya 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835379 BANGARAIAH INDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23040520220643617 05/05/2022 Rajamma 0208001WL0017213 Rajamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835115 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23040520220643618 05/05/2022 Venkateswarlu 0208001WL0017213 Venkateswarlu 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835229 MR PITTAMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23040520220643619 05/05/2022 Venkatanarayana 0208001WL0017213 Venkatanarayana 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835479 Battula Venkata Narayana IDFC BANK LIMITED(608117)
140 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23040520220643624 05/05/2022 Peddakka 0208001WL0017213 Peddakka 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835105 URRI PEDDAKKA UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23040520220644259 05/05/2022 Anjaneyulu 0208001WL0017225 Anjaneyulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835190 Mr DONGARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010633
(KOLUKULA) 		0208001000NRG23030520220608942 05/05/2022 Srinivasulu 0208001WL0016607 Srinivasulu 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835235 MR DONGARI SRINIVASULU STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-005-020/010634
(KOLUKULA) 		0208001000NRG23030520220608944 05/05/2022 Kotamma 0208001WL0016607 Kotamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835145 Mrs KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010640
(KOLUKULA) 		0208001000NRG23040520220644263 05/05/2022 Lakshmamma 0208001WL0017225 Lakshmamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835459 Mrs LAKSHMAMMA MUTHAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23040520220644266 05/05/2022 Bala kasaiah 0208001WL0017225 Bala kasaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835236 MR KANCHARLA BALA KASAIAH STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23040520220644268 05/05/2022 Kancharla balamma 0208001WL0017225 Kancharla balamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835460 BALAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010663
(KOLUKULA) 		0208001000NRG23040520220644270 05/05/2022 Surabaiah 0208001WL0017225 Surabaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835458 SURABHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23040520220644272 05/05/2022 Chinna Avulakka 0208001WL0017225 Chinna Avulakka 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835192 Ms MALLADHI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23040520220644271 05/05/2022 Veeramalaiah 0208001WL0017225 Veeramalaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835600 Mr VEERA MALLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010665
(KOLUKULA) 		0208001000NRG23040520220644273 05/05/2022 Gangamma 0208001WL0017225 Gangamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835603 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23040520220644275 05/05/2022 chinna anjaneyulu 0208001WL0017225 chinna anjaneyulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835261 Mr CHINNA ANJANEYULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23040520220644274 05/05/2022 Rajamma 0208001WL0017225 Rajamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835227 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010670
(KOLUKULA) 		0208001000NRG23040520220644276 05/05/2022 Shesamma 0208001WL0017225 Shesamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835127 Mrs SESHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-005-020/010681
(KOLUKULA) 		0208001000NRG23040520220644277 05/05/2022 Nagaiah 0208001WL0017225 Nagaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835214 Mrs PALUKURI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-005-020/010688
(KOLUKULA) 		0208001000NRG23040520220644278 05/05/2022 Chinna masaiah 0208001WL0017225 Chinna masaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835672 MR CHINNA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-005-020/010688
(KOLUKULA) 		0208001000NRG23040520220644279 05/05/2022 Subbulu 0208001WL0017225 Subbulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835186 Ms BALIJEPALLI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010709
(KOLUKULA) 		0208001000NRG23040520220643631 05/05/2022 Guravamma 0208001WL0017213 Guravamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835094 Mrs CHINNA GURAVAMMA BALA GURAVAMMA BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23040520220644282 05/05/2022 Galemma 0208001WL0017225 Galemma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835201 Ms KARRI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010717
(KOLUKULA) 		0208001000NRG23040520220644281 05/05/2022 Veeraiah 0208001WL0017225 Veeraiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835135 Mr VEERAIAH KARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010721
(KOLUKULA) 		0208001000NRG23040520220644284 05/05/2022 Devaragattu Lakshmaiah 0208001WL0017225 Devaragattu Lakshmaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835405 LAKSHMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23030520220608960 05/05/2022 kasamma 0208001WL0016607 kasamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835290 Ms DUDEKULA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23030520220608962 05/05/2022 Venkata RAvana 0208001WL0016607 Venkata RAvana 00019 APGB0005088 993 993 Processed 09/12/2022 7010835478 Mrs VENKATARAMANA VENKA TAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23030520220608967 05/05/2022 Pedda Ankamma 0208001WL0016607 Pedda Ankamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835477 Mrs PEDDA ANKAMMA DONGIRI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23040520220644291 05/05/2022 Ankamma 0208001WL0017225 Ankamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835226 Mrs BATTI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23040520220644294 05/05/2022 Batti Lakshmi Devi 0208001WL0017225 Batti Lakshmi Devi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835246 Mrs LAKSHMI DEVI BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23040520220644296 05/05/2022 Nagendramma 0208001WL0017225 Nagendramma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835096 Mrs NAGENDRAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23030520220608978 05/05/2022 Venkta Sivaiah 0208001WL0016607 Venkta Sivaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835362 MR VENKATA SIVAIAH DONGARI STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-005-020/010824
(KOLUKULA) 		0208001000NRG23030520220608980 05/05/2022 Galaiah 0208001WL0016607 Galaiah 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835125 Mr GALEIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-005-020/010833
(KOLUKULA) 		0208001000NRG23040520220643639 05/05/2022 Gangamma 0208001WL0017213 Gangamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835228 Mrs GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23030520220608984 05/05/2022 BALAGURAVAMMA 0208001WL0016607 BALAGURAVAMMA 00019 APGB0005088 993 993 Processed 09/12/2022 7010835471 Chandaluri Bala Guravamma AIRTEL PAYMENTS BANK LIMITED(990288)
171 Yerragondapalem AP-08-001-005-020/010838
(KOLUKULA) 		0208001000NRG23030520220608983 05/05/2022 VENKATAIAH 0208001WL0016607 VENKATAIAH 00019 APGB0005088 993 993 Processed 09/12/2022 7010835196 Mr CHANDALURI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23030520220608985 05/05/2022 Chandaluri Nagaraju 0208001WL0016607 Chandaluri Nagaraju 00019 APGB0005088 993 993 Processed 09/12/2022 7010835219 Chandaluri Naga Raju FINO PAYMENTS BANK LTD(608001)
173 Yerragondapalem AP-08-001-005-020/010839
(KOLUKULA) 		0208001000NRG23030520220608986 05/05/2022 PADMA 0208001WL0016607 PADMA 00019 APGB0005088 993 993 Processed 09/12/2022 7010835216 Ms CHANDALURU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010855
(KOLUKULA) 		0208001000NRG23040520220643640 05/05/2022 Battula Venkata mallaiah 0208001WL0017213 Battula Venkata mallaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835820 Mr VENKATA MALLIAIAH BATTULA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010862
(KOLUKULA) 		0208001000NRG23030520220608990 05/05/2022 VENKATESWARI 0208001WL0016607 VENKATESWARI 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835225 Mrs BATTI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23030520220608992 05/05/2022 BABULAMMA 0208001WL0016607 BABULAMMA 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835671 Mrs BABULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010863
(KOLUKULA) 		0208001000NRG23030520220608991 05/05/2022 PEDDAPEERAIAH 0208001WL0016607 PEDDAPEERAIAH 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835384 MR DUDEKULA PEDDA PEERAIAH STATE BANK OF INDIA(508548)
178 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23040520220643641 05/05/2022 MADEEN 0208001WL0017213 MADEEN 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835276 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23040520220643643 05/05/2022 Kalamsetty Narasimhulu 0208001WL0017213 Kalamsetty Narasimhulu 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835241 Mr NARASIMAHALU KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23040520220643644 05/05/2022 Sujatha 0208001WL0017213 Sujatha 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835168 MRS SUJATHA KALAMSETTI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23040520220644302 05/05/2022 Mandla Veeraiah 0208001WL0017225 Mandla Veeraiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835324 Mr VEERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23040520220644303 05/05/2022 SAVITRI 0208001WL0017225 SAVITRI 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835475 Mrs SAVITRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010879
(KOLUKULA) 		0208001000NRG23040520220644304 05/05/2022 pitchayya 0208001WL0017225 pitchayya 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835285 Mr PITCHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010879
(KOLUKULA) 		0208001000NRG23040520220644305 05/05/2022 RAJESWARI 0208001WL0017225 RAJESWARI 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835345 Miss Dibbamadugu Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010880
(KOLUKULA) 		0208001000NRG23040520220643645 05/05/2022 chenchamma 0208001WL0017213 chenchamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835340 Dr Muvva Chenchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23030520220608995 05/05/2022 MALLESWARI 0208001WL0016607 MALLESWARI 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835198 Mrs MALLESHWARI PAATAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Yerragondapalem AP-08-001-005-020/010889
(KOLUKULA) 		0208001000NRG23040520220643646 05/05/2022 AVULAKKA 0208001WL0017213 AVULAKKA 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835614 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010890
(KOLUKULA) 		0208001000NRG23040520220643647 05/05/2022 Badaraiah 0208001WL0017213 Badaraiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835269 Mr BADARAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23040520220644306 05/05/2022 RUDRA 0208001WL0017225 RUDRA 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835604 Mr RUDRA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010911
(KOLUKULA) 		0208001000NRG23030520220608998 05/05/2022 Mandla nageswararao 0208001WL0016607 Mandla nageswararao 00019 APGB0005088 993 993 Processed 09/12/2022 7010835331 MR BALA NAGESWARA RAO MANDLA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-005-020/010913
(KOLUKULA) 		0208001000NRG23040520220644310 05/05/2022 sundari 0208001WL0017225 sundari 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835250 Mrs SUNDARI RANGANNA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23040520220644312 05/05/2022 bulaxmi 0208001WL0017225 bulaxmi 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835611 Mrs BHU LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23040520220644311 05/05/2022 srinivasulu 0208001WL0017225 srinivasulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835385 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-005-020/010951
(KOLUKULA) 		0208001000NRG23040520220643649 05/05/2022 galemma 0208001WL0017213 galemma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835138 Mrs GALEMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/010955
(KOLUKULA) 		0208001000NRG23040520220643650 05/05/2022 ravana 0208001WL0017213 ravana 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835283 Mrs VENKATA RAMANAMMA UBBARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23030520220609018 05/05/2022 Ramalakshamma 0208001WL0016607 Ramalakshamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835132 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23040520220644314 05/05/2022 Padma 0208001WL0017225 Padma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835310 MRS KAYAKAKULA PADMA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-005-020/010976
(KOLUKULA) 		0208001000NRG23040520220644313 05/05/2022 Yogulu 0208001WL0017225 Yogulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835312 Mr VENGAIAH KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010982
(KOLUKULA) 		0208001000NRG23030520220609024 05/05/2022 koteswarao 0208001WL0016607 koteswarao 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835278 Mr CHINNA KOTAIAH GALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23040520220644316 05/05/2022 badharamma 0208001WL0017225 badharamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835137 Mrs BADARAMMA RATHAM C 524172 ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010985
(KOLUKULA) 		0208001000NRG23040520220644317 05/05/2022 Thota venkateswarlu 0208001WL0017225 Thota venkateswarlu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835296 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23040520220644321 05/05/2022 pitchamma 0208001WL0017225 pitchamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835223 Mrs DONTHA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23030520220609027 05/05/2022 Adilakshmi 0208001WL0016607 Adilakshmi 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835330 Mrs Yarlagadda Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/011017
(KOLUKULA) 		0208001000NRG23040520220643657 05/05/2022 Maladi Anjamma 0208001WL0017213 Maladi Anjamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835112 Mrs ANJAMMA MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/011021
(KOLUKULA) 		0208001000NRG23040520220644327 05/05/2022 Karre Venkata Siva Sai Kumari 0208001WL0017225 Karre Venkata Siva Sai Kumari 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835243 Mrs VEERA VENKATA SIVA SAI KUMARI KARR ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/011022
(KOLUKULA) 		0208001000NRG23030520220609036 05/05/2022 M Pichamma 0208001WL0016607 M Pichamma 00019 APGB0005088 993 993 Processed 09/12/2022 7010835492 Mrs MAKKENA PICHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23040520220643659 05/05/2022 Gurulakshmi 0208001WL0017213 Gurulakshmi 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835346 Miss Kalam Setti Gurulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23040520220643658 05/05/2022 KALAMSETHI 0208001WL0017213 KALAMSETHI 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835177 Mrs KASILAXIMI KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/011028
(KOLUKULA) 		0208001000NRG23030520220609041 05/05/2022 Makkena 0208001WL0016607 Makkena 00019 APGB0005088 993 993 Processed 09/12/2022 7010835095 Mr MAKKENA SHIVA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/011038
(KOLUKULA) 		0208001000NRG23030520220609045 05/05/2022 koteswararao 0208001WL0016607 koteswararao 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835649 Mr GALLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23030520220609047 05/05/2022 anitha 0208001WL0016607 anitha 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835275 Ms DONGARI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/011048
(KOLUKULA) 		0208001000NRG23040520220644329 05/05/2022 Galemma 0208001WL0017225 Galemma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835469 Mrs BATTI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23040520220643661 05/05/2022 Raja kumari 0208001WL0017213 Raja kumari 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835282 Mrs RAJA KUMARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-005-020/011056
(KOLUKULA) 		0208001000NRG23040520220644331 05/05/2022 Venkata Chennaiah 0208001WL0017225 Venkata Chennaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835382 Mr VENKATACHENNAIAH KANCHERLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/011057
(KOLUKULA) 		0208001000NRG23040520220644332 05/05/2022 Bala Kumari 0208001WL0017225 Bala Kumari 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835295 Mrs BALAKUMARI KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/011060
(KOLUKULA) 		0208001000NRG23030520220610115 05/05/2022 China Kheshaiah 0208001WL0016623 China Kheshaiah 00019 APGB0005088 406 406 Processed 09/12/2022 7010835281 MR CHINNA KESAIAH MEKALA STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-005-020/011076
(KOLUKULA) 		0208001000NRG23040520220643664 05/05/2022 Lagaiah 0208001WL0017213 Lagaiah 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835287 Mr PITTAMALLA LAGGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/011080
(KOLUKULA) 		0208001000NRG23030520220609056 05/05/2022 Chandrakala 0208001WL0016607 Chandrakala 00019 APGB0005088 1192 1192 Processed 09/12/2022 7010835300 Mrs CHANDRAKALA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23040520220644340 05/05/2022 thirupatamma 0208001WL0017225 thirupatamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835616 PALLAPATI THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23040520220644342 05/05/2022 bala guravamma 0208001WL0017225 bala guravamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835618 Mrs Bala Guravamma Uppalapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/011116
(KOLUKULA) 		0208001000NRG23040520220644341 05/05/2022 pedda veeranjaneyulu 0208001WL0017225 pedda veeranjaneyulu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835615 Mr UPPALAPATI PEDDA VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23040520220644343 05/05/2022 badarayya 0208001WL0017225 badarayya 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835258 Mr BADARAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/011117
(KOLUKULA) 		0208001000NRG23040520220644344 05/05/2022 thirupatamma 0208001WL0017225 thirupatamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835222 Ms DONTHA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23040520220643669 05/05/2022 Eswaramma 0208001WL0017213 Eswaramma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835619 Mrs Eswaramma Pallapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/011130
(KOLUKULA) 		0208001000NRG23040520220643673 05/05/2022 sivamma 0208001WL0017213 sivamma 00019 APGB0005088 1212 1212 Processed 09/12/2022 7010835453 BATTULA SIVAMMA BANK OF BARODA(606985)
226 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23040520220644346 05/05/2022 Atchaiah 0208001WL0017225 Atchaiah 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835265 Mr DONTHA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/011138
(KOLUKULA) 		0208001000NRG23040520220644347 05/05/2022 Mangamma 0208001WL0017225 Mangamma 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835200 Ms DONTHU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23040520220644348 05/05/2022 B Chinna Venkateswarlu 0208001WL0017225 B Chinna Venkateswarlu 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835189 Mr BATHI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/011142
(KOLUKULA) 		0208001000NRG23040520220644349 05/05/2022 batti gayatri 0208001WL0017225 batti gayatri 00019 APGB0005088 1225 1225 Processed 09/12/2022 7010835452 Ms BATTI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/020005
(KOLUKULA) 		0208001000NRG23030520220599476 05/05/2022 Pedda Venkateswarlu 0208001WL0016521 Pedda Venkateswarlu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835393 Mr PEDDAVENKATESWARLU GAJVELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-005-020/020005
(KOLUKULA) 		0208001000NRG23030520220599477 05/05/2022 Pitchamma 0208001WL0016521 Pitchamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835267 Mrs PITCHAMMA GAJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-005-020/020006
(KOLUKULA) 		0208001000NRG23030520220599478 05/05/2022 Pedda Ankalaiah 0208001WL0016521 Pedda Ankalaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835775 SANI ANKALAIAH UNION BANK OF INDIA(508500)
233 Yerragondapalem AP-08-001-005-020/020012
(KOLUKULA) 		0208001000NRG23030520220599482 05/05/2022 Narayanamma 0208001WL0016521 Narayanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835293 Ms GANNA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/020021
(KOLUKULA) 		0208001000NRG23030520220599484 05/05/2022 Viramma 0208001WL0016521 Viramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835178 Mrs VEERAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-005-020/020024
(KOLUKULA) 		0208001000NRG23030520220599485 05/05/2022 Ramanamma 0208001WL0016521 Ramanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835763 VENKATA RAVANA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/020025
(KOLUKULA) 		0208001000NRG23030520220599487 05/05/2022 Chandramma 0208001WL0016521 Chandramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835268 Mrs CHANDRAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/020025
(KOLUKULA) 		0208001000NRG23030520220599486 05/05/2022 Chinnabrahmaiah 0208001WL0016521 Chinnabrahmaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835745 Mr CHINNA BRAHMAIAH GAJYARLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/020049
(KOLUKULA) 		0208001000NRG23030520220599489 05/05/2022 Thota Narayanamma 0208001WL0016521 Thota Narayanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835403 Mrs NARAYANAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-005-020/020049
(KOLUKULA) 		0208001000NRG23030520220599488 05/05/2022 Venkatachennaiah 0208001WL0016521 Venkatachennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835238 Mr THOTA VENKATA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/020050
(KOLUKULA) 		0208001000NRG23030520220599491 05/05/2022 Subbamma 0208001WL0016521 Subbamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835768 SUBBAMMA GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/020051
(KOLUKULA) 		0208001000NRG23030520220599493 05/05/2022 Srilakshami 0208001WL0016521 Srilakshami 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835163 Mrs LAKSHMI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/020052
(KOLUKULA) 		0208001000NRG23030520220599494 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835743 Mr CHENNAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-005-020/020053
(KOLUKULA) 		0208001000NRG23030520220599497 05/05/2022 Ravana 0208001WL0016521 Ravana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835836 MS VENKATA RAMANAMMA GANNA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-005-020/020054
(KOLUKULA) 		0208001000NRG23030520220599499 05/05/2022 Bangaramma 0208001WL0016521 Bangaramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835777 Mrs BANGARAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/020054
(KOLUKULA) 		0208001000NRG23030520220599500 05/05/2022 Nageswarao 0208001WL0016521 Nageswarao 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835334 GANNA BALACHANDRUDU AXIS BANK(607153)
246 Yerragondapalem AP-08-001-005-020/020054
(KOLUKULA) 		0208001000NRG23030520220599498 05/05/2022 Ramalingam 0208001WL0016521 Ramalingam 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835799 Mr RAMA LINGAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/020057
(KOLUKULA) 		0208001000NRG23030520220599501 05/05/2022 Chinnaguravaiah 0208001WL0016521 Chinnaguravaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835148 MR CHINNA GURAVAIAH GANNA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-005-020/020057
(KOLUKULA) 		0208001000NRG23030520220599502 05/05/2022 Ravanamma 0208001WL0016521 Ravanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835787 Mrs RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/020063
(KOLUKULA) 		0208001000NRG23030520220599505 05/05/2022 Peddagalaiah 0208001WL0016521 Peddagalaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835416 GANNA PEDDA GALAIAH UNION BANK OF INDIA(508500)
250 Yerragondapalem AP-08-001-005-020/020064
(KOLUKULA) 		0208001000NRG23030520220599507 05/05/2022 Paravatamma 0208001WL0016521 Paravatamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835150 Mrs PARVATHAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/020064
(KOLUKULA) 		0208001000NRG23030520220599506 05/05/2022 Veeraiah 0208001WL0016521 Veeraiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835381 VEERAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/020066
(KOLUKULA) 		0208001000NRG23030520220599508 05/05/2022 Ankalaiah 0208001WL0016521 Ankalaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835747 Mr ANKALAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/020066
(KOLUKULA) 		0208001000NRG23030520220599509 05/05/2022 Peddakka 0208001WL0016521 Peddakka 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835266 Mrs DODAGOPULA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/020067
(KOLUKULA) 		0208001000NRG23030520220599510 05/05/2022 Chinnakotamma 0208001WL0016521 Chinnakotamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835791 Mrs CHINNAKOTAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23030520220599516 05/05/2022 Narayana 0208001WL0016521 Narayana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835752 Mr CHINNA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-005-020/020071
(KOLUKULA) 		0208001000NRG23030520220599520 05/05/2022 Narayana 0208001WL0016521 Narayana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835380 MR NARAYANA GANNA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-005-020/020071
(KOLUKULA) 		0208001000NRG23030520220599521 05/05/2022 Pullamma 0208001WL0016521 Pullamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835154 Mrs PULLAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/020072
(KOLUKULA) 		0208001000NRG23030520220599522 05/05/2022 Chinnagalaiah 0208001WL0016521 Chinnagalaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835417 Mr CHINNAGALAIAH GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23030520220599526 05/05/2022 Palanakamma 0208001WL0016521 Palanakamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835781 Mrs PALANKAMMA SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23030520220599524 05/05/2022 Peddachennaiah 0208001WL0016521 Peddachennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835762 Mr PEDDA CHENNAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/020073
(KOLUKULA) 		0208001000NRG23030520220599525 05/05/2022 Seetamma 0208001WL0016521 Seetamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835753 Mrs SEETHAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-005-020/020074
(KOLUKULA) 		0208001000NRG23030520220599527 05/05/2022 Peddamallikarjuna 0208001WL0016521 Peddamallikarjuna 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835795 Mr PEDDAMALLIKHARJUNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/020074
(KOLUKULA) 		0208001000NRG23030520220599528 05/05/2022 Ravana 0208001WL0016521 Ravana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835770 VENKATA RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/020075
(KOLUKULA) 		0208001000NRG23030520220599530 05/05/2022 Subbalakshamma 0208001WL0016521 Subbalakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835774 SUBBALAXAMMA BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/020077
(KOLUKULA) 		0208001000NRG23030520220599531 05/05/2022 Srinivasulu 0208001WL0016521 Srinivasulu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835394 Mr SREENIVASULU BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/020077
(KOLUKULA) 		0208001000NRG23030520220599532 05/05/2022 Veeramma 0208001WL0016521 Veeramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835162 MRS VEERAMMA BATTI STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-005-020/020085
(KOLUKULA) 		0208001000NRG23030520220599537 05/05/2022 Chinnakondalu 0208001WL0016521 Chinnakondalu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835813 Mr CHINNA KONDAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/020086
(KOLUKULA) 		0208001000NRG23030520220599540 05/05/2022 Venkatamma 0208001WL0016521 Venkatamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835786 VENKATAMMA NALLPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/020086
(KOLUKULA) 		0208001000NRG23030520220599539 05/05/2022 Yogaiah 0208001WL0016521 Yogaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835373 Mr NALLABOATHULA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/020087
(KOLUKULA) 		0208001000NRG23030520220599541 05/05/2022 Nasaramma 0208001WL0016521 Nasaramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835812 Mr NARASAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-005-020/020088
(KOLUKULA) 		0208001000NRG23030520220599542 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835811 NALLABOTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Yerragondapalem AP-08-001-005-020/020091
(KOLUKULA) 		0208001000NRG23030520220599543 05/05/2022 Ramanamma 0208001WL0016521 Ramanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835816 Mrs RAVANAMMA RAMANAMMA PI KKILI KOTAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/020096
(KOLUKULA) 		0208001000NRG23030520220599544 05/05/2022 Peddamallamma 0208001WL0016521 Peddamallamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835814 NALLABOTHULA PEDDA MALLAMMA UNION BANK OF INDIA(508500)
274 Yerragondapalem AP-08-001-005-020/020097
(KOLUKULA) 		0208001000NRG23030520220599545 05/05/2022 Mallikarjuna 0208001WL0016521 Mallikarjuna 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835169 Mr MALLIKARJUNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/020097
(KOLUKULA) 		0208001000NRG23030520220599546 05/05/2022 Nallabothula Venkataravana 0208001WL0016521 Nallabothula Venkataravana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835821 MANDLA RAVANA UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-005-020/020098
(KOLUKULA) 		0208001000NRG23030520220599548 05/05/2022 Narayanamma 0208001WL0016521 Narayanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835790 MS NARAYANAMMA BOGEM STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-005-020/020099
(KOLUKULA) 		0208001000NRG23030520220599549 05/05/2022 Chennakeshavulu 0208001WL0016521 Chennakeshavulu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835746 Mr CHENNAIAH DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/020099
(KOLUKULA) 		0208001000NRG23030520220599550 05/05/2022 Ravanamma 0208001WL0016521 Ravanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835761 Mrs RAVANAMMA DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/020100
(KOLUKULA) 		0208001000NRG23030520220599551 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835151 Mr CHENNAIAH DADIGAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/020100
(KOLUKULA) 		0208001000NRG23030520220599552 05/05/2022 Kamalamma 0208001WL0016521 Kamalamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835338 DADIGAPULA KAMALA UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-005-020/020102
(KOLUKULA) 		0208001000NRG23030520220599555 05/05/2022 Ramulamma 0208001WL0016521 Ramulamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835794 Mrs RAMULAMMA KOMIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/020102
(KOLUKULA) 		0208001000NRG23030520220599554 05/05/2022 Venkaiah 0208001WL0016521 Venkaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835107 MR VENKAIAH KOMMIRISETTY STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-005-020/020103
(KOLUKULA) 		0208001000NRG23030520220599557 05/05/2022 Malaiah 0208001WL0016521 Malaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835289 Mr BOGEM CHINNA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-005-020/020105
(KOLUKULA) 		0208001000NRG23030520220599558 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835273 Mr BATTI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-005-020/020105
(KOLUKULA) 		0208001000NRG23030520220599559 05/05/2022 Koteswaramma 0208001WL0016521 Koteswaramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835789 Mrs KOTESAWARAMMA BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/020107
(KOLUKULA) 		0208001000NRG23030520220599561 05/05/2022 Lakshmidevi 0208001WL0016521 Lakshmidevi 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835772 LAXMI DEVI GAJJELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-005-020/020110
(KOLUKULA) 		0208001000NRG23030520220599563 05/05/2022 Adilakshamma 0208001WL0016521 Adilakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835782 ADILAXAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-005-020/020110
(KOLUKULA) 		0208001000NRG23030520220599562 05/05/2022 Galaiah 0208001WL0016521 Galaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835744 Mr GALAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/020112
(KOLUKULA) 		0208001000NRG23030520220599567 05/05/2022 Galaiah 0208001WL0016521 Galaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835368 Mr GALEIAH GANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-005-020/020114
(KOLUKULA) 		0208001000NRG23030520220599569 05/05/2022 Venkataramana 0208001WL0016521 Venkataramana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835184 Ms GANNA VENKATARAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-005-020/020115
(KOLUKULA) 		0208001000NRG23030520220599571 05/05/2022 Ramalakshamma 0208001WL0016521 Ramalakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835773 GANNA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
292 Yerragondapalem AP-08-001-005-020/020115
(KOLUKULA) 		0208001000NRG23030520220599570 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835124 MR VENKATESWARLU GANNA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23030520220599578 05/05/2022 Adhilashamma 0208001WL0016521 Adhilashamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835769 ADI LAXMAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23030520220599576 05/05/2022 Guravamma 0208001WL0016521 Guravamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835785 Mrs GURAVAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23030520220599575 05/05/2022 Veeramallaiah 0208001WL0016521 Veeramallaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835798 Mr VEERAMALLAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-005-020/020123
(KOLUKULA) 		0208001000NRG23030520220599580 05/05/2022 Bogem Subbamma 0208001WL0016521 Bogem Subbamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835845 BOGEM SUBBAMMA UNION BANK OF INDIA(508500)
297 Yerragondapalem AP-08-001-005-020/020123
(KOLUKULA) 		0208001000NRG23030520220599579 05/05/2022 Sivaiah 0208001WL0016521 Sivaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835760 Mr SIVAIAH BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/020124
(KOLUKULA) 		0208001000NRG23030520220599581 05/05/2022 Chinnaveeraiah 0208001WL0016521 Chinnaveeraiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835377 BATTHI VIRAIAH UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-005-020/020127
(KOLUKULA) 		0208001000NRG23030520220599585 05/05/2022 Jayamma 0208001WL0016521 Jayamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835277 Mrs JAYAMMA NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/020127
(KOLUKULA) 		0208001000NRG23030520220599583 05/05/2022 Ramaiah 0208001WL0016521 Ramaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835254 Mr RAMAIAH NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-005-020/020130
(KOLUKULA) 		0208001000NRG23030520220599587 05/05/2022 Sampurna 0208001WL0016521 Sampurna 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835160 Mrs SAMPURNA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23030520220599588 05/05/2022 Pedda Ankaiah 0208001WL0016521 Pedda Ankaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835749 Mr PEDDA VENKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23030520220599590 05/05/2022 Venkata RAvana 0208001WL0016521 Venkata RAvana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835185 Ms GANNAVENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/020132
(KOLUKULA) 		0208001000NRG23030520220599591 05/05/2022 Venkatamma 0208001WL0016521 Venkatamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835784 Mrs VENKATAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/020134
(KOLUKULA) 		0208001000NRG23030520220599592 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835407 GANNA CHENNAIAH UNION BANK OF INDIA(508500)
306 Yerragondapalem AP-08-001-005-020/020134
(KOLUKULA) 		0208001000NRG23030520220599593 05/05/2022 Lakshamma 0208001WL0016521 Lakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835779 LAXAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-005-020/020135
(KOLUKULA) 		0208001000NRG23030520220599596 05/05/2022 Badaramma 0208001WL0016521 Badaramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835159 Mrs BADARAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/020136
(KOLUKULA) 		0208001000NRG23030520220599597 05/05/2022 Ganna Venkataiah 0208001WL0016521 Ganna Venkataiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835412 VENKATAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-005-020/020137
(KOLUKULA) 		0208001000NRG23030520220599599 05/05/2022 Anthalakshamma 0208001WL0016521 Anthalakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835793 Mrs ANANTHA LAKSHMAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/020137
(KOLUKULA) 		0208001000NRG23030520220599598 05/05/2022 Balavenkaiah 0208001WL0016521 Balavenkaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835748 Mr BALA VENKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/020138
(KOLUKULA) 		0208001000NRG23030520220599600 05/05/2022 Venkata Ratnam 0208001WL0016521 Venkata Ratnam 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835396 Mrs VENKATA RATNAMMA NAREDLA CH KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/020141
(KOLUKULA) 		0208001000NRG23030520220599605 05/05/2022 Balakotamma 0208001WL0016521 Balakotamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835766 BALA KOTAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-005-020/020141
(KOLUKULA) 		0208001000NRG23030520220599604 05/05/2022 Bhusaiah 0208001WL0016521 Bhusaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835756 Mr CHINNA BHUSAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/020146
(KOLUKULA) 		0208001000NRG23030520220599606 05/05/2022 Krishnaiah 0208001WL0016521 Krishnaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835237 Mr KOMIREISETTI KRISHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/020146
(KOLUKULA) 		0208001000NRG23030520220599607 05/05/2022 Narasamma 0208001WL0016521 Narasamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835157 Mr NASARAMMA KOMERISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-005-020/020147
(KOLUKULA) 		0208001000NRG23030520220599609 05/05/2022 Malleswari 0208001WL0016521 Malleswari 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835764 MALLESWARI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/020148
(KOLUKULA) 		0208001000NRG23030520220599610 05/05/2022 Chinnamallaiah 0208001WL0016521 Chinnamallaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835796 Mr CHENNAMALLAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/020148
(KOLUKULA) 		0208001000NRG23030520220599611 05/05/2022 Eswaramma 0208001WL0016521 Eswaramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835153 Mrs ESWARAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23030520220599614 05/05/2022 Karthik 0208001WL0016521 Karthik 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835224 NAREDLA KARTHEEK UNION BANK OF INDIA(508500)
320 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23030520220599612 05/05/2022 Lakshamaiah 0208001WL0016521 Lakshamaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835121 Mr LAKSHMAIAH NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23030520220599613 05/05/2022 Rajaa 0208001WL0016521 Rajaa 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835292 Ms NAREDLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-005-020/020150
(KOLUKULA) 		0208001000NRG23030520220599617 05/05/2022 Papulamma 0208001WL0016521 Papulamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835143 Mrs PAPULAMMA BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-005-020/020150
(KOLUKULA) 		0208001000NRG23030520220599616 05/05/2022 Venkataiah 0208001WL0016521 Venkataiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835142 Mr PEDDA VENKATAIAH BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-005-020/020151
(KOLUKULA) 		0208001000NRG23030520220599619 05/05/2022 Narayana 0208001WL0016521 Narayana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835783 Mrs NARAYANAMMA SAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23030520220599621 05/05/2022 Srinivasulu 0208001WL0016521 Srinivasulu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835755 MR SRINIVASULU GANNA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-005-020/020153
(KOLUKULA) 		0208001000NRG23030520220599622 05/05/2022 Venkata Ravana 0208001WL0016521 Venkata Ravana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835110 Mrs NARAYANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-005-020/020155
(KOLUKULA) 		0208001000NRG23030520220599625 05/05/2022 Ramakotamma 0208001WL0016521 Ramakotamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835179 Mrs RAMAKOTAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/020155
(KOLUKULA) 		0208001000NRG23030520220599626 05/05/2022 Timmaiah 0208001WL0016521 Timmaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835388 GANNA THIMMAIAH UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-005-020/020156
(KOLUKULA) 		0208001000NRG23030520220599627 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835306 Mr TOTA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-005-020/020157
(KOLUKULA) 		0208001000NRG23030520220599628 05/05/2022 Peddapalankaiah 0208001WL0016521 Peddapalankaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835741 Mr PEDDA PALANKAIAH BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-005-020/020159
(KOLUKULA) 		0208001000NRG23030520220599630 05/05/2022 Danamma 0208001WL0016521 Danamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835742 Mrs DHANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/020159
(KOLUKULA) 		0208001000NRG23030520220599629 05/05/2022 Nageswararao 0208001WL0016521 Nageswararao 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835116 Mr NAGESWARA RAO GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23030520220599631 05/05/2022 Peddaveeraiah 0208001WL0016521 Peddaveeraiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835750 Mr PEDDA VEERAIAH BATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23030520220599633 05/05/2022 Ramulamma 0208001WL0016521 Ramulamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835288 Mrs BATTI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23030520220599632 05/05/2022 Veeramma 0208001WL0016521 Veeramma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835843 MRS VEERAMMA THOTA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-005-020/020162
(KOLUKULA) 		0208001000NRG23030520220599636 05/05/2022 Anakamma 0208001WL0016521 Anakamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835765 ANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-005-020/020162
(KOLUKULA) 		0208001000NRG23030520220599635 05/05/2022 Srinivasulu 0208001WL0016521 Srinivasulu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835754 Mr SRINIVASA RAO GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-005-020/020163
(KOLUKULA) 		0208001000NRG23030520220599637 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835740 Mr CHENNAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-005-020/020163
(KOLUKULA) 		0208001000NRG23030520220599638 05/05/2022 Palanakamma 0208001WL0016521 Palanakamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835767 PALANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/020165
(KOLUKULA) 		0208001000NRG23030520220599639 05/05/2022 Palankaiah 0208001WL0016521 Palankaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835413 PALANKAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-005-020/020168
(KOLUKULA) 		0208001000NRG23030520220599643 05/05/2022 Ankamma 0208001WL0016521 Ankamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835158 Mrs ANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/020168
(KOLUKULA) 		0208001000NRG23030520220599642 05/05/2022 Ramaiah 0208001WL0016521 Ramaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835837 Mr RAMAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-005-020/020169
(KOLUKULA) 		0208001000NRG23030520220599644 05/05/2022 Batti Chennamma 0208001WL0016521 Batti Chennamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835815 MS CHENNAMMA BATTI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-005-020/020170
(KOLUKULA) 		0208001000NRG23030520220599645 05/05/2022 Palankaiah 0208001WL0016521 Palankaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835751 MR PALANKAIAH GANNA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-005-020/020171
(KOLUKULA) 		0208001000NRG23030520220599647 05/05/2022 Brahamaiah 0208001WL0016521 Brahamaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835757 GANNA BRAHMAIAH UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-005-020/020173
(KOLUKULA) 		0208001000NRG23030520220599648 05/05/2022 Kondalu 0208001WL0016521 Kondalu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835272 Mr NALLA BOHULA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-005-020/020174
(KOLUKULA) 		0208001000NRG23030520220599649 05/05/2022 Ganna Ramanjaneyulu 0208001WL0016521 Ganna Ramanjaneyulu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835360 Mr RAMANJANEYULU GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-005-020/020177
(KOLUKULA) 		0208001000NRG23030520220599655 05/05/2022 Mahalakshamma 0208001WL0016521 Mahalakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835119 Mrs Maha Lakshmi Baththi ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/020179
(KOLUKULA) 		0208001000NRG23030520220599658 05/05/2022 Adilakshamma 0208001WL0016521 Adilakshamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835155 Mrs ADILAKSHMI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-005-020/020179
(KOLUKULA) 		0208001000NRG23030520220599657 05/05/2022 Pedda Antaiah 0208001WL0016521 Pedda Antaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835797 Mr GANNA PEDDA ANANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/020180
(KOLUKULA) 		0208001000NRG23030520220599660 05/05/2022 Seetamma 0208001WL0016521 Seetamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835771 SEETAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-005-020/020180
(KOLUKULA) 		0208001000NRG23030520220599659 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835758 Mr VENKATESWARLU GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-005-020/020188
(KOLUKULA) 		0208001000NRG23030520220599663 05/05/2022 Bagyam 0208001WL0016521 Bagyam 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835776 BHAGYA LAXIMI DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-005-020/020188
(KOLUKULA) 		0208001000NRG23030520220599662 05/05/2022 Balaiah 0208001WL0016521 Balaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835800 Mr BALAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-005-020/020190
(KOLUKULA) 		0208001000NRG23030520220599664 05/05/2022 juttaiah 0208001WL0016521 juttaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835263 Mr JUTLAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-005-020/020190
(KOLUKULA) 		0208001000NRG23030520220599665 05/05/2022 Ravana 0208001WL0016521 Ravana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835778 DONTIRAMMA DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/020194
(KOLUKULA) 		0208001000NRG23030520220599666 05/05/2022 Chinna Galemma 0208001WL0016521 Chinna Galemma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835844 Mrs GALEMMA KOMIRISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Yerragondapalem AP-08-001-005-020/020198
(KOLUKULA) 		0208001000NRG23030520220599669 05/05/2022 Chenna kesavulu 0208001WL0016521 Chenna kesavulu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835232 GANNA CHENNAKESAVULU UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-005-020/020202
(KOLUKULA) 		0208001000NRG23030520220599671 05/05/2022 Abaka 0208001WL0016521 Abaka 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835152 MRS NARENDLA AMBAKKA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-005-020/020202
(KOLUKULA) 		0208001000NRG23030520220599670 05/05/2022 Galaiah 0208001WL0016521 Galaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835271 Mr GALAIAH NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/020203
(KOLUKULA) 		0208001000NRG23030520220599672 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835369 MR VENKATESWARLU NAREDLA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-005-020/020211
(KOLUKULA) 		0208001000NRG23030520220599675 05/05/2022 Brahmaiah 0208001WL0016521 Brahmaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835810 Mr BRAHMAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-005-020/020215
(KOLUKULA) 		0208001000NRG23030520220599678 05/05/2022 Nagamaiah 0208001WL0016521 Nagamaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835106 NALLABOTHULA NAGAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Yerragondapalem AP-08-001-005-020/020215
(KOLUKULA) 		0208001000NRG23030520220599677 05/05/2022 Nallabothula Venkataramana 0208001WL0016521 Nallabothula Venkataramana 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835824 RAVANAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/020216
(KOLUKULA) 		0208001000NRG23030520220599679 05/05/2022 Saidamma 0208001WL0016521 Saidamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835239 MRS BATTI SYDAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-005-020/020217
(KOLUKULA) 		0208001000NRG23030520220599681 05/05/2022 ANJALI 0208001WL0016521 ANJALI 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835207 Mrs ANJALI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-005-020/020219
(KOLUKULA) 		0208001000NRG23030520220599683 05/05/2022 RAVANAMMA 0208001WL0016521 RAVANAMMA 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835156 Mrs RAVANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-005-020/020220
(KOLUKULA) 		0208001000NRG23030520220599684 05/05/2022 venkata chennaiah 0208001WL0016521 venkata chennaiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835260 GANNA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
369 Yerragondapalem AP-08-001-005-020/020225
(KOLUKULA) 		0208001000NRG23030520220599687 05/05/2022 naagemdra 0208001WL0016521 naagemdra 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835780 BOGEM NAGENDRA UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-005-020/020225
(KOLUKULA) 		0208001000NRG23030520220599686 05/05/2022 venkataiah 0208001WL0016521 venkataiah 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835759 Mr VENKATAIAH BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-005-020/020231
(KOLUKULA) 		0208001000NRG23030520220599692 05/05/2022 sivalakshmi 0208001WL0016521 sivalakshmi 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835270 Mrs SIVA LAKSHMI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-005-020/020232
(KOLUKULA) 		0208001000NRG23030520220599693 05/05/2022 pedda chenamma 0208001WL0016521 pedda chenamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835809 Mrs CHENNAMMA DODAGOPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-005-020/020233
(KOLUKULA) 		0208001000NRG23030520220599694 05/05/2022 Sridevi 0208001WL0016521 Sridevi 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835161 Mrs SRIDEVI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/020235
(KOLUKULA) 		0208001000NRG23030520220599697 05/05/2022 vemkateswari 0208001WL0016521 vemkateswari 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835348 Mrs Ganna Venkateswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-005-020/020238
(KOLUKULA) 		0208001000NRG23030520220599702 05/05/2022 venkatamma 0208001WL0016521 venkatamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835414 Mrs VENKATAMMA GANNA CHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-005-020/020241
(KOLUKULA) 		0208001000NRG23030520220599706 05/05/2022 Dhanamma 0208001WL0016521 Dhanamma 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835788 Mrs DHANAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-005-020/020251
(KOLUKULA) 		0208001000NRG23030520220599715 05/05/2022 Naredla Sudharani 0208001WL0016521 Naredla Sudharani 00019 APGB0005088 1230 1230 Processed 09/12/2022 7010835317 Mrs SUDHA RANI NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-005-020/030077
(KOLUKULA) 		0208001000NRG23030520220610137 05/05/2022 Chennamma 0208001WL0016623 Chennamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835822 CHANNAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-005-020/030090
(KOLUKULA) 		0208001000NRG23030520220610139 05/05/2022 Adilakashamma 0208001WL0016623 Adilakashamma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835247 Mrs ADILAKSHMAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-005-020/030090
(KOLUKULA) 		0208001000NRG23030520220610138 05/05/2022 Mekala Chennakesavulu 0208001WL0016623 Mekala Chennakesavulu 00019 APGB0005088 406 406 Processed 09/12/2022 7010835867 Mr GALI CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-005-020/030090
(KOLUKULA) 		0208001000NRG23030520220610140 05/05/2022 Viramma 0208001WL0016623 Viramma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835853 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-005-020/030121
(KOLUKULA) 		0208001000NRG23030520220610144 05/05/2022 Chennamallu 0208001WL0016623 Chennamallu 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835256 Mr MEKALA PEDDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-005-020/030121
(KOLUKULA) 		0208001000NRG23030520220610145 05/05/2022 Kaveri 0208001WL0016623 Kaveri 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835332 MEKALA KAVERI UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-005-020/030165
(KOLUKULA) 		0208001000NRG23030520220610157 05/05/2022 Kesalunaayudu 0208001WL0016623 Kesalunaayudu 00019 APGB0005088 406 406 Processed 09/12/2022 7010835887 Mr KESAVULA NAIDU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-005-020/030165
(KOLUKULA) 		0208001000NRG23030520220610158 05/05/2022 Veeramma 0208001WL0016623 Veeramma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835886 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-005-020/030246
(KOLUKULA) 		0208001000NRG23030520220610166 05/05/2022 Ankalamma 0208001WL0016623 Ankalamma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835301 Mrs ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-005-020/030247
(KOLUKULA) 		0208001000NRG23030520220610167 05/05/2022 Chennaiah 0208001WL0016623 Chennaiah 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835302 Mr CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-005-020/030250
(KOLUKULA) 		0208001000NRG23030520220610169 05/05/2022 Anjamma 0208001WL0016623 Anjamma 00019 APGB0005088 811 811 Processed 09/12/2022 7010835304 Mr ADHI LAKSHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-005-020/030255
(KOLUKULA) 		0208001000NRG23030520220610170 05/05/2022 Galemma 0208001WL0016623 Galemma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835842 Mrs GALEMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-005-020/030281
(KOLUKULA) 		0208001000NRG23030520220610176 05/05/2022 Esteramma 0208001WL0016623 Esteramma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835211 Mrs YESTERAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-005-020/030281
(KOLUKULA) 		0208001000NRG23030520220610175 05/05/2022 Manda Yeliya 0208001WL0016623 Manda Yeliya 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835367 Manda Yeliya FINO PAYMENTS BANK LTD(608001)
392 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23030520220610179 05/05/2022 Danamma 0208001WL0016623 Danamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835647 Mrs DANAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23030520220610177 05/05/2022 Devadanam 0208001WL0016623 Devadanam 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835626 DEVADANAM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-005-020/030283
(KOLUKULA) 		0208001000NRG23030520220610181 05/05/2022 Yesaiah 0208001WL0016623 Yesaiah 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835792 Mr YESAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-005-020/030300
(KOLUKULA) 		0208001000NRG23030520220610182 05/05/2022 nasaramma 0208001WL0016623 nasaramma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835191 Mrs NASARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-005-020/030328
(KOLUKULA) 		0208001000NRG23030520220610190 05/05/2022 Balamma 0208001WL0016623 Balamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835851 Mrs BALACHANNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-005-020/030328
(KOLUKULA) 		0208001000NRG23030520220610189 05/05/2022 Chinna mallaiah 0208001WL0016623 Chinna mallaiah 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835383 Mr CHENNA MALLAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-005-020/030356
(KOLUKULA) 		0208001000NRG23030520220610195 05/05/2022 ankalamma 0208001WL0016623 ankalamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835879 ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-005-020/030356
(KOLUKULA) 		0208001000NRG23030520220610194 05/05/2022 chennaiah 0208001WL0016623 chennaiah 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835372 Mr NALAGATI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-005-020/030357
(KOLUKULA) 		0208001000NRG23030520220610197 05/05/2022 anantharamulu 0208001WL0016623 anantharamulu 00019 APGB0005088 406 406 Processed 09/12/2022 7010835866 Mrs ANANTHA RAMULU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-005-020/030357
(KOLUKULA) 		0208001000NRG23030520220610196 05/05/2022 chennaiah 0208001WL0016623 chennaiah 00019 APGB0005088 406 406 Processed 09/12/2022 7010835294 Mr CHINNA KESALU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-005-020/030357
(KOLUKULA) 		0208001000NRG23030520220610198 05/05/2022 chennalachamma 0208001WL0016623 chennalachamma 00019 APGB0005088 608 608 Processed 09/12/2022 7010835865 Mrs CHENNA LAKSHMAMMA POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-005-020/030358
(KOLUKULA) 		0208001000NRG23030520220610202 05/05/2022 alaraju 0208001WL0016623 alaraju 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835279 Mrs ALARAJU POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-005-020/030358
(KOLUKULA) 		0208001000NRG23030520220610200 05/05/2022 anjaiah 0208001WL0016623 anjaiah 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835863 Mr ANJAIAH POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-005-020/030358
(KOLUKULA) 		0208001000NRG23030520220610203 05/05/2022 chinna kesavulu 0208001WL0016623 chinna kesavulu 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835303 Mr CHENNAKESAVULU POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-005-020/030358
(KOLUKULA) 		0208001000NRG23030520220610201 05/05/2022 sellamma 0208001WL0016623 sellamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835401 SEELAMMA POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-005-020/030359
(KOLUKULA) 		0208001000NRG23030520220610204 05/05/2022 ankalamma 0208001WL0016623 ankalamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835848 ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-005-020/030360
(KOLUKULA) 		0208001000NRG23030520220610206 05/05/2022 chennamma 0208001WL0016623 chennamma 00019 APGB0005088 608 608 Processed 09/12/2022 7010835248 Mrs CHENNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-005-020/030360
(KOLUKULA) 		0208001000NRG23030520220610205 05/05/2022 gallichennaiah 0208001WL0016623 gallichennaiah 00019 APGB0005088 406 406 Processed 09/12/2022 7010835859 Mr CHENNAKESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-005-020/030362
(KOLUKULA) 		0208001000NRG23030520220610209 05/05/2022 katamaiah 0208001WL0016623 katamaiah 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835325 Mrs Maladi Katamaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-005-020/030362
(KOLUKULA) 		0208001000NRG23030520220610207 05/05/2022 ramayya 0208001WL0016623 ramayya 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835841 Mr RAMAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-005-020/030362
(KOLUKULA) 		0208001000NRG23030520220610208 05/05/2022 thirupathamma 0208001WL0016623 thirupathamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835299 Mrs THIRUPATHAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-005-020/030362
(KOLUKULA) 		0208001000NRG23030520220610210 05/05/2022 yellamma 0208001WL0016623 yellamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835326 Mrs Maladi Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-005-020/030364
(KOLUKULA) 		0208001000NRG23030520220610212 05/05/2022 venkatachennayya 0208001WL0016623 venkatachennayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835313 Mr VENKATA CHENNAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-005-020/030365
(KOLUKULA) 		0208001000NRG23030520220610213 05/05/2022 chennamma 0208001WL0016623 chennamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835849 Mrs CHENNAMMA KASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-005-020/030365
(KOLUKULA) 		0208001000NRG23030520220610214 05/05/2022 chinnakesayya 0208001WL0016623 chinnakesayya 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835370 Mr CHINNAKESAIAH KATNENI CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-005-020/030365
(KOLUKULA) 		0208001000NRG23030520220610215 05/05/2022 lachamma 0208001WL0016623 lachamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835846 LAXAMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-005-020/030367
(KOLUKULA) 		0208001000NRG23030520220610217 05/05/2022 venkatalachamma 0208001WL0016623 venkatalachamma 00019 APGB0005088 608 608 Processed 09/12/2022 7010835262 Mrs VENKATA LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-005-020/030367
(KOLUKULA) 		0208001000NRG23030520220610216 05/05/2022 vnkatachennayyae 0208001WL0016623 vnkatachennayyae 00019 APGB0005088 608 608 Processed 09/12/2022 7010835840 Mr VENKATA CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-005-020/030368
(KOLUKULA) 		0208001000NRG23030520220610218 05/05/2022 Chinna Mallamma 0208001WL0016623 Chinna Mallamma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835395 Mrs CHINNA MALLAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Yerragondapalem AP-08-001-005-020/030371
(KOLUKULA) 		0208001000NRG23030520220610221 05/05/2022 balavemakka 0208001WL0016623 balavemakka 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835291 Ms MEKALA BALAVEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-005-020/030371
(KOLUKULA) 		0208001000NRG23030520220610219 05/05/2022 chennayya 0208001WL0016623 chennayya 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835318 Mr MEKALA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-005-020/030371
(KOLUKULA) 		0208001000NRG23030520220610222 05/05/2022 venkatachennayya 0208001WL0016623 venkatachennayya 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835319 Mr VENKATA CHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-005-020/030374
(KOLUKULA) 		0208001000NRG23030520220610223 05/05/2022 chennayya 0208001WL0016623 chennayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835838 Mr CHENNAIAH PO REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-005-020/030376
(KOLUKULA) 		0208001000NRG23030520220610226 05/05/2022 man gamma 0208001WL0016623 man gamma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835823 MANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-005-020/030376
(KOLUKULA) 		0208001000NRG23030520220610225 05/05/2022 Mekala chinnavenkatamma 0208001WL0016623 Mekala chinnavenkatamma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835425 Mrs CHINNA VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-005-020/030377
(KOLUKULA) 		0208001000NRG23030520220610228 05/05/2022 brahmayya 0208001WL0016623 brahmayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835860 Mr BRAHMAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-005-020/030377
(KOLUKULA) 		0208001000NRG23030520220610227 05/05/2022 lakshmayya 0208001WL0016623 lakshmayya 00019 APGB0005088 406 406 Processed 09/12/2022 7010835371 LAXMAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-005-020/030377
(KOLUKULA) 		0208001000NRG23030520220610229 05/05/2022 rattalu 0208001WL0016623 rattalu 00019 APGB0005088 608 608 Processed 09/12/2022 7010835255 Mrs RATHALU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-005-020/030379
(KOLUKULA) 		0208001000NRG23030520220610230 05/05/2022 chinnachennayya 0208001WL0016623 chinnachennayya 00019 APGB0005088 406 406 Processed 09/12/2022 7010835861 Mr CHINNA CHENNAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-005-020/030379
(KOLUKULA) 		0208001000NRG23030520220610231 05/05/2022 padma 0208001WL0016623 padma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835230 Mrs KATNENI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-005-020/030380
(KOLUKULA) 		0208001000NRG23030520220610233 05/05/2022 balachennayya 0208001WL0016623 balachennayya 00019 APGB0005088 406 406 Processed 09/12/2022 7010835344 Mr Mekala Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-005-020/030380
(KOLUKULA) 		0208001000NRG23030520220610232 05/05/2022 ravana 0208001WL0016623 ravana 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835245 Mrs RAVANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-005-020/030381
(KOLUKULA) 		0208001000NRG23030520220610235 05/05/2022 malleswari 0208001WL0016623 malleswari 00019 APGB0005088 608 608 Processed 09/12/2022 7010835847 MALLESWARI RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-005-020/030381
(KOLUKULA) 		0208001000NRG23030520220610234 05/05/2022 venkateswarlu 0208001WL0016623 venkateswarlu 00019 APGB0005088 608 608 Processed 09/12/2022 7010835862 Mr VEMKATESWARLU RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-005-020/030382
(KOLUKULA) 		0208001000NRG23030520220610237 05/05/2022 acthamma 0208001WL0016623 acthamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835210 Mrs ATCHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-005-020/030382
(KOLUKULA) 		0208001000NRG23030520220610236 05/05/2022 brahmayya 0208001WL0016623 brahmayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835378 MEKALA BRAHMAIAH UNION BANK OF INDIA(508500)
438 Yerragondapalem AP-08-001-005-020/030382
(KOLUKULA) 		0208001000NRG23030520220610238 05/05/2022 chennayya 0208001WL0016623 chennayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835839 Mr Mekala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-005-020/030383
(KOLUKULA) 		0208001000NRG23030520220610241 05/05/2022 chinnaguramma 0208001WL0016623 chinnaguramma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835165 MS KATNENI CHINNAGURAVAMMA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-005-020/030383
(KOLUKULA) 		0208001000NRG23030520220610240 05/05/2022 peddakesayya 0208001WL0016623 peddakesayya 00019 APGB0005088 406 406 Processed 09/12/2022 7010835389 Mr PEDDA KESAIAH KATINENI CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-005-020/030384
(KOLUKULA) 		0208001000NRG23030520220610242 05/05/2022 chennalatha 0208001WL0016623 chennalatha 00019 APGB0005088 406 406 Processed 09/12/2022 7010835864 Mrs CHENNA LATHA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-005-020/030384
(KOLUKULA) 		0208001000NRG23030520220610243 05/05/2022 chennayya 0208001WL0016623 chennayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835298 Mr CHENNAIAH KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-005-020/030385
(KOLUKULA) 		0208001000NRG23030520220610246 05/05/2022 ankaalu 0208001WL0016623 ankaalu 00019 APGB0005088 608 608 Processed 09/12/2022 7010835164 Mrs ANKALAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-005-020/030385
(KOLUKULA) 		0208001000NRG23030520220610245 05/05/2022 chennyya 0208001WL0016623 chennyya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835242 Mr CHENNAIAH RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-005-020/030386
(KOLUKULA) 		0208001000NRG23030520220610248 05/05/2022 ankamma 0208001WL0016623 ankamma 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835251 Mrs ANKAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-005-020/030386
(KOLUKULA) 		0208001000NRG23030520220610247 05/05/2022 chennakesayulu 0208001WL0016623 chennakesayulu 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835858 Mr CHENNA KESAVULU KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-005-020/030388
(KOLUKULA) 		0208001000NRG23030520220610249 05/05/2022 subalakshmi 0208001WL0016623 subalakshmi 00019 APGB0005088 608 608 Processed 09/12/2022 7010835399 KOWTHA SUBBALAKSHMI UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-005-020/030389
(KOLUKULA) 		0208001000NRG23030520220610250 05/05/2022 tirupatamma 0208001WL0016623 tirupatamma 00019 APGB0005088 608 608 Processed 09/12/2022 7010835854 Mrs THIRUPATHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-005-020/030391
(KOLUKULA) 		0208001000NRG23030520220610252 05/05/2022 ankamma 0208001WL0016623 ankamma 00019 APGB0005088 406 406 Processed 09/12/2022 7010835850 Mrs ANKAMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-005-020/030391
(KOLUKULA) 		0208001000NRG23030520220610251 05/05/2022 chennayya 0208001WL0016623 chennayya 00019 APGB0005088 406 406 Processed 09/12/2022 7010835374 Mr CHENNAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-005-020/030392
(KOLUKULA) 		0208001000NRG23030520220610254 05/05/2022 chennaveeramma 0208001WL0016623 chennaveeramma 00019 APGB0005088 608 608 Processed 09/12/2022 7010835173 Mrs VEERAMMA U F CHINNA VEERAMMA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-005-020/030392
(KOLUKULA) 		0208001000NRG23030520220610253 05/05/2022 paalankayya 0208001WL0016623 paalankayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835386 Mr PALANKAIAH THOKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-005-020/030392
(KOLUKULA) 		0208001000NRG23030520220610255 05/05/2022 yogayya 0208001WL0016623 yogayya 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835327 Mr Thokala Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-005-020/030393
(KOLUKULA) 		0208001000NRG23030520220610256 05/05/2022 Desineni kesayulu 0208001WL0016623 Desineni kesayulu 00019 APGB0005088 406 406 Processed 09/12/2022 7010835333 Mr Deshineni Kesavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-005-020/030393
(KOLUKULA) 		0208001000NRG23030520220610257 05/05/2022 maalachamma 0208001WL0016623 maalachamma 00019 APGB0005088 811 811 Processed 09/12/2022 7010835205 Mrs NAGA LAKSHMI DESHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-005-020/030394
(KOLUKULA) 		0208001000NRG23030520220610258 05/05/2022 lachumakka 0208001WL0016623 lachumakka 00019 APGB0005088 406 406 Processed 09/12/2022 7010835341 Mrs Bogem Adilakshamamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23030520220610261 05/05/2022 Thokala raamayogayya 0208001WL0016623 Thokala raamayogayya 00019 APGB0005088 811 811 Processed 09/12/2022 7010835311 Mr TOKALA RAMA YOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23030520220610260 05/05/2022 yerukalamma 0208001WL0016623 yerukalamma 00019 APGB0005088 811 811 Processed 09/12/2022 7010835852 Mrs YERUKALAMMA THOKALA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-005-020/030395
(KOLUKULA) 		0208001000NRG23030520220610259 05/05/2022 yogayya 0208001WL0016623 yogayya 00019 APGB0005088 608 608 Processed 09/12/2022 7010835404 Mr YOGAIAH THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-005-020/030426
(KOLUKULA) 		0208001000NRG23030520220610262 05/05/2022 KAMALAMMA 0208001WL0016623 KAMALAMMA 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835397 Mrs KAMALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-005-020/030439
(KOLUKULA) 		0208001000NRG23030520220610265 05/05/2022 anusha Nalagati 0208001WL0016623 anusha Nalagati 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835174 Mrs ANUSHA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Yerragondapalem AP-08-001-005-020/030452
(KOLUKULA) 		0208001000NRG23030520220610268 05/05/2022 Dashayani 0208001WL0016623 Dashayani 00019 APGB0005088 608 608 Processed 09/12/2022 7010835888 Mrs NARAYAIER DAKSHAYANI PUTHANMADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
463 Yerragondapalem AP-08-001-005-020/030456
(KOLUKULA) 		0208001000NRG23030520220610269 05/05/2022 Nalagati Pedda Malaiah 0208001WL0016623 Nalagati Pedda Malaiah 00019 APGB0005088 811 811 Processed 09/12/2022 7010835415 Mr PEDDA MALLAIAH NALAGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-005-020/030458
(KOLUKULA) 		0208001000NRG23030520220610271 05/05/2022 Chenna Mallaiah 0208001WL0016623 Chenna Mallaiah 00019 APGB0005088 608 608 Processed 09/12/2022 7010835297 Mr CHINNA MALLAIAH KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-005-020/030459
(KOLUKULA) 		0208001000NRG23030520220610273 05/05/2022 Nayomi 0208001WL0016623 Nayomi 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835253 Mrs NAYOMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-005-020/030459
(KOLUKULA) 		0208001000NRG23030520220610272 05/05/2022 Sudhakar 0208001WL0016623 Sudhakar 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835627 Mr SUDHAKAR MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-005-020/030466
(KOLUKULA) 		0208001000NRG23030520220610275 05/05/2022 Kelita 0208001WL0016623 Kelita 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835252 Mrs KELITA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-005-020/030467
(KOLUKULA) 		0208001000NRG23030520220610277 05/05/2022 Sujatha 0208001WL0016623 Sujatha 00019 APGB0005088 406 406 Processed 09/12/2022 7010835328 Mrs MEKALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-005-020/030470
(KOLUKULA) 		0208001000NRG23030520220610278 05/05/2022 kotesh 0208001WL0016623 kotesh 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835181 Mr KOTESH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-005-020/030470
(KOLUKULA) 		0208001000NRG23030520220610279 05/05/2022 sudha rani 0208001WL0016623 sudha rani 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835188 MR MANDA SUDHA RANI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-005-020/030481
(KOLUKULA) 		0208001000NRG23030520220610282 05/05/2022 yakob 0208001WL0016623 yakob 00019 APGB0005088 1217 1217 Processed 09/12/2022 7010835650 Mr Manda Yakobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23040520220657296 05/05/2022 bala subbaiah 0208001WL0017387 bala subbaiah 00019 APGB0005088 540 540 Processed 09/12/2022 7010835435 Mr Sannepogu Bala Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 521090 521090
473 Yerragondapalem AP-08-001-005-020/010793
(KOLUKULA) 		0208001000NRG23040520220644297 05/05/2022 Chennamsetty Malleswari 0208001WL0017225 Chennamsetty Malleswari 00019 APGB0005230 1225 1225 Processed 09/12/2022 7010835819 Mrs MALLESWARI CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
474 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23040520220657173 05/05/2022 Salman 0208001WL0017387 Salman 00019 APGB0005235 570 570 Processed 09/12/2022 7010835337 Mr SALMAN CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23040520220657176 05/05/2022 Gangaiah 0208001WL0017387 Gangaiah 00019 APGB0005235 1139 1139 Processed 09/12/2022 7010835617 Mr Chiradala Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23040520220657179 05/05/2022 Kishore 0208001WL0017387 Kishore 00019 APGB0005235 1139 1139 Processed 09/12/2022 7010835623 CHIRADALA KISHORE INDIAN OVERSEAS BANK(508541)
477 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23040520220657178 05/05/2022 Rajesh 0208001WL0017387 Rajesh 00019 APGB0005235 1139 1139 Processed 09/12/2022 7010835620 CHIRADALA RAJESH INDIAN OVERSEAS BANK(508541)
478 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23040520220657195 05/05/2022 Bujji 0208001WL0017387 Bujji 00019 APGB0005235 541 541 Processed 09/12/2022 7010835336 Mr BUJJI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23040520220657197 05/05/2022 Nagaraju Sannepogu 0208001WL0017387 Nagaraju Sannepogu 00019 APGB0005235 541 541 Processed 09/12/2022 7010835308 Mr NAGA RAJU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23040520220657201 05/05/2022 Marenaguluu 0208001WL0017387 Marenaguluu 00019 APGB0005235 542 542 Processed 09/12/2022 7010835323 Mrs MARIYA NAGULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23040520220657206 05/05/2022 Ambamma 0208001WL0017387 Ambamma 00019 APGB0005235 544 544 Processed 09/12/2022 7010835316 Mrs AMBAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23040520220657215 05/05/2022 Chinnavenkateswarlu 0208001WL0017387 Chinnavenkateswarlu 00019 APGB0005235 544 544 Processed 09/12/2022 7010835315 Mr CHINNA VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23040520220657230 05/05/2022 Chinnabalaiahh 0208001WL0017387 Chinnabalaiahh 00019 APGB0005235 544 544 Processed 09/12/2022 7010835321 SANNEPOGU CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Yerragondapalem AP-08-001-013-030/030073
(TAMADAPALLI) 		0208001000NRG23040520220657231 05/05/2022 Divanammaa 0208001WL0017387 Divanammaa 00019 APGB0005235 544 544 Processed 09/12/2022 7010835320 SANNEPOGU DEEVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23040520220657302 05/05/2022 kalavathi 0208001WL0017387 kalavathi 00019 APGB0005235 570 570 Processed 09/12/2022 7010835335 Mrs KALAVATHI VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23040520220657316 05/05/2022 Mariyamma 0208001WL0017387 Mariyamma 00019 APGB0005235 540 540 Processed 09/12/2022 7010835314 Mrs MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23040520220657339 05/05/2022 kiran kumar 0208001WL0017387 kiran kumar 00019 APGB0005235 540 540 Processed 09/12/2022 7010835874 MR KIRAN KUMAR SANNEPOGU STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23040520220657343 05/05/2022 Jagan 0208001WL0017387 Jagan 00019 APGB0005235 1140 1140 Rejected 17/12/2022 N1122007DD2D41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10577 10577
489 Yerragondapalem AP-08-001-005-020/010464
(KOLUKULA) 		0208001000NRG23030520220608931 05/05/2022 velukondaiah 0208001WL0016607 velukondaiah 00045 BARB0NARASA 1192 1192 Processed 09/12/2022 7010835646 INDURI VELUGONDAIAH BANK OF BARODA(606985)
SubTotal 1192 1192
490 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23030520220608878 05/05/2022 Ranganapalem Srinivasulu 0208001WL0016607 Ranganapalem Srinivasulu 00045 BARB0VJNPET 993 993 Processed 09/12/2022 7010835513 RANGANAPALEM SRINIVASULU BANK OF BARODA(606985)
491 Yerragondapalem AP-08-001-005-020/011033
(KOLUKULA) 		0208001000NRG23040520220644328 05/05/2022 Devarugathu Chennakeshavulu 0208001WL0017225 Devarugathu Chennakeshavulu 00045 BARB0VJNPET 1225 1225 Processed 09/12/2022 7010835596 DEVARAGATTU KESAVULU BANK OF BARODA(606985)
SubTotal 2218 2218
492 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23040520220643621 05/05/2022 badaraiah 0208001WL0017213 badaraiah 00048 BKID0005618 1212 1212 Processed 09/12/2022 7010835598 BATTULA BADARAIAH BANK OF INDIA(508505)
493 Yerragondapalem AP-08-001-005-020/030457
(KOLUKULA) 		0208001000NRG23030520220610270 05/05/2022 Supraja 0208001WL0016623 Supraja 00048 BKID0005618 608 608 Processed 09/12/2022 7010835835 MARUDHURI SUPRAJA BANK OF INDIA(508505)
SubTotal 1820 1820
494 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23040520220643590 05/05/2022 sankar 0208001WL0017213 sankar 00048 BKID0005672 1212 1212 Processed 09/12/2022 7010835599 MR YARLAGADDA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
495 Yerragondapalem AP-08-001-013-030/030074
(TAMADAPALLI) 		0208001000NRG23040520220657233 05/05/2022 Avularajuu 0208001WL0017387 Avularajuu 00176 IDIB000O002 544 544 Processed 09/12/2022 7010835656 Mr AVULA RAJU SANNEPOGU INDIAN BANK(607105)
SubTotal 544 544
496 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23040520220657153 05/05/2022 Susila 0208001WL0017387 Susila 00354 PUNB0282100 542 542 Processed 09/12/2022 7010835433 Mrs SUSHILAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-013-030/030009
(TAMADAPALLI) 		0208001000NRG23040520220657154 05/05/2022 Venkateswarlu 0208001WL0017387 Venkateswarlu 00354 PUNB0282100 542 542 Processed 09/12/2022 7010835653 Mr VENKATESWARLU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23040520220657161 05/05/2022 Chennaiah 0208001WL0017387 Chennaiah 00354 PUNB0282100 570 570 Processed 09/12/2022 7010835442 VARAMANI CHENNAIAH PUNJAB NATIONAL BANK(508568)
499 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23040520220657162 05/05/2022 Lakashamma 0208001WL0017387 Lakashamma 00354 PUNB0282100 570 570 Processed 09/12/2022 7010835446 Mrs LAKSHMAKKA VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-013-030/030025
(TAMADAPALLI) 		0208001000NRG23040520220657174 05/05/2022 Prasutha 0208001WL0017387 Prasutha 00354 PUNB0282100 570 570 Processed 09/12/2022 7010835454 CHIRADALA PRASUTHA PUNJAB NATIONAL BANK(508568)
501 Yerragondapalem AP-08-001-013-030/030029
(TAMADAPALLI) 		0208001000NRG23040520220657177 05/05/2022 Samadinam 0208001WL0017387 Samadinam 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010835517 CHIRADALA SAMADANAM PUNJAB NATIONAL BANK(508568)
502 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23040520220657185 05/05/2022 Gangaiah 0208001WL0017387 Gangaiah 00354 PUNB0282100 1139 1139 Processed 09/12/2022 7010835443 Mr GANGAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-013-030/030033
(TAMADAPALLI) 		0208001000NRG23040520220657186 05/05/2022 Marthamma 0208001WL0017387 Marthamma 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835441 Mrs MARATHAMMA chiradala ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23040520220657194 05/05/2022 Pavul 0208001WL0017387 Pavul 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835514 SANNEPOGU POUL INDIA POST PAYMENTS BANK LIMITED(508528)
505 Yerragondapalem AP-08-001-013-030/030043
(TAMADAPALLI) 		0208001000NRG23040520220657196 05/05/2022 Susila 0208001WL0017387 Susila 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835518 SANNEPOGU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Yerragondapalem AP-08-001-013-030/030045
(TAMADAPALLI) 		0208001000NRG23040520220657198 05/05/2022 Shantakumari 0208001WL0017387 Shantakumari 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835869 SANNEPOGU SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Yerragondapalem AP-08-001-013-030/030050
(TAMADAPALLI) 		0208001000NRG23040520220657205 05/05/2022 Peddavenkateswarlu 0208001WL0017387 Peddavenkateswarlu 00354 PUNB0282100 542 542 Processed 09/12/2022 7010835431 SANNEPOGU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
508 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23040520220657211 05/05/2022 Chinnasubbaiah 0208001WL0017387 Chinnasubbaiah 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835428 SANNEPOGU CHINNA SUBBAIAH PUNJAB NATIONAL BANK(508568)
509 Yerragondapalem AP-08-001-013-030/030058
(TAMADAPALLI) 		0208001000NRG23040520220657212 05/05/2022 Santhosamma 0208001WL0017387 Santhosamma 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835427 SANNEPOGU SANTOSHAMMA PUNJAB NATIONAL BANK(508568)
510 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23040520220657214 05/05/2022 Polaiah 0208001WL0017387 Polaiah 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835409 SANNEPOGU PAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Yerragondapalem AP-08-001-013-030/030059
(TAMADAPALLI) 		0208001000NRG23040520220657213 05/05/2022 Sujatha 0208001WL0017387 Sujatha 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835411 SANNEPOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23040520220657217 05/05/2022 Bujji Babu 0208001WL0017387 Bujji Babu 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835429 SANNEPOGU BUJJIBABU PUNJAB NATIONAL BANK(508568)
513 Yerragondapalem AP-08-001-013-030/030060
(TAMADAPALLI) 		0208001000NRG23040520220657216 05/05/2022 Rajamma 0208001WL0017387 Rajamma 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835871 Mrs Sannepogu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23040520220657224 05/05/2022 Atchamma 0208001WL0017387 Atchamma 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835436 SANNEPOGU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Yerragondapalem AP-08-001-013-030/030064
(TAMADAPALLI) 		0208001000NRG23040520220657223 05/05/2022 Sannepogu Prasad 0208001WL0017387 Sannepogu Prasad 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835445 SANNEPOGU PRASADU S O POLAIAH PUNJAB NATIONAL BANK(508568)
516 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23040520220657238 05/05/2022 Sannepogu Nandamma 0208001WL0017387 Sannepogu Nandamma 00354 PUNB0282100 536 536 Processed 09/12/2022 7010835868 Mrs NANDAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-013-030/030077
(TAMADAPALLI) 		0208001000NRG23040520220657237 05/05/2022 Vijayabaskar 0208001WL0017387 Vijayabaskar 00354 PUNB0282100 536 536 Processed 09/12/2022 7010835408 Mr VIJAYABASKAR SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-013-030/030078
(TAMADAPALLI) 		0208001000NRG23040520220657239 05/05/2022 Janshi 0208001WL0017387 Janshi 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835410 Mrs JHANSI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23040520220657241 05/05/2022 Mariyakumari 0208001WL0017387 Mariyakumari 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835870 Mrs MARIYA KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-013-030/030251
(TAMADAPALLI) 		0208001000NRG23040520220657243 05/05/2022 Andarao 0208001WL0017387 Andarao 00354 PUNB0282100 544 544 Processed 09/12/2022 7010835883 SANNEPOGU ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23040520220657250 05/05/2022 Mariyababu 0208001WL0017387 Mariyababu 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835444 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23040520220657251 05/05/2022 Rajamma 0208001WL0017387 Rajamma 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835455 Mrs RAJAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-013-030/030401
(TAMADAPALLI) 		0208001000NRG23040520220657275 05/05/2022 Indu 0208001WL0017387 Indu 00354 PUNB0282100 543 543 Processed 09/12/2022 7010835876 Mrs INDU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-013-030/030401
(TAMADAPALLI) 		0208001000NRG23040520220657274 05/05/2022 Mariyababu 0208001WL0017387 Mariyababu 00354 PUNB0282100 543 543 Processed 09/12/2022 7010835875 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-013-030/030429
(TAMADAPALLI) 		0208001000NRG23040520220657276 05/05/2022 Sujatha 0208001WL0017387 Sujatha 00354 PUNB0282100 541 541 Processed 09/12/2022 7010835439 Mrs SUJATHA CHIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23040520220657288 05/05/2022 Suvarna 0208001WL0017387 Suvarna 00354 PUNB0282100 543 543 Processed 09/12/2022 7010835430 SANNEPOGU SUVARNA PUNJAB NATIONAL BANK(508568)
527 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23040520220657289 05/05/2022 Baabu 0208001WL0017387 Baabu 00354 PUNB0282100 543 543 Rejected 17/12/2022 N1122007DE1901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23040520220657290 05/05/2022 Yovasa 0208001WL0017387 Yovasa 00354 PUNB0282100 543 543 Processed 09/12/2022 7010835873 Mrs YAVASULU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-013-030/030510
(TAMADAPALLI) 		0208001000NRG23040520220657295 05/05/2022 yasamma 0208001WL0017387 yasamma 00354 PUNB0282100 540 540 Processed 09/12/2022 7010835432 SANNEPOGU YESAMMA PUNJAB NATIONAL BANK(508568)
530 Yerragondapalem AP-08-001-013-030/030530
(TAMADAPALLI) 		0208001000NRG23040520220657301 05/05/2022 Elezar 0208001WL0017387 Elezar 00354 PUNB0282100 570 570 Processed 09/12/2022 7010835437 VARAMANI ELEJAR S O CHINNA GALAIAH PUNJAB NATIONAL BANK(508568)
531 Yerragondapalem AP-08-001-013-030/030550
(TAMADAPALLI) 		0208001000NRG23040520220657321 05/05/2022 Srinivasulu 0208001WL0017387 Srinivasulu 00354 PUNB0282100 540 540 Processed 09/12/2022 7010835652 Mr Sannepogu Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23040520220657335 05/05/2022 Babu 0208001WL0017387 Babu 00354 PUNB0282100 1140 1140 Processed 09/12/2022 7010835515 CHIRADALA BABU PUNJAB NATIONAL BANK(508568)
533 Yerragondapalem AP-08-001-013-030/030583
(TAMADAPALLI) 		0208001000NRG23040520220657336 05/05/2022 rutu mariyamma 0208001WL0017387 rutu mariyamma 00354 PUNB0282100 1140 1140 Processed 09/12/2022 7010835516 CHIRADALA RUTU MARIYAMMA PUNJAB NATIONAL BANK(508568)
534 Yerragondapalem AP-08-001-013-030/030589
(TAMADAPALLI) 		0208001000NRG23040520220657340 05/05/2022 neerikshana 0208001WL0017387 neerikshana 00354 PUNB0282100 540 540 Processed 09/12/2022 7010835872 MISS PARIMI NEERIKSHANA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-013-030/030615
(TAMADAPALLI) 		0208001000NRG23040520220657344 05/05/2022 NIREELA 0208001WL0017387 NIREELA 00354 PUNB0282100 1140 1140 Processed 09/12/2022 7010835438 MISS YENIBERA NERILA STATE BANK OF INDIA(508548)
SubTotal 24776 24776
536 Yerragondapalem AP-08-001-005-020/010086
(KOLUKULA) 		0208001000NRG23040520220644128 05/05/2022 Pedda Veeraiah 0208001WL0017225 Pedda Veeraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835549 Mr PEDDA VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-005-020/010088
(KOLUKULA) 		0208001000NRG23040520220644131 05/05/2022 Veeraiah 0208001WL0017225 Veeraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835576 MR BATTULA YARRAIAH STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-005-020/010091
(KOLUKULA) 		0208001000NRG23040520220644134 05/05/2022 Chinna Avula Raju 0208001WL0017225 Chinna Avula Raju 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835567 MR CHINNA AVULARAJU ONTERU STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-005-020/010113
(KOLUKULA) 		0208001000NRG23040520220643544 05/05/2022 Guruvamma 0208001WL0017213 Guruvamma 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835354 GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-005-020/010115
(KOLUKULA) 		0208001000NRG23040520220644142 05/05/2022 Gundalaiah 0208001WL0017225 Gundalaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835560 MR GUNDALAIAH KARRE STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-005-020/010120
(KOLUKULA) 		0208001000NRG23030520220608866 05/05/2022 Chinna Venkateswarlu 0208001WL0016607 Chinna Venkateswarlu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835521 MR CHINNA VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-005-020/010124
(KOLUKULA) 		0208001000NRG23040520220644143 05/05/2022 Atchamma 0208001WL0017225 Atchamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835584 Mrs ACCHAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-005-020/010128
(KOLUKULA) 		0208001000NRG23030520220608869 05/05/2022 Venkateswarlu 0208001WL0016607 Venkateswarlu 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835643 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-005-020/010143
(KOLUKULA) 		0208001000NRG23040520220644144 05/05/2022 Venkatamma 0208001WL0017225 Venkatamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835581 MRS VENKATAMMA GOLLA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23040520220643551 05/05/2022 Chinnabadaraiah 0208001WL0017213 Chinnabadaraiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835558 MR VENKATA BADARAIAH PITTAMALLA STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-005-020/010152
(KOLUKULA) 		0208001000NRG23040520220644146 05/05/2022 Bakkaiah 0208001WL0017225 Bakkaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835523 Mr BAKKAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23030520220608870 05/05/2022 Brahmaiah 0208001WL0016607 Brahmaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835665 MR BALA BRAHMAIAH MUNDLA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23030520220608872 05/05/2022 Malleswari 0208001WL0016607 Malleswari 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835586 MRS MALLESWARI MANDLA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23030520220608871 05/05/2022 Venkataiah 0208001WL0016607 Venkataiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835588 MR BALA VENKATAIAH MANDLA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-005-020/010159
(KOLUKULA) 		0208001000NRG23040520220644150 05/05/2022 Mantraiah 0208001WL0017225 Mantraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835562 YALAKA MANTRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23030520220608877 05/05/2022 Peddamallikarjuna 0208001WL0016607 Peddamallikarjuna 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835535 MR RANGANAPALEM MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-005-020/010163
(KOLUKULA) 		0208001000NRG23030520220608879 05/05/2022 Ranganapalem Eadukondalu 0208001WL0016607 Ranganapalem Eadukondalu 00415 SBIN0002815 993 993 Rejected 17/12/2022 N1122007DD3F31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Yerragondapalem AP-08-001-005-020/010175
(KOLUKULA) 		0208001000NRG23040520220644153 05/05/2022 Yallaiah 0208001WL0017225 Yallaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835561 MR YALLAIAH MALLADI STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-005-020/010180
(KOLUKULA) 		0208001000NRG23040520220644155 05/05/2022 Chinnajallaiah 0208001WL0017225 Chinnajallaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835526 Mr CHINNAJALLAIAH JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Yerragondapalem AP-08-001-005-020/010194
(KOLUKULA) 		0208001000NRG23040520220644157 05/05/2022 Billuri Ravanamma 0208001WL0017225 Billuri Ravanamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835353 RAMANA BILLURI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-005-020/010197
(KOLUKULA) 		0208001000NRG23040520220644158 05/05/2022 Sivamma 0208001WL0017225 Sivamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835359 SIVA PARVATHI KANCHERLA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23040520220643557 05/05/2022 Venkateswarlu 0208001WL0017213 Venkateswarlu 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835554 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-005-020/010208
(KOLUKULA) 		0208001000NRG23040520220644160 05/05/2022 Narayanamma 0208001WL0017225 Narayanamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835568 Mrs NARAYANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Yerragondapalem AP-08-001-005-020/010210
(KOLUKULA) 		0208001000NRG23030520220608887 05/05/2022 Babullu 0208001WL0016607 Babullu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835551 Mr BABULU DODDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Yerragondapalem AP-08-001-005-020/010224
(KOLUKULA) 		0208001000NRG23030520220608889 05/05/2022 Venkataramaiah 0208001WL0016607 Venkataramaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835543 Mr VENKATA RAMAIAH PATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23040520220644171 05/05/2022 Narayana 0208001WL0017225 Narayana 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835529 MR VENKATA NARAYANA PALLAPATI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-005-020/010254
(KOLUKULA) 		0208001000NRG23030520220608891 05/05/2022 Palankaiah 0208001WL0016607 Palankaiah 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835637 MR PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23030520220608894 05/05/2022 Lakshmma 0208001WL0016607 Lakshmma 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835350 LAKSHMAMMA DONTHA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-005-020/010258
(KOLUKULA) 		0208001000NRG23030520220608893 05/05/2022 Peddaramaiah 0208001WL0016607 Peddaramaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835578 MR PEDDARAMAIAH DONTHA STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-005-020/010268
(KOLUKULA) 		0208001000NRG23040520220644173 05/05/2022 Bakkamma 0208001WL0017225 Bakkamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835675 BAKKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23030520220608899 05/05/2022 Chinnaramaiah 0208001WL0016607 Chinnaramaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835358 MR CHINNA RAMAIAH DONTHA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-005-020/010272
(KOLUKULA) 		0208001000NRG23030520220608898 05/05/2022 Venkatamma 0208001WL0016607 Venkatamma 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835582 Mrs VENKATAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Yerragondapalem AP-08-001-005-020/010300
(KOLUKULA) 		0208001000NRG23040520220643572 05/05/2022 Chinnakashaiah 0208001WL0017213 Chinnakashaiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835545 MR CHINNA KASAIAH MANDLA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-005-020/010302
(KOLUKULA) 		0208001000NRG23040520220643574 05/05/2022 Ambakka 0208001WL0017213 Ambakka 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835527 Mrs AMBAKKA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-005-020/010311
(KOLUKULA) 		0208001000NRG23040520220643578 05/05/2022 badarayya 0208001WL0017213 badarayya 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835595 PETTIMALLA BADARAIAH PAYTM PAYMENTS BANK LTD(608032)
571 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23030520220608907 05/05/2022 k vemkata raavu 0208001WL0016607 k vemkata raavu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835663 K VENKATARAO KOTAK MAHINDRA BANK LTD(607420)
572 Yerragondapalem AP-08-001-005-020/010326
(KOLUKULA) 		0208001000NRG23030520220608906 05/05/2022 Srinu 0208001WL0016607 Srinu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835356 SRINIVASULU KARRI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-005-020/010328
(KOLUKULA) 		0208001000NRG23040520220644187 05/05/2022 Chinnabrahmaiah 0208001WL0017225 Chinnabrahmaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835540 Mr CHINNA BRAHMA NAIDU KARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23030520220608908 05/05/2022 Batti Venkateswarlu 0208001WL0016607 Batti Venkateswarlu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835519 MR BATHI VENKATESWARLU STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-005-020/010332
(KOLUKULA) 		0208001000NRG23030520220608910 05/05/2022 Viraiah 0208001WL0016607 Viraiah 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835638 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23040520220644192 05/05/2022 Chenna kesavulu 0208001WL0017225 Chenna kesavulu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835565 Mr CHENNA KESAVULU MUTYAMSHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Yerragondapalem AP-08-001-005-020/010334
(KOLUKULA) 		0208001000NRG23040520220644189 05/05/2022 Chennaiah 0208001WL0017225 Chennaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835530 MR CHINNAIAH MUTHAMSETTY STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23040520220643581 05/05/2022 Maladi Badaraiah 0208001WL0017213 Maladi Badaraiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835573 Mr BADHARAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23040520220643587 05/05/2022 Chinnaveraiah 0208001WL0017213 Chinnaveraiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835546 Mr VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-005-020/010384
(KOLUKULA) 		0208001000NRG23030520220608917 05/05/2022 Venkaiah 0208001WL0016607 Venkaiah 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835636 MR VENKAIAH GOPATHI STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-005-020/010405
(KOLUKULA) 		0208001000NRG23030520220608920 05/05/2022 Dudekula Baji 0208001WL0016607 Dudekula Baji 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835577 MRS DUDEKULA BAJI STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23040520220643589 05/05/2022 Rajeswary 0208001WL0017213 Rajeswary 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835590 MRS RAJESWARI YARLA GADDA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-005-020/010413
(KOLUKULA) 		0208001000NRG23040520220644199 05/05/2022 Lingamma 0208001WL0017225 Lingamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835525 Mrs Ratham Limgamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yerragondapalem AP-08-001-005-020/010414
(KOLUKULA) 		0208001000NRG23040520220644201 05/05/2022 Balakasaiah 0208001WL0017225 Balakasaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835587 MR BALA KASAIAH RATHAM STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-005-020/010416
(KOLUKULA) 		0208001000NRG23040520220644202 05/05/2022 Mangamma 0208001WL0017225 Mangamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835589 MRS RANGAMMA KANCHARLA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23040520220643594 05/05/2022 Avulaiah 0208001WL0017213 Avulaiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835566 Mr MALLADI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23040520220643596 05/05/2022 Mesayya 0208001WL0017213 Mesayya 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835522 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-005-020/010446
(KOLUKULA) 		0208001000NRG23030520220608926 05/05/2022 Chennaiah 0208001WL0016607 Chennaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835541 MR PEDDA CHENNAIAH SIMGARAPAPU STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23040520220643598 05/05/2022 Brahma Naidu 0208001WL0017213 Brahma Naidu 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835542 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-005-020/010466
(KOLUKULA) 		0208001000NRG23040520220644224 05/05/2022 Venkateswarlu 0208001WL0017225 Venkateswarlu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835555 Mr CHINNA VENKATESWARLU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-005-020/010495
(KOLUKULA) 		0208001000NRG23040520220643604 05/05/2022 Yallaiah 0208001WL0017213 Yallaiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835553 MR YELLAIAH PITTAMALLA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-005-020/010497
(KOLUKULA) 		0208001000NRG23040520220643606 05/05/2022 Ravanaiah 0208001WL0017213 Ravanaiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835548 Mr RAMANAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23040520220644234 05/05/2022 Venkateswarlu 0208001WL0017225 Venkateswarlu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835575 MR VENKATESWARLU DASARI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-005-020/010510
(KOLUKULA) 		0208001000NRG23040520220644236 05/05/2022 Tirumalaiah 0208001WL0017225 Tirumalaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835570 MR YARLAGADDA TIRUMALAIAH STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-005-020/010545
(KOLUKULA) 		0208001000NRG23040520220644240 05/05/2022 Baadarayya 0208001WL0017225 Baadarayya 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835550 MR PEDDA BADRAIAH RATHAMU STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23040520220644245 05/05/2022 Kasaiah 0208001WL0017225 Kasaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835585 Mr PEDDA KASAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-005-020/010570
(KOLUKULA) 		0208001000NRG23040520220644251 05/05/2022 Chinna Kaasayya 0208001WL0017225 Chinna Kaasayya 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835357 Mr PEDDA KASAIAH KARRE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Yerragondapalem AP-08-001-005-020/010575
(KOLUKULA) 		0208001000NRG23040520220644256 05/05/2022 Brahmaiah 0208001WL0017225 Brahmaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835569 INDURI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Yerragondapalem AP-08-001-005-020/010587
(KOLUKULA) 		0208001000NRG23040520220643620 05/05/2022 Venkatamma 0208001WL0017213 Venkatamma 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835559 Mrs Battula Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23040520220643623 05/05/2022 Badaraiah 0208001WL0017213 Badaraiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835520 Mr BADARAIAH URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23040520220643625 05/05/2022 Ramana Rao 0208001WL0017213 Ramana Rao 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835556 URRI RAMANA RAO AXIS BANK(607153)
602 Yerragondapalem AP-08-001-005-020/010590
(KOLUKULA) 		0208001000NRG23040520220643626 05/05/2022 venkata rao 0208001WL0017213 venkata rao 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835531 MR URRI VENKATA RAO STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23040520220644260 05/05/2022 Galemma 0208001WL0017225 Galemma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835532 MS GALEMMA DONGARI LTI STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-005-020/010615
(KOLUKULA) 		0208001000NRG23040520220644262 05/05/2022 Nasaramma 0208001WL0017225 Nasaramma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835533 MRS KARRE NASARAMMA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23040520220644264 05/05/2022 Edukondalu 0208001WL0017225 Edukondalu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835564 MR EDUKONDULU KANCHARLA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23040520220644265 05/05/2022 udaya kumari 0208001WL0017225 udaya kumari 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835591 UDAYAKUMARI KANCHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23040520220644269 05/05/2022 rama chennaiah 0208001WL0017225 rama chennaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835592 Mr RAMA CHENNAIAH KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yerragondapalem AP-08-001-005-020/010661
(KOLUKULA) 		0208001000NRG23040520220644267 05/05/2022 Rama kanaiah 0208001WL0017225 Rama kanaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835539 MR RAMAKANNAIAH KANCHERLA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-005-020/010689
(KOLUKULA) 		0208001000NRG23040520220644280 05/05/2022 Nasaraiah 0208001WL0017225 Nasaraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835537 Mr NASARAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Yerragondapalem AP-08-001-005-020/010719
(KOLUKULA) 		0208001000NRG23040520220644283 05/05/2022 Karre Badaraiah 0208001WL0017225 Karre Badaraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835579 MR BADHARAIAH KARRI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-005-020/010735
(KOLUKULA) 		0208001000NRG23040520220643633 05/05/2022 Gangu raju 0208001WL0017213 Gangu raju 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835547 MR GANGURAJU BATTULA STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-005-020/010739
(KOLUKULA) 		0208001000NRG23040520220644285 05/05/2022 Srinu 0208001WL0017225 Srinu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835817 MR SREENU PITTAMALLA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-005-020/010752
(KOLUKULA) 		0208001000NRG23040520220643634 05/05/2022 Kasi RAo 0208001WL0017213 Kasi RAo 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835666 MR KASI RAO MANDLA STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-005-020/010761
(KOLUKULA) 		0208001000NRG23030520220608959 05/05/2022 Chinna peeraiah 0208001WL0016607 Chinna peeraiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835572 CHINNAPEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Yerragondapalem AP-08-001-005-020/010762
(KOLUKULA) 		0208001000NRG23030520220608961 05/05/2022 Dongari Venkateswarlu 0208001WL0016607 Dongari Venkateswarlu 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835536 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23030520220608965 05/05/2022 Chinna Ankamma 0208001WL0016607 Chinna Ankamma 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835534 Mrs Dongari Chinna Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-005-020/010766
(KOLUKULA) 		0208001000NRG23030520220608966 05/05/2022 Mallaiah 0208001WL0016607 Mallaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835355 Mr MALLAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-005-020/010768
(KOLUKULA) 		0208001000NRG23030520220608968 05/05/2022 Dudekula Peeramma 0208001WL0016607 Dudekula Peeramma 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835594 MRS DUDEKULA PEERA BEE STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-005-020/010773
(KOLUKULA) 		0208001000NRG23040520220644290 05/05/2022 VEnkateswarlu 0208001WL0017225 VEnkateswarlu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835528 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-005-020/010774
(KOLUKULA) 		0208001000NRG23040520220644292 05/05/2022 Vekata narayana 0208001WL0017225 Vekata narayana 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835349 BATTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-005-020/010776
(KOLUKULA) 		0208001000NRG23040520220644293 05/05/2022 vEERAIAH 0208001WL0017225 vEERAIAH 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835667 MR VEERAIAH BATHI STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-005-020/010780
(KOLUKULA) 		0208001000NRG23040520220644295 05/05/2022 Batti Venkateswarlu 0208001WL0017225 Batti Venkateswarlu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835552 MR VENKATESWARLU BATTI STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23030520220608976 05/05/2022 Ramakrishana 0208001WL0016607 Ramakrishana 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835664 MR RAMAKRISHNAIAH DONGARI STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-005-020/010815
(KOLUKULA) 		0208001000NRG23030520220608977 05/05/2022 Subbulu 0208001WL0016607 Subbulu 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835641 Mrs SUBBA LAXMI DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Yerragondapalem AP-08-001-005-020/010816
(KOLUKULA) 		0208001000NRG23030520220608979 05/05/2022 Lingamma 0208001WL0016607 Lingamma 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835639 MRS LINGAMMA DONGARI STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-005-020/010860
(KOLUKULA) 		0208001000NRG23040520220644300 05/05/2022 GURAVAMMA 0208001WL0017225 GURAVAMMA 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835695 MRS GURAVAMMA KUNCHALA STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-005-020/010861
(KOLUKULA) 		0208001000NRG23040520220644301 05/05/2022 CHINNA HANUMANTU 0208001WL0017225 CHINNA HANUMANTU 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835739 MR CHINNA HANUMANTHA RAO KUNCHALA STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23040520220643642 05/05/2022 MEERAMMA 0208001WL0017213 MEERAMMA 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835440 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-005-020/010884
(KOLUKULA) 		0208001000NRG23030520220608996 05/05/2022 CHINNAVENKATRAMAIAH 0208001WL0016607 CHINNAVENKATRAMAIAH 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835642 Mr CHINNA VENKATA RAMAIAH PAATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-005-020/010891
(KOLUKULA) 		0208001000NRG23040520220643648 05/05/2022 Galemma 0208001WL0017213 Galemma 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835351 GALEMMA NAKKA STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-005-020/010975
(KOLUKULA) 		0208001000NRG23030520220609017 05/05/2022 Balamusalaiah 0208001WL0016607 Balamusalaiah 00415 SBIN0002815 993 993 Processed 09/12/2022 7010835544 MR BALA MUSALAIAH MANDLA STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-005-020/010984
(KOLUKULA) 		0208001000NRG23040520220644315 05/05/2022 chinna badaraiah 0208001WL0017225 chinna badaraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835524 RATHAM CHINNA BADARAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23040520220644318 05/05/2022 ramadevi 0208001WL0017225 ramadevi 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835580 MRS KARRI RAMADEVI STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-005-020/010987
(KOLUKULA) 		0208001000NRG23040520220644319 05/05/2022 venkateswarlu 0208001WL0017225 venkateswarlu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835593 KARRI VENKATESWARLU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-005-020/010990
(KOLUKULA) 		0208001000NRG23040520220643652 05/05/2022 ravanamma 0208001WL0017213 ravanamma 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835669 MALLADI VENKATA RAMANA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-005-020/010990
(KOLUKULA) 		0208001000NRG23040520220643653 05/05/2022 venkateswarlu 0208001WL0017213 venkateswarlu 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835668 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-005-020/010992
(KOLUKULA) 		0208001000NRG23040520220644320 05/05/2022 Guruvaiah 0208001WL0017225 Guruvaiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835557 MR GURVAIAH DONTHA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-005-020/010993
(KOLUKULA) 		0208001000NRG23030520220609026 05/05/2022 murali 0208001WL0016607 murali 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835449 MR MURALI YARALAGADDA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-005-020/011004
(KOLUKULA) 		0208001000NRG23040520220644323 05/05/2022 ramanamma 0208001WL0017225 ramanamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835884 MRS BAHTULA RAVANAMMA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-005-020/011004
(KOLUKULA) 		0208001000NRG23040520220644322 05/05/2022 veeraiah 0208001WL0017225 veeraiah 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835885 Mr VEERAIAH BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-005-020/011015
(KOLUKULA) 		0208001000NRG23040520220644326 05/05/2022 Nakka Ramakka 0208001WL0017225 Nakka Ramakka 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835574 MS RAMAKKA NAKKA STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-005-020/011030
(KOLUKULA) 		0208001000NRG23030520220609042 05/05/2022 Bala Saidabi 0208001WL0016607 Bala Saidabi 00415 SBIN0002815 1192 1192 Processed 09/12/2022 7010835644 DUDEKULA BALA SAIDABI BANK OF BARODA(606985)
643 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23040520220643662 05/05/2022 Venkateswarlu 0208001WL0017213 Venkateswarlu 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835538 Mr Pallapati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-005-020/011060
(KOLUKULA) 		0208001000NRG23030520220610116 05/05/2022 Chennamma 0208001WL0016623 Chennamma 00415 SBIN0002815 406 406 Processed 09/12/2022 7010835738 MRS CHENNAMMA MEKALA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-005-020/011088
(KOLUKULA) 		0208001000NRG23040520220644335 05/05/2022 Ramanamma 0208001WL0017225 Ramanamma 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835583 MRS RAMANAMMA DONTHA STATE BANK OF INDIA(508548)
646 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23040520220644336 05/05/2022 Srinu 0208001WL0017225 Srinu 00415 SBIN0002815 1225 1225 Processed 09/12/2022 7010835571 Mr Maladi Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23040520220643668 05/05/2022 Srinu 0208001WL0017213 Srinu 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835563 MR SRINU PALLAPATI STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-005-020/011128
(KOLUKULA) 		0208001000NRG23040520220643670 05/05/2022 guravaiah 0208001WL0017213 guravaiah 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835451 Mr Pallapati Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-005-020/011128
(KOLUKULA) 		0208001000NRG23040520220643671 05/05/2022 lakshmi 0208001WL0017213 lakshmi 00415 SBIN0002815 1212 1212 Processed 09/12/2022 7010835450 Mrs LAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-005-020/020007
(KOLUKULA) 		0208001000NRG23030520220599481 05/05/2022 siva koteswara rao 0208001WL0016521 siva koteswara rao 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835707 MR SIVA KOTESWARARAO GANNA STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-005-020/020007
(KOLUKULA) 		0208001000NRG23030520220599480 05/05/2022 siva narayana 0208001WL0016521 siva narayana 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835720 GANNA SIVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Yerragondapalem AP-08-001-005-020/020021
(KOLUKULA) 		0208001000NRG23030520220599483 05/05/2022 Bauraiah 0208001WL0016521 Bauraiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835712 Mr BOWRAIAH GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Yerragondapalem AP-08-001-005-020/020051
(KOLUKULA) 		0208001000NRG23030520220599492 05/05/2022 Guravaiah 0208001WL0016521 Guravaiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835704 MR GURAVAIAH GANNA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-005-020/020053
(KOLUKULA) 		0208001000NRG23030520220599496 05/05/2022 Venkatanarayana 0208001WL0016521 Venkatanarayana 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835715 Mr VENKATA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-005-020/020062
(KOLUKULA) 		0208001000NRG23030520220599503 05/05/2022 Lingaiah 0208001WL0016521 Lingaiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835423 GANNA LINGAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23030520220599511 05/05/2022 Nageshu 0208001WL0016521 Nageshu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835710 Mr NAGESWARARAO DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-005-020/020069
(KOLUKULA) 		0208001000NRG23030520220599515 05/05/2022 Venkata Narayana 0208001WL0016521 Venkata Narayana 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835737 MR VENKATA NARAYANA GANNA STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23030520220599519 05/05/2022 chinnkitamma 0208001WL0016521 chinnkitamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835701 MS CHENNAKRISHNAVENI GANNA STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23030520220599517 05/05/2022 Kotamma 0208001WL0016521 Kotamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835725 MS GANNA KOTAMMA STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-005-020/020070
(KOLUKULA) 		0208001000NRG23030520220599518 05/05/2022 nagaraju 0208001WL0016521 nagaraju 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835724 GANNA NAGARAJU PAYTM PAYMENTS BANK LTD(608032)
661 Yerragondapalem AP-08-001-005-020/020075
(KOLUKULA) 		0208001000NRG23030520220599529 05/05/2022 Srinu 0208001WL0016521 Srinu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835702 BATHI SRINIVASULU STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-005-020/020082
(KOLUKULA) 		0208001000NRG23030520220599533 05/05/2022 Veeraiah 0208001WL0016521 Veeraiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835699 MR VEERAIAH THOTA STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-005-020/020085
(KOLUKULA) 		0208001000NRG23030520220599536 05/05/2022 Atchamma 0208001WL0016521 Atchamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835730 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Yerragondapalem AP-08-001-005-020/020098
(KOLUKULA) 		0208001000NRG23030520220599547 05/05/2022 Peddamallaiah 0208001WL0016521 Peddamallaiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835711 MR PEDDA MALLAIAH BOGEM STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-005-020/020101
(KOLUKULA) 		0208001000NRG23030520220599553 05/05/2022 Narayanamma 0208001WL0016521 Narayanamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835352 Mrs NARAYANAMMA KOMARASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-005-020/020110
(KOLUKULA) 		0208001000NRG23030520220599564 05/05/2022 venkateswarlu 0208001WL0016521 venkateswarlu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835708 CHALLA VENKATESWARLU UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-005-020/020111
(KOLUKULA) 		0208001000NRG23030520220599565 05/05/2022 Manaiah 0208001WL0016521 Manaiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835696 MR CHINNA MANNEIAH GOTIMUKKALA STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-005-020/020113
(KOLUKULA) 		0208001000NRG23030520220599568 05/05/2022 Kumari 0208001WL0016521 Kumari 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835705 Mr RAJAKUMARI GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-005-020/020118
(KOLUKULA) 		0208001000NRG23030520220599573 05/05/2022 Nagalakshamma 0208001WL0016521 Nagalakshamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835728 Mrs Nagalakshmi Gajjala ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-005-020/020126
(KOLUKULA) 		0208001000NRG23030520220599582 05/05/2022 Danamma 0208001WL0016521 Danamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835703 Mrs DHANAMMA GANNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
671 Yerragondapalem AP-08-001-005-020/020129
(KOLUKULA) 		0208001000NRG23030520220599586 05/05/2022 Venkateswrlu 0208001WL0016521 Venkateswrlu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835421 Mr VENKATESWARLU GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Yerragondapalem AP-08-001-005-020/020131
(KOLUKULA) 		0208001000NRG23030520220599589 05/05/2022 Alevelamma 0208001WL0016521 Alevelamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835831 MS GANNA ALIVELAMMA LINGAMAIAH STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-005-020/020134
(KOLUKULA) 		0208001000NRG23030520220599594 05/05/2022 balachridu 0208001WL0016521 balachridu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835718 Mr GANNA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-005-020/020138
(KOLUKULA) 		0208001000NRG23030520220599601 05/05/2022 Vijalakshmi 0208001WL0016521 Vijalakshmi 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835733 MISS VIJAYA LAKSHMI NAREDLA STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-005-020/020149
(KOLUKULA) 		0208001000NRG23030520220599615 05/05/2022 Naredala 0208001WL0016521 Naredala 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835734 MISS SWATHI NAREDLA STATE BANK OF INDIA(508548)
676 Yerragondapalem AP-08-001-005-020/020151
(KOLUKULA) 		0208001000NRG23030520220599618 05/05/2022 Brahmanayudu 0208001WL0016521 Brahmanayudu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835709 Mr BRAHMA NAIDU SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-005-020/020167
(KOLUKULA) 		0208001000NRG23030520220599640 05/05/2022 Naagayya 0208001WL0016521 Naagayya 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835717 DOREDLA VENKATA RAVANA HDFC BANK LTD(607152)
678 Yerragondapalem AP-08-001-005-020/020168
(KOLUKULA) 		0208001000NRG23030520220599641 05/05/2022 Chinna Venkaiah 0208001WL0016521 Chinna Venkaiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835726 MR CHINNA VENKAIAH GANNA STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-005-020/020170
(KOLUKULA) 		0208001000NRG23030520220599646 05/05/2022 bagyala kShmi 0208001WL0016521 bagyala kShmi 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835736 MRS GANNA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
680 Yerragondapalem AP-08-001-005-020/020174
(KOLUKULA) 		0208001000NRG23030520220599650 05/05/2022 Venkateswari 0208001WL0016521 Venkateswari 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835729 GANNA VENKATESWARY UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-005-020/020175
(KOLUKULA) 		0208001000NRG23030520220599651 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835721 Mr Thota Venkataramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Yerragondapalem AP-08-001-005-020/020177
(KOLUKULA) 		0208001000NRG23030520220599654 05/05/2022 Nageswarao 0208001WL0016521 Nageswarao 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835727 MR BATHI NAGESWARA RAO STATE BANK OF INDIA(508548)
683 Yerragondapalem AP-08-001-005-020/020178
(KOLUKULA) 		0208001000NRG23030520220599656 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835697 GANNA CHENNAKESAVULU UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-005-020/020196
(KOLUKULA) 		0208001000NRG23030520220599668 05/05/2022 Rajeswari 0208001WL0016521 Rajeswari 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835698 MS RAJESWARI GANNA STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-005-020/020204
(KOLUKULA) 		0208001000NRG23030520220599673 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835723 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
686 Yerragondapalem AP-08-001-005-020/020228
(KOLUKULA) 		0208001000NRG23030520220599689 05/05/2022 palankeswarudu 0208001WL0016521 palankeswarudu 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835714 MR PALANKESWARUDU BATHI STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-005-020/020231
(KOLUKULA) 		0208001000NRG23030520220599691 05/05/2022 muralikrishtna 0208001WL0016521 muralikrishtna 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835716 MR GANNA MURALI KRISHNA STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-005-020/020234
(KOLUKULA) 		0208001000NRG23030520220599696 05/05/2022 vengamma 0208001WL0016521 vengamma 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835735 MRS NALLABOTULA VENGAMMA STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-005-020/020236
(KOLUKULA) 		0208001000NRG23030520220599698 05/05/2022 siva paavani 0208001WL0016521 siva paavani 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835731 MRS SIVA PAVANI GANNA STATE BANK OF INDIA(508548)
690 Yerragondapalem AP-08-001-005-020/020237
(KOLUKULA) 		0208001000NRG23030520220599700 05/05/2022 nagalaxmi 0208001WL0016521 nagalaxmi 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835722 MISS DOREDLA NAGALAKSHMI STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-005-020/020237
(KOLUKULA) 		0208001000NRG23030520220599699 05/05/2022 nagaraju 0208001WL0016521 nagaraju 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835706 Mr NAGARAJU DOREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-005-020/020238
(KOLUKULA) 		0208001000NRG23030520220599701 05/05/2022 venu gopal 0208001WL0016521 venu gopal 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835422 GANNA VENUGOPAL BANK OF BARODA(606985)
693 Yerragondapalem AP-08-001-005-020/020240
(KOLUKULA) 		0208001000NRG23030520220599703 05/05/2022 Sivaprasad 0208001WL0016521 Sivaprasad 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835424 MR SIVAPRASAD GANNA STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-005-020/020241
(KOLUKULA) 		0208001000NRG23030520220599705 05/05/2022 Satyanarayana 0208001WL0016521 Satyanarayana 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835732 MR GANNA SATYANARAYANA STATE BANK OF INDIA(508548)
695 Yerragondapalem AP-08-001-005-020/020243
(KOLUKULA) 		0208001000NRG23030520220599707 05/05/2022 himathi 0208001WL0016521 himathi 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835700 MS HYMAVATHI BATHI STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-005-020/020244
(KOLUKULA) 		0208001000NRG23030520220599709 05/05/2022 annmatarao 0208001WL0016521 annmatarao 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835713 MR HANUMANTHARAO GANNA STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-005-020/020249
(KOLUKULA) 		0208001000NRG23030520220599714 05/05/2022 CHENNAKESAVARAO 0208001WL0016521 CHENNAKESAVARAO 00415 SBIN0002815 1230 1230 Processed 09/12/2022 7010835719 GANNA CHENNAKESAVA RAO UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-005-020/030077
(KOLUKULA) 		0208001000NRG23030520220610136 05/05/2022 Galaiah 0208001WL0016623 Galaiah 00415 SBIN0002815 1217 1217 Processed 09/12/2022 7010835833 Mr GALEAIAH RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-005-020/030246
(KOLUKULA) 		0208001000NRG23030520220610165 05/05/2022 Bala Kesavulu 0208001WL0016623 Bala Kesavulu 00415 SBIN0002815 608 608 Processed 09/12/2022 7010835857 MR NALAGATI BALAKESAWULU STATE BANK OF INDIA(508548)
700 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23030520220610178 05/05/2022 Salmon 0208001WL0016623 Salmon 00415 SBIN0002815 1217 1217 Processed 09/12/2022 7010835640 Mr SALAMAN MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Yerragondapalem AP-08-001-005-020/030355
(KOLUKULA) 		0208001000NRG23030520220610191 05/05/2022 papaiah 0208001WL0016623 papaiah 00415 SBIN0002815 608 608 Processed 09/12/2022 7010835832 Mr PAPAIAH NALLAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Yerragondapalem AP-08-001-005-020/030371
(KOLUKULA) 		0208001000NRG23030520220610220 05/05/2022 brahmayya 0208001WL0016623 brahmayya 00415 SBIN0002815 1217 1217 Processed 09/12/2022 7010835856 MR MEKALA CHINNABRAHMAIAH STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-005-020/030444
(KOLUKULA) 		0208001000NRG23030520220610267 05/05/2022 Nallabothula Nalapothula 0208001WL0016623 Nallabothula Nalapothula 00415 SBIN0002815 1217 1217 Processed 09/12/2022 7010835834 MR VENKATA CHENNAIAH NALLAGATI STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-005-020/030481
(KOLUKULA) 		0208001000NRG23030520220610283 05/05/2022 vimalamma 0208001WL0016623 vimalamma 00415 SBIN0002815 1217 1217 Processed 09/12/2022 7010835645 MRS MANDA VIMALAMMA STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-013-030/030079
(TAMADAPALLI) 		0208001000NRG23040520220657240 05/05/2022 Chinnayesu 0208001WL0017387 Chinnayesu 00415 SBIN0002815 541 541 Processed 09/12/2022 7010835877 Mr CHINNA YESU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-013-030/030249
(TAMADAPALLI) 		0208001000NRG23040520220657242 05/05/2022 Peddasubbaiah 0208001WL0017387 Peddasubbaiah 00415 SBIN0002815 544 544 Processed 09/12/2022 7010835655 Mr PEDDA SUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yerragondapalem AP-08-001-013-030/030486
(TAMADAPALLI) 		0208001000NRG23040520220657287 05/05/2022 Salman 0208001WL0017387 Salman 00415 SBIN0002815 543 543 Processed 09/12/2022 7010835434 MR SANNEPOGU SALMON STATE BANK OF INDIA(508548)
SubTotal 200770 200770
708 Yerragondapalem AP-08-001-005-020/010107
(KOLUKULA) 		0208001000NRG23040520220644139 05/05/2022 seeta ravamma 0208001WL0017225 seeta ravamma 00468 UBIN0819301 1225 1225 Processed 09/12/2022 7010835481 THOTA SEETARAVAMMA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
709 Yerragondapalem AP-08-001-005-020/010092
(KOLUKULA) 		0208001000NRG23040520220644136 05/05/2022 Avularaju 0208001WL0017225 Avularaju 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835500 AULARAJU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-005-020/010148
(KOLUKULA) 		0208001000NRG23040520220643552 05/05/2022 balayya 0208001WL0017213 balayya 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835508 PITTAMALLA BALAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-005-020/010156
(KOLUKULA) 		0208001000NRG23030520220608873 05/05/2022 Mounika 0208001WL0016607 Mounika 00468 UBIN0819417 993 993 Processed 09/12/2022 7010835506 MANDLA MOUNIKA UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-005-020/010241
(KOLUKULA) 		0208001000NRG23040520220644169 05/05/2022 anil 0208001WL0017225 anil 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835490 PALUKURI ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
713 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23040520220643565 05/05/2022 Venkata Lakshmamma 0208001WL0017213 Venkata Lakshmamma 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835673 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23040520220643566 05/05/2022 mallikarjuna 0208001WL0017213 mallikarjuna 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835511 POTU MALLIKARJUNA BANK OF BARODA(606985)
715 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23040520220644176 05/05/2022 Srinu 0208001WL0017225 Srinu 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835507 PITTAMALA SREENU UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-005-020/010293
(KOLUKULA) 		0208001000NRG23040520220643571 05/05/2022 bathula anjaneyulu 0208001WL0017213 bathula anjaneyulu 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835651 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-005-020/010330
(KOLUKULA) 		0208001000NRG23030520220608909 05/05/2022 Venkatalakshamma 0208001WL0016607 Venkatalakshamma 00468 UBIN0819417 993 993 Processed 09/12/2022 7010835498 BATTI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-005-020/010389
(KOLUKULA) 		0208001000NRG23040520220644196 05/05/2022 Devarajugattu Chinna Nasaraiah 0208001WL0017225 Devarajugattu Chinna Nasaraiah 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835510 DEVARAGATTU NASARAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-005-020/010390
(KOLUKULA) 		0208001000NRG23040520220644198 05/05/2022 Kumari 0208001WL0017225 Kumari 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835482 CHENCHA KUMARI UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-005-020/010418
(KOLUKULA) 		0208001000NRG23040520220644209 05/05/2022 Ravana 0208001WL0017225 Ravana 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835487 DEVARAGATTU RAVANA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-005-020/010419
(KOLUKULA) 		0208001000NRG23040520220644210 05/05/2022 Thota Ravanamma 0208001WL0017225 Thota Ravanamma 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835499 THOTA RAVANAMMA UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23030520220608924 05/05/2022 Nagalakshami 0208001WL0016607 Nagalakshami 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835633 MRS DONGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
723 Yerragondapalem AP-08-001-005-020/010420
(KOLUKULA) 		0208001000NRG23030520220608922 05/05/2022 Papa Rao 0208001WL0016607 Papa Rao 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835631 DONGARI PAPARAO UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-005-020/010422
(KOLUKULA) 		0208001000NRG23040520220644212 05/05/2022 Batti Kotiveeraiah 0208001WL0017225 Batti Kotiveeraiah 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835484 BATTI KOTI VEERAIAH UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23040520220643595 05/05/2022 Veeramma 0208001WL0017213 Veeramma 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835491 MALADI VEERAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23040520220643599 05/05/2022 Sunitha 0208001WL0017213 Sunitha 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835486 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23040520220643601 05/05/2022 Yogamma 0208001WL0017213 Yogamma 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835504 KALAMSETTI VEGAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23040520220643616 05/05/2022 venkata raja koteswara RAo 0208001WL0017213 venkata raja koteswara RAo 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835485 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
729 Yerragondapalem AP-08-001-005-020/010546
(KOLUKULA) 		0208001000NRG23030520220608938 05/05/2022 Makkena Baalayya 0208001WL0016607 Makkena Baalayya 00468 UBIN0819417 993 993 Processed 09/12/2022 7010835496 MAKKENA BALA GURAVAIAH UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-005-020/010573
(KOLUKULA) 		0208001000NRG23040520220644255 05/05/2022 Yogamma 0208001WL0017225 Yogamma 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835488 BATTHULA YOGAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-005-020/010598
(KOLUKULA) 		0208001000NRG23040520220644261 05/05/2022 Pavan 0208001WL0017225 Pavan 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835483 DONGARI PAVAN KUMAR UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-005-020/010716
(KOLUKULA) 		0208001000NRG23040520220643632 05/05/2022 Singarapu Dhanamma 0208001WL0017213 Singarapu Dhanamma 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835489 SINGARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-005-020/010730
(KOLUKULA) 		0208001000NRG23030520220608958 05/05/2022 chand basha 0208001WL0016607 chand basha 00468 UBIN0819417 993 993 Processed 09/12/2022 7010835503 MR DUDEKULA CHAND BASHA STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-005-020/010765
(KOLUKULA) 		0208001000NRG23030520220608964 05/05/2022 VEnkataiah 0208001WL0016607 VEnkataiah 00468 UBIN0819417 993 993 Processed 09/12/2022 7010835497 VENKATAIAH DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Yerragondapalem AP-08-001-005-020/010772
(KOLUKULA) 		0208001000NRG23040520220644289 05/05/2022 Batti Rama Devi 0208001WL0017225 Batti Rama Devi 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835501 BATTI RAMADEVI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-005-020/010784
(KOLUKULA) 		0208001000NRG23030520220608971 05/05/2022 Chinna Ravana 0208001WL0016607 Chinna Ravana 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835630 BATHI RAVANAMMA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23040520220644298 05/05/2022 B EDUKONDALU 0208001WL0017225 B EDUKONDALU 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835661 BALIJEPALLI EDUKONDULU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-005-020/010859
(KOLUKULA) 		0208001000NRG23040520220644299 05/05/2022 Balijepalli Naga Lakshmi 0208001WL0017225 Balijepalli Naga Lakshmi 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835512 Mrs NAGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yerragondapalem AP-08-001-005-020/010907
(KOLUKULA) 		0208001000NRG23040520220644307 05/05/2022 RAJYALAKSHMI 0208001WL0017225 RAJYALAKSHMI 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835495 DONTHA RAJALAKSHMI UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-005-020/010910
(KOLUKULA) 		0208001000NRG23040520220644308 05/05/2022 yallamma 0208001WL0017225 yallamma 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835494 KAMCHARLA YALLAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23040520220643656 05/05/2022 Palapati Avulakka 0208001WL0017213 Palapati Avulakka 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835674 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23040520220643655 05/05/2022 Shrinu 0208001WL0017213 Shrinu 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835509 PALLAPATI SREENU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-005-020/011022
(KOLUKULA) 		0208001000NRG23030520220609035 05/05/2022 Makkena Sivaiah 0208001WL0016607 Makkena Sivaiah 00468 UBIN0819417 993 993 Processed 09/12/2022 7010835662 Mr RAMAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Yerragondapalem AP-08-001-005-020/011027
(KOLUKULA) 		0208001000NRG23030520220609040 05/05/2022 Bathi Narayanamma 0208001WL0016607 Bathi Narayanamma 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835658 BATHI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-005-020/011040
(KOLUKULA) 		0208001000NRG23030520220609046 05/05/2022 Subbarao 0208001WL0016607 Subbarao 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835632 DONGARI SUBBARAO UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-005-020/011054
(KOLUKULA) 		0208001000NRG23030520220609049 05/05/2022 Peddamalaiah 0208001WL0016607 Peddamalaiah 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835635 GALLA PEDDA MALAIAH UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-005-020/011058
(KOLUKULA) 		0208001000NRG23040520220644333 05/05/2022 Devarajugattu Parathi 0208001WL0017225 Devarajugattu Parathi 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835447 Mrs Devaragattu Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-005-020/011062
(KOLUKULA) 		0208001000NRG23030520220609050 05/05/2022 Koteswara Rao 0208001WL0016607 Koteswara Rao 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835634 GALLA KOTESWARA RAO BANK OF BARODA(606985)
749 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23030520220609054 05/05/2022 Chinna Bayyana 0208001WL0016607 Chinna Bayyana 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835660 NAKKA CHINNA BAYYANNA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-005-020/011079
(KOLUKULA) 		0208001000NRG23030520220609055 05/05/2022 Venkata Nasaramma 0208001WL0016607 Venkata Nasaramma 00468 UBIN0819417 1192 1192 Processed 09/12/2022 7010835659 NAKKA VENKATA NASARAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-005-020/011084
(KOLUKULA) 		0208001000NRG23040520220644334 05/05/2022 Satyanarayana 0208001WL0017225 Satyanarayana 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835502 BATHI SATHYANARAYANA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23040520220644337 05/05/2022 Venkata Lakshmamma 0208001WL0017225 Venkata Lakshmamma 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835493 MALADI VENKATA LAKHMAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-005-020/011114
(KOLUKULA) 		0208001000NRG23040520220644339 05/05/2022 yallayya 0208001WL0017225 yallayya 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7010835505 PALLAPATI YALLAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-005-020/011137
(KOLUKULA) 		0208001000NRG23040520220643676 05/05/2022 kondalu 0208001WL0017213 kondalu 00468 UBIN0819417 1212 1212 Processed 09/12/2022 7010835448 PITTAMALLA KONDALU UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-005-020/020006
(KOLUKULA) 		0208001000NRG23030520220599479 05/05/2022 Lingamma 0208001WL0016521 Lingamma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835684 SANI LINGAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-005-020/020052
(KOLUKULA) 		0208001000NRG23030520220599495 05/05/2022 Chennamma 0208001WL0016521 Chennamma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835677 DODAGOPULA CHENNAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-005-020/020062
(KOLUKULA) 		0208001000NRG23030520220599504 05/05/2022 Padma 0208001WL0016521 Padma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835418 PADMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23030520220599513 05/05/2022 Dongai Satyanarayana 0208001WL0016521 Dongai Satyanarayana 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835830 DONGARI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-005-020/020068
(KOLUKULA) 		0208001000NRG23030520220599512 05/05/2022 Koteswari 0208001WL0016521 Koteswari 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835688 Mrs KOTESWARAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Yerragondapalem AP-08-001-005-020/020072
(KOLUKULA) 		0208001000NRG23030520220599523 05/05/2022 Mahalakshamma 0208001WL0016521 Mahalakshamma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835420 Mrs MAHALAXAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-005-020/020082
(KOLUKULA) 		0208001000NRG23030520220599534 05/05/2022 Ankamma 0208001WL0016521 Ankamma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835686 VENKAMMA WO VEERAIAH THOTA STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-005-020/020083
(KOLUKULA) 		0208001000NRG23030520220599535 05/05/2022 Brahma Naidu 0208001WL0016521 Brahma Naidu 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835804 Mr BRAHMA NAIDU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Yerragondapalem AP-08-001-005-020/020102
(KOLUKULA) 		0208001000NRG23030520220599556 05/05/2022 Venkata Rao 0208001WL0016521 Venkata Rao 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835679 Mr VENKATA RAO KOMMIRISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-005-020/020107
(KOLUKULA) 		0208001000NRG23030520220599560 05/05/2022 Badaraiah 0208001WL0016521 Badaraiah 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835802 Mr GAJJARLI BHADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Yerragondapalem AP-08-001-005-020/020118
(KOLUKULA) 		0208001000NRG23030520220599572 05/05/2022 Chennaiah 0208001WL0016521 Chennaiah 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835803 GAJJALA CHENNAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-005-020/020120
(KOLUKULA) 		0208001000NRG23030520220599574 05/05/2022 Venkatanarayana 0208001WL0016521 Venkatanarayana 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835801 BATHI VENKATA NARAYANA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-005-020/020121
(KOLUKULA) 		0208001000NRG23030520220599577 05/05/2022 Chinna Mallikarjuna 0208001WL0016521 Chinna Mallikarjuna 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835806 GANNA CHINNA MALLIKARJUNA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-005-020/020127
(KOLUKULA) 		0208001000NRG23030520220599584 05/05/2022 Venugopal 0208001WL0016521 Venugopal 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835687 NAREDLA VENUGOPAL UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/020135
(KOLUKULA) 		0208001000NRG23030520220599595 05/05/2022 Venkatanarayana 0208001WL0016521 Venkatanarayana 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835678 Mr VENKATA NARAYANA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yerragondapalem AP-08-001-005-020/020139
(KOLUKULA) 		0208001000NRG23030520220599602 05/05/2022 Ganna Chinnachennaiah 0208001WL0016521 Ganna Chinnachennaiah 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835825 GANNA CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-005-020/020140
(KOLUKULA) 		0208001000NRG23030520220599603 05/05/2022 Venkateswarlu 0208001WL0016521 Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835676 VENKATESWARLU BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Yerragondapalem AP-08-001-005-020/020160
(KOLUKULA) 		0208001000NRG23030520220599634 05/05/2022 adinarayana 0208001WL0016521 adinarayana 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835694 Mr ADHINARAYANA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Yerragondapalem AP-08-001-005-020/020176
(KOLUKULA) 		0208001000NRG23030520220599653 05/05/2022 Balankamma 0208001WL0016521 Balankamma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835805 Mrs ANKAMMA GANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-005-020/020183
(KOLUKULA) 		0208001000NRG23030520220599661 05/05/2022 Nasaramma 0208001WL0016521 Nasaramma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835683 Mrs NARASAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Yerragondapalem AP-08-001-005-020/020204
(KOLUKULA) 		0208001000NRG23030520220599674 05/05/2022 Venkata Kotamma 0208001WL0016521 Venkata Kotamma 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835681 Mrs VENKATA KOTAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Yerragondapalem AP-08-001-005-020/020217
(KOLUKULA) 		0208001000NRG23030520220599680 05/05/2022 Anjaiah 0208001WL0016521 Anjaiah 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835685 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-005-020/020219
(KOLUKULA) 		0208001000NRG23030520220599682 05/05/2022 Anjaneyulu 0208001WL0016521 Anjaneyulu 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835808 GANNA ANJANEYULU UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-005-020/020221
(KOLUKULA) 		0208001000NRG23030520220599685 05/05/2022 chinna ankaalu 0208001WL0016521 chinna ankaalu 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835693 SANNI CHINNA ANKALAIAH UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-005-020/020226
(KOLUKULA) 		0208001000NRG23030520220599688 05/05/2022 venkata siva ramulu 0208001WL0016521 venkata siva ramulu 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835689 DONGARI SIVA VENKATARAMULU UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-005-020/020228
(KOLUKULA) 		0208001000NRG23030520220599690 05/05/2022 siva kristna 0208001WL0016521 siva kristna 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835807 BATHI SIVA KRISHNA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-005-020/020233
(KOLUKULA) 		0208001000NRG23030520220599695 05/05/2022 Ganna ramaiah 0208001WL0016521 Ganna ramaiah 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835878 KOMERISETTY GALEMMA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-005-020/020240
(KOLUKULA) 		0208001000NRG23030520220599704 05/05/2022 Sivakrishna 0208001WL0016521 Sivakrishna 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835419 GANNA SIVA KRISHNA PAYTM PAYMENTS BANK LTD(608032)
783 Yerragondapalem AP-08-001-005-020/020244
(KOLUKULA) 		0208001000NRG23030520220599708 05/05/2022 Ganna anilkumar 0208001WL0016521 Ganna anilkumar 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835692 GANNA ANIL KUMAR UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-005-020/020248
(KOLUKULA) 		0208001000NRG23030520220599711 05/05/2022 sivaiah 0208001WL0016521 sivaiah 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835691 GANNA SIVAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-005-020/020248
(KOLUKULA) 		0208001000NRG23030520220599712 05/05/2022 sivaparavathi 0208001WL0016521 sivaparavathi 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835690 GANNA SIVA PARAVATHI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-005-020/020248
(KOLUKULA) 		0208001000NRG23030520220599710 05/05/2022 srinu 0208001WL0016521 srinu 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835680 MR GANNA SREENU STATE BANK OF INDIA(508548)
787 Yerragondapalem AP-08-001-005-020/020249
(KOLUKULA) 		0208001000NRG23030520220599713 05/05/2022 RAjakumar 0208001WL0016521 RAjakumar 00468 UBIN0819417 1230 1230 Processed 09/12/2022 7010835682 MR GANNA RAJA KUMAR STATE BANK OF INDIA(508548)
788 Yerragondapalem AP-08-001-005-020/030247
(KOLUKULA) 		0208001000NRG23030520220610168 05/05/2022 Mekala 0208001WL0016623 Mekala 00468 UBIN0819417 1217 1217 Processed 09/12/2022 7010835827 MEKALA CHINNA BALA UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-005-020/030282
(KOLUKULA) 		0208001000NRG23030520220610180 05/05/2022 devenamma 0208001WL0016623 devenamma 00468 UBIN0819417 1217 1217 Processed 09/12/2022 7010835881 Mrs DIVENAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-005-020/030355
(KOLUKULA) 		0208001000NRG23030520220610192 05/05/2022 ankalu 0208001WL0016623 ankalu 00468 UBIN0819417 608 608 Processed 09/12/2022 7010835826 NALAGATI ANKALAMMA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/030355
(KOLUKULA) 		0208001000NRG23030520220610193 05/05/2022 vemaiah 0208001WL0016623 vemaiah 00468 UBIN0819417 608 608 Processed 09/12/2022 7010835829 MR VEMAIAH NALAGATI STATE BANK OF INDIA(508548)
792 Yerragondapalem AP-08-001-005-020/030364
(KOLUKULA) 		0208001000NRG23030520220610211 05/05/2022 tirupatamma 0208001WL0016623 tirupatamma 00468 UBIN0819417 608 608 Processed 09/12/2022 7010835855 Mrs THIRUPATHAMMA KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Yerragondapalem AP-08-001-005-020/030443
(KOLUKULA) 		0208001000NRG23030520220610266 05/05/2022 chenna kEsavulu 0208001WL0016623 chenna kEsavulu 00468 UBIN0819417 608 608 Processed 09/12/2022 7010835828 Mr KATNENI CHENNA KESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Yerragondapalem AP-08-001-005-020/030467
(KOLUKULA) 		0208001000NRG23030520220610276 05/05/2022 Bala mallaiah 0208001WL0016623 Bala mallaiah 00468 UBIN0819417 406 406 Processed 09/12/2022 7010835880 Mr BALA MALLAIAH MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
795 Yerragondapalem AP-08-001-013-030/030048
(TAMADAPALLI) 		0208001000NRG23040520220657202 05/05/2022 Tirumalaiah 0208001WL0017387 Tirumalaiah 00468 UBIN0819417 542 542 Processed 09/12/2022 7010835426 Mr Sannepogu Tirumalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 100909 100909
796 Yerragondapalem AP-08-001-013-030/030548
(TAMADAPALLI) 		0208001000NRG23040520220657317 05/05/2022 Pedda Balaiah 0208001WL0017387 Pedda Balaiah 00468 UBIN0830968 540 540 Processed 09/12/2022 7010835654 SANNEPOGU PEDDA BALAIAH UNION BANK OF INDIA(508500)
SubTotal 540 540
Total 880861 880861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_050522APB_FTO_40680 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 12763
2 Yerragondapalem AP0208001_050522APB_FTO_40680 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 521090
3 Yerragondapalem AP0208001_050522APB_FTO_40680 Andhra Pragathi Grameena Bank APGB0005230 B CHERLOPALLI 1225
4 Yerragondapalem AP0208001_050522APB_FTO_40680 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 10577
5 Yerragondapalem AP0208001_050522APB_FTO_40680 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1192
6 Yerragondapalem AP0208001_050522APB_FTO_40680 Bank of Baroda BARB0VJNPET NARASARAOPET 2218
7 Yerragondapalem AP0208001_050522APB_FTO_40680 Bank of India BKID0005618 MARKAPUR 1820
8 Yerragondapalem AP0208001_050522APB_FTO_40680 Bank of India BKID0005672 NARSARAOPETA 1212
9 Yerragondapalem AP0208001_050522APB_FTO_40680 INDIAN BANK IDIB000O002 ONGOLE 544
10 Yerragondapalem AP0208001_050522APB_FTO_40680 Punjab National Bank PUNB0282100 SANIKAVARAM 24776
11 Yerragondapalem AP0208001_050522APB_FTO_40680 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 200770
12 Yerragondapalem AP0208001_050522APB_FTO_40680 UNION BANK OF INDIA UBIN0819301 VELDURTHI 1225
13 Yerragondapalem AP0208001_050522APB_FTO_40680 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 100909
14 Yerragondapalem AP0208001_050522APB_FTO_40680 UNION BANK OF INDIA UBIN0830968 DORNALA 540

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