Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210522APB_FTO_58635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/014578
(YERRAGONDAPALEM) 		0208001000NRG23210520221448517 21/05/2022 ramana reddy 0208001WL0029274 ramana reddy 00019 APGB0005052 1013 1013 Processed 06/06/2022 1979812950 AVULA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1013 1013
2 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23200520221378233 21/05/2022 Salomi 0208001WL0028414 Salomi 00019 APGB0005058 780 780 Processed 06/06/2022 1979813001 SALOMI SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23200520221378234 21/05/2022 Stepen Babu 0208001WL0028414 Stepen Babu 00019 APGB0005058 780 780 Processed 06/06/2022 1979813581 Mr STEPEN BABU CHANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23200520221378235 21/05/2022 Brahamaiah 0208001WL0028414 Brahamaiah 00019 APGB0005058 780 780 Processed 06/06/2022 1979812912 Mr BRAMHAM THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23200520221378236 21/05/2022 Ravi 0208001WL0028414 Ravi 00019 APGB0005058 780 780 Processed 06/06/2022 1979813404 Shri RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23200520221378238 21/05/2022 Avulakka 0208001WL0028414 Avulakka 00019 APGB0005058 780 780 Processed 06/06/2022 1979813003 Mrs AVULAKKA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23200520221378237 21/05/2022 Yesuratnam 0208001WL0028414 Yesuratnam 00019 APGB0005058 780 780 Processed 06/06/2022 1979813400 Mr YESURATHNAM TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070009
(MELLAMPALLI) 		0208001000NRG23200520221378239 21/05/2022 Chinnaguravaiah 0208001WL0028414 Chinnaguravaiah 00019 APGB0005058 780 780 Processed 06/06/2022 1979812972 Mr KAVALAKUNTLA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23200520221378241 21/05/2022 Lakshmma 0208001WL0028414 Lakshmma 00019 APGB0005058 780 780 Processed 06/06/2022 1979813204 Mrs ADILAKSHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23210520221460179 21/05/2022 Galemma 0208001WL0029364 Galemma 00019 APGB0005058 753 753 Processed 06/06/2022 1979813512 Mrs GALEMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23210520221460178 21/05/2022 Potuluri 0208001WL0029364 Potuluri 00019 APGB0005058 753 753 Processed 06/06/2022 1979812970 POTHULURAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23200520221378242 21/05/2022 Avulaiah 0208001WL0028414 Avulaiah 00019 APGB0005058 780 780 Processed 06/06/2022 1979812976 THUDIMELLA AVULAIAH UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23200520221378243 21/05/2022 Subbamma 0208001WL0028414 Subbamma 00019 APGB0005058 780 780 Processed 06/06/2022 1979812913 Mrs SUBBAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23210520221460196 21/05/2022 Suvartha 0208001WL0029364 Suvartha 00019 APGB0005058 602 602 Processed 06/06/2022 1979812978 Mrs BONDALAPATI SUVARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23210520221460204 21/05/2022 Mahammad Kasim 0208001WL0029364 Mahammad Kasim 00019 APGB0005058 602 602 Processed 06/06/2022 1979813377 Mr MOHAMMAD KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23210520221460205 21/05/2022 Shaik Kasim Bi 0208001WL0029364 Shaik Kasim Bi 00019 APGB0005058 301 301 Processed 06/06/2022 1979812994 SHIAK KASIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23200520221384716 21/05/2022 Adilakshmamma 0208001WL0028492 Adilakshmamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979812968 Mrs ADILAKSHMI BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23210520221460207 21/05/2022 brahmaiah 0208001WL0029364 brahmaiah 00019 APGB0005058 753 753 Processed 06/06/2022 1979813252 Mr BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23210520221460206 21/05/2022 Lakshmi Devi 0208001WL0029364 Lakshmi Devi 00019 APGB0005058 753 753 Processed 06/06/2022 1979812990 LAXMIDEVI POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/070073
(MELLAMPALLI) 		0208001000NRG23200520221384717 21/05/2022 Ramanareddy 0208001WL0028492 Ramanareddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812959 BIJJA RAMANA REDDY UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-003-016/070093
(MELLAMPALLI) 		0208001000NRG23210520221460209 21/05/2022 Pedda Raju 0208001WL0029364 Pedda Raju 00019 APGB0005058 753 753 Processed 06/06/2022 1979812977 Mr PATIBANDLA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23200520221378245 21/05/2022 chinnakka 0208001WL0028414 chinnakka 00019 APGB0005058 780 780 Processed 06/06/2022 1979812915 Mrs Sannepogu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070097
(MELLAMPALLI) 		0208001000NRG23200520221378244 21/05/2022 Sannepogu Chinna Ankamma 0208001WL0028414 Sannepogu Chinna Ankamma 00019 APGB0005058 780 780 Processed 06/06/2022 1979813012 Mrs SANNEPOGU CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23200520221378246 21/05/2022 Gangaiah 0208001WL0028414 Gangaiah 00019 APGB0005058 780 780 Processed 06/06/2022 1979813399 Mr GANGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23200520221378247 21/05/2022 Yohanu 0208001WL0028414 Yohanu 00019 APGB0005058 780 780 Processed 06/06/2022 1979813398 Mr YOHAN SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23200520221384720 21/05/2022 Rama Kotaiah 0208001WL0028492 Rama Kotaiah 00019 APGB0005058 779 779 Processed 06/06/2022 1979813234 Mr RAMAKOTI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-003-016/070137
(MELLAMPALLI) 		0208001000NRG23210520221460219 21/05/2022 Chinnapitchaiah 0208001WL0029364 Chinnapitchaiah 00019 APGB0005058 602 602 Processed 06/06/2022 1979813367 Mr Tappetla Chinna Pichhaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/070137
(MELLAMPALLI) 		0208001000NRG23210520221460218 21/05/2022 Pedda Pitchaiah 0208001WL0029364 Pedda Pitchaiah 00019 APGB0005058 602 602 Processed 06/06/2022 1979813353 THAPETLLA PEDDA PICHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
29 Yerragondapalem AP-08-001-003-016/070137
(MELLAMPALLI) 		0208001000NRG23210520221460217 21/05/2022 Venkata Lakshmamma 0208001WL0029364 Venkata Lakshmamma 00019 APGB0005058 452 452 Processed 06/06/2022 1979813356 Mrs VENKATA LAKSHMAMMA THAPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23210520221460224 21/05/2022 Patibandla Adinarayanamma 0208001WL0029364 Patibandla Adinarayanamma 00019 APGB0005058 602 602 Processed 06/06/2022 1979813018 Mrs PATIBANDLA ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23200520221384723 21/05/2022 Venkatareddy 0208001WL0028492 Venkatareddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812979 Mr VENKATA REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070168
(MELLAMPALLI) 		0208001000NRG23210520221460234 21/05/2022 Pothuluri 0208001WL0029364 Pothuluri 00019 APGB0005058 452 452 Processed 06/06/2022 1979812981 Mr POTHULURAIAH TAPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070168
(MELLAMPALLI) 		0208001000NRG23210520221460233 21/05/2022 Rama Kotaiah 0208001WL0029364 Rama Kotaiah 00019 APGB0005058 602 602 Processed 06/06/2022 1979813355 Mrs RAMAKOTAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23200520221384724 21/05/2022 Narayanamma 0208001WL0028492 Narayanamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813376 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23200520221384725 21/05/2022 Pothireddy mallareddy 0208001WL0028492 Pothireddy mallareddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979813023 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070211
(MELLAMPALLI) 		0208001000NRG23200520221378248 21/05/2022 Karnamma 0208001WL0028414 Karnamma 00019 APGB0005058 780 780 Processed 06/06/2022 1979813022 Mrs KAVALAKUNTLA KARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23210520221460244 21/05/2022 Actyutarao 0208001WL0029364 Actyutarao 00019 APGB0005058 452 452 Processed 06/06/2022 1979813332 Mr ACHUTA RAO MALLABATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23200520221384726 21/05/2022 Pullaiah 0208001WL0028492 Pullaiah 00019 APGB0005058 779 779 Processed 06/06/2022 1979812984 Mr PULLAIAH DUGGU ALIAS PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23200520221384727 21/05/2022 Venkata KOtamma 0208001WL0028492 Venkata KOtamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813159 Mrs VENKATA LAKSHMAMMA DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23200520221378250 21/05/2022 Ankamma 0208001WL0028414 Ankamma 00019 APGB0005058 780 780 Processed 06/06/2022 1979813000 Mrs ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23200520221378252 21/05/2022 Chinna Ankaiah 0208001WL0028414 Chinna Ankaiah 00019 APGB0005058 780 780 Processed 06/06/2022 1979813401 Mr ANKAIAH BAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23200520221378251 21/05/2022 Issaku 0208001WL0028414 Issaku 00019 APGB0005058 780 780 Processed 06/06/2022 1979813402 Mr PEDDA ISSAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23200520221378254 21/05/2022 Kumari 0208001WL0028414 Kumari 00019 APGB0005058 780 780 Processed 06/06/2022 1979813011 Mrs KAVALAKUNTLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23200520221384729 21/05/2022 Anuradha 0208001WL0028492 Anuradha 00019 APGB0005058 779 779 Processed 06/06/2022 1979813002 Mrs ANURADHA KYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23200520221384728 21/05/2022 Nagalakshmi 0208001WL0028492 Nagalakshmi 00019 APGB0005058 779 779 Processed 06/06/2022 1979812993 NAGALAKSHMI KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23200520221378255 21/05/2022 Meramma 0208001WL0028414 Meramma 00019 APGB0005058 780 780 Processed 06/06/2022 1979812998 MARRY KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23200520221384730 21/05/2022 Rama Lakshmulu 0208001WL0028492 Rama Lakshmulu 00019 APGB0005058 779 779 Processed 06/06/2022 1979813016 Mrs POTHIREDDY RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23200520221384733 21/05/2022 Ademma 0208001WL0028492 Ademma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813008 ADILAKSHMAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23200520221384732 21/05/2022 Ramanareddy 0208001WL0028492 Ramanareddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812980 Mr RAMANA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23200520221384737 21/05/2022 Varalakshamma 0208001WL0028492 Varalakshamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813327 Mrs VARALAKSHMI NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070430
(MELLAMPALLI) 		0208001000NRG23200520221384736 21/05/2022 Venkateswarlu 0208001WL0028492 Venkateswarlu 00019 APGB0005058 779 779 Processed 06/06/2022 1979812995 Mr VENKATESWARLU NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23200520221384739 21/05/2022 Chinni 0208001WL0028492 Chinni 00019 APGB0005058 779 779 Processed 06/06/2022 1979813485 Mr CHINNI KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23200520221384742 21/05/2022 Mangamma 0208001WL0028492 Mangamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813502 Mrs MANGAMMA POTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070458
(MELLAMPALLI) 		0208001000NRG23210520221460255 21/05/2022 Saantamma 0208001WL0029364 Saantamma 00019 APGB0005058 452 452 Processed 06/06/2022 1979813354 Mrs SANTHAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23210520221460256 21/05/2022 Basavaiah 0208001WL0029364 Basavaiah 00019 APGB0005058 602 602 Processed 06/06/2022 1979813492 Mr BASAVAIAH KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23210520221460257 21/05/2022 Ramanamma 0208001WL0029364 Ramanamma 00019 APGB0005058 602 602 Processed 06/06/2022 1979812996 RAVANAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23200520221384744 21/05/2022 Chinna Venkateswara reddy 0208001WL0028492 Chinna Venkateswara reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812975 CHINNA VENKATESWARLU BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23200520221384745 21/05/2022 Parvatamma 0208001WL0028492 Parvatamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979812983 PARVATHAMMA BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23200520221384749 21/05/2022 Peddakka 0208001WL0028492 Peddakka 00019 APGB0005058 779 779 Processed 06/06/2022 1979812997 PEDDAKKA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070477
(MELLAMPALLI) 		0208001000NRG23200520221384750 21/05/2022 Sudhakar Reddy 0208001WL0028492 Sudhakar Reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979813397 BIJJEM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-003-016/070485
(MELLAMPALLI) 		0208001000NRG23200520221384751 21/05/2022 Ramanamma 0208001WL0028492 Ramanamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813144 Mrs RAVANAMMA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070486
(MELLAMPALLI) 		0208001000NRG23200520221384752 21/05/2022 Ramanjaneya Reddy 0208001WL0028492 Ramanjaneya Reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812919 MR KAIPU RAMANJANEYULAREDDY STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23200520221384755 21/05/2022 Venkata Lakshmi 0208001WL0028492 Venkata Lakshmi 00019 APGB0005058 779 779 Processed 06/06/2022 1979813410 Mrs Kaipu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23200520221384757 21/05/2022 Anjamma 0208001WL0028492 Anjamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813178 BIJJAM ANJAMMA UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23200520221384756 21/05/2022 Srinivasa reddy 0208001WL0028492 Srinivasa reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812988 SRINIVASAREDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23200520221384758 21/05/2022 Narayana 0208001WL0028492 Narayana 00019 APGB0005058 779 779 Processed 06/06/2022 1979813153 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23200520221384764 21/05/2022 sakuntala 0208001WL0028492 sakuntala 00019 APGB0005058 779 779 Processed 06/06/2022 1979813516 MISS SUNGU SAKUNTALA STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23200520221384768 21/05/2022 lakshmidevi 0208001WL0028492 lakshmidevi 00019 APGB0005058 779 779 Processed 06/06/2022 1979813517 Miss B LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23200520221384767 21/05/2022 Sivaiah 0208001WL0028492 Sivaiah 00019 APGB0005058 779 779 Processed 06/06/2022 1979813500 VENKATA SIVA RAO VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Yerragondapalem AP-08-001-003-016/070572
(MELLAMPALLI) 		0208001000NRG23200520221384771 21/05/2022 Eswar Reddy 0208001WL0028492 Eswar Reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979813158 BASEM MAHESHWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
71 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23200520221384772 21/05/2022 Ramanareddy 0208001WL0028492 Ramanareddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812964 KAIPU RAMANAREDDY UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23210520221460258 21/05/2022 Chinna Khasim pera 0208001WL0029364 Chinna Khasim pera 00019 APGB0005058 602 602 Processed 06/06/2022 1979813514 Mr CHINA KASIM PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23210520221460269 21/05/2022 jareena 0208001WL0029364 jareena 00019 APGB0005058 602 602 Processed 06/06/2022 1979813520 SHAIK JAREENA UNION BANK OF INDIA(508500)
74 Yerragondapalem AP-08-001-003-016/070649
(MELLAMPALLI) 		0208001000NRG23210520221460270 21/05/2022 chinna naagur vali 0208001WL0029364 chinna naagur vali 00019 APGB0005058 452 452 Processed 06/06/2022 1979813508 Mr NAGOORVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23210520221460274 21/05/2022 Hussain Bi 0208001WL0029364 Hussain Bi 00019 APGB0005058 151 151 Processed 06/06/2022 1979813507 Mrs Shaik Hussen Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23210520221460273 21/05/2022 Pedda Kasim Peera 0208001WL0029364 Pedda Kasim Peera 00019 APGB0005058 452 452 Processed 06/06/2022 1979813494 Mr SHAIK PEDDA KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070677
(MELLAMPALLI) 		0208001000NRG23210520221460275 21/05/2022 tirupatamma 0208001WL0029364 tirupatamma 00019 APGB0005058 452 452 Processed 06/06/2022 1979813147 Mrs THIRUPATHAMMA POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23210520221460276 21/05/2022 chinna brammayya 0208001WL0029364 chinna brammayya 00019 APGB0005058 452 452 Processed 06/06/2022 1979813363 Mr CHINNA BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23210520221460277 21/05/2022 ramulamma 0208001WL0029364 ramulamma 00019 APGB0005058 151 151 Processed 06/06/2022 1979813364 Mrs RAMULAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23200520221384774 21/05/2022 yogamma 0208001WL0028492 yogamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813010 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
81 Yerragondapalem AP-08-001-003-016/070704
(MELLAMPALLI) 		0208001000NRG23210520221460278 21/05/2022 mantaramma 0208001WL0029364 mantaramma 00019 APGB0005058 151 151 Processed 06/06/2022 1979813501 Mrs MANTHRALAMMA GUNDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070724
(MELLAMPALLI) 		0208001000NRG23210520221460282 21/05/2022 venkatachari 0208001WL0029364 venkatachari 00019 APGB0005058 151 151 Processed 06/06/2022 1979813378 Mr VENKATA CHARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070727
(MELLAMPALLI) 		0208001000NRG23200520221384778 21/05/2022 venkatamma 0208001WL0028492 venkatamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813349 Mrs Pothireddy Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23200520221384779 21/05/2022 nagi reddy 0208001WL0028492 nagi reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979812982 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-003-016/070733
(MELLAMPALLI) 		0208001000NRG23200520221384780 21/05/2022 mahEswari 0208001WL0028492 mahEswari 00019 APGB0005058 779 779 Processed 06/06/2022 1979813145 Mr MAHESWARI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070758
(MELLAMPALLI) 		0208001000NRG23200520221384781 21/05/2022 vemkata ramana 0208001WL0028492 vemkata ramana 00019 APGB0005058 779 779 Processed 06/06/2022 1979813148 Mrs VENKATA RAMANA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070767
(MELLAMPALLI) 		0208001000NRG23200520221384782 21/05/2022 Kotapati guravamma 0208001WL0028492 Kotapati guravamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813582 Mrs KOTAPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070769
(MELLAMPALLI) 		0208001000NRG23200520221384783 21/05/2022 Diggi Anamtha laxmi 0208001WL0028492 Diggi Anamtha laxmi 00019 APGB0005058 779 779 Processed 06/06/2022 1979813185 Mrs Duggu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23200520221384785 21/05/2022 Basham venkateswrlu 0208001WL0028492 Basham venkateswrlu 00019 APGB0005058 779 779 Processed 06/06/2022 1979813407 Mr CHINNA VENKATSWARLU BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23200520221384787 21/05/2022 Bijjam venkata jagadiswara reddy 0208001WL0028492 Bijjam venkata jagadiswara reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979813405 Mr JAGADEESWARA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23200520221384788 21/05/2022 Bijjam venkata kusumalatha 0208001WL0028492 Bijjam venkata kusumalatha 00019 APGB0005058 779 779 Processed 06/06/2022 1979813406 MR VENKATA SIVA KUSUMA LATHA BIJJAM STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23200520221384789 21/05/2022 yogamma 0208001WL0028492 yogamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813146 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23200520221384791 21/05/2022 aadi lakshmamma 0208001WL0028492 aadi lakshmamma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813187 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23200520221378257 21/05/2022 chinna subbamma 0208001WL0028414 chinna subbamma 00019 APGB0005058 780 780 Processed 06/06/2022 1979812914 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
95 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23210520221460284 21/05/2022 vemkateswarlu 0208001WL0029364 vemkateswarlu 00019 APGB0005058 602 602 Processed 06/06/2022 1979812967 VENKATESWARLU BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/070801
(MELLAMPALLI) 		0208001000NRG23210520221460285 21/05/2022 Venkata Lakshmi 0208001WL0029364 Venkata Lakshmi 00019 APGB0005058 602 602 Processed 06/06/2022 1979813004 Mrs VENKATA LAKSHMI BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23200520221378260 21/05/2022 Esaaku 0208001WL0028414 Esaaku 00019 APGB0005058 780 780 Processed 06/06/2022 1979813389 Mr CHINNA ISAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23200520221378262 21/05/2022 hepsiba 0208001WL0028414 hepsiba 00019 APGB0005058 780 780 Processed 06/06/2022 1979813412 Miss THIDIMELLA HEPSIBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23210520221460292 21/05/2022 mariyababu 0208001WL0029364 mariyababu 00019 APGB0005058 151 151 Processed 06/06/2022 1979813504 Mr MARUIYA BABU TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23210520221460293 21/05/2022 Tudimella annamma 0208001WL0029364 Tudimella annamma 00019 APGB0005058 151 151 Processed 06/06/2022 1979813518 THUDIMELLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23200520221384796 21/05/2022 prasanna 0208001WL0028492 prasanna 00019 APGB0005058 779 779 Processed 06/06/2022 1979813403 Mr PRASANNA BASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070850
(MELLAMPALLI) 		0208001000NRG23210520221460297 21/05/2022 Tappetla ankamma 0208001WL0029364 Tappetla ankamma 00019 APGB0005058 452 452 Processed 06/06/2022 1979813366 Mrs ANKAMMA THAPETLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070855
(MELLAMPALLI) 		0208001000NRG23210520221460301 21/05/2022 mariyakumari 0208001WL0029364 mariyakumari 00019 APGB0005058 452 452 Processed 06/06/2022 1979813365 Ms THAPETLLA MARIYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23200520221384798 21/05/2022 Kaipu Srinivasa Reddy 0208001WL0028492 Kaipu Srinivasa Reddy 00019 APGB0005058 779 779 Processed 06/06/2022 1979813413 Mr SRINIVASA REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23200520221384799 21/05/2022 eswaramma 0208001WL0028492 eswaramma 00019 APGB0005058 779 779 Processed 06/06/2022 1979812956 Mrs MEDAGAM ESWARAMMA W O NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23200520221384800 21/05/2022 nagaiah 0208001WL0028492 nagaiah 00019 APGB0005058 779 779 Processed 06/06/2022 1979813408 Mr NAGI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23200520221384802 21/05/2022 B Subhashini 0208001WL0028492 B Subhashini 00019 APGB0005058 779 779 Processed 06/06/2022 1979813160 Mrs SUHASINI BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Yerragondapalem AP-08-001-003-016/070913
(MELLAMPALLI) 		0208001000NRG23200520221384804 21/05/2022 Nageswaramma 0208001WL0028492 Nageswaramma 00019 APGB0005058 779 779 Processed 06/06/2022 1979813409 Mrs NAGESWARAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23200520221378265 21/05/2022 immanuyelu 0208001WL0028414 immanuyelu 00019 APGB0005058 780 780 Processed 06/06/2022 1979813411 MR IMMANIYELU THUDIMELLA STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23210520221460315 21/05/2022 kumari 0208001WL0029364 kumari 00019 APGB0005058 151 151 Processed 06/06/2022 1979813521 MRS KALEKURI KUMARI STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23210520221455205 21/05/2022 Chenna Kesavulu 0208001WL0029332 Chenna Kesavulu 00019 APGB0005058 756 756 Processed 06/06/2022 1979813538 MR CHENNAKESAVULU THUMATI STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-004-017/010544
(YERRAGONDAPALEM) 		0208001000NRG23210520221455212 21/05/2022 hanumamma 0208001WL0029332 hanumamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813539 Mrs HANUMAYAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/010672
(YERRAGONDAPALEM) 		0208001000NRG23210520221448365 21/05/2022 Rattamma 0208001WL0029274 Rattamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813563 Mrs RATHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/010749
(YERRAGONDAPALEM) 		0208001000NRG23210520221455220 21/05/2022 Lakshmi 0208001WL0029332 Lakshmi 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813574 Mrs LAKSHMI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/010794
(YERRAGONDAPALEM) 		0208001000NRG23210520221455226 21/05/2022 Saramma 0208001WL0029332 Saramma 00019 APGB0005058 756 756 Processed 06/06/2022 1979813592 Miss CHINTHAGUNTLA SARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/010794
(YERRAGONDAPALEM) 		0208001000NRG23210520221455225 21/05/2022 Subbamma 0208001WL0029332 Subbamma 00019 APGB0005058 756 756 Processed 06/06/2022 1979812960 VENKATA SUBBAMMA ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/010844
(YERRAGONDAPALEM) 		0208001000NRG23210520221455227 21/05/2022 Mastan VAli 0208001WL0029332 Mastan VAli 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812999 Mr MASTAN VALI SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/010936
(YERRAGONDAPALEM) 		0208001000NRG23210520221455235 21/05/2022 tirpathamma 0208001WL0029332 tirpathamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813460 Mrs THIRUPATHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23210520221455242 21/05/2022 Fathima 0208001WL0029332 Fathima 00019 APGB0005058 757 757 Processed 06/06/2022 1979813536 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/011329
(YERRAGONDAPALEM) 		0208001000NRG23210520221455249 21/05/2022 Dhanalakshmi 0208001WL0029332 Dhanalakshmi 00019 APGB0005058 756 756 Processed 06/06/2022 1979813584 Mrs DHANA LAXMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/011329
(YERRAGONDAPALEM) 		0208001000NRG23210520221455247 21/05/2022 Varalakshmi 0208001WL0029332 Varalakshmi 00019 APGB0005058 757 757 Processed 06/06/2022 1979813583 Mrs VARALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/011663
(YERRAGONDAPALEM) 		0208001000NRG23210520221448368 21/05/2022 Apparao 0208001WL0029274 Apparao 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813464 Mr APPARAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/011666
(YERRAGONDAPALEM) 		0208001000NRG23210520221455260 21/05/2022 Dhana Lakshmi 0208001WL0029332 Dhana Lakshmi 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813573 Mrs DHANA LAKSHMI THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23210520221455263 21/05/2022 Madhu Kumari 0208001WL0029332 Madhu Kumari 00019 APGB0005058 756 756 Processed 06/06/2022 1979813456 Mr MADHU KUMARI BHOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/011670
(YERRAGONDAPALEM) 		0208001000NRG23210520221455264 21/05/2022 Madhavi 0208001WL0029332 Madhavi 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813345 Mrs MADHAVI GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-004-017/011671
(YERRAGONDAPALEM) 		0208001000NRG23210520221455266 21/05/2022 Padma 0208001WL0029332 Padma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813344 Mr PADMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23210520221455270 21/05/2022 Ravana 0208001WL0029332 Ravana 00019 APGB0005058 756 756 Processed 06/06/2022 1979813541 Mrs RAVANA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23210520221455269 21/05/2022 Venkataswamy 0208001WL0029332 Venkataswamy 00019 APGB0005058 756 756 Processed 06/06/2022 1979813020 Mr TAMMISETTY VENKATASWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Yerragondapalem AP-08-001-004-017/011794
(YERRAGONDAPALEM) 		0208001000NRG23210520221455271 21/05/2022 Nasar Bee 0208001WL0029332 Nasar Bee 00019 APGB0005058 756 756 Processed 06/06/2022 1979813007 NASAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/011942
(YERRAGONDAPALEM) 		0208001000NRG23210520221448371 21/05/2022 eeswaramma 0208001WL0029274 eeswaramma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813156 Mrs ESWARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23210520221455274 21/05/2022 ramu 0208001WL0029332 ramu 00019 APGB0005058 756 756 Processed 06/06/2022 1979813561 Mr RAMU BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/011982
(YERRAGONDAPALEM) 		0208001000NRG23210520221455277 21/05/2022 dilshad 0208001WL0029332 dilshad 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813465 MRS SHAIK DILSHAD STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23210520221448375 21/05/2022 ameerun 0208001WL0029274 ameerun 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813457 Mrs AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/012028
(YERRAGONDAPALEM) 		0208001000NRG23210520221448379 21/05/2022 haseena 0208001WL0029274 haseena 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812971 HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/012029
(YERRAGONDAPALEM) 		0208001000NRG23210520221448381 21/05/2022 naasarbi 0208001WL0029274 naasarbi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813565 Mr NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/012030
(YERRAGONDAPALEM) 		0208001000NRG23210520221448382 21/05/2022 najirunisssa 0208001WL0029274 najirunisssa 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813157 Mr NAJIRUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23210520221455285 21/05/2022 parveen 0208001WL0029332 parveen 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813459 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/012122
(YERRAGONDAPALEM) 		0208001000NRG23210520221448384 21/05/2022 lakshmi devi 0208001WL0029274 lakshmi devi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813560 Mrs LAKSHMI DEVI SANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/012122
(YERRAGONDAPALEM) 		0208001000NRG23210520221448385 21/05/2022 veera bramma chaari 0208001WL0029274 veera bramma chaari 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812957 Mr VEERABRAHMACHARI SANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/012216
(YERRAGONDAPALEM) 		0208001000NRG23210520221448387 21/05/2022 Chinna Mastan Bhi 0208001WL0029274 Chinna Mastan Bhi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813454 Mrs SHAIK MASTAN BI W O MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23210520221448389 21/05/2022 Srinivasa Rao 0208001WL0029274 Srinivasa Rao 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812961 Mr SREENIVASARAO GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/012316
(YERRAGONDAPALEM) 		0208001000NRG23210520221448391 21/05/2022 Muthajabhi 0208001WL0029274 Muthajabhi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813155 Mrs MUTHUJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/012324
(YERRAGONDAPALEM) 		0208001000NRG23210520221448392 21/05/2022 Venkata Reddy 0208001WL0029274 Venkata Reddy 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812974 Mr SONTIREDDY VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-004-017/012381
(YERRAGONDAPALEM) 		0208001000NRG23210520221455305 21/05/2022 Jayakumari 0208001WL0029332 Jayakumari 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812989 Mrs JAYAKUMARI PALAPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23210520221455307 21/05/2022 Thirumalaiah 0208001WL0029332 Thirumalaiah 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813017 Mr KOMMU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-004-017/012394
(YERRAGONDAPALEM) 		0208001000NRG23210520221455306 21/05/2022 Vijaya Rani 0208001WL0029332 Vijaya Rani 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813168 Mrs VIJAYA RANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/012400
(YERRAGONDAPALEM) 		0208001000NRG23210520221455310 21/05/2022 danamma 0208001WL0029332 danamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813462 Mrs DANAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23210520221448394 21/05/2022 gafar 0208001WL0029274 gafar 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812973 ABDUL GAFFAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23210520221448395 21/05/2022 nasima 0208001WL0029274 nasima 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813567 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23210520221455313 21/05/2022 balaiah 0208001WL0029332 balaiah 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812966 Mr BALAIAH GORUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23210520221455314 21/05/2022 GORANTLA BALAMMA 0208001WL0029332 GORANTLA BALAMMA 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813546 MRS GORUNTLA BALAMMA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23210520221455316 21/05/2022 akkamma 0208001WL0029332 akkamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813006 GORANTLA AKKAMMA UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23210520221455315 21/05/2022 ramulu 0208001WL0029332 ramulu 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812955 Mr RAMULU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/012485
(YERRAGONDAPALEM) 		0208001000NRG23210520221455320 21/05/2022 bala nagamma 0208001WL0029332 bala nagamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812958 Mrs BALA NAGAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/012485
(YERRAGONDAPALEM) 		0208001000NRG23210520221455319 21/05/2022 venkata subbaiah 0208001WL0029332 venkata subbaiah 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812985 VENKATA SUBBAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23210520221455325 21/05/2022 radha 0208001WL0029332 radha 00019 APGB0005058 756 756 Processed 06/06/2022 1979813005 Mrs RADHA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23210520221455324 21/05/2022 vasantharao 0208001WL0029332 vasantharao 00019 APGB0005058 756 756 Processed 06/06/2022 1979812987 Mr VASANTHA RAO BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/012510
(YERRAGONDAPALEM) 		0208001000NRG23210520221455326 21/05/2022 subbarao 0208001WL0029332 subbarao 00019 APGB0005058 756 756 Processed 06/06/2022 1979813013 Mr BODLA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-004-017/012698
(YERRAGONDAPALEM) 		0208001000NRG23210520221448398 21/05/2022 Noorjahan 0208001WL0029274 Noorjahan 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813569 MR SHAIK NOORZIHAN STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-004-017/012762
(YERRAGONDAPALEM) 		0208001000NRG23210520221455350 21/05/2022 pitchamma 0208001WL0029332 pitchamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813547 GORANTLA PITCHAMMA UNION BANK OF INDIA(508500)
161 Yerragondapalem AP-08-001-004-017/012833
(YERRAGONDAPALEM) 		0208001000NRG23210520221455355 21/05/2022 Fareed 0208001WL0029332 Fareed 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813179 Mr FAREED DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/012852
(YERRAGONDAPALEM) 		0208001000NRG23210520221455368 21/05/2022 Shaik mahamad kasim 0208001WL0029332 Shaik mahamad kasim 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812986 Mr SHAIK MAHAMMED KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-004-017/012928
(YERRAGONDAPALEM) 		0208001000NRG23210520221448410 21/05/2022 umaa maheswara ravu 0208001WL0029274 umaa maheswara ravu 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813014 KAKARLA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23210520221448413 21/05/2022 Nazeema 0208001WL0029274 Nazeema 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813537 MS SHAIK NAZEEMA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/013103
(YERRAGONDAPALEM) 		0208001000NRG23210520221455383 21/05/2022 Gogireddy Narayanamma 0208001WL0029332 Gogireddy Narayanamma 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813194 Mrs NARAYANAMMA GOGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/013103
(YERRAGONDAPALEM) 		0208001000NRG23210520221455382 21/05/2022 Gogireddy Narayanareddy 0208001WL0029332 Gogireddy Narayanareddy 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813193 GOGIREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-004-017/013387
(YERRAGONDAPALEM) 		0208001000NRG23210520221448425 21/05/2022 Chinna Venkateswarlu 0208001WL0029274 Chinna Venkateswarlu 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813021 Mr GORANTLA CHINNA VENKATEWSARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23210520221448429 21/05/2022 Santoshi Bai 0208001WL0029274 Santoshi Bai 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813202 Mrs SANTHOSI BAI BONDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/013426
(YERRAGONDAPALEM) 		0208001000NRG23210520221455424 21/05/2022 GORANTLA ANJALI 0208001WL0029332 GORANTLA ANJALI 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813535 Mr ANJALI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/013426
(YERRAGONDAPALEM) 		0208001000NRG23210520221455425 21/05/2022 Kondalu 0208001WL0029332 Kondalu 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813542 Mr KONDALU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/013527
(YERRAGONDAPALEM) 		0208001000NRG23210520221455432 21/05/2022 yallaiah 0208001WL0029332 yallaiah 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812952 Mr YALLAIAH GORANTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23210520221455438 21/05/2022 Mastan Bee 0208001WL0029332 Mastan Bee 00019 APGB0005058 756 756 Processed 06/06/2022 1979813461 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23210520221448435 21/05/2022 Sujatha 0208001WL0029274 Sujatha 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813201 Mrs SUJATHA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23210520221448438 21/05/2022 Koteswaramma 0208001WL0029274 Koteswaramma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812963 Mrs NAKKA KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23210520221448440 21/05/2022 Anjamma 0208001WL0029274 Anjamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813009 Mrs ANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23210520221448439 21/05/2022 Prasad 0208001WL0029274 Prasad 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812954 PRASAD NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23210520221448441 21/05/2022 Bhaskara Rao 0208001WL0029274 Bhaskara Rao 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812953 NAKKA BHASKARA RAO UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-004-017/013712
(YERRAGONDAPALEM) 		0208001000NRG23210520221448448 21/05/2022 Imambi 0208001WL0029274 Imambi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813559 Mrs Shaik Imambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/013722
(YERRAGONDAPALEM) 		0208001000NRG23210520221455454 21/05/2022 Ali 0208001WL0029332 Ali 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813534 Mr ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23210520221448451 21/05/2022 Venkata Lakshmamma 0208001WL0029274 Venkata Lakshmamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813545 Mrs Bondalapati Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23210520221455459 21/05/2022 Shahenaz 0208001WL0029332 Shahenaz 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813373 Mrs Syed Shahenaz ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/013799
(YERRAGONDAPALEM) 		0208001000NRG23210520221448457 21/05/2022 Khasim bee 0208001WL0029274 Khasim bee 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813455 Mr KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/013799
(YERRAGONDAPALEM) 		0208001000NRG23210520221448456 21/05/2022 Miya Saheb 0208001WL0029274 Miya Saheb 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813152 Mr MIYA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23210520221448470 21/05/2022 Aminabi 0208001WL0029274 Aminabi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813246 Mrs AMEENAABI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23210520221448477 21/05/2022 sailaja 0208001WL0029274 sailaja 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813015 Mrs KANCHERLA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23210520221448476 21/05/2022 srinu vaslu 0208001WL0029274 srinu vaslu 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813200 Mr SRINIVASULU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23210520221455475 21/05/2022 Venkata rajeswara raju 0208001WL0029332 Venkata rajeswara raju 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812962 Mr VENKATA RAJESWARA RAJU GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
188 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23210520221455479 21/05/2022 chinna yesobu 0208001WL0029332 chinna yesobu 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813167 Mr CHINNA YESOBU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23210520221455481 21/05/2022 muntaz begam 0208001WL0029332 muntaz begam 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813458 Mr MUNTAZ BEGAM BELGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/014148
(YERRAGONDAPALEM) 		0208001000NRG23210520221455483 21/05/2022 begum 0208001WL0029332 begum 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813184 Mrs Pathan Begum ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/014149
(YERRAGONDAPALEM) 		0208001000NRG23210520221455485 21/05/2022 haseena 0208001WL0029332 haseena 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813183 Mrs Pathan Haseena ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23210520221448484 21/05/2022 acchamma 0208001WL0029274 acchamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813540 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23210520221448488 21/05/2022 krishnamma 0208001WL0029274 krishnamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813343 Mrs CHINTAPALLI KRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-004-017/014181
(YERRAGONDAPALEM) 		0208001000NRG23210520221448492 21/05/2022 Hussenbi 0208001WL0029274 Hussenbi 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813570 Mrs SHAIK HUSSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-004-017/014184
(YERRAGONDAPALEM) 		0208001000NRG23210520221448497 21/05/2022 rajeswari 0208001WL0029274 rajeswari 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813568 Mrs RAJESWARI ODDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-004-017/014184
(YERRAGONDAPALEM) 		0208001000NRG23210520221448496 21/05/2022 subramanyam 0208001WL0029274 subramanyam 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812969 SUBRAHMANYAM ODDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-004-017/014185
(YERRAGONDAPALEM) 		0208001000NRG23210520221448499 21/05/2022 govindamma 0208001WL0029274 govindamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812991 Mrs Govindamma Oddipati ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/014185
(YERRAGONDAPALEM) 		0208001000NRG23210520221448498 21/05/2022 venkata subbaiah 0208001WL0029274 venkata subbaiah 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979812951 BATHIPATTI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
199 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23210520221455487 21/05/2022 anji reddy 0208001WL0029332 anji reddy 00019 APGB0005058 756 756 Processed 06/06/2022 1979813182 MULA ANJI REDDY UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-004-017/014243
(YERRAGONDAPALEM) 		0208001000NRG23210520221448501 21/05/2022 anjamma 0208001WL0029274 anjamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813548 UPPU PEDDA ANJAMMA UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-004-017/014302
(YERRAGONDAPALEM) 		0208001000NRG23210520221455495 21/05/2022 SHAIK MOULA BI 0208001WL0029332 SHAIK MOULA BI 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813186 Mrs MOULABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-004-017/014317
(YERRAGONDAPALEM) 		0208001000NRG23210520221448503 21/05/2022 eswaramma 0208001WL0029274 eswaramma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813566 Mrs ESWARAMMA GOPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23210520221448505 21/05/2022 rahamat 0208001WL0029274 rahamat 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813564 Mrs RAHAMATH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23210520221455509 21/05/2022 lakshmaiah 0208001WL0029332 lakshmaiah 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813169 Mr UPPALAPATI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-004-017/014378
(YERRAGONDAPALEM) 		0208001000NRG23210520221455510 21/05/2022 lakshmi 0208001WL0029332 lakshmi 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813166 Mr LAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23210520221448507 21/05/2022 lakshmi kanthamma 0208001WL0029274 lakshmi kanthamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813544 Mrs Pothakamuri Lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23210520221448506 21/05/2022 venkateswarlu 0208001WL0029274 venkateswarlu 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813543 Mr VENKATESWARLU POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23210520221455536 21/05/2022 kasturi 0208001WL0029332 kasturi 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813453 Mrs KASTURI CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-004-017/014469
(YERRAGONDAPALEM) 		0208001000NRG23210520221448514 21/05/2022 shahin 0208001WL0029274 shahin 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813466 Mrs Shaik Shahin ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-004-017/014578
(YERRAGONDAPALEM) 		0208001000NRG23210520221448518 21/05/2022 thirupathamma 0208001WL0029274 thirupathamma 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813181 Mrs THIRUPATHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-004-017/014609
(YERRAGONDAPALEM) 		0208001000NRG23210520221455564 21/05/2022 annapurna 0208001WL0029332 annapurna 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813019 Mrs ERAKASANI ANNAPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/014609
(YERRAGONDAPALEM) 		0208001000NRG23210520221455563 21/05/2022 narasaiah 0208001WL0029332 narasaiah 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979812965 Mr ERAKASANI NARASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Yerragondapalem AP-08-001-004-017/014653
(YERRAGONDAPALEM) 		0208001000NRG23210520221455566 21/05/2022 madhavi 0208001WL0029332 madhavi 00019 APGB0005058 1008 1008 Processed 06/06/2022 1979813463 Mrs MADHAVI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/050421
(YERRAGONDAPALEM) 		0208001000NRG23210520221448523 21/05/2022 haseena 0208001WL0029274 haseena 00019 APGB0005058 1013 1013 Processed 06/06/2022 1979813180 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-012-030/020216
(GURRAPUSALA) 		0208001000NRG23210520221446498 21/05/2022 Chinna Galamma 0208001WL0029218 Chinna Galamma 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813098 Mrs CHINNA GALEMMA VANGALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23210520221446507 21/05/2022 Eswaramma 0208001WL0029218 Eswaramma 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813580 Mrs ESWARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-012-030/020229
(GURRAPUSALA) 		0208001000NRG23210520221446508 21/05/2022 Pedda Venkateswarlu 0208001WL0029218 Pedda Venkateswarlu 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813035 Mr PEDDA VENKATESWARLU KESHANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-012-030/020230
(GURRAPUSALA) 		0208001000NRG23210520221446509 21/05/2022 Pedda Veeraiah 0208001WL0029218 Pedda Veeraiah 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813033 Mr PEDDAVEERAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23210520221446512 21/05/2022 Chinna Veeraiah 0208001WL0029218 Chinna Veeraiah 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813034 KESANAPALLI CHINNA VEERAIAH BANK OF INDIA(508505)
220 Yerragondapalem AP-08-001-012-030/020232
(GURRAPUSALA) 		0208001000NRG23210520221446514 21/05/2022 Anjamma 0208001WL0029218 Anjamma 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813497 Mrs ANJAMMA KESANUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-012-030/020232
(GURRAPUSALA) 		0208001000NRG23210520221446513 21/05/2022 Palankaiah 0208001WL0029218 Palankaiah 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813491 Kesanapalli Palankaiah FINO PAYMENTS BANK LTD(608001)
222 Yerragondapalem AP-08-001-012-030/020250
(GURRAPUSALA) 		0208001000NRG23210520221446525 21/05/2022 Lingamma 0208001WL0029218 Lingamma 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813265 Mrs LINGAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-012-030/020366
(GURRAPUSALA) 		0208001000NRG23210520221446578 21/05/2022 Subhasini 0208001WL0029218 Subhasini 00019 APGB0005058 1140 1140 Processed 06/06/2022 1979813503 Mrs SUBHASHINI VADDELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 185834 185834
224 Yerragondapalem AP-08-001-004-017/012775
(YERRAGONDAPALEM) 		0208001000NRG23210520221455351 21/05/2022 kumarveeraiah 0208001WL0029332 kumarveeraiah 00019 APGB0005088 756 756 Processed 06/06/2022 1979813562 Mr KUMAR VEERAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-012-030/020003
(GURRAPUSALA) 		0208001000NRG23210520221446591 21/05/2022 Asirwadam 0208001WL0029219 Asirwadam 00019 APGB0005088 700 700 Processed 06/06/2022 1979813025 Mr Sannepogu Ashirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23210520221446593 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813044 Mrs MARIYAMMA DARSANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23210520221446592 21/05/2022 Samelu 0208001WL0029219 Samelu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813028 Mr SAMELU DARSINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-012-030/020007
(GURRAPUSALA) 		0208001000NRG23210520221446594 21/05/2022 Subbaiah 0208001WL0029219 Subbaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813030 Mr SUBBAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-012-030/020008
(GURRAPUSALA) 		0208001000NRG23210520221446596 21/05/2022 Gangamma 0208001WL0029219 Gangamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813111 Mrs GANGAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-012-030/020008
(GURRAPUSALA) 		0208001000NRG23210520221446595 21/05/2022 Rajaratnam 0208001WL0029219 Rajaratnam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813267 Mr RAJA RATNAM BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-012-030/020009
(GURRAPUSALA) 		0208001000NRG23210520221446597 21/05/2022 Ruthamma 0208001WL0029219 Ruthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813105 DUGGE RUTHAMMA UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-012-030/020010
(GURRAPUSALA) 		0208001000NRG23210520221446599 21/05/2022 Guravamma 0208001WL0029219 Guravamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813290 Mrs GURAVAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-012-030/020013
(GURRAPUSALA) 		0208001000NRG23210520221446600 21/05/2022 Peddanna 0208001WL0029219 Peddanna 00019 APGB0005088 840 840 Processed 06/06/2022 1979813088 Mr PEDDANNA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23210520221446602 21/05/2022 Devakarnamma 0208001WL0029219 Devakarnamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813292 Mrs DEVA KARUNAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23210520221446601 21/05/2022 Rajarathanam 0208001WL0029219 Rajarathanam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813271 Mr RAJA RATNAM BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-012-030/020014
(GURRAPUSALA) 		0208001000NRG23210520221446603 21/05/2022 Yobu 0208001WL0029219 Yobu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813322 Mr Bejavada Yobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-012-030/020015
(GURRAPUSALA) 		0208001000NRG23210520221446604 21/05/2022 Labanu 0208001WL0029219 Labanu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813284 Mr LABANU BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-012-030/020015
(GURRAPUSALA) 		0208001000NRG23210520221446605 21/05/2022 Marthamma 0208001WL0029219 Marthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813063 MARTHAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-012-030/020016
(GURRAPUSALA) 		0208001000NRG23210520221446606 21/05/2022 Chinna Jeorge 0208001WL0029219 Chinna Jeorge 00019 APGB0005088 840 840 Processed 06/06/2022 1979813289 Mr GEORGE ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-012-030/020017
(GURRAPUSALA) 		0208001000NRG23210520221446609 21/05/2022 Ramulamma 0208001WL0029219 Ramulamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813313 Mrs RAMULAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23210520221446610 21/05/2022 Chinnarajulu 0208001WL0029219 Chinnarajulu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813273 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23210520221446611 21/05/2022 Daanamma 0208001WL0029219 Daanamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813083 MRS BEJAWADA DAANAMMA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-012-030/020021
(GURRAPUSALA) 		0208001000NRG23210520221446613 21/05/2022 Samula 0208001WL0029219 Samula 00019 APGB0005088 840 840 Processed 06/06/2022 1979813330 Mrs SYAMALA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-012-030/020022
(GURRAPUSALA) 		0208001000NRG23210520221446614 21/05/2022 Abraham 0208001WL0029219 Abraham 00019 APGB0005088 840 840 Processed 06/06/2022 1979813329 Mr ABRAHAM BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-012-030/020022
(GURRAPUSALA) 		0208001000NRG23210520221446615 21/05/2022 Kondamma 0208001WL0029219 Kondamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813079 Mrs KONDAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-012-030/020023
(GURRAPUSALA) 		0208001000NRG23210520221446616 21/05/2022 Galamma 0208001WL0029219 Galamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813089 Mrs GALEMMA BEAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-012-030/020026
(GURRAPUSALA) 		0208001000NRG23210520221446618 21/05/2022 Lakshmi 0208001WL0029219 Lakshmi 00019 APGB0005088 840 840 Processed 06/06/2022 1979813321 Mrs Gampala Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23210520221446619 21/05/2022 Peddajakraiah 0208001WL0029219 Peddajakraiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813024 Mr PEDDA JAKKARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23210520221446620 21/05/2022 Rajamma 0208001WL0029219 Rajamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813094 Mrs RAJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-012-030/020028
(GURRAPUSALA) 		0208001000NRG23210520221446621 21/05/2022 Badaramma 0208001WL0029219 Badaramma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813352 Mrs BADARAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-012-030/020031
(GURRAPUSALA) 		0208001000NRG23210520221446622 21/05/2022 Meramma 0208001WL0029219 Meramma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813264 Mrs MERAMMA GOODOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-012-030/020032
(GURRAPUSALA) 		0208001000NRG23210520221446623 21/05/2022 Devadanam 0208001WL0029219 Devadanam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813272 YENIBERA DEVADANAM UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-012-030/020032
(GURRAPUSALA) 		0208001000NRG23210520221446624 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813309 Mrs MARIYAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23210520221446626 21/05/2022 Guravaiah 0208001WL0029219 Guravaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813106 Mr GURAVAIAH SANNEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23210520221446625 21/05/2022 Sannepogu Nagarathanam 0208001WL0029219 Sannepogu Nagarathanam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813301 Mr NAGARATNAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23210520221446627 21/05/2022 vishranthamma 0208001WL0029219 vishranthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813310 Mrs VISRANTHAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-012-030/020035
(GURRAPUSALA) 		0208001000NRG23210520221446629 21/05/2022 Dugge Chinnayesu 0208001WL0029219 Dugge Chinnayesu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813103 Mr CHINNA YESU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-012-030/020035
(GURRAPUSALA) 		0208001000NRG23210520221446630 21/05/2022 Subbarathanamma 0208001WL0029219 Subbarathanamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813073 SUBBARATNAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-012-030/020036
(GURRAPUSALA) 		0208001000NRG23210520221446632 21/05/2022 Balaiah 0208001WL0029219 Balaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813382 Mr BALAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-012-030/020036
(GURRAPUSALA) 		0208001000NRG23210520221446633 21/05/2022 Bodemma 0208001WL0029219 Bodemma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813387 Mrs BODEMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-012-030/020037
(GURRAPUSALA) 		0208001000NRG23210520221446634 21/05/2022 Mangamma 0208001WL0029219 Mangamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813055 MANGAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-012-030/020037
(GURRAPUSALA) 		0208001000NRG23210520221446635 21/05/2022 Suvarthamma 0208001WL0029219 Suvarthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813384 Mrs SUVARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23210520221446636 21/05/2022 Daveedu 0208001WL0029219 Daveedu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813266 Mr DAVEEDU KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23210520221446637 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813311 Mrs MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-012-030/020040
(GURRAPUSALA) 		0208001000NRG23210520221446639 21/05/2022 Divanamma 0208001WL0029219 Divanamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813061 CHINNA DEEVENAMMA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-012-030/020040
(GURRAPUSALA) 		0208001000NRG23210520221446638 21/05/2022 Ealiaiah 0208001WL0029219 Ealiaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813286 Mr ELIA BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-012-030/020041
(GURRAPUSALA) 		0208001000NRG23210520221446640 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813302 Mrs MARIYAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23210520221446642 21/05/2022 A Marthamma 0208001WL0029219 A Marthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813074 MRS AMRUTHAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23210520221446643 21/05/2022 Israyil 0208001WL0029219 Israyil 00019 APGB0005088 840 840 Processed 06/06/2022 1979813040 ISRAIALU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23210520221446645 21/05/2022 Mariyababu 0208001WL0029219 Mariyababu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813307 Mr MARIYABABU DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-012-030/020043
(GURRAPUSALA) 		0208001000NRG23210520221446644 21/05/2022 Sundaramma 0208001WL0029219 Sundaramma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813090 Mrs SUNDARAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-012-030/020044
(GURRAPUSALA) 		0208001000NRG23210520221446647 21/05/2022 Babu 0208001WL0029219 Babu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813108 Mr BABU DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-012-030/020044
(GURRAPUSALA) 		0208001000NRG23210520221446646 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813051 MARIYAMMA DARSANAM STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-012-030/020045
(GURRAPUSALA) 		0208001000NRG23210520221446648 21/05/2022 Lokaiah 0208001WL0029219 Lokaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813285 Mr LUKAIAH DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-012-030/020045
(GURRAPUSALA) 		0208001000NRG23210520221446649 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813053 Mrs MARIYAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-012-030/020046
(GURRAPUSALA) 		0208001000NRG23210520221446650 21/05/2022 Lalitamma 0208001WL0029219 Lalitamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813049 Mrs LALITHAMMA KODEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-012-030/020047
(GURRAPUSALA) 		0208001000NRG23210520221446651 21/05/2022 Kalivela Marthamma 0208001WL0029219 Kalivela Marthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813093 Mrs MARTAMMA KALIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23210520221446652 21/05/2022 Devadanam 0208001WL0029219 Devadanam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813041 DEVADANAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23210520221446653 21/05/2022 Kotamma 0208001WL0029219 Kotamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813107 Mrs KOTAMMA DARSINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-012-030/020050
(GURRAPUSALA) 		0208001000NRG23210520221446655 21/05/2022 Peddadivanamma 0208001WL0029219 Peddadivanamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813077 Mrs PEDDA DEEVANAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23210520221446657 21/05/2022 Ankamma 0208001WL0029219 Ankamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813058 Mrs ANKAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23210520221446656 21/05/2022 Chinnanagaiah 0208001WL0029219 Chinnanagaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813268 Mr CHINNA NAGAIAH DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-012-030/020053
(GURRAPUSALA) 		0208001000NRG23210520221446658 21/05/2022 Galamma 0208001WL0029219 Galamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813045 Mrs GALEMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-012-030/020053
(GURRAPUSALA) 		0208001000NRG23210520221446659 21/05/2022 ishrayel 0208001WL0029219 ishrayel 00019 APGB0005088 840 840 Processed 06/06/2022 1979813110 Mr ISRAYULU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-012-030/020054
(GURRAPUSALA) 		0208001000NRG23210520221446660 21/05/2022 Venkatamma 0208001WL0029219 Venkatamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813060 VENKATAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23210520221446661 21/05/2022 Kodamala Yesu 0208001WL0029219 Kodamala Yesu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813092 Mr YESU KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-012-030/020058
(GURRAPUSALA) 		0208001000NRG23210520221446662 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 700 700 Processed 06/06/2022 1979813086 Mrs MARIYAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23210520221446666 21/05/2022 BIVULA 0208001WL0029219 BIVULA 00019 APGB0005088 840 840 Processed 06/06/2022 1979813294 Mrs BIVULA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23210520221446663 21/05/2022 Chinnakotaiah 0208001WL0029219 Chinnakotaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813283 Mr KOTAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23210520221446665 21/05/2022 Gangamma 0208001WL0029219 Gangamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813052 GANGAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-012-030/020060
(GURRAPUSALA) 		0208001000NRG23210520221446664 21/05/2022 Jakraiah 0208001WL0029219 Jakraiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813306 Mr AMRUTHAPUDI JEKARAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23210520221446668 21/05/2022 Estheramma 0208001WL0029219 Estheramma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813303 Mrs MARTHMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23210520221446667 21/05/2022 Yogaiah 0208001WL0029219 Yogaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813031 Mr YOGAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-012-030/020065
(GURRAPUSALA) 		0208001000NRG23210520221446670 21/05/2022 Guravamma 0208001WL0029219 Guravamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813065 GURAVAMMA KAVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-012-030/020067
(GURRAPUSALA) 		0208001000NRG23210520221446671 21/05/2022 Guravaiah 0208001WL0029219 Guravaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813282 Mr GURAVAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-012-030/020067
(GURRAPUSALA) 		0208001000NRG23210520221446672 21/05/2022 Suneeth 0208001WL0029219 Suneeth 00019 APGB0005088 840 840 Processed 06/06/2022 1979813075 SUNEETHA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-012-030/020070
(GURRAPUSALA) 		0208001000NRG23210520221446673 21/05/2022 Paramanandam 0208001WL0029219 Paramanandam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813039 Mr DUGGE PARAMANANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
298 Yerragondapalem AP-08-001-012-030/020070
(GURRAPUSALA) 		0208001000NRG23210520221446674 21/05/2022 Thiparamma 0208001WL0029219 Thiparamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813386 Mrs TIPARAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23210520221446675 21/05/2022 Nityanandam 0208001WL0029219 Nityanandam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813287 Mr NITYANANDAM DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23210520221446676 21/05/2022 Suvarthamma 0208001WL0029219 Suvarthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813084 Mrs SUVARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23210520221446677 21/05/2022 Prabhakar 0208001WL0029219 Prabhakar 00019 APGB0005088 840 840 Processed 06/06/2022 1979813381 Mr PRABHAKAR DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23210520221446678 21/05/2022 Sathoshamma 0208001WL0029219 Sathoshamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813050 SANTHOSAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-012-030/020073
(GURRAPUSALA) 		0208001000NRG23210520221446679 21/05/2022 Bala Yesu 0208001WL0029219 Bala Yesu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813288 Mr BALA YESU AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-012-030/020073
(GURRAPUSALA) 		0208001000NRG23210520221446680 21/05/2022 Chinna Ankamma 0208001WL0029219 Chinna Ankamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813320 Mrs AMRUTHAPUDI CHINNA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-012-030/020075
(GURRAPUSALA) 		0208001000NRG23210520221446681 21/05/2022 Ravanamma 0208001WL0029219 Ravanamma 00019 APGB0005088 700 700 Processed 06/06/2022 1979813066 Mrs RAVANAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-012-030/020077
(GURRAPUSALA) 		0208001000NRG23210520221446683 21/05/2022 Marthamma 0208001WL0029219 Marthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813274 Mrs MARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-012-030/020077
(GURRAPUSALA) 		0208001000NRG23210520221446682 21/05/2022 Paramjyoti 0208001WL0029219 Paramjyoti 00019 APGB0005088 840 840 Processed 06/06/2022 1979813027 Mr DUGGE PARAMJYOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Yerragondapalem AP-08-001-012-030/020078
(GURRAPUSALA) 		0208001000NRG23210520221446685 21/05/2022 Abraharam 0208001WL0029219 Abraharam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813299 Mr ABRAHAM DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-012-030/020078
(GURRAPUSALA) 		0208001000NRG23210520221446686 21/05/2022 KOTESWARA RAO 0208001WL0029219 KOTESWARA RAO 00019 APGB0005088 840 840 Processed 06/06/2022 1979813312 Mr KOTESWARAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-012-030/020079
(GURRAPUSALA) 		0208001000NRG23210520221446687 21/05/2022 Sayamma 0208001WL0029219 Sayamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813385 Mrs SAYAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-012-030/020081
(GURRAPUSALA) 		0208001000NRG23210520221446689 21/05/2022 Babu 0208001WL0029219 Babu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813278 Mrs SANNEPOGU BABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-012-030/020081
(GURRAPUSALA) 		0208001000NRG23210520221446690 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813046 MARIYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23210520221446692 21/05/2022 B Mariyamma 0208001WL0029219 B Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813056 Mrs MARIYAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23210520221446691 21/05/2022 Rajarao 0208001WL0029219 Rajarao 00019 APGB0005088 840 840 Processed 06/06/2022 1979813038 RAJA RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-012-030/020083
(GURRAPUSALA) 		0208001000NRG23210520221446694 21/05/2022 Achamma 0208001WL0029219 Achamma 00019 APGB0005088 700 700 Processed 06/06/2022 1979813295 Mrs ACCHAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-012-030/020083
(GURRAPUSALA) 		0208001000NRG23210520221446693 21/05/2022 Pedda Guravayya 0208001WL0029219 Pedda Guravayya 00019 APGB0005088 700 700 Processed 06/06/2022 1979813304 Mr PEDDA GURAVAIAH KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-012-030/020084
(GURRAPUSALA) 		0208001000NRG23210520221446695 21/05/2022 Sankar 0208001WL0029219 Sankar 00019 APGB0005088 700 700 Processed 06/06/2022 1979813337 BEJAVADA SHANKAR UNION BANK OF INDIA(508500)
318 Yerragondapalem AP-08-001-012-030/020084
(GURRAPUSALA) 		0208001000NRG23210520221446696 21/05/2022 Yesu Mariyamma 0208001WL0029219 Yesu Mariyamma 00019 APGB0005088 700 700 Processed 06/06/2022 1979813338 Mrs YESUMARIYAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-012-030/020085
(GURRAPUSALA) 		0208001000NRG23210520221446697 21/05/2022 B Jayamma 0208001WL0029219 B Jayamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813314 Mr BEZAWADA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-012-030/020086
(GURRAPUSALA) 		0208001000NRG23210520221446698 21/05/2022 Davasahayam 0208001WL0029219 Davasahayam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813291 Mr DEVA SAHAYAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-012-030/020086
(GURRAPUSALA) 		0208001000NRG23210520221446699 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813300 Mrs MARIYAMMA DARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23210520221446702 21/05/2022 kotayya 0208001WL0029219 kotayya 00019 APGB0005088 840 840 Processed 06/06/2022 1979813277 Mr KOTAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23210520221446700 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813064 MARIAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23210520221446701 21/05/2022 Yesu 0208001WL0029219 Yesu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813305 Mr YESAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23210520221446705 21/05/2022 Daanamma 0208001WL0029219 Daanamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813062 Mrs DANAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23210520221446704 21/05/2022 Guravaiah 0208001WL0029219 Guravaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813318 Mr GURAVAIAH AMRUTHAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23210520221446703 21/05/2022 Nagaiah 0208001WL0029219 Nagaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813317 Mr NAGAIAH AMRUTHAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-012-030/020088
(GURRAPUSALA) 		0208001000NRG23210520221446706 21/05/2022 NAGAMANI 0208001WL0029219 NAGAMANI 00019 APGB0005088 840 840 Processed 06/06/2022 1979813296 Mrs NAGAMANI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23210520221446707 21/05/2022 Pullaiah 0208001WL0029219 Pullaiah 00019 APGB0005088 700 700 Processed 06/06/2022 1979813280 Mr PULLAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23210520221446708 21/05/2022 Yesumariyamma 0208001WL0029219 Yesumariyamma 00019 APGB0005088 700 700 Processed 06/06/2022 1979813270 Mrs YESU MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-012-030/020090
(GURRAPUSALA) 		0208001000NRG23210520221446710 21/05/2022 Rani 0208001WL0029219 Rani 00019 APGB0005088 840 840 Processed 06/06/2022 1979813297 Mrs RANI AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-012-030/020090
(GURRAPUSALA) 		0208001000NRG23210520221446709 21/05/2022 Yelamandayya 0208001WL0029219 Yelamandayya 00019 APGB0005088 700 700 Processed 06/06/2022 1979813281 Mr YELAMANDU AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-012-030/020091
(GURRAPUSALA) 		0208001000NRG23210520221446711 21/05/2022 Bezavada Rajayya 0208001WL0029219 Bezavada Rajayya 00019 APGB0005088 700 700 Processed 06/06/2022 1979813080 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-012-030/020091
(GURRAPUSALA) 		0208001000NRG23210520221446712 21/05/2022 Kanthamma 0208001WL0029219 Kanthamma 00019 APGB0005088 700 700 Processed 06/06/2022 1979813081 KANTHAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23210520221446715 21/05/2022 Kasamma 0208001WL0029219 Kasamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813316 Mrs KASAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23210520221446714 21/05/2022 Lukaiah 0208001WL0029219 Lukaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813057 MR BEZAWADA LOOKAIAH STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23210520221446713 21/05/2022 Venkatamma 0208001WL0029219 Venkatamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813275 VENKATAMMA B CANARA BANK(508532)
338 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23210520221446716 21/05/2022 Katamayya 0208001WL0029219 Katamayya 00019 APGB0005088 840 840 Processed 06/06/2022 1979813104 Mr KATAMAIAH BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23210520221446717 21/05/2022 Laxmigalemma 0208001WL0029219 Laxmigalemma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813293 Mrs LAKSHMI GALEMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-012-030/020094
(GURRAPUSALA) 		0208001000NRG23210520221446718 21/05/2022 Bhushanam 0208001WL0029219 Bhushanam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813279 Mr BHUSHANAIAH JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-012-030/020094
(GURRAPUSALA) 		0208001000NRG23210520221446719 21/05/2022 Kasamma 0208001WL0029219 Kasamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813078 KASAMMA JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-012-030/020095
(GURRAPUSALA) 		0208001000NRG23210520221446721 21/05/2022 Elishamma 0208001WL0029219 Elishamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813380 Mrs ELISAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23210520221446449 21/05/2022 Prasannaanjaneyulu 0208001WL0029218 Prasannaanjaneyulu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813368 Mr PRASANNA ANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-012-030/020099
(GURRAPUSALA) 		0208001000NRG23210520221446454 21/05/2022 Ademma 0208001WL0029218 Ademma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813493 Mrs ADEMMA BAI DESHAVOTH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23210520221446456 21/05/2022 Desavath Kasammabai 0208001WL0029218 Desavath Kasammabai 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813212 Mr DESHAVATH KASIMBAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Yerragondapalem AP-08-001-012-030/020101
(GURRAPUSALA) 		0208001000NRG23210520221446455 21/05/2022 Desavath Meghanaik 0208001WL0029218 Desavath Meghanaik 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813205 Mr DESHAVATH MEGHA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Yerragondapalem AP-08-001-012-030/020102
(GURRAPUSALA) 		0208001000NRG23210520221446457 21/05/2022 Ramanjineyanaik 0208001WL0029218 Ramanjineyanaik 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813043 Mr RAMANJANEYULU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-012-030/020104
(GURRAPUSALA) 		0208001000NRG23210520221446458 21/05/2022 Chinnasandaiah 0208001WL0029218 Chinnasandaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813255 Mr CHANDAIAH DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-012-030/020104
(GURRAPUSALA) 		0208001000NRG23210520221446459 21/05/2022 Laxmibai 0208001WL0029218 Laxmibai 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813369 Mrs LAXMIBAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23210520221446461 21/05/2022 Lakshmi 0208001WL0029218 Lakshmi 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813211 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-012-030/020105
(GURRAPUSALA) 		0208001000NRG23210520221446460 21/05/2022 Ramulu 0208001WL0029218 Ramulu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813210 Mr RAMULU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23210520221446462 21/05/2022 Bosamma 0208001WL0029218 Bosamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813207 Mrs BODEMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-012-030/020107
(GURRAPUSALA) 		0208001000NRG23210520221446463 21/05/2022 Kasamma 0208001WL0029218 Kasamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813206 Mrs KASAMMA KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-012-030/020108
(GURRAPUSALA) 		0208001000NRG23210520221446464 21/05/2022 Nagulu 0208001WL0029218 Nagulu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813102 Mrs NAGULU DESAVATH GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-012-030/020110
(GURRAPUSALA) 		0208001000NRG23210520221446465 21/05/2022 Venkata Subbamma 0208001WL0029218 Venkata Subbamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813099 Mrs VENKATASUBBAMMA PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23210520221446469 21/05/2022 Chinni Ravana 0208001WL0029218 Chinni Ravana 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813071 RAVANAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-012-030/020126
(GURRAPUSALA) 		0208001000NRG23210520221446468 21/05/2022 Katamaiah 0208001WL0029218 Katamaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813230 Mr KATAMAIAH CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-012-030/020131
(GURRAPUSALA) 		0208001000NRG23210520221446471 21/05/2022 Chinna Bakkaiah 0208001WL0029218 Chinna Bakkaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813490 Mr CHINNA BAKKAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-012-030/020131
(GURRAPUSALA) 		0208001000NRG23210520221446472 21/05/2022 Konandi Narayanamma 0208001WL0029218 Konandi Narayanamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813095 Mrs NARAYANAMMA KONANGI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23210520221446478 21/05/2022 Narayanamma 0208001WL0029218 Narayanamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813109 Mrs NARAYANAMMA KESANAPALLI GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-012-030/020143
(GURRAPUSALA) 		0208001000NRG23210520221446479 21/05/2022 Chinna Galeiah 0208001WL0029218 Chinna Galeiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813489 Mr CHINNA GALAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-012-030/020143
(GURRAPUSALA) 		0208001000NRG23210520221446480 21/05/2022 Nagamma 0208001WL0029218 Nagamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813515 Mrs NAGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-012-030/020152
(GURRAPUSALA) 		0208001000NRG23210520221446483 21/05/2022 Ademma 0208001WL0029218 Ademma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813228 Mrs ADEMMA YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Yerragondapalem AP-08-001-012-030/020152
(GURRAPUSALA) 		0208001000NRG23210520221446482 21/05/2022 Narayanareddy 0208001WL0029218 Narayanareddy 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813225 Mr NARAYANA REDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-012-030/020159
(GURRAPUSALA) 		0208001000NRG23210520221446484 21/05/2022 Krishna Reddy 0208001WL0029218 Krishna Reddy 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813231 Mr KRISHNAREDDY YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-012-030/020159
(GURRAPUSALA) 		0208001000NRG23210520221446485 21/05/2022 Ramadevi 0208001WL0029218 Ramadevi 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813232 Mrs RAMADEVI YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23210520221446486 21/05/2022 K Venkateswarlu 0208001WL0029218 K Venkateswarlu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813324 Mr VENKATESWARLU KESANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Yerragondapalem AP-08-001-012-030/020170
(GURRAPUSALA) 		0208001000NRG23210520221446487 21/05/2022 Palankamma 0208001WL0029218 Palankamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813069 PALANKAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-012-030/020181
(GURRAPUSALA) 		0208001000NRG23210520221446488 21/05/2022 Eswaramma 0208001WL0029218 Eswaramma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813484 Mrs VADDELLI ESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-012-030/020182
(GURRAPUSALA) 		0208001000NRG23210520221446489 21/05/2022 Narayanamma 0208001WL0029218 Narayanamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813082 MRS NARAYANAMMA POKA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23210520221446490 21/05/2022 Chinna Venkateswarlu 0208001WL0029218 Chinna Venkateswarlu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813253 Mr PITTAMALLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-012-030/020185
(GURRAPUSALA) 		0208001000NRG23210520221446491 21/05/2022 Subbulu 0208001WL0029218 Subbulu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813096 Mrs SUBBULU PITTAMALLA GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23210520221446493 21/05/2022 Gangamma 0208001WL0029218 Gangamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813048 Pittamalla Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-012-030/020186
(GURRAPUSALA) 		0208001000NRG23210520221446492 21/05/2022 Pittamalla Pedda Venkateswarlu 0208001WL0029218 Pittamalla Pedda Venkateswarlu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813042 Mr PEDDA VENKATESWARL U PITTAMALLA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-012-030/020193
(GURRAPUSALA) 		0208001000NRG23210520221446723 21/05/2022 Irmiya 0208001WL0029219 Irmiya 00019 APGB0005088 840 840 Processed 06/06/2022 1979813298 Mr IRMIA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-012-030/020194
(GURRAPUSALA) 		0208001000NRG23210520221446726 21/05/2022 Papulamma 0208001WL0029219 Papulamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813067 Mrs PAPULAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-012-030/020194
(GURRAPUSALA) 		0208001000NRG23210520221446725 21/05/2022 Yenibera Chinna Bala Yesu 0208001WL0029219 Yenibera Chinna Bala Yesu 00019 APGB0005088 840 840 Processed 06/06/2022 1979813091 Mr CHINNA BALA YESU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-012-030/020198
(GURRAPUSALA) 		0208001000NRG23210520221446727 21/05/2022 Guravamma 0208001WL0029219 Guravamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813276 Mrs GURAVAMMA MANNEMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-012-030/020200
(GURRAPUSALA) 		0208001000NRG23210520221446729 21/05/2022 NAGAIAH 0208001WL0029219 NAGAIAH 00019 APGB0005088 840 840 Processed 06/06/2022 1979813340 Mr Dugge Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-012-030/020200
(GURRAPUSALA) 		0208001000NRG23210520221446728 21/05/2022 Visrantamma 0208001WL0029219 Visrantamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813339 Mrs Dugge Visranthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-012-030/020215
(GURRAPUSALA) 		0208001000NRG23210520221446497 21/05/2022 Guramma 0208001WL0029218 Guramma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813100 Mrs GURAVAMMA CHINNI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23210520221446500 21/05/2022 Bharati 0208001WL0029218 Bharati 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813068 Mrs BHARATHI VANGALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23210520221446499 21/05/2022 Pedda Peddanna 0208001WL0029218 Pedda Peddanna 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813026 VANGALLI PEDDA PEDDANNA BANK OF INDIA(508505)
384 Yerragondapalem AP-08-001-012-030/020217
(GURRAPUSALA) 		0208001000NRG23210520221446501 21/05/2022 Vangalla Siva 0208001WL0029218 Vangalla Siva 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813325 VANGALLI SIVA UNION BANK OF INDIA(508500)
385 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23210520221446503 21/05/2022 Srinu 0208001WL0029218 Srinu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813578 GUNDAPANENI SRINU BANK OF INDIA(508505)
386 Yerragondapalem AP-08-001-012-030/020223
(GURRAPUSALA) 		0208001000NRG23210520221446502 21/05/2022 Subba Rao 0208001WL0029218 Subba Rao 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813577 Mr SUBBA RAO GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23210520221446505 21/05/2022 Rajamma 0208001WL0029218 Rajamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813233 Mrs RAJAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-012-030/020224
(GURRAPUSALA) 		0208001000NRG23210520221446504 21/05/2022 Yellaiah 0208001WL0029218 Yellaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813226 Mr YALLAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-012-030/020227
(GURRAPUSALA) 		0208001000NRG23210520221446506 21/05/2022 Gangamma 0208001WL0029218 Gangamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813227 Mrs GANGAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-012-030/020232
(GURRAPUSALA) 		0208001000NRG23210520221446515 21/05/2022 Mangamma 0208001WL0029218 Mangamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813513 Mrs MANGAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-012-030/020233
(GURRAPUSALA) 		0208001000NRG23210520221446516 21/05/2022 Kesanapalli Atmanjaneyulu 0208001WL0029218 Kesanapalli Atmanjaneyulu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813510 Mr ATMANAJANEYULU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-012-030/020237
(GURRAPUSALA) 		0208001000NRG23210520221446519 21/05/2022 Ademma 0208001WL0029218 Ademma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813070 Mrs ADEMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-012-030/020237
(GURRAPUSALA) 		0208001000NRG23210520221446518 21/05/2022 Narayanamma 0208001WL0029218 Narayanamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813509 MS KESANAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-012-030/020237
(GURRAPUSALA) 		0208001000NRG23210520221446517 21/05/2022 Venkateswarlu 0208001WL0029218 Venkateswarlu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813036 Mr Keshanapalli Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-012-030/020243
(GURRAPUSALA) 		0208001000NRG23210520221446521 21/05/2022 Lakshmma 0208001WL0029218 Lakshmma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813496 Mrs LAKSHMI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Yerragondapalem AP-08-001-012-030/020243
(GURRAPUSALA) 		0208001000NRG23210520221446520 21/05/2022 Srinu 0208001WL0029218 Srinu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813037 Mr SREENU KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-012-030/020249
(GURRAPUSALA) 		0208001000NRG23210520221446523 21/05/2022 Subba Lakshmamma 0208001WL0029218 Subba Lakshmamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813486 Mrs SUBBA LAKSHMAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-012-030/020252
(GURRAPUSALA) 		0208001000NRG23210520221446529 21/05/2022 Anandamma 0208001WL0029218 Anandamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813097 Mrs ANANDAMMA CHIMATAGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-012-030/020252
(GURRAPUSALA) 		0208001000NRG23210520221446528 21/05/2022 Kotamma 0208001WL0029218 Kotamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813488 Mrs KOTAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-012-030/020259
(GURRAPUSALA) 		0208001000NRG23210520221446531 21/05/2022 Lakshmamma 0208001WL0029218 Lakshmamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813047 LAXAMMA ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-012-030/020261
(GURRAPUSALA) 		0208001000NRG23210520221446533 21/05/2022 Narayanamma 0208001WL0029218 Narayanamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813505 Mrs NARAYANA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-012-030/020261
(GURRAPUSALA) 		0208001000NRG23210520221446532 21/05/2022 Venkata Kesaiah 0208001WL0029218 Venkata Kesaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813506 Mr VENKATA KESAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23210520221446536 21/05/2022 Pedda Venkateswarlu 0208001WL0029218 Pedda Venkateswarlu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813208 Mr PEDDA VENKATESWARLU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-012-030/020264
(GURRAPUSALA) 		0208001000NRG23210520221446537 21/05/2022 Ramana Bai 0208001WL0029218 Ramana Bai 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813213 Ms VENKATA RAMANA DESHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-012-030/020266
(GURRAPUSALA) 		0208001000NRG23210520221446539 21/05/2022 Konangi Nagamma 0208001WL0029218 Konangi Nagamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813076 NAGAMMA KONANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-012-030/020266
(GURRAPUSALA) 		0208001000NRG23210520221446538 21/05/2022 Nagaiah 0208001WL0029218 Nagaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813251 Mr NAGAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-012-030/020275
(GURRAPUSALA) 		0208001000NRG23210520221446543 21/05/2022 Sarikonda Ramamma 0208001WL0029218 Sarikonda Ramamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813240 Mrs RAMAMMA SARIKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Yerragondapalem AP-08-001-012-030/020283
(GURRAPUSALA) 		0208001000NRG23210520221446544 21/05/2022 Venkata Durga 0208001WL0029218 Venkata Durga 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813072 VENKATA DURGA YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-012-030/020283
(GURRAPUSALA) 		0208001000NRG23210520221446545 21/05/2022 venkatareddy 0208001WL0029218 venkatareddy 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813059 VENKATAREDDY YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-012-030/020289
(GURRAPUSALA) 		0208001000NRG23210520221446548 21/05/2022 Gangamma 0208001WL0029218 Gangamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813487 Mrs GANGAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-012-030/020289
(GURRAPUSALA) 		0208001000NRG23210520221446547 21/05/2022 Pedda Mallaiah 0208001WL0029218 Pedda Mallaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813032 Mr Kesanapalli Pedda Mallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-012-030/020291
(GURRAPUSALA) 		0208001000NRG23210520221446549 21/05/2022 Chinna Venkateswalru 0208001WL0029218 Chinna Venkateswalru 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813209 Mr CHINNA VENKATESWARLU DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-012-030/020291
(GURRAPUSALA) 		0208001000NRG23210520221446550 21/05/2022 Mahalakshmamma 0208001WL0029218 Mahalakshmamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813101 Mrs MAHALAKSHMI DESAVATHGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-012-030/020299
(GURRAPUSALA) 		0208001000NRG23210520221446553 21/05/2022 Kotam Raju 0208001WL0029218 Kotam Raju 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813235 Mr KOTAMRAJU RATNAKARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-012-030/020300
(GURRAPUSALA) 		0208001000NRG23210520221446555 21/05/2022 Ratnakaram Eswaramma 0208001WL0029218 Ratnakaram Eswaramma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813054 ESWARAMMA RATNAKARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Yerragondapalem AP-08-001-012-030/020308
(GURRAPUSALA) 		0208001000NRG23210520221446558 21/05/2022 Nanduri Bhagyalakshmi 0208001WL0029218 Nanduri Bhagyalakshmi 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813254 MRS BHAGYA LAKSHMI NANDURI STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-012-030/020308
(GURRAPUSALA) 		0208001000NRG23210520221446557 21/05/2022 Venkatappalaraju 0208001WL0029218 Venkatappalaraju 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813229 Mr VENKATA APPALA RAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-012-030/020315
(GURRAPUSALA) 		0208001000NRG23210520221446559 21/05/2022 Chennamma 0208001WL0029218 Chennamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813250 Mrs CHENNAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-012-030/020318
(GURRAPUSALA) 		0208001000NRG23210520221446560 21/05/2022 Lakshmidevi 0208001WL0029218 Lakshmidevi 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813269 Mrs LAKSHMI DEVI GUNDAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-012-030/020319
(GURRAPUSALA) 		0208001000NRG23210520221446562 21/05/2022 chinna venkateswarareddy 0208001WL0029218 chinna venkateswarareddy 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813085 AMMIREDDY CHINNA VENKATESWARA REDDY BANK OF INDIA(508505)
421 Yerragondapalem AP-08-001-012-030/020320
(GURRAPUSALA) 		0208001000NRG23210520221446730 21/05/2022 Guravaiah 0208001WL0029219 Guravaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813350 Mr GURAVAIAH JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-012-030/020320
(GURRAPUSALA) 		0208001000NRG23210520221446731 21/05/2022 Suvarthamma 0208001WL0029219 Suvarthamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813351 Mrs SUVARTHA JEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Yerragondapalem AP-08-001-012-030/020325
(GURRAPUSALA) 		0208001000NRG23210520221446563 21/05/2022 Suramma 0208001WL0029218 Suramma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813495 Mrs SURAMMA VARAKAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-012-030/020327
(GURRAPUSALA) 		0208001000NRG23210520221446565 21/05/2022 Subba Rattamma 0208001WL0029218 Subba Rattamma 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813087 Mrs SUBBARATANAM PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-012-030/020339
(GURRAPUSALA) 		0208001000NRG23210520221446567 21/05/2022 Adhilakshmmi 0208001WL0029218 Adhilakshmmi 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813498 Mrs ADILAKSHAMI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-012-030/020339
(GURRAPUSALA) 		0208001000NRG23210520221446566 21/05/2022 Anjaneyulu 0208001WL0029218 Anjaneyulu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813236 Mr ANJANEYULU PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-012-030/020340
(GURRAPUSALA) 		0208001000NRG23210520221446568 21/05/2022 Edukondalu 0208001WL0029218 Edukondalu 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813237 Mr PITTAMALLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-012-030/020340
(GURRAPUSALA) 		0208001000NRG23210520221446569 21/05/2022 Malleswari 0208001WL0029218 Malleswari 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813499 Mrs NAGA MALLESWARI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-012-030/020353
(GURRAPUSALA) 		0208001000NRG23210520221446732 21/05/2022 DEVAIAH 0208001WL0029219 DEVAIAH 00019 APGB0005088 840 840 Processed 06/06/2022 1979813388 Mr DEVAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Yerragondapalem AP-08-001-012-030/020354
(GURRAPUSALA) 		0208001000NRG23210520221446734 21/05/2022 LALITAMMA 0208001WL0029219 LALITAMMA 00019 APGB0005088 840 840 Processed 06/06/2022 1979813323 Dugge Lalithamma FINO PAYMENTS BANK LTD(608001)
431 Yerragondapalem AP-08-001-012-030/020354
(GURRAPUSALA) 		0208001000NRG23210520221446733 21/05/2022 ramesh 0208001WL0029219 ramesh 00019 APGB0005088 840 840 Processed 06/06/2022 1979813335 Dugge Ramesh FINO PAYMENTS BANK LTD(608001)
432 Yerragondapalem AP-08-001-012-030/020357
(GURRAPUSALA) 		0208001000NRG23210520221446736 21/05/2022 Bezavada maanikyamma 0208001WL0029219 Bezavada maanikyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813315 BEJIVADA MANIKYAMMA UNION BANK OF INDIA(508500)
433 Yerragondapalem AP-08-001-012-030/020357
(GURRAPUSALA) 		0208001000NRG23210520221446735 21/05/2022 devadanam 0208001WL0029219 devadanam 00019 APGB0005088 840 840 Processed 06/06/2022 1979813308 Mr DEVANANDAM BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-012-030/020363
(GURRAPUSALA) 		0208001000NRG23210520221446575 21/05/2022 laksmaiah 0208001WL0029218 laksmaiah 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813029 Mr LAXMAIAH KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-012-030/020364
(GURRAPUSALA) 		0208001000NRG23210520221446737 21/05/2022 Pedda Devaiah 0208001WL0029219 Pedda Devaiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813383 MR PEDDA DEVAIAH DUGGE STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-012-030/020365
(GURRAPUSALA) 		0208001000NRG23210520221446576 21/05/2022 Ravana 0208001WL0029218 Ravana 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813579 Mrs RAMANA GUNDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Yerragondapalem AP-08-001-012-030/020368
(GURRAPUSALA) 		0208001000NRG23210520221446739 21/05/2022 Mariyamma 0208001WL0029219 Mariyamma 00019 APGB0005088 840 840 Processed 06/06/2022 1979813336 Mrs MARIYAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-012-030/020368
(GURRAPUSALA) 		0208001000NRG23210520221446738 21/05/2022 Venkataiah 0208001WL0029219 Venkataiah 00019 APGB0005088 840 840 Processed 06/06/2022 1979813334 Mr VENKATAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-012-030/020373
(GURRAPUSALA) 		0208001000NRG23210520221446579 21/05/2022 Venkatalakshmi 0208001WL0029218 Venkatalakshmi 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813238 Mrs Battula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23210520221446741 21/05/2022 navanitha 0208001WL0029219 navanitha 00019 APGB0005088 840 840 Processed 06/06/2022 1979813519 AMRUTHAPUDI NAVANITHA UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23210520221446740 21/05/2022 VENKATAYYA 0208001WL0029219 VENKATAYYA 00019 APGB0005088 840 840 Processed 06/06/2022 1979813341 Mr Amruthapudi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-012-030/020378
(GURRAPUSALA) 		0208001000NRG23210520221446581 21/05/2022 lakshmi bai 0208001WL0029218 lakshmi bai 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813214 RATHLAVATH LAXMI BAI UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-012-030/020379
(GURRAPUSALA) 		0208001000NRG23210520221446583 21/05/2022 sumalatha 0208001WL0029218 sumalatha 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813239 Miss AMIREDDY SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-012-030/020385
(GURRAPUSALA) 		0208001000NRG23210520221446586 21/05/2022 kasiramulu naik 0208001WL0029218 kasiramulu naik 00019 APGB0005088 1140 1140 Processed 06/06/2022 1979813511 Mr KASIRAMUNAIAK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 209076 209076
445 Yerragondapalem AP-08-001-004-017/012288
(YERRAGONDAPALEM) 		0208001000NRG23210520221448388 21/05/2022 najimoon 0208001WL0029274 najimoon 00019 APGB0005091 1013 1013 Processed 06/06/2022 1979813154 MRS NAJEEBUN SHAIK STATE BANK OF INDIA(508548)
SubTotal 1013 1013
446 Yerragondapalem AP-08-001-004-017/014683
(YERRAGONDAPALEM) 		0208001000NRG23210520221455573 21/05/2022 Desireddy Nagalakshmi 0208001WL0029332 Desireddy Nagalakshmi 00019 APGB0005130 1008 1008 Processed 06/06/2022 1979813192 Mrs Deshireddy Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1008 1008
447 Yerragondapalem AP-08-001-012-030/020318
(GURRAPUSALA) 		0208001000NRG23210520221446561 21/05/2022 Venkata Krishna 0208001WL0029218 Venkata Krishna 00019 APGB0005235 1140 1140 Processed 06/06/2022 1979813319 GUNDAPUNENI VENKATA KRISHNA CANARA BANK(508532)
SubTotal 1140 1140
448 Yerragondapalem AP-08-001-012-030/020130
(GURRAPUSALA) 		0208001000NRG23210520221446470 21/05/2022 gopi 0208001WL0029218 gopi 00048 BKID0005618 1140 1140 Processed 06/06/2022 1979813483 MR GOPI BATTULA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-012-030/020252
(GURRAPUSALA) 		0208001000NRG23210520221446530 21/05/2022 Venkateswarlu 0208001WL0029218 Venkateswarlu 00048 BKID0005618 1140 1140 Processed 06/06/2022 1979813482 CHIMATA VENKATESWARLU BANK OF INDIA(508505)
SubTotal 2280 2280
450 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23210520221448403 21/05/2022 Venkata Chennaya Goud 0208001WL0029274 Venkata Chennaya Goud 00078 CNRB0013666 1013 1013 Processed 06/06/2022 1979813533 KANCHERLA VENKATA CHENNIAH CANARA BANK(508532)
SubTotal 1013 1013
451 Yerragondapalem AP-08-001-012-030/020250
(GURRAPUSALA) 		0208001000NRG23210520221446526 21/05/2022 Kesanapalli Sreenu 0208001WL0029218 Kesanapalli Sreenu 00152 HDFC0002381 1140 1140 Processed 06/06/2022 1979813263 KESANAPALLI SREENU HDFC BANK LTD(607152)
SubTotal 1140 1140
452 Yerragondapalem AP-08-001-004-017/013869
(YERRAGONDAPALEM) 		0208001000NRG23210520221455472 21/05/2022 mallikarjuna 0208001WL0029332 mallikarjuna 00354 PUNB0282100 1008 1008 Processed 06/06/2022 1979812904 MR BATHINI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
453 Yerragondapalem AP-08-001-012-030/020009
(GURRAPUSALA) 		0208001000NRG23210520221446598 21/05/2022 samielu 0208001WL0029219 samielu 00415 SBIN0000873 840 840 Processed 06/06/2022 1979813379 Mr SAMELU DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 840 840
454 Yerragondapalem AP-08-001-003-016/070002
(MELLAMPALLI) 		0208001000NRG23200520221378232 21/05/2022 Chinnabumaiah 0208001WL0028414 Chinnabumaiah 00415 SBIN0002815 780 780 Processed 06/06/2022 1979812937 CHINNA BHUMAIAH SANDRAPATI STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23200520221378240 21/05/2022 Nageswarao 0208001WL0028414 Nageswarao 00415 SBIN0002815 780 780 Processed 06/06/2022 1979813203 Mr SANDRAPATI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23210520221460187 21/05/2022 Atchamma 0208001WL0029364 Atchamma 00415 SBIN0002815 452 452 Processed 06/06/2022 1979812934 ATCHAMMA PATIBANDLA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-003-016/070030
(MELLAMPALLI) 		0208001000NRG23210520221460186 21/05/2022 Chennarao 0208001WL0029364 Chennarao 00415 SBIN0002815 452 452 Processed 06/06/2022 1979812935 MR PATIBANDLA CHENNA RAO STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-003-016/070039
(MELLAMPALLI) 		0208001000NRG23210520221460197 21/05/2022 Atchaiah 0208001WL0029364 Atchaiah 00415 SBIN0002815 602 602 Processed 06/06/2022 1979813357 Mr Bondalapati Atchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23210520221460203 21/05/2022 Mabu 0208001WL0029364 Mabu 00415 SBIN0002815 753 753 Processed 06/06/2022 1979812939 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23200520221384719 21/05/2022 Koteswari 0208001WL0028492 Koteswari 00415 SBIN0002815 585 585 Processed 06/06/2022 1979812921 Mrs Vemula Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23200520221384718 21/05/2022 Subbamma 0208001WL0028492 Subbamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979812806 VEMULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Yerragondapalem AP-08-001-003-016/070094
(MELLAMPALLI) 		0208001000NRG23210520221460210 21/05/2022 Danamma 0208001WL0029364 Danamma 00415 SBIN0002815 452 452 Processed 06/06/2022 1979812920 PATIBANDLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23200520221384721 21/05/2022 Rama Lakshmamma 0208001WL0028492 Rama Lakshmamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813220 MRS BASAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23210520221460223 21/05/2022 Jonayya 0208001WL0029364 Jonayya 00415 SBIN0002815 753 753 Processed 06/06/2022 1979813326 MR JANAIAH PATIBANDLA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23210520221460229 21/05/2022 ester rani 0208001WL0029364 ester rani 00415 SBIN0002815 602 602 Processed 06/06/2022 1979813164 PATIBANDLA ESTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Yerragondapalem AP-08-001-003-016/070211
(MELLAMPALLI) 		0208001000NRG23200520221378249 21/05/2022 Kavalakuntla Avulaiah 0208001WL0028414 Kavalakuntla Avulaiah 00415 SBIN0002815 780 780 Processed 06/06/2022 1979813258 Mr AVULAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-003-016/070246
(MELLAMPALLI) 		0208001000NRG23210520221460247 21/05/2022 Shreenu 0208001WL0029364 Shreenu 00415 SBIN0002815 452 452 Processed 06/06/2022 1979813361 MR SRINU MALLABATTHINI STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23210520221460248 21/05/2022 Hanumamma 0208001WL0029364 Hanumamma 00415 SBIN0002815 602 602 Processed 06/06/2022 1979813472 MRS HANUMAMMA KOTAPATI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23200520221378253 21/05/2022 Moshe 0208001WL0028414 Moshe 00415 SBIN0002815 780 780 Processed 06/06/2022 1979813396 MR MOSE KAVALAKUNTLA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23200520221384731 21/05/2022 Venkateswara reddy 0208001WL0028492 Venkateswara reddy 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813392 MR VENKATESWARA REDDY POTIREDDY STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23200520221384734 21/05/2022 Venkatareddy 0208001WL0028492 Venkatareddy 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813248 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-003-016/070405
(MELLAMPALLI) 		0208001000NRG23200520221384735 21/05/2022 Mangamma 0208001WL0028492 Mangamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813149 MANGAMMA WO NAGIREDDY DUGGI STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23200520221384738 21/05/2022 Guravamma 0208001WL0028492 Guravamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813470 Mrs GURAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23200520221384740 21/05/2022 Ankamma 0208001WL0028492 Ankamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979812931 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23200520221384760 21/05/2022 Anjaneyulu 0208001WL0028492 Anjaneyulu 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813347 VEMULA ANJANEYULU UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23200520221384761 21/05/2022 Vemula srilakshmi tirupatamma 0208001WL0028492 Vemula srilakshmi tirupatamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813348 Mrs SRI LAKSHMI THIRUPATHAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23200520221384765 21/05/2022 Dhanamma 0208001WL0028492 Dhanamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979812918 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Yerragondapalem AP-08-001-003-016/070549
(MELLAMPALLI) 		0208001000NRG23200520221384766 21/05/2022 Tirupati RAo 0208001WL0028492 Tirupati RAo 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813473 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23200520221384769 21/05/2022 Venkateswarlu 0208001WL0028492 Venkateswarlu 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813391 MR VENKATESWARLU BIJJAM STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23210520221460272 21/05/2022 khaja mohiddin 0208001WL0029364 khaja mohiddin 00415 SBIN0002815 151 151 Processed 06/06/2022 1979813471 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-003-016/070701
(MELLAMPALLI) 		0208001000NRG23200520221384775 21/05/2022 garatamma 0208001WL0028492 garatamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813393 MRS GARATAMMA BIJJAM STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-003-016/070713
(MELLAMPALLI) 		0208001000NRG23210520221460281 21/05/2022 sunil kumar 0208001WL0029364 sunil kumar 00415 SBIN0002815 452 452 Processed 06/06/2022 1979813331 BONDALAPATI SUNEEL KUMAR UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23200520221384786 21/05/2022 polireddy 0208001WL0028492 polireddy 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813172 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23200520221384790 21/05/2022 srinivasa reddy 0208001WL0028492 srinivasa reddy 00415 SBIN0002815 779 779 Processed 06/06/2022 1979812916 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23200520221378258 21/05/2022 Pedda Bhumaiah 0208001WL0028414 Pedda Bhumaiah 00415 SBIN0002815 780 780 Processed 06/06/2022 1979812909 Mr BHUMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23210520221460288 21/05/2022 kasimvali Shaik 0208001WL0029364 kasimvali Shaik 00415 SBIN0002815 602 602 Processed 06/06/2022 1979813474 SHAIK KASIMVALI UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-003-016/070822
(MELLAMPALLI) 		0208001000NRG23200520221378261 21/05/2022 Ashok 0208001WL0028414 Ashok 00415 SBIN0002815 780 780 Processed 06/06/2022 1979813394 MR ASHOK THUDIMELLA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-003-016/070827
(MELLAMPALLI) 		0208001000NRG23210520221460291 21/05/2022 Ummadi naagaravi 0208001WL0029364 Ummadi naagaravi 00415 SBIN0002815 602 602 Processed 06/06/2022 1979813362 MR NAAGARAVI UMMADI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23200520221384794 21/05/2022 venkatakotamma 0208001WL0028492 venkatakotamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813374 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-003-016/070899
(MELLAMPALLI) 		0208001000NRG23200520221384803 21/05/2022 Venkata Narayanamma 0208001WL0028492 Venkata Narayanamma 00415 SBIN0002815 779 779 Processed 06/06/2022 1979813390 VENKATA NARAYANAMM A AS RAVANAMMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23200520221378264 21/05/2022 balamariyamma 0208001WL0028414 balamariyamma 00415 SBIN0002815 780 780 Processed 06/06/2022 1979813395 MS BALA MARIYAMMA TUDIMELLA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23210520221455206 21/05/2022 Chennaiah 0208001WL0029332 Chennaiah 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813526 Mr BONDLAPATI CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23210520221455207 21/05/2022 Narasamma 0208001WL0029332 Narasamma 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813446 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/010275
(YERRAGONDAPALEM) 		0208001000NRG23210520221455211 21/05/2022 Nagamani 0208001WL0029332 Nagamani 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813588 MRS JAGANNADAM NAGAMANI STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/010275
(YERRAGONDAPALEM) 		0208001000NRG23210520221455210 21/05/2022 Ramadasu 0208001WL0029332 Ramadasu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812922 MR RAMADASU JAGANNADAM STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/010672
(YERRAGONDAPALEM) 		0208001000NRG23210520221448364 21/05/2022 Mastan 0208001WL0029274 Mastan 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812926 GORANTLA MASTHAN SO KOTAIAH STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/010676
(YERRAGONDAPALEM) 		0208001000NRG23210520221455217 21/05/2022 Medabalimi Raja Sekhar 0208001WL0029332 Medabalimi Raja Sekhar 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812992 Mr RAJASHEKHAR MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-004-017/010679
(YERRAGONDAPALEM) 		0208001000NRG23210520221455218 21/05/2022 Venkateswalru 0208001WL0029332 Venkateswalru 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813415 MR VENKATESWARA RAO MEDABALIMI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/010758
(YERRAGONDAPALEM) 		0208001000NRG23210520221455221 21/05/2022 Anjamma 0208001WL0029332 Anjamma 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813523 MS ANJAMMA ORCHU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23210520221455223 21/05/2022 Galemma 0208001WL0029332 Galemma 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813188 MS DIGUDU GALEMMA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/010845
(YERRAGONDAPALEM) 		0208001000NRG23210520221455229 21/05/2022 Venkataiah 0208001WL0029332 Venkataiah 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813589 MR PEDDA VENKATAIAH TAMISHETTI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/010922
(YERRAGONDAPALEM) 		0208001000NRG23210520221455233 21/05/2022 Shaik Hajarabi 0208001WL0029332 Shaik Hajarabi 00415 SBIN0002815 757 757 Processed 06/06/2022 1979813173 Mrs HAJARABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23210520221455237 21/05/2022 chinna subbaiah 0208001WL0029332 chinna subbaiah 00415 SBIN0002815 757 757 Processed 06/06/2022 1979812929 MR CHINNA SUBBAIAH MANGINAPALLY STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/010948
(YERRAGONDAPALEM) 		0208001000NRG23210520221455236 21/05/2022 M Susilamma 0208001WL0029332 M Susilamma 00415 SBIN0002815 757 757 Processed 06/06/2022 1979812947 MRS SUSILAMMA MANGINAPALLI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/010964
(YERRAGONDAPALEM) 		0208001000NRG23210520221455238 21/05/2022 yesaiah 0208001WL0029332 yesaiah 00415 SBIN0002815 757 757 Processed 06/06/2022 1979813221 MR KOTA YESAIAH STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/011513
(YERRAGONDAPALEM) 		0208001000NRG23210520221448366 21/05/2022 ANNARAPU SUBBAMMA 0208001WL0029274 ANNARAPU SUBBAMMA 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812930 SUBBAMMA ANNARAPU STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23210520221455254 21/05/2022 dilsaad 0208001WL0029332 dilsaad 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813241 SHAIK DILSHAD UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23210520221455256 21/05/2022 Bujji 0208001WL0029332 Bujji 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813450 MRS BUJJI GORANTLA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/011655
(YERRAGONDAPALEM) 		0208001000NRG23210520221455257 21/05/2022 Koteswara rao 0208001WL0029332 Koteswara rao 00415 SBIN0002815 1008 1008 Rejected 06/06/2022 1979812927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Yerragondapalem AP-08-001-004-017/011657
(YERRAGONDAPALEM) 		0208001000NRG23210520221455258 21/05/2022 Venkata RAmulu 0208001WL0029332 Venkata RAmulu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813435 Mrs VENKATA RAMULU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-004-017/011664
(YERRAGONDAPALEM) 		0208001000NRG23210520221448369 21/05/2022 Mastanbi 0208001WL0029274 Mastanbi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813433 MS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23210520221455262 21/05/2022 Narayana 0208001WL0029332 Narayana 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813426 Mr Gurram Sambaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23210520221455268 21/05/2022 Mastaanamma 0208001WL0029332 Mastaanamma 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813449 MS MASTANAMMA CHILAKURI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23210520221455267 21/05/2022 Narasimhulu 0208001WL0029332 Narasimhulu 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813532 Mr VENKATA NARASIMHULU CHILLAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-004-017/011942
(YERRAGONDAPALEM) 		0208001000NRG23210520221448370 21/05/2022 siddayya 0208001WL0029274 siddayya 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812940 SHAIK SIDDAIAH SHAIK ESWARAMMA STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/011972
(YERRAGONDAPALEM) 		0208001000NRG23210520221455275 21/05/2022 lakshmi 0208001WL0029332 lakshmi 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813438 MS LAKSHMI BODLA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/012018
(YERRAGONDAPALEM) 		0208001000NRG23210520221448373 21/05/2022 madar vali 0208001WL0029274 madar vali 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813150 MR MADARUVALI SHAIK STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/012021
(YERRAGONDAPALEM) 		0208001000NRG23210520221448374 21/05/2022 moulaali 0208001WL0029274 moulaali 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813444 SHAIK MOULALI UNION BANK OF INDIA(508500)
519 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23210520221448376 21/05/2022 khasim shida 0208001WL0029274 khasim shida 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813414 Mr KHASEEM SAIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-004-017/012024
(YERRAGONDAPALEM) 		0208001000NRG23210520221448377 21/05/2022 rajiya 0208001WL0029274 rajiya 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813442 Mrs Shaik Rajiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-004-017/012029
(YERRAGONDAPALEM) 		0208001000NRG23210520221448380 21/05/2022 vali 0208001WL0029274 vali 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813550 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-004-017/012030
(YERRAGONDAPALEM) 		0208001000NRG23210520221448383 21/05/2022 adil mahammad 0208001WL0029274 adil mahammad 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813151 MR ADIL MAHAMMAD SHAIK STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23210520221455281 21/05/2022 azeez 0208001WL0029332 azeez 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813529 MR SHAIK AZEEZ STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23210520221455280 21/05/2022 rajiya 0208001WL0029332 rajiya 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813530 Mrs RAJIYA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23210520221455282 21/05/2022 abdul rajak 0208001WL0029332 abdul rajak 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813420 Mr ABDUL RAJAK SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23210520221455283 21/05/2022 naasarbi 0208001WL0029332 naasarbi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813434 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23210520221455284 21/05/2022 mohammad rafi 0208001WL0029332 mohammad rafi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812897 MR MOHAMMED RAFI SHAIK STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23210520221455287 21/05/2022 hamimoon 0208001WL0029332 hamimoon 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813447 Mrs SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23210520221455286 21/05/2022 ismail 0208001WL0029332 ismail 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813429 Mr SHAIK ISMAIL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Yerragondapalem AP-08-001-004-017/012201
(YERRAGONDAPALEM) 		0208001000NRG23210520221455294 21/05/2022 fhatima 0208001WL0029332 fhatima 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812805 Mrs FATHIMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Yerragondapalem AP-08-001-004-017/012216
(YERRAGONDAPALEM) 		0208001000NRG23210520221448386 21/05/2022 SK MAHABOOB BASHA 0208001WL0029274 SK MAHABOOB BASHA 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812803 SK MAHABOOB BASHA SO SK LALU SAHEB HUSSA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23210520221448390 21/05/2022 VEERA NARAYANAMMA GUDIBANDLA 0208001WL0029274 VEERA NARAYANAMMA GUDIBANDLA 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813525 MRS VEERANARAYANAMMA GUDIBANDLA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/012324
(YERRAGONDAPALEM) 		0208001000NRG23210520221448393 21/05/2022 nagalakshmi 0208001WL0029274 nagalakshmi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813558 MRS SONTIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/012395
(YERRAGONDAPALEM) 		0208001000NRG23210520221455308 21/05/2022 Roja 0208001WL0029332 Roja 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813215 MS ROJA KOMMU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/012486
(YERRAGONDAPALEM) 		0208001000NRG23210520221455322 21/05/2022 POLISETTY PUJA 0208001WL0029332 POLISETTY PUJA 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813161 MRS POLISETTY PUJA STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/012486
(YERRAGONDAPALEM) 		0208001000NRG23210520221455321 21/05/2022 ramanjaneyulu 0208001WL0029332 ramanjaneyulu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812936 MR RAMANJANEYULU POLISETTY STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/012507
(YERRAGONDAPALEM) 		0208001000NRG23210520221455323 21/05/2022 narasamma 0208001WL0029332 narasamma 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813421 BODLA NARASAMMA UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-004-017/012510
(YERRAGONDAPALEM) 		0208001000NRG23210520221455327 21/05/2022 NARASAMMA PATTE 0208001WL0029332 NARASAMMA PATTE 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812917 Mrs NARASAMA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-004-017/012515
(YERRAGONDAPALEM) 		0208001000NRG23210520221455329 21/05/2022 Rajesh 0208001WL0029332 Rajesh 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812797 MR RAJESH JALDI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/012515
(YERRAGONDAPALEM) 		0208001000NRG23210520221455328 21/05/2022 Sridevi Jaldi 0208001WL0029332 Sridevi Jaldi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813571 MRS SRIDEVI JALDI STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/012521
(YERRAGONDAPALEM) 		0208001000NRG23210520221455330 21/05/2022 Dhanalakshmi V 0208001WL0029332 Dhanalakshmi V 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812911 MRS DHANA LAKSHMI VIPPARLA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/012679
(YERRAGONDAPALEM) 		0208001000NRG23210520221455335 21/05/2022 saraswathi 0208001WL0029332 saraswathi 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813360 PAPPULA SARASWATHI BANK OF BARODA(606985)
543 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23210520221448402 21/05/2022 venkata sainath goud 0208001WL0029274 venkata sainath goud 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813244 KANCHARLA VENKATA SAINATH UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23210520221448405 21/05/2022 dhanalakshmi 0208001WL0029274 dhanalakshmi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813242 MRS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/012747
(YERRAGONDAPALEM) 		0208001000NRG23210520221455346 21/05/2022 Bibijan 0208001WL0029332 Bibijan 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813163 Mrs Shaik Bibijan ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-004-017/012793
(YERRAGONDAPALEM) 		0208001000NRG23210520221455353 21/05/2022 akkaiah 0208001WL0029332 akkaiah 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813590 BONDHALAPATI AKKAIAH UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-004-017/012793
(YERRAGONDAPALEM) 		0208001000NRG23210520221455354 21/05/2022 atchamma 0208001WL0029332 atchamma 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813591 MRS BONDALAPATI ACTHAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23210520221448409 21/05/2022 Khasimbee 0208001WL0029274 Khasimbee 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813171 Mrs Khasim bi Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Yerragondapalem AP-08-001-004-017/012833
(YERRAGONDAPALEM) 		0208001000NRG23210520221455356 21/05/2022 Hussain bee 0208001WL0029332 Hussain bee 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812933 Mrs HUSSEN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23210520221455359 21/05/2022 Hussain 0208001WL0029332 Hussain 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813423 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/012839
(YERRAGONDAPALEM) 		0208001000NRG23210520221455362 21/05/2022 T Subbulu 0208001WL0029332 T Subbulu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812924 SUBBULU WO EDUKONDALU TUMMALA STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/012840
(YERRAGONDAPALEM) 		0208001000NRG23210520221455363 21/05/2022 Sesaiah 0208001WL0029332 Sesaiah 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812941 SESHAIAH AVULA STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/012840
(YERRAGONDAPALEM) 		0208001000NRG23210520221455364 21/05/2022 subbulu 0208001WL0029332 subbulu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812925 AVULA SUBBAMMA STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23210520221455365 21/05/2022 Khasimbee Shaik 0208001WL0029332 Khasimbee Shaik 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813191 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/012852
(YERRAGONDAPALEM) 		0208001000NRG23210520221455367 21/05/2022 SABIRA SHAIK 0208001WL0029332 SABIRA SHAIK 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813527 MRS SABIRA SHAIK STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/012928
(YERRAGONDAPALEM) 		0208001000NRG23210520221448411 21/05/2022 Narasimha Rao 0208001WL0029274 Narasimha Rao 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812923 Mr KAKARLA NARSIMHARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-004-017/012936
(YERRAGONDAPALEM) 		0208001000NRG23210520221455372 21/05/2022 Nagalakshmi 0208001WL0029332 Nagalakshmi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813448 MRS GUNTI NAGALAKSHMI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/012936
(YERRAGONDAPALEM) 		0208001000NRG23210520221455373 21/05/2022 Ramu 0208001WL0029332 Ramu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813440 MR RAMU GUNTI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23210520221455374 21/05/2022 Anjaneyulu 0208001WL0029332 Anjaneyulu 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812894 MR ANJANEYULU PILLI 9703641743 STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23210520221455375 21/05/2022 suneetha 0208001WL0029332 suneetha 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812900 MRS SUNEETHA PELLI STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/013055
(YERRAGONDAPALEM) 		0208001000NRG23210520221455376 21/05/2022 Yusuf Khan 0208001WL0029332 Yusuf Khan 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813585 Mr PATHAN YOUSUF KHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yerragondapalem AP-08-001-004-017/013098
(YERRAGONDAPALEM) 		0208001000NRG23210520221448414 21/05/2022 Abdul Gafoor 0208001WL0029274 Abdul Gafoor 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812942 ABDUL GAFOOR SHAIK STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/013098
(YERRAGONDAPALEM) 		0208001000NRG23210520221448415 21/05/2022 Rajiya 0208001WL0029274 Rajiya 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812945 RAZIYA SHAIK STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/013119
(YERRAGONDAPALEM) 		0208001000NRG23210520221455385 21/05/2022 Pedda Brahmaiah 0208001WL0029332 Pedda Brahmaiah 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812907 MR MUDAMANCHU CHINNA BRAHMAIAH STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/013119
(YERRAGONDAPALEM) 		0208001000NRG23210520221455384 21/05/2022 SAILAJA 0208001WL0029332 SAILAJA 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813587 MUDAMANCHU SAILAJA UNION BANK OF INDIA(508500)
566 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23210520221455386 21/05/2022 Gousiya 0208001WL0029332 Gousiya 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813170 MR SHAIK GOUSIA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/013190
(YERRAGONDAPALEM) 		0208001000NRG23210520221448417 21/05/2022 Nagur Basha 0208001WL0029274 Nagur Basha 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813443 NAGORE BASHA SHAIK BANK OF INDIA(508505)
568 Yerragondapalem AP-08-001-004-017/013190
(YERRAGONDAPALEM) 		0208001000NRG23210520221448416 21/05/2022 Nurjahan 0208001WL0029274 Nurjahan 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813428 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/013191
(YERRAGONDAPALEM) 		0208001000NRG23210520221448419 21/05/2022 Karimulla 0208001WL0029274 Karimulla 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813430 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-004-017/013216
(YERRAGONDAPALEM) 		0208001000NRG23210520221448420 21/05/2022 AVULA PRAKASH REDDY 0208001WL0029274 AVULA PRAKASH REDDY 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813177 Mr PRAKASH REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Yerragondapalem AP-08-001-004-017/013219
(YERRAGONDAPALEM) 		0208001000NRG23210520221455392 21/05/2022 Nurjahan 0208001WL0029332 Nurjahan 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813190 MS NURJAHAN SHAIK STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23210520221455395 21/05/2022 Ismail 0208001WL0029332 Ismail 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812895 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23210520221455396 21/05/2022 Rizbanu 0208001WL0029332 Rizbanu 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813174 MRS RIZBANU SHAIK STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/013299
(YERRAGONDAPALEM) 		0208001000NRG23210520221455397 21/05/2022 Tamijoon 0208001WL0029332 Tamijoon 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813441 Mrs TAMMIJOON PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23210520221448424 21/05/2022 Pedda Rao 0208001WL0029274 Pedda Rao 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813195 NAKKA PEDDA RAO UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-004-017/013339
(YERRAGONDAPALEM) 		0208001000NRG23210520221455408 21/05/2022 Ramijabi 0208001WL0029332 Ramijabi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813243 MRS SHAIK RAMIJABI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/013359
(YERRAGONDAPALEM) 		0208001000NRG23210520221455413 21/05/2022 Subhani 0208001WL0029332 Subhani 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813586 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/013398
(YERRAGONDAPALEM) 		0208001000NRG23210520221448427 21/05/2022 Jubeda Begum 0208001WL0029274 Jubeda Begum 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813551 MR SHAIK JUBEDA BEGUM STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/013400
(YERRAGONDAPALEM) 		0208001000NRG23210520221455422 21/05/2022 Nagendramma 0208001WL0029332 Nagendramma 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813524 Mrs NAGEMDRAMMA KONDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23210520221448430 21/05/2022 Kishor Singh 0208001WL0029274 Kishor Singh 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813196 MR BONDILI KISHORESINGH STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23210520221455423 21/05/2022 Azeez 0208001WL0029332 Azeez 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812903 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-004-017/013529
(YERRAGONDAPALEM) 		0208001000NRG23210520221455434 21/05/2022 Badurla 0208001WL0029332 Badurla 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813437 MR BADULLA SHAIK STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/013529
(YERRAGONDAPALEM) 		0208001000NRG23210520221455436 21/05/2022 Khasim bee 0208001WL0029332 Khasim bee 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813417 MRS SHAIK KHASIM BEE STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/013529
(YERRAGONDAPALEM) 		0208001000NRG23210520221455435 21/05/2022 Subhani 0208001WL0029332 Subhani 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812908 MR SHAIKH SUBHANI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/013551
(YERRAGONDAPALEM) 		0208001000NRG23210520221448434 21/05/2022 Rangamma 0208001WL0029274 Rangamma 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813554 Mrs Narapati Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23210520221455437 21/05/2022 Mastan Vali 0208001WL0029332 Mastan Vali 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812896 MR SHAIK MASTAN VALI9440924301 STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23210520221448436 21/05/2022 srinu 0208001WL0029274 srinu 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813198 MR SRINU NAKKA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23210520221455440 21/05/2022 Fathima 0208001WL0029332 Fathima 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813372 Miss SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-004-017/013678
(YERRAGONDAPALEM) 		0208001000NRG23210520221455441 21/05/2022 Mahammad Rafi 0208001WL0029332 Mahammad Rafi 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813346 Mr MAHAMMAD RAFI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
590 Yerragondapalem AP-08-001-004-017/013678
(YERRAGONDAPALEM) 		0208001000NRG23210520221455442 21/05/2022 Sajida 0208001WL0029332 Sajida 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812902 SHAIK SAJIDA UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23210520221448437 21/05/2022 Naakka Yogeswara Rao 0208001WL0029274 Naakka Yogeswara Rao 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812801 YOGESWARA RAO NAAKKA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23210520221448442 21/05/2022 Venkata Ramanamma 0208001WL0029274 Venkata Ramanamma 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812800 Mrs VENKATA RAMANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-004-017/013707
(YERRAGONDAPALEM) 		0208001000NRG23210520221448445 21/05/2022 Chagla 0208001WL0029274 Chagla 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813553 MR MOHAMMED CHAGLA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/013707
(YERRAGONDAPALEM) 		0208001000NRG23210520221448446 21/05/2022 NAJMUNNISA MOHAMMED 0208001WL0029274 NAJMUNNISA MOHAMMED 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813556 Mrs MOHAMMED NAJMUNNI SA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23210520221448449 21/05/2022 Srinivasa Rao 0208001WL0029274 Srinivasa Rao 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812906 MR SRINIVASA RAO BONDALAPATI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23210520221448454 21/05/2022 MASTANVALI SK 0208001WL0029274 MASTANVALI SK 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812898 Mr MASTAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-004-017/013796
(YERRAGONDAPALEM) 		0208001000NRG23210520221448455 21/05/2022 Rehana 0208001WL0029274 Rehana 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812901 Mrs REHANA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23210520221455458 21/05/2022 Fathimabi 0208001WL0029332 Fathimabi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813358 Mrs Syed Fathima Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-004-017/013798
(YERRAGONDAPALEM) 		0208001000NRG23210520221455460 21/05/2022 Noorsha Vali 0208001WL0029332 Noorsha Vali 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813359 SYED NOORSHA VALI BANK OF INDIA(508505)
600 Yerragondapalem AP-08-001-004-017/013801
(YERRAGONDAPALEM) 		0208001000NRG23210520221448459 21/05/2022 Begum 0208001WL0029274 Begum 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813431 MRS BEGAM SHAIK STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-004-017/013801
(YERRAGONDAPALEM) 		0208001000NRG23210520221448458 21/05/2022 Khasim 0208001WL0029274 Khasim 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813432 MR KHASIM SHAIK STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-004-017/013806
(YERRAGONDAPALEM) 		0208001000NRG23210520221448463 21/05/2022 haseena 0208001WL0029274 haseena 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813452 Mrs Shiak Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-004-017/013806
(YERRAGONDAPALEM) 		0208001000NRG23210520221448462 21/05/2022 Lalsa 0208001WL0029274 Lalsa 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813439 SHAIK LAL SA UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-004-017/013877
(YERRAGONDAPALEM) 		0208001000NRG23210520221448468 21/05/2022 Haseena 0208001WL0029274 Haseena 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813555 SHAIK HASEENA UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-004-017/013877
(YERRAGONDAPALEM) 		0208001000NRG23210520221448469 21/05/2022 Mastan Vali 0208001WL0029274 Mastan Vali 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813552 Mr SHAIK MASTAN VALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23210520221448471 21/05/2022 Nasarbi 0208001WL0029274 Nasarbi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813245 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23210520221448472 21/05/2022 Latha 0208001WL0029274 Latha 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813197 AKKINENI LATA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/013921
(YERRAGONDAPALEM) 		0208001000NRG23210520221455473 21/05/2022 Bikari 0208001WL0029332 Bikari 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813416 Mr Shaik Bikari ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23210520221448474 21/05/2022 Jaya 0208001WL0029274 Jaya 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813199 MRS JAYA POOLABOYINA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23210520221448478 21/05/2022 RAMACHANDRA RAO 0208001WL0029274 RAMACHANDRA RAO 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812798 Mr RAMACHANDRA RAO ADUSUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23210520221448479 21/05/2022 ramatulasi 0208001WL0029274 ramatulasi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813522 Mrs RAMA TULASI ADUSUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23210520221448480 21/05/2022 sai satish babu 0208001WL0029274 sai satish babu 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813528 MR ADUSUMALLI SAI SATISH BABU STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23210520221455476 21/05/2022 Aruna 0208001WL0029332 Aruna 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812928 MRS ARUNA GOPIDESI STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-004-017/014105
(YERRAGONDAPALEM) 		0208001000NRG23210520221455478 21/05/2022 CHINNA LAKSHMAIAH 0208001WL0029332 CHINNA LAKSHMAIAH 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813165 MR CHINNA LAKSHMAIAH UPPALAPATI STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23210520221448483 21/05/2022 venkatrao 0208001WL0029274 venkatrao 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812799 Mr VENKATRAO DONTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
616 Yerragondapalem AP-08-001-004-017/014157
(YERRAGONDAPALEM) 		0208001000NRG23210520221448485 21/05/2022 chenchulakshmi 0208001WL0029274 chenchulakshmi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813342 MRS CHENCHULAKSHMI DEVALLA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-004-017/014181
(YERRAGONDAPALEM) 		0208001000NRG23210520221448491 21/05/2022 FAQRUNNISA SHAIK 0208001WL0029274 FAQRUNNISA SHAIK 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813557 MRS FAQRUNNI SA SHAIK STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23210520221455488 21/05/2022 sujatha reddy 0208001WL0029332 sujatha reddy 00415 SBIN0002815 756 756 Processed 06/06/2022 1979813175 MR SUJATHA REDDY MULA STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23210520221455490 21/05/2022 koteswari 0208001WL0029332 koteswari 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813531 MRS KOTESWARI THEPPALA STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23210520221455489 21/05/2022 sreenu 0208001WL0029332 sreenu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812943 TIPPALA PEDDA SRINU SO MANTRALU STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-004-017/014317
(YERRAGONDAPALEM) 		0208001000NRG23210520221448502 21/05/2022 ramireddy 0208001WL0029274 ramireddy 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979812804 MR GOPIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23210520221448504 21/05/2022 mustafa 0208001WL0029274 mustafa 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813549 MR MUSTAFA SHAIK STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23210520221455508 21/05/2022 chinna yasodha 0208001WL0029332 chinna yasodha 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813162 CHINNA YASODHA UPPALAPATI BANK OF INDIA(508505)
624 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23210520221455521 21/05/2022 jubeda bi 0208001WL0029332 jubeda bi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813445 MRS JUBEDA BI SHAIK STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23210520221455520 21/05/2022 karimulla 0208001WL0029332 karimulla 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813451 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23210520221455522 21/05/2022 hussain 0208001WL0029332 hussain 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813418 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23210520221455523 21/05/2022 noorjahan 0208001WL0029332 noorjahan 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812946 SHAIKH NOORJAHAN WO SHAIKH HUSSAIN STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23210520221455533 21/05/2022 narayanamma 0208001WL0029332 narayanamma 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812932 Mrs Reddam Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Yerragondapalem AP-08-001-004-017/014413
(YERRAGONDAPALEM) 		0208001000NRG23210520221455532 21/05/2022 sidha reddy 0208001WL0029332 sidha reddy 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813189 MR SIDDHAREDDY REDDAM STATE BANK OF INDIA(508548)
630 Yerragondapalem AP-08-001-004-017/014425
(YERRAGONDAPALEM) 		0208001000NRG23210520221448509 21/05/2022 Mastan bi 0208001WL0029274 Mastan bi 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813419 Mrs Shaik Mastan Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-004-017/014447
(YERRAGONDAPALEM) 		0208001000NRG23210520221448512 21/05/2022 noorjahan 0208001WL0029274 noorjahan 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813436 MS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
632 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23210520221455534 21/05/2022 khasim sharif 0208001WL0029332 khasim sharif 00415 SBIN0002815 756 756 Processed 06/06/2022 1979812807 MR SHAIK KHASIM SHARIF SO SK KHASIM SAHE STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-004-017/014456
(YERRAGONDAPALEM) 		0208001000NRG23210520221455537 21/05/2022 ramakrishna 0208001WL0029332 ramakrishna 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813176 MR CHEDELA RAMAKRISHNA STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-004-017/014469
(YERRAGONDAPALEM) 		0208001000NRG23210520221448513 21/05/2022 lal mahammad 0208001WL0029274 lal mahammad 00415 SBIN0002815 1013 1013 Processed 06/06/2022 1979813422 MR SHAIK LAL MAHAMMAD STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-004-017/014470
(YERRAGONDAPALEM) 		0208001000NRG23210520221455543 21/05/2022 lakshmidevi 0208001WL0029332 lakshmidevi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813424 MRS GUNDEBOMMA LAKSHMIDEVI STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23210520221455544 21/05/2022 anwarbasha 0208001WL0029332 anwarbasha 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812938 ANWAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-004-017/014482
(YERRAGONDAPALEM) 		0208001000NRG23210520221455545 21/05/2022 Jubedha 0208001WL0029332 Jubedha 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813224 MRS SHAIK JUBEDHA STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-004-017/014513
(YERRAGONDAPALEM) 		0208001000NRG23210520221455547 21/05/2022 krupamma 0208001WL0029332 krupamma 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812910 MR TALAPATI DEVAKRUPAMMA STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-004-017/014653
(YERRAGONDAPALEM) 		0208001000NRG23210520221455565 21/05/2022 Anji Babu 0208001WL0029332 Anji Babu 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813427 MR ANJIBABU PILLI STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-004-017/014670
(YERRAGONDAPALEM) 		0208001000NRG23210520221455567 21/05/2022 hussen 0208001WL0029332 hussen 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813370 MR HUSSEN SHAIK STATE BANK OF INDIA(508548)
641 Yerragondapalem AP-08-001-004-017/014670
(YERRAGONDAPALEM) 		0208001000NRG23210520221455568 21/05/2022 jaan bi 0208001WL0029332 jaan bi 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813371 MRS JOHN BI SHAIK STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-004-017/014679
(YERRAGONDAPALEM) 		0208001000NRG23210520221455570 21/05/2022 mahesh 0208001WL0029332 mahesh 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812905 GANDIKOTA MAHESH BANK OF INDIA(508505)
643 Yerragondapalem AP-08-001-004-017/014679
(YERRAGONDAPALEM) 		0208001000NRG23210520221455571 21/05/2022 padma 0208001WL0029332 padma 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813572 MRS GANDIKOTA PADMA STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-004-017/014696
(YERRAGONDAPALEM) 		0208001000NRG23210520221455574 21/05/2022 nagaraju 0208001WL0029332 nagaraju 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979812944 BACHUNABOYANA NAGA RAJU SO ANJAIAH STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-004-017/014716
(YERRAGONDAPALEM) 		0208001000NRG23210520221455578 21/05/2022 janibasha 0208001WL0029332 janibasha 00415 SBIN0002815 1008 1008 Processed 06/06/2022 1979813425 SHAIK JANI BASHA BANK OF INDIA(508505)
646 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23210520221446612 21/05/2022 mariya babu 0208001WL0029219 mariya babu 00415 SBIN0002815 840 840 Processed 06/06/2022 1979813260 MR BEJAWADA MARIYA BABU STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-012-030/020024
(GURRAPUSALA) 		0208001000NRG23210520221446617 21/05/2022 yesu babu 0208001WL0029219 yesu babu 00415 SBIN0002815 840 840 Processed 06/06/2022 1979813333 MR YESU BABU BEJAWADA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-012-030/020042
(GURRAPUSALA) 		0208001000NRG23210520221446641 21/05/2022 Yogaiah 0208001WL0029219 Yogaiah 00415 SBIN0002815 840 840 Processed 06/06/2022 1979813257 YOGAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23210520221446654 21/05/2022 nagesh 0208001WL0029219 nagesh 00415 SBIN0002815 840 840 Processed 06/06/2022 1979813262 MR DARSHANAM NAGESH STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-012-030/020094
(GURRAPUSALA) 		0208001000NRG23210520221446720 21/05/2022 Nageshu 0208001WL0029219 Nageshu 00415 SBIN0002815 840 840 Processed 06/06/2022 1979813259 MR JADDA NAGESHU STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23210520221446453 21/05/2022 Ashok Naik 0208001WL0029218 Ashok Naik 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813480 DESHAVATH ASHOK NAIK UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23210520221446451 21/05/2022 Desavath Anjaneyulunaik 0208001WL0029218 Desavath Anjaneyulunaik 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813575 MR ANJANEYULU NAIK DESHAVATH STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-012-030/020098
(GURRAPUSALA) 		0208001000NRG23210520221446452 21/05/2022 Desavath Rajyambai 0208001WL0029218 Desavath Rajyambai 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813576 MRS RAJYAM BAI DESHAVATH STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-012-030/020118
(GURRAPUSALA) 		0208001000NRG23210520221446466 21/05/2022 Vekateswara Raju 0208001WL0029218 Vekateswara Raju 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979812802 Mr VENKATESWARARAJU NANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Yerragondapalem AP-08-001-012-030/020139
(GURRAPUSALA) 		0208001000NRG23210520221446474 21/05/2022 Padmavathi 0208001WL0029218 Padmavathi 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813217 Mrs PADMAVATHI AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Yerragondapalem AP-08-001-012-030/020139
(GURRAPUSALA) 		0208001000NRG23210520221446473 21/05/2022 Pedda Venkateswarlu 0208001WL0029218 Pedda Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813218 Mr PEDDA VENKATESWARLU AMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-012-030/020141
(GURRAPUSALA) 		0208001000NRG23210520221446475 21/05/2022 Venkamma 0208001WL0029218 Venkamma 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813222 MRS VENKATAMMA NANDURI STATE BANK OF INDIA(508548)
658 Yerragondapalem AP-08-001-012-030/020142
(GURRAPUSALA) 		0208001000NRG23210520221446477 21/05/2022 Pedda Narayana 0208001WL0029218 Pedda Narayana 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813223 MR PEDDANARAYANA KESANAPALLI STATE BANK OF INDIA(508548)
659 Yerragondapalem AP-08-001-012-030/020150
(GURRAPUSALA) 		0208001000NRG23210520221446481 21/05/2022 sreenu 0208001WL0029218 sreenu 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813481 MR YALAGALI SRINU STATE BANK OF INDIA(508548)
660 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23210520221446495 21/05/2022 Pedda Lakshma Naik 0208001WL0029218 Pedda Lakshma Naik 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813476 Mr PEDDA LAKSHMA NAYAK DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Yerragondapalem AP-08-001-012-030/020231
(GURRAPUSALA) 		0208001000NRG23210520221446511 21/05/2022 Lakshmamma 0208001WL0029218 Lakshmamma 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813247 MS BHAGYALAKSHMI KESANAPALLI STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-012-030/020271
(GURRAPUSALA) 		0208001000NRG23210520221446540 21/05/2022 Venkateswarlu 0208001WL0029218 Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813475 Mr KESANAPALLI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Yerragondapalem AP-08-001-012-030/020275
(GURRAPUSALA) 		0208001000NRG23210520221446542 21/05/2022 Rama Kotam Raju 0208001WL0029218 Rama Kotam Raju 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813219 MR SARIKONDA RAMAKOTAIAH STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-012-030/020299
(GURRAPUSALA) 		0208001000NRG23210520221446554 21/05/2022 harshavardan raju 0208001WL0029218 harshavardan raju 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813469 MR RATNAKARAM HARSHAVARDAN RAJU STATE BANK OF INDIA(508548)
665 Yerragondapalem AP-08-001-012-030/020342
(GURRAPUSALA) 		0208001000NRG23210520221446572 21/05/2022 Galiswary 0208001WL0029218 Galiswary 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813477 Mrs GALI ESWARI KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-012-030/020342
(GURRAPUSALA) 		0208001000NRG23210520221446571 21/05/2022 Venkata Kesaiah 0208001WL0029218 Venkata Kesaiah 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813478 MR VENKATA KESHAIAH KESHANA PALLI STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23210520221446574 21/05/2022 Ravana Kumari 0208001WL0029218 Ravana Kumari 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813479 MRS RAVANA KUARI KESANAPALLI STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-012-030/020348
(GURRAPUSALA) 		0208001000NRG23210520221446573 21/05/2022 Venkateswarlu 0208001WL0029218 Venkateswarlu 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979812899 KESANAPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
669 Yerragondapalem AP-08-001-012-030/020366
(GURRAPUSALA) 		0208001000NRG23210520221446577 21/05/2022 Chinna Gandiveeraiah 0208001WL0029218 Chinna Gandiveeraiah 00415 SBIN0002815 1140 1140 Processed 06/06/2022 1979813468 MR ODDELLI GANDIRAIAH STATE BANK OF INDIA(508548)
SubTotal 199270 199270
670 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23200520221384763 21/05/2022 Venkateswara reddi 0208001WL0028492 Venkateswara reddi 00415 SBIN0007535 779 779 Processed 06/06/2022 1979813467 Mr VENKATESWARA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 779 779
671 Yerragondapalem AP-08-001-012-030/020141
(GURRAPUSALA) 		0208001000NRG23210520221446476 21/05/2022 NAGARAJU 0208001WL0029218 NAGARAJU 00415 SBIN0008837 1140 1140 Processed 06/06/2022 1979813375 MR NANDURI NAGARAJU STATE BANK OF INDIA(508548)
672 Yerragondapalem AP-08-001-012-030/020327
(GURRAPUSALA) 		0208001000NRG23210520221446564 21/05/2022 Subba Rao 0208001WL0029218 Subba Rao 00415 SBIN0008837 1140 1140 Processed 06/06/2022 1979812948 PUVVADA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
673 Yerragondapalem AP-08-001-012-030/020034
(GURRAPUSALA) 		0208001000NRG23210520221446628 21/05/2022 Martamma Dugge 0208001WL0029219 Martamma Dugge 00415 SBIN0011117 840 840 Processed 06/06/2022 1979813261 MISS MARTAMMA DUGEE STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-012-030/020379
(GURRAPUSALA) 		0208001000NRG23210520221446582 21/05/2022 bala venkatesh reddy 0208001WL0029218 bala venkatesh reddy 00415 SBIN0011117 1140 1140 Processed 06/06/2022 1979813216 MR BALA VENKATESWARLU AMMIREDDY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
675 Yerragondapalem AP-08-001-012-030/020288
(GURRAPUSALA) 		0208001000NRG23210520221446546 21/05/2022 Venkateswarlu 0208001WL0029218 Venkateswarlu 00415 SBIN0012918 1140 1140 Processed 06/06/2022 1979813249 MR KESANAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
676 Yerragondapalem AP-08-001-012-030/020272
(GURRAPUSALA) 		0208001000NRG23210520221446541 21/05/2022 Pullaiah 0208001WL0029218 Pullaiah 00415 SBIN0021204 1140 1140 Processed 06/06/2022 1979813328 Mr PULLAIAH NUTALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1140 1140
677 Yerragondapalem AP-08-001-004-017/012395
(YERRAGONDAPALEM) 		0208001000NRG23210520221455309 21/05/2022 K Sumantha 0208001WL0029332 K Sumantha 00468 UBIN0804037 1008 1008 Processed 06/06/2022 1979812795 KOMMU SUMANTHA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
678 Yerragondapalem AP-08-001-012-030/020230
(GURRAPUSALA) 		0208001000NRG23210520221446510 21/05/2022 siva ramakrishna 0208001WL0029218 siva ramakrishna 00468 UBIN0810673 1140 1140 Processed 06/06/2022 1979812796 KESANAPALLI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
679 Yerragondapalem AP-08-001-004-017/010264
(YERRAGONDAPALEM) 		0208001000NRG23210520221455209 21/05/2022 RAMADEVI 0208001WL0029332 RAMADEVI 00468 UBIN0815802 1008 1008 Processed 06/06/2022 1979812949 PATHIPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1008 1008
680 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23200520221384715 21/05/2022 Bijjam Pedda Venkateswarlu 0208001WL0028492 Bijjam Pedda Venkateswarlu 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812890 Mr PEDDA VENKATESWARLU BIJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-003-016/070078
(MELLAMPALLI) 		0208001000NRG23210520221460208 21/05/2022 Mantraiah 0208001WL0029364 Mantraiah 00468 UBIN0819417 753 753 Processed 06/06/2022 1979812892 KOTAPATI MANTRAIAH UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23200520221384722 21/05/2022 Adireddy 0208001WL0028492 Adireddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812835 Mr BASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-003-016/070141
(MELLAMPALLI) 		0208001000NRG23210520221460225 21/05/2022 Patibandla Mariyababu 0208001WL0029364 Patibandla Mariyababu 00468 UBIN0819417 452 452 Processed 06/06/2022 1979812858 PATIBANDLA MARIYA BABU UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-003-016/070141
(MELLAMPALLI) 		0208001000NRG23210520221460226 21/05/2022 Patibandla Mariyamma 0208001WL0029364 Patibandla Mariyamma 00468 UBIN0819417 602 602 Processed 06/06/2022 1979812840 Mrs MARIYAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Yerragondapalem AP-08-001-003-016/070223
(MELLAMPALLI) 		0208001000NRG23210520221460243 21/05/2022 Chennamma 0208001WL0029364 Chennamma 00468 UBIN0819417 452 452 Processed 06/06/2022 1979813141 Mrs CHENNAMMA MALLBATINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-003-016/070246
(MELLAMPALLI) 		0208001000NRG23210520221460245 21/05/2022 Kanikaramma 0208001WL0029364 Kanikaramma 00468 UBIN0819417 452 452 Processed 06/06/2022 1979813133 Mrs KANIKARAMMA MALLABATINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23200520221378256 21/05/2022 Palaiah 0208001WL0028414 Palaiah 00468 UBIN0819417 780 780 Processed 06/06/2022 1979812814 Mr Polaiah Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23200520221384741 21/05/2022 Polireddy 0208001WL0028492 Polireddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812820 POTIREDDY POLIREDDY UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23200520221384743 21/05/2022 Chenna Reddy 0208001WL0028492 Chenna Reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812848 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23200520221384746 21/05/2022 Venkata reddy 0208001WL0028492 Venkata reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813115 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23200520221384747 21/05/2022 Narayana reddy 0208001WL0028492 Narayana reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813114 Mr NARAYANA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23200520221384748 21/05/2022 Ramalakshmamma 0208001WL0028492 Ramalakshmamma 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813113 MARAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-003-016/070487
(MELLAMPALLI) 		0208001000NRG23200520221384753 21/05/2022 Sadasiva Reddy 0208001WL0028492 Sadasiva Reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813140 Mr SADA SIVA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23200520221384754 21/05/2022 Kaipu Gopal Reddy 0208001WL0028492 Kaipu Gopal Reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813132 Mr GOPAL REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
695 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23200520221384759 21/05/2022 Savaramma 0208001WL0028492 Savaramma 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812849 VEAMULA CHEVIRAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-003-016/070526
(MELLAMPALLI) 		0208001000NRG23200520221384762 21/05/2022 Medagam Archana 0208001WL0028492 Medagam Archana 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812860 MEDAGAM ARCHANA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23200520221384770 21/05/2022 Venkata Reddy 0208001WL0028492 Venkata Reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813134 BIJJAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23200520221384773 21/05/2022 Yalamandareddy 0208001WL0028492 Yalamandareddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812873 KAIPU YALAMANDAREDDY UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23210520221460268 21/05/2022 shakeer 0208001WL0029364 shakeer 00468 UBIN0819417 753 753 Processed 06/06/2022 1979812852 SHEK SHAKEER UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23200520221384777 21/05/2022 tirupathamma 0208001WL0028492 tirupathamma 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812826 POTI REDDY LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-003-016/070737
(MELLAMPALLI) 		0208001000NRG23210520221460283 21/05/2022 bala brahmaiah 0208001WL0029364 bala brahmaiah 00468 UBIN0819417 151 151 Processed 06/06/2022 1979812857 POTUGANTI BALABRAHMAIAH UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23200520221384784 21/05/2022 hanumamma 0208001WL0028492 hanumamma 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812823 Mrs HANUMAMMA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23200520221378259 21/05/2022 Visratamma 0208001WL0028414 Visratamma 00468 UBIN0819417 780 780 Processed 06/06/2022 1979812818 MRS VISHRANTAMMA SANDRAPATI STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-003-016/070802
(MELLAMPALLI) 		0208001000NRG23210520221460286 21/05/2022 mahabubbi 0208001WL0029364 mahabubbi 00468 UBIN0819417 151 151 Processed 06/06/2022 1979812827 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23210520221460287 21/05/2022 bashira 0208001WL0029364 bashira 00468 UBIN0819417 151 151 Processed 06/06/2022 1979812824 SHAIK BASHERA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23200520221384793 21/05/2022 akila 0208001WL0028492 akila 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812889 MARAM AKHILA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23200520221384792 21/05/2022 rajaShekar reddy 0208001WL0028492 rajaShekar reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979813123 MARAM RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23210520221460290 21/05/2022 Haseena 0208001WL0029364 Haseena 00468 UBIN0819417 753 753 Processed 06/06/2022 1979812874 SHEK HASEENA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23210520221460289 21/05/2022 mastanvali 0208001WL0029364 mastanvali 00468 UBIN0819417 151 151 Processed 06/06/2022 1979813125 Mr MASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Yerragondapalem AP-08-001-003-016/070823
(MELLAMPALLI) 		0208001000NRG23200520221378263 21/05/2022 jyothi 0208001WL0028414 jyothi 00468 UBIN0819417 780 780 Processed 06/06/2022 1979812872 BAVANASI JYOTHI UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23200520221384795 21/05/2022 borra reddy 0208001WL0028492 borra reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812819 Mr BORRAA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23200520221384797 21/05/2022 Venkatamma 0208001WL0028492 Venkatamma 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812837 KEIPU VENKATAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23200520221384801 21/05/2022 B Pedda Venkata Reddy 0208001WL0028492 B Pedda Venkata Reddy 00468 UBIN0819417 779 779 Processed 06/06/2022 1979812886 Mr PEDDA VENKATA REDDY BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
714 Yerragondapalem AP-08-001-004-017/010264
(YERRAGONDAPALEM) 		0208001000NRG23210520221455208 21/05/2022 Veerabhadrudu 0208001WL0029332 Veerabhadrudu 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813131 MEDABALIMI VEERA BHADRUDU UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23210520221455224 21/05/2022 nadipi venkateswarlu 0208001WL0029332 nadipi venkateswarlu 00468 UBIN0819417 756 756 Processed 06/06/2022 1979813127 DIGUDU NADIPI VENKATESWARLU UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-004-017/010845
(YERRAGONDAPALEM) 		0208001000NRG23210520221455230 21/05/2022 Venkatamma 0208001WL0029332 Venkatamma 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812843 TAMMISETTY VENKATAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/010936
(YERRAGONDAPALEM) 		0208001000NRG23210520221455234 21/05/2022 Krishna Reddy 0208001WL0029332 Krishna Reddy 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812811 Mrs KRISHNA REDDY CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Yerragondapalem AP-08-001-004-017/010975
(YERRAGONDAPALEM) 		0208001000NRG23210520221455239 21/05/2022 Ravana 0208001WL0029332 Ravana 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813142 Mrs RAVANAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-004-017/011019
(YERRAGONDAPALEM) 		0208001000NRG23210520221455243 21/05/2022 T Malliswari 0208001WL0029332 T Malliswari 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812854 Mrs MALLESWARI THALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Yerragondapalem AP-08-001-004-017/011329
(YERRAGONDAPALEM) 		0208001000NRG23210520221455248 21/05/2022 Kasaiah 0208001WL0029332 Kasaiah 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812812 AVULA KASAIAH UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23210520221455255 21/05/2022 karimulla 0208001WL0029332 karimulla 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812833 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Yerragondapalem AP-08-001-004-017/011660
(YERRAGONDAPALEM) 		0208001000NRG23210520221455259 21/05/2022 Seshu 0208001WL0029332 Seshu 00468 UBIN0819417 1008 1008 Rejected 06/06/2022 1979812844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Yerragondapalem AP-08-001-004-017/011666
(YERRAGONDAPALEM) 		0208001000NRG23210520221455261 21/05/2022 Lakshmana Rao 0208001WL0029332 Lakshmana Rao 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812817 TAMMISETTY LAKSHMANA RAO UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/011943
(YERRAGONDAPALEM) 		0208001000NRG23210520221448372 21/05/2022 aruna 0208001WL0029274 aruna 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813136 NAKKA ARUNA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/011982
(YERRAGONDAPALEM) 		0208001000NRG23210520221455276 21/05/2022 basheer 0208001WL0029332 basheer 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813143 Mr BASHEER SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Yerragondapalem AP-08-001-004-017/012028
(YERRAGONDAPALEM) 		0208001000NRG23210520221448378 21/05/2022 Khaasim 0208001WL0029274 Khaasim 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812884 SHAIK KHASAIM UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/012481
(YERRAGONDAPALEM) 		0208001000NRG23210520221448396 21/05/2022 chinna ramakotaiah 0208001WL0029274 chinna ramakotaiah 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812842 GORANTLA RAMAKOTAIAH UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/012481
(YERRAGONDAPALEM) 		0208001000NRG23210520221448397 21/05/2022 venkata ramana 0208001WL0029274 venkata ramana 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812831 GORANTLA VENKATA RAMANA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/012698
(YERRAGONDAPALEM) 		0208001000NRG23210520221448399 21/05/2022 mAbu 0208001WL0029274 mAbu 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813137 SHAIK MABU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/012716
(YERRAGONDAPALEM) 		0208001000NRG23210520221448400 21/05/2022 RAMA RAO 0208001WL0029274 RAMA RAO 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813116 Mr RAMARAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Yerragondapalem AP-08-001-004-017/012716
(YERRAGONDAPALEM) 		0208001000NRG23210520221448401 21/05/2022 RAMANA 0208001WL0029274 RAMANA 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812847 MRS POLEBOINA RAMANA STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23210520221448404 21/05/2022 bhaskarrao 0208001WL0029274 bhaskarrao 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812855 MR NAKKA BHASKAR RAO STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23210520221448407 21/05/2022 kumari 0208001WL0029274 kumari 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812815 NAKKA KUMARI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23210520221448406 21/05/2022 SRINIVASARAO 0208001WL0029274 SRINIVASARAO 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813118 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/012775
(YERRAGONDAPALEM) 		0208001000NRG23210520221455352 21/05/2022 venkata nagalakshmi 0208001WL0029332 venkata nagalakshmi 00468 UBIN0819417 756 756 Processed 06/06/2022 1979813117 POLEPALLI VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23210520221448408 21/05/2022 Jani Basha 0208001WL0029274 Jani Basha 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813122 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23210520221455358 21/05/2022 jani begum 0208001WL0029332 jani begum 00468 UBIN0819417 756 756 Processed 06/06/2022 1979813138 MRS JANI BEGAM SHAIK STATE BANK OF INDIA(508548)
738 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23210520221455357 21/05/2022 Khasimpeera 0208001WL0029332 Khasimpeera 00468 UBIN0819417 756 756 Processed 06/06/2022 1979813130 SHAIK KASIMPEERA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23210520221455360 21/05/2022 shajahan 0208001WL0029332 shajahan 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812862 SHAIK SHAJAHAN UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/012839
(YERRAGONDAPALEM) 		0208001000NRG23210520221455361 21/05/2022 Yedukondalu 0208001WL0029332 Yedukondalu 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813135 TUMMALA EDUKONDALU UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23210520221455366 21/05/2022 Abdul Rahiman 0208001WL0029332 Abdul Rahiman 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813120 SHAIK ABDUL RAHMAN UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23210520221448412 21/05/2022 mahamad kasim 0208001WL0029274 mahamad kasim 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812883 Mr SHAIK MAHAMMAD KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Yerragondapalem AP-08-001-004-017/013055
(YERRAGONDAPALEM) 		0208001000NRG23210520221455377 21/05/2022 Hasina 0208001WL0029332 Hasina 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812863 PATHAN HASINA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/013158
(YERRAGONDAPALEM) 		0208001000NRG23210520221455387 21/05/2022 Babu 0208001WL0029332 Babu 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813121 SHAIK BABU UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-004-017/013191
(YERRAGONDAPALEM) 		0208001000NRG23210520221448418 21/05/2022 Mastan Vali 0208001WL0029274 Mastan Vali 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812839 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23210520221455390 21/05/2022 ligareddy 0208001WL0029332 ligareddy 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812829 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Yerragondapalem AP-08-001-004-017/013300
(YERRAGONDAPALEM) 		0208001000NRG23210520221448421 21/05/2022 Fathima 0208001WL0029274 Fathima 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812813 SHAIK FATHIMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/013301
(YERRAGONDAPALEM) 		0208001000NRG23210520221455400 21/05/2022 karimulla 0208001WL0029332 karimulla 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813126 Mr KARIMULLA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23210520221448423 21/05/2022 Dhanalakshmi 0208001WL0029274 Dhanalakshmi 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812861 NAKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/013339
(YERRAGONDAPALEM) 		0208001000NRG23210520221455407 21/05/2022 Chinna Mahaboob Saheb 0208001WL0029332 Chinna Mahaboob Saheb 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812810 SHAIK CHINNA MAHABOOB SAHEB UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/013359
(YERRAGONDAPALEM) 		0208001000NRG23210520221455414 21/05/2022 Haseena 0208001WL0029332 Haseena 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812865 Mrs HASEENA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Yerragondapalem AP-08-001-004-017/013387
(YERRAGONDAPALEM) 		0208001000NRG23210520221448426 21/05/2022 Pullamma 0208001WL0029274 Pullamma 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812830 GORANTLA PULLAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23210520221448431 21/05/2022 Nasar vali 0208001WL0029274 Nasar vali 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812808 MR NASAR VALI PATAN STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23210520221448432 21/05/2022 Shamsad 0208001WL0029274 Shamsad 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812838 MRS SAMSHAD PATAN STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-004-017/013551
(YERRAGONDAPALEM) 		0208001000NRG23210520221448433 21/05/2022 Naraiah 0208001WL0029274 Naraiah 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812866 NARAPATI NARAIAH UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/013677
(YERRAGONDAPALEM) 		0208001000NRG23210520221455439 21/05/2022 Mabu Subhani 0208001WL0029332 Mabu Subhani 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812856 MR SHAIK MABU SUBANI STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-004-017/013705
(YERRAGONDAPALEM) 		0208001000NRG23210520221448443 21/05/2022 Rasool 0208001WL0029274 Rasool 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812841 RASOOL SYED STATE BANK OF INDIA(508548)
758 Yerragondapalem AP-08-001-004-017/013705
(YERRAGONDAPALEM) 		0208001000NRG23210520221448444 21/05/2022 Sadiya 0208001WL0029274 Sadiya 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812850 SYED SADIYA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/013712
(YERRAGONDAPALEM) 		0208001000NRG23210520221448447 21/05/2022 Mahabub Subhani 0208001WL0029274 Mahabub Subhani 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813129 Mrs Shaik Mahabub Subani ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Yerragondapalem AP-08-001-004-017/013722
(YERRAGONDAPALEM) 		0208001000NRG23210520221455455 21/05/2022 Sharifunnisa 0208001WL0029332 Sharifunnisa 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812871 SHIK SHERREFUNISA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23210520221448450 21/05/2022 Venkata Rathnam 0208001WL0029274 Venkata Rathnam 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812845 MR SRINIVASA RAO BONDALAPATI STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-004-017/013769
(YERRAGONDAPALEM) 		0208001000NRG23210520221448452 21/05/2022 Venkateswarlu 0208001WL0029274 Venkateswarlu 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812828 Mr PINDI VENKATESWARLU PINDISRIEVI E THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Yerragondapalem AP-08-001-004-017/013776
(YERRAGONDAPALEM) 		0208001000NRG23210520221448453 21/05/2022 Chandrasekhar 0208001WL0029274 Chandrasekhar 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813128 YELLA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23210520221448461 21/05/2022 Hassina 0208001WL0029274 Hassina 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812876 MRS HASSINA SHAIK STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23210520221448464 21/05/2022 Rabbani 0208001WL0029274 Rabbani 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812794 SHAIK RABBANI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/013818
(YERRAGONDAPALEM) 		0208001000NRG23210520221448465 21/05/2022 Reshma 0208001WL0029274 Reshma 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812851 MS MAHABUNNI SHAIK STATE BANK OF INDIA(508548)
767 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23210520221448467 21/05/2022 Mahaboobhi 0208001WL0029274 Mahaboobhi 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812864 SHAIK MAHABOO BHI UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23210520221448466 21/05/2022 Nagur Vali 0208001WL0029274 Nagur Vali 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812853 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23210520221448473 21/05/2022 Venkata Prasad 0208001WL0029274 Venkata Prasad 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813119 AKKINENI VENKATA PRASAD UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23210520221448475 21/05/2022 Srinu 0208001WL0029274 Srinu 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812879 POLEBOINA SRINU UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-004-017/014068
(YERRAGONDAPALEM) 		0208001000NRG23210520221455477 21/05/2022 Reshma 0208001WL0029332 Reshma 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812891 RESHMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
772 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23210520221448482 21/05/2022 naga lakshmi 0208001WL0029274 naga lakshmi 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812880 DUMNE NAGA LAKSHMI UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23210520221448481 21/05/2022 RAVANAIAH 0208001WL0029274 RAVANAIAH 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812881 Mr DUVNY RAVANAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23210520221455480 21/05/2022 NOOR BASHA 0208001WL0029332 NOOR BASHA 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812809 BELGAM NOOR BASHA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/014148
(YERRAGONDAPALEM) 		0208001000NRG23210520221455482 21/05/2022 mabu khan 0208001WL0029332 mabu khan 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813124 MABU KHAN PATAN UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/014149
(YERRAGONDAPALEM) 		0208001000NRG23210520221455484 21/05/2022 rahamatulla khan 0208001WL0029332 rahamatulla khan 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979813139 PATHAN RAHAMTULLA KHAN UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23210520221448487 21/05/2022 ramadevi 0208001WL0029274 ramadevi 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812867 CHINTHA PALLI RAMADEVI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/014164
(YERRAGONDAPALEM) 		0208001000NRG23210520221448486 21/05/2022 venkata reddy 0208001WL0029274 venkata reddy 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812868 CHINTHA PALLI VENKATA REDDY UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23210520221448489 21/05/2022 alli 0208001WL0029274 alli 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979813112 SHAIK ALLI AIRTEL PAYMENTS BANK LIMITED(990288)
780 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23210520221448490 21/05/2022 muntaj 0208001WL0029274 muntaj 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812869 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/014182
(YERRAGONDAPALEM) 		0208001000NRG23210520221448493 21/05/2022 ruksana 0208001WL0029274 ruksana 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812870 SHAIK RUKSANA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-004-017/014183
(YERRAGONDAPALEM) 		0208001000NRG23210520221448495 21/05/2022 mahaboob subhani 0208001WL0029274 mahaboob subhani 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812882 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/014220
(YERRAGONDAPALEM) 		0208001000NRG23210520221448500 21/05/2022 khasimbi 0208001WL0029274 khasimbi 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812836 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23210520221455492 21/05/2022 bAji 0208001WL0029332 bAji 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812878 SHAIK BAJI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/014284
(YERRAGONDAPALEM) 		0208001000NRG23210520221455491 21/05/2022 mahabub subani 0208001WL0029332 mahabub subani 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812832 SHEK MAHABUB SUBANI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/014376
(YERRAGONDAPALEM) 		0208001000NRG23210520221455507 21/05/2022 salaiah 0208001WL0029332 salaiah 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812846 MR UPPALAPATI SALAIAH STATE BANK OF INDIA(508548)
787 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23210520221448510 21/05/2022 Moulali 0208001WL0029274 Moulali 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812875 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
788 Yerragondapalem AP-08-001-004-017/014426
(YERRAGONDAPALEM) 		0208001000NRG23210520221448511 21/05/2022 Sokarabi 0208001WL0029274 Sokarabi 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812877 Mrs Shaik Sokarabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23210520221455535 21/05/2022 bibi 0208001WL0029332 bibi 00468 UBIN0819417 756 756 Processed 06/06/2022 1979812888 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Yerragondapalem AP-08-001-004-017/014513
(YERRAGONDAPALEM) 		0208001000NRG23210520221455548 21/05/2022 chanti 0208001WL0029332 chanti 00468 UBIN0819417 1008 1008 Processed 06/06/2022 1979812834 THALAPATI CHANTI BANK OF BARODA(606985)
791 Yerragondapalem AP-08-001-004-017/014574
(YERRAGONDAPALEM) 		0208001000NRG23210520221448516 21/05/2022 naseema 0208001WL0029274 naseema 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812885 SHAIK NASEEMA UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-004-017/014574
(YERRAGONDAPALEM) 		0208001000NRG23210520221448515 21/05/2022 subhani 0208001WL0029274 subhani 00468 UBIN0819417 1013 1013 Processed 06/06/2022 1979812859 SHAIK SUBHANI UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-012-030/020097
(GURRAPUSALA) 		0208001000NRG23210520221446450 21/05/2022 Desavath Ravana 0208001WL0029218 Desavath Ravana 00468 UBIN0819417 1140 1140 Processed 06/06/2022 1979812887 Mrs RAMANA DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Yerragondapalem AP-08-001-012-030/020118
(GURRAPUSALA) 		0208001000NRG23210520221446467 21/05/2022 Ravanamma 0208001WL0029218 Ravanamma 00468 UBIN0819417 1140 1140 Processed 06/06/2022 1979812821 NANDOORI RAMANAMMA UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-012-030/020212
(GURRAPUSALA) 		0208001000NRG23210520221446496 21/05/2022 Chinni Bai 0208001WL0029218 Chinni Bai 00468 UBIN0819417 1140 1140 Processed 06/06/2022 1979812816 DESAVATH CHINNI BAI UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-012-030/020263
(GURRAPUSALA) 		0208001000NRG23210520221446535 21/05/2022 lakshmamma 0208001WL0029218 lakshmamma 00468 UBIN0819417 1140 1140 Processed 06/06/2022 1979812822 VENGALARAJU LAKSHMAMMA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-012-030/020263
(GURRAPUSALA) 		0208001000NRG23210520221446534 21/05/2022 Seeta Rama Raju 0208001WL0029218 Seeta Rama Raju 00468 UBIN0819417 380 380 Processed 06/06/2022 1979812825 VENGALARAJU SITHARAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 104766 104766
798 Yerragondapalem AP-08-001-004-017/013805
(YERRAGONDAPALEM) 		0208001000NRG23210520221448460 21/05/2022 Nabi Rasula 0208001WL0029274 Nabi Rasula 00468 UBIN0819794 1013 1013 Processed 06/06/2022 1979812893 SHAIK NABI RASULA S O SAIBA BANK OF BARODA(606985)
SubTotal 1013 1013
799 Yerragondapalem AP-08-001-012-030/020193
(GURRAPUSALA) 		0208001000NRG23210520221446724 21/05/2022 Enibera Ramulu 0208001WL0029219 Enibera Ramulu 00468 UBIN0830968 840 840 Processed 06/06/2022 1979813256 RAMULU YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 840 840
Total 721729 721729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210522APB_FTO_58635 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 1013
2 Yerragondapalem AP0208001_210522APB_FTO_58635 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 185834
3 Yerragondapalem AP0208001_210522APB_FTO_58635 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 209076
4 Yerragondapalem AP0208001_210522APB_FTO_58635 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1013
5 Yerragondapalem AP0208001_210522APB_FTO_58635 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1008
6 Yerragondapalem AP0208001_210522APB_FTO_58635 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1140
7 Yerragondapalem AP0208001_210522APB_FTO_58635 Bank of India BKID0005618 MARKAPUR 2280
8 Yerragondapalem AP0208001_210522APB_FTO_58635 Canara Bank CNRB0013666 DORNALA 1013
9 Yerragondapalem AP0208001_210522APB_FTO_58635 HDFC Bank HDFC0002381 MARKAPUR 1140
10 Yerragondapalem AP0208001_210522APB_FTO_58635 Punjab National Bank PUNB0282100 SANIKAVARAM 1008
11 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0000873 MARKAPUR 840
12 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 199270
13 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 779
14 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 2280
15 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0011117 DORNAL 1980
16 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1140
17 Yerragondapalem AP0208001_210522APB_FTO_58635 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1140
18 Yerragondapalem AP0208001_210522APB_FTO_58635 UNION BANK OF INDIA UBIN0804037 OLD GUNTUR 1008
19 Yerragondapalem AP0208001_210522APB_FTO_58635 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1140
20 Yerragondapalem AP0208001_210522APB_FTO_58635 UNION BANK OF INDIA UBIN0815802 NADIKUDI 1008
21 Yerragondapalem AP0208001_210522APB_FTO_58635 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 104766
22 Yerragondapalem AP0208001_210522APB_FTO_58635 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1013
23 Yerragondapalem AP0208001_210522APB_FTO_58635 UNION BANK OF INDIA UBIN0830968 DORNALA 840

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