Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23300520221868217 30/05/2022 Balijepalli Rangalakshamma 0208001WL0035018 Balijepalli Rangalakshamma 00019 APGB0001002 1029 1029 Processed 27/07/2022 3331012124 Mrs RANGA LAKSHMI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23300520221868299 30/05/2022 Balijepalli Veeranjaneyulu 0208001WL0035018 Balijepalli Veeranjaneyulu 00019 APGB0001002 1029 1029 Processed 27/07/2022 3331011940 Mr VEERANJENEYULU BALIJE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23300520221868306 30/05/2022 Balijepalli pullamma 0208001WL0035018 Balijepalli pullamma 00019 APGB0001002 1029 1029 Processed 27/07/2022 3331012140 Mrs PULLAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3087 3087
4 Yerragondapalem AP-08-001-004-017/010458
(YERRAGONDAPALEM) 		0208001000NRG23270520221722325 30/05/2022 Mastanbi 0208001WL0033026 Mastanbi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012051 Mrs MASTAN BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010646
(YERRAGONDAPALEM) 		0208001000NRG23270520221722327 30/05/2022 Nagamani 0208001WL0033026 Nagamani 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012054 Mrs NAGAMANI PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Yerragondapalem AP-08-001-004-017/011466
(YERRAGONDAPALEM) 		0208001000NRG23270520221722334 30/05/2022 Jamilabi 0208001WL0033026 Jamilabi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012050 Mrs JAMMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011733
(YERRAGONDAPALEM) 		0208001000NRG23270520221722361 30/05/2022 lakshmamma 0208001WL0033026 lakshmamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012053 Mrs LAKSMAMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/012003
(YERRAGONDAPALEM) 		0208001000NRG23270520221722365 30/05/2022 himamsa 0208001WL0033026 himamsa 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012038 Mrs Imambi Sayyad ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/012349
(YERRAGONDAPALEM) 		0208001000NRG23270520221722382 30/05/2022 OKO NARASAMMA 0208001WL0033026 OKO NARASAMMA 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012163 Mrs NARASAMMA OKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/012374
(YERRAGONDAPALEM) 		0208001000NRG23270520221722388 30/05/2022 Nagamalliswari 0208001WL0033026 Nagamalliswari 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012274 KONATHAM NAGAMALLESWARI BANK OF INDIA(508505)
11 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23270520221722398 30/05/2022 mallamma 0208001WL0033026 mallamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012052 Mrs MALLAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/012899
(YERRAGONDAPALEM) 		0208001000NRG23270520221722407 30/05/2022 venkayamma 0208001WL0033026 venkayamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012165 Mrs Avula Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012921
(YERRAGONDAPALEM) 		0208001000NRG23270520221722410 30/05/2022 chatta bee 0208001WL0033026 chatta bee 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011988 Mrs CHATTA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012922
(YERRAGONDAPALEM) 		0208001000NRG23270520221722411 30/05/2022 khasim bee 0208001WL0033026 khasim bee 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011989 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/012986
(YERRAGONDAPALEM) 		0208001000NRG23270520221722413 30/05/2022 Jani Begum 0208001WL0033026 Jani Begum 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012000 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/013097
(YERRAGONDAPALEM) 		0208001000NRG23270520221722419 30/05/2022 yangamma 0208001WL0033026 yangamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012231 Mrs YANGAMMA TUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/013134
(YERRAGONDAPALEM) 		0208001000NRG23270520221722423 30/05/2022 Karim Basha 0208001WL0033026 Karim Basha 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011539 KAREEM BHASA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/013163
(YERRAGONDAPALEM) 		0208001000NRG23270520221722424 30/05/2022 Chinna Atma 0208001WL0033026 Chinna Atma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011543 Mr CHIA ATMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/013237
(YERRAGONDAPALEM) 		0208001000NRG23270520221722431 30/05/2022 narayanamma 0208001WL0033026 narayanamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012162 Mrs NARAYANAMMA CHINNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/013254
(YERRAGONDAPALEM) 		0208001000NRG23270520221722434 30/05/2022 Ramakrishna 0208001WL0033026 Ramakrishna 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011948 Mr RAMAKRISHNA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/013254
(YERRAGONDAPALEM) 		0208001000NRG23270520221722435 30/05/2022 Venkata Lakshmi 0208001WL0033026 Venkata Lakshmi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012161 Mrs VENKATA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/013401
(YERRAGONDAPALEM) 		0208001000NRG23270520221722445 30/05/2022 guravamma 0208001WL0033026 guravamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012164 Mrs Pattu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/013417
(YERRAGONDAPALEM) 		0208001000NRG23270520221722451 30/05/2022 Rasool 0208001WL0033026 Rasool 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011538 RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/013417
(YERRAGONDAPALEM) 		0208001000NRG23270520221722450 30/05/2022 Taharun 0208001WL0033026 Taharun 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012048 Mrs TAHARUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23270520221722453 30/05/2022 khasim basha 0208001WL0033026 khasim basha 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011992 Mr KHASIM BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013461
(YERRAGONDAPALEM) 		0208001000NRG23270520221722454 30/05/2022 munthaj 0208001WL0033026 munthaj 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011987 Mrs MUNTHAJ SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/013511
(YERRAGONDAPALEM) 		0208001000NRG23270520221722459 30/05/2022 khadarbee 0208001WL0033026 khadarbee 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012229 Mrs KHADAR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/013511
(YERRAGONDAPALEM) 		0208001000NRG23270520221722458 30/05/2022 Rahim 0208001WL0033026 Rahim 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012228 Mr RAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/013516
(YERRAGONDAPALEM) 		0208001000NRG23270520221722462 30/05/2022 Rihana 0208001WL0033026 Rihana 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012230 MRS SHAIK RIHANA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/013531
(YERRAGONDAPALEM) 		0208001000NRG23270520221722466 30/05/2022 Nagalakshmi 0208001WL0033026 Nagalakshmi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012045 MRS NAGALAKSHMI GUDEM STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/013595
(YERRAGONDAPALEM) 		0208001000NRG23270520221722471 30/05/2022 saleema 0208001WL0033026 saleema 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011994 Mrs SALEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23270520221722492 30/05/2022 kotamma 0208001WL0033026 kotamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011991 Mrs KOTAMMA CHELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23270520221722493 30/05/2022 SREENU 0208001WL0033026 SREENU 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011536 SREENU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/014123
(YERRAGONDAPALEM) 		0208001000NRG23270520221722495 30/05/2022 anjamma 0208001WL0033026 anjamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012049 Mrs ANJAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23270520221722499 30/05/2022 Khasimbi 0208001WL0033026 Khasimbi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011990 Mrs KHASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23270520221722501 30/05/2022 kumari 0208001WL0033026 kumari 00019 APGB0005058 986 986 Processed 27/07/2022 3331012055 MRS KONDABOINA KUMARI STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23270520221722500 30/05/2022 venkateswarlu 0208001WL0033026 venkateswarlu 00019 APGB0005058 788 788 Processed 27/07/2022 3331012056 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23270520221722512 30/05/2022 karunamma 0208001WL0033026 karunamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011537 KARUNA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/014377
(YERRAGONDAPALEM) 		0208001000NRG23270520221722513 30/05/2022 mastan 0208001WL0033026 mastan 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012001 Mr DUDEKULA MASTHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/014377
(YERRAGONDAPALEM) 		0208001000NRG23270520221722514 30/05/2022 mastanamma 0208001WL0033026 mastanamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011996 DUDEKULA MASTHANAMMA UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23270520221722515 30/05/2022 nagamani 0208001WL0033026 nagamani 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011544 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23270520221722518 30/05/2022 venkataravana 0208001WL0033026 venkataravana 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012166 Miss DIGUDU PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014485
(YERRAGONDAPALEM) 		0208001000NRG23270520221722520 30/05/2022 Chinna ravana 0208001WL0033026 Chinna ravana 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011930 MRS DIGUDU CHINNA RAVANA STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-004-017/014506
(YERRAGONDAPALEM) 		0208001000NRG23270520221722527 30/05/2022 rajiya 0208001WL0033026 rajiya 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012057 Miss DUDEKULA RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/014538
(YERRAGONDAPALEM) 		0208001000NRG23270520221722531 30/05/2022 annamma 0208001WL0033026 annamma 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011995 CHINNAM ANNAMMA UNION BANK OF INDIA(508500)
46 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23270520221722538 30/05/2022 munthaz begum 0208001WL0033026 munthaz begum 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011986 MRSMOGAL MUTHAJ BAIG STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23270520221722540 30/05/2022 haseena 0208001WL0033026 haseena 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011929 SHAIK HASINA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23270520221722549 30/05/2022 lakshmi devi 0208001WL0033026 lakshmi devi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012058 Miss DIGUDU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23270520221722548 30/05/2022 venkataswamy 0208001WL0033026 venkataswamy 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331012059 Mr DIGUDU VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23270520221722553 30/05/2022 ravana 0208001WL0033026 ravana 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011997 MRS RAVANA AVULA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-004-017/014701
(YERRAGONDAPALEM) 		0208001000NRG23270520221722560 30/05/2022 nagoor bi 0208001WL0033026 nagoor bi 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011998 Miss SHAIK NAGOOR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23270520221722564 30/05/2022 ankaiah 0208001WL0033026 ankaiah 00019 APGB0005058 788 788 Processed 27/07/2022 3331011541 ANKAIAH PATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/050423
(YERRAGONDAPALEM) 		0208001000NRG23270520221722568 30/05/2022 Sahanaaj 0208001WL0033026 Sahanaaj 00019 APGB0005058 1183 1183 Processed 27/07/2022 3331011999 MS SHAIK SHAHANAJ STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23290520221855476 30/05/2022 Mundla Nasaramma 0208001WL0034863 Mundla Nasaramma 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331011542 Mrs NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23290520221855616 30/05/2022 shivayya 0208001WL0034863 shivayya 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331012149 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23300520221868200 30/05/2022 Galemma 0208001WL0035018 Galemma 00019 APGB0005058 1029 1029 Processed 27/07/2022 3331011595 GALEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23290520221855729 30/05/2022 Tulasikrishana 0208001WL0034863 Tulasikrishana 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331011585 MS BALIJEPALLI TULASIKRISHNA STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23290520221855735 30/05/2022 Anantha Lakshmamma 0208001WL0034863 Anantha Lakshmamma 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331011593 Mrs ANANTHALAKSHMI URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63344 63344
59 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23300520221868111 30/05/2022 Avulakka 0208001WL0035018 Avulakka 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012026 Mrs AVULAKKA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-005-020/010001
(KOLUKULA) 		0208001000NRG23300520221868110 30/05/2022 Yesaiah 0208001WL0035018 Yesaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012025 Mr YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23290520221855470 30/05/2022 Udayamma 0208001WL0034863 Udayamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011624 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-005-020/010003
(KOLUKULA) 		0208001000NRG23300520221868112 30/05/2022 Elivela Deevenamma 0208001WL0035018 Elivela Deevenamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012142 Mrs Elivula Deevanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-005-020/010005
(KOLUKULA) 		0208001000NRG23290520221855472 30/05/2022 Barigela Bujji 0208001WL0034863 Barigela Bujji 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011523 BARIGELA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Yerragondapalem AP-08-001-005-020/010005
(KOLUKULA) 		0208001000NRG23290520221855471 30/05/2022 Lakshmamma 0208001WL0034863 Lakshmamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011943 Mrs LAKSHMAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-005-020/010006
(KOLUKULA) 		0208001000NRG23300520221868113 30/05/2022 Mandla Salamma 0208001WL0035018 Mandla Salamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011634 Mrs SALAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23290520221855475 30/05/2022 Yezra 0208001WL0034863 Yezra 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011957 Mr YEJJARA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-005-020/010008
(KOLUKULA) 		0208001000NRG23290520221855477 30/05/2022 Mundla Mariyamma 0208001WL0034863 Mundla Mariyamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011970 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-005-020/010011
(KOLUKULA) 		0208001000NRG23300520221868116 30/05/2022 Mundla Marthamma 0208001WL0035018 Mundla Marthamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011584 MOORTHAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23290520221855480 30/05/2022 Mooramma 0208001WL0034863 Mooramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011623 MOORAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23290520221855479 30/05/2022 Mundla Yesu Dasu 0208001WL0034863 Mundla Yesu Dasu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012043 Mr Mundla Yesudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-005-020/010016
(KOLUKULA) 		0208001000NRG23300520221868117 30/05/2022 B Yemelyamma 0208001WL0035018 B Yemelyamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011637 BACHALAKURI RAJA ICICI BANK LTD(508534)
72 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23300520221868120 30/05/2022 Pedda Polaiah 0208001WL0035018 Pedda Polaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011563 Mr PEDDA POLAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23300520221868119 30/05/2022 Sandrapati Venkatamma 0208001WL0035018 Sandrapati Venkatamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012091 Mrs VENKATAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-005-020/010018
(KOLUKULA) 		0208001000NRG23300520221868121 30/05/2022 Chinna Badaraiah 0208001WL0035018 Chinna Badaraiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011961 Mr CHINNA BADARAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23290520221855481 30/05/2022 Daveedu 0208001WL0034863 Daveedu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011932 Mr DAVEEDU MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23290520221855482 30/05/2022 Galemma 0208001WL0034863 Galemma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011622 GALEMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23300520221868122 30/05/2022 Enimileti Lakshmaiah 0208001WL0035018 Enimileti Lakshmaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011931 Mr YINIMINETI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23300520221868123 30/05/2022 Enimileti Yesulu 0208001WL0035018 Enimileti Yesulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012137 Mr YESULU YENIMILETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Yerragondapalem AP-08-001-005-020/010023
(KOLUKULA) 		0208001000NRG23290520221855484 30/05/2022 Barigela Chinna Yesaiah 0208001WL0034863 Barigela Chinna Yesaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012042 Mr BARIGELA CHINNA YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23290520221855485 30/05/2022 Jeevarathnam 0208001WL0034863 Jeevarathnam 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012085 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Yerragondapalem AP-08-001-005-020/010025
(KOLUKULA) 		0208001000NRG23300520221868125 30/05/2022 Rajitha 0208001WL0035018 Rajitha 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011664 Mrs RAJITHA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23300520221868127 30/05/2022 Avulakka 0208001WL0035018 Avulakka 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012242 Mrs AVULAKKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-005-020/010026
(KOLUKULA) 		0208001000NRG23300520221868126 30/05/2022 Chinna Avulaiah 0208001WL0035018 Chinna Avulaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012241 Mr AVULAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-005-020/010031
(KOLUKULA) 		0208001000NRG23290520221855486 30/05/2022 Mundla Chinna Yesu 0208001WL0034863 Mundla Chinna Yesu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011547 Mr YESAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-005-020/010034
(KOLUKULA) 		0208001000NRG23300520221868131 30/05/2022 Basavaiah 0208001WL0035018 Basavaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011926 Mr BASAVAIAH BARIGELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Yerragondapalem AP-08-001-005-020/010037
(KOLUKULA) 		0208001000NRG23300520221868133 30/05/2022 Chinna Lakshmaiah 0208001WL0035018 Chinna Lakshmaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012294 SANDRAPATI CHINNALAKSHMAIAH UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-005-020/010037
(KOLUKULA) 		0208001000NRG23300520221868134 30/05/2022 Suvarthamma 0208001WL0035018 Suvarthamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011628 Mrs SUVARTHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-005-020/010038
(KOLUKULA) 		0208001000NRG23300520221868135 30/05/2022 Pedda Dibbaiah 0208001WL0035018 Pedda Dibbaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011971 Mr PEDDA DIBBAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-005-020/010043
(KOLUKULA) 		0208001000NRG23290520221855487 30/05/2022 Gangamma 0208001WL0034863 Gangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011608 GANGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23290520221855489 30/05/2022 Mariyamma 0208001WL0034863 Mariyamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011656 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-005-020/010056
(KOLUKULA) 		0208001000NRG23290520221855488 30/05/2022 Venkataiah 0208001WL0034863 Venkataiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012041 Mr VENKATAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-005-020/010057
(KOLUKULA) 		0208001000NRG23290520221855491 30/05/2022 Danamma 0208001WL0034863 Danamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012067 Mrs DANAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-005-020/010059
(KOLUKULA) 		0208001000NRG23300520221868138 30/05/2022 Devadanam 0208001WL0035018 Devadanam 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012033 Mr Mundla Devadanam ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-005-020/010060
(KOLUKULA) 		0208001000NRG23290520221855492 30/05/2022 Danamma 0208001WL0034863 Danamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011626 DANAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-005-020/010061
(KOLUKULA) 		0208001000NRG23290520221855493 30/05/2022 M Adamu 0208001WL0034863 M Adamu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012233 Mr ADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-005-020/010061
(KOLUKULA) 		0208001000NRG23290520221855494 30/05/2022 Suvarthamma 0208001WL0034863 Suvarthamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011635 Mrs SUVARTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-005-020/010063
(KOLUKULA) 		0208001000NRG23300520221868140 30/05/2022 Jakraiah 0208001WL0035018 Jakraiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011958 Mr JAKRAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-005-020/010063
(KOLUKULA) 		0208001000NRG23300520221868141 30/05/2022 Mundla Mariyamma 0208001WL0035018 Mundla Mariyamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012148 MUNDLA MARIYAMMA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-005-020/010066
(KOLUKULA) 		0208001000NRG23300520221868142 30/05/2022 Vinukonda Daveedu 0208001WL0035018 Vinukonda Daveedu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012145 Mr Vinukonda Daavidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-005-020/010072
(KOLUKULA) 		0208001000NRG23290520221855495 30/05/2022 Mundla Chinna Devaiah 0208001WL0034863 Mundla Chinna Devaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011520 Mr CHINNA DEVAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23290520221855497 30/05/2022 Barigela Venkatamma 0208001WL0034863 Barigela Venkatamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011629 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23290520221855496 30/05/2022 Barigela Yesaiah 0208001WL0034863 Barigela Yesaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011540 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23300520221868144 30/05/2022 Atchamma 0208001WL0035018 Atchamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012243 Mrs ACCHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-005-020/010079
(KOLUKULA) 		0208001000NRG23300520221868143 30/05/2022 Masaiah 0208001WL0035018 Masaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011973 Mr MASAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-005-020/010081
(KOLUKULA) 		0208001000NRG23290520221855498 30/05/2022 Mariyamma 0208001WL0034863 Mariyamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012027 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23300520221868146 30/05/2022 Mundla Mariyamma 0208001WL0035018 Mundla Mariyamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012131 Mrs MARIYAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-005-020/010082
(KOLUKULA) 		0208001000NRG23300520221868145 30/05/2022 Venkataiah 0208001WL0035018 Venkataiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011972 MR CHINNA VENKATAIAH MUNDLA STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23300520221868148 30/05/2022 Adilakshmamma 0208001WL0035018 Adilakshmamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011658 Mrs ADILAKSHMAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-005-020/010102
(KOLUKULA) 		0208001000NRG23290520221855515 30/05/2022 Shrinu 0208001WL0034863 Shrinu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011946 MR SRINIVASULU THIRUPATHI STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23300520221868149 30/05/2022 Venkateswarlu 0208001WL0035018 Venkateswarlu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012151 Mr VENKATESWARLU BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010109
(KOLUKULA) 		0208001000NRG23300520221868150 30/05/2022 Yellamma 0208001WL0035018 Yellamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012152 OPP BY B VENKATESWARLU YELLAMMA STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-005-020/010114
(KOLUKULA) 		0208001000NRG23290520221855517 30/05/2022 Adivaiah 0208001WL0034863 Adivaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011945 Mr ADIVAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23300520221868151 30/05/2022 Anjamma 0208001WL0035018 Anjamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011607 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-005-020/010117
(KOLUKULA) 		0208001000NRG23300520221868152 30/05/2022 Veeranarayana 0208001WL0035018 Veeranarayana 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012098 Mr BALIJEPALLI VIRANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23300520221868153 30/05/2022 Malleswari 0208001WL0035018 Malleswari 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012128 Mrs MALLESWARI DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23290520221855525 30/05/2022 Brahmaiah 0208001WL0034863 Brahmaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011545 Mr BRAHMAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-005-020/010130
(KOLUKULA) 		0208001000NRG23290520221855526 30/05/2022 Narayanamma 0208001WL0034863 Narayanamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011653 Mrs NARAYANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23290520221855533 30/05/2022 Nagaiah 0208001WL0034863 Nagaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012111 Mr YALAKA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-005-020/010141
(KOLUKULA) 		0208001000NRG23290520221855534 30/05/2022 Ramana 0208001WL0034863 Ramana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011975 Mrs VENKATA RAMANA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23290520221855535 30/05/2022 Venkateswarlu 0208001WL0034863 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011952 Mr VENKATESWARLU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23290520221855538 30/05/2022 Sampourna 0208001WL0034863 Sampourna 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011586 Mrs SAMPURNA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-005-020/010165
(KOLUKULA) 		0208001000NRG23290520221855550 30/05/2022 Guravamma 0208001WL0034863 Guravamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011588 GURAVAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23290520221855552 30/05/2022 Malleswari 0208001WL0034863 Malleswari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011606 MALLESWARI RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23300520221868156 30/05/2022 Adilakashmi 0208001WL0035018 Adilakashmi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012101 Ms GOPATHI ADHILAKHSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-005-020/010171
(KOLUKULA) 		0208001000NRG23300520221868157 30/05/2022 Pullamma 0208001WL0035018 Pullamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011567 PULLAMMA BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23300520221868159 30/05/2022 Balijepalli Subbulu 0208001WL0035018 Balijepalli Subbulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012121 Mrs SUBBULU BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23300520221868161 30/05/2022 Narayanamma 0208001WL0035018 Narayanamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012071 Mrs VENKATA NARAYANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-005-020/010179
(KOLUKULA) 		0208001000NRG23300520221868162 30/05/2022 Yogeswaramma 0208001WL0035018 Yogeswaramma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012099 Ms BALIJEPALLI EGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23290520221855556 30/05/2022 Edukondalu 0208001WL0034863 Edukondalu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012143 YEDUKONDALU BOMMANABOYINA UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-005-020/010182
(KOLUKULA) 		0208001000NRG23290520221855555 30/05/2022 Varamma 0208001WL0034863 Varamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012075 Mrs VEERAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23290520221855558 30/05/2022 Galamma 0208001WL0034863 Galamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011621 GALEMMA KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-005-020/010184
(KOLUKULA) 		0208001000NRG23290520221855557 30/05/2022 Palankaviraiah 0208001WL0034863 Palankaviraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012256 PALANKAVEERAIAH KONDAMEDI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23290520221855560 30/05/2022 Chandraiah 0208001WL0034863 Chandraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011953 Mr CHANDRAIAH ONTERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-005-020/010186
(KOLUKULA) 		0208001000NRG23290520221855561 30/05/2022 Peramma 0208001WL0034863 Peramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012063 Mrs PERAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-005-020/010190
(KOLUKULA) 		0208001000NRG23290520221855562 30/05/2022 Barigela Mariyamma 0208001WL0034863 Barigela Mariyamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011659 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-005-020/010191
(KOLUKULA) 		0208001000NRG23300520221868164 30/05/2022 Salamma 0208001WL0035018 Salamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011589 BATTULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Yerragondapalem AP-08-001-005-020/010195
(KOLUKULA) 		0208001000NRG23290520221855564 30/05/2022 Peddayogaiah 0208001WL0034863 Peddayogaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011576 PEDDA YOGAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-005-020/010195
(KOLUKULA) 		0208001000NRG23290520221855565 30/05/2022 Viramma 0208001WL0034863 Viramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012291 Mrs VEERAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-005-020/010196
(KOLUKULA) 		0208001000NRG23290520221855566 30/05/2022 Venkaiah 0208001WL0034863 Venkaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011549 VENKAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23290520221855572 30/05/2022 Ramana 0208001WL0034863 Ramana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012069 Mrs VENKATA RAMANAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-005-020/010220
(KOLUKULA) 		0208001000NRG23290520221855571 30/05/2022 Ramaraju 0208001WL0034863 Ramaraju 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011575 RAMARAJU YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23300520221868167 30/05/2022 Mashamma 0208001WL0035018 Mashamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011950 Mrs MASEMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-005-020/010225
(KOLUKULA) 		0208001000NRG23300520221868166 30/05/2022 Narayanamma 0208001WL0035018 Narayanamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012153 Mrs NARAYANAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23290520221855576 30/05/2022 Lingamma 0208001WL0034863 Lingamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012066 Mrs LINGAMMA KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-005-020/010240
(KOLUKULA) 		0208001000NRG23290520221855577 30/05/2022 Subbamma 0208001WL0034863 Subbamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011590 SUBBMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23290520221855579 30/05/2022 Chandraiah 0208001WL0034863 Chandraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012259 Mr CHANDRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-005-020/010242
(KOLUKULA) 		0208001000NRG23290520221855578 30/05/2022 Viramma 0208001WL0034863 Viramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011647 Mrs VEERAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23290520221855580 30/05/2022 Chinna Mallamma 0208001WL0034863 Chinna Mallamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012251 Mrs CHINNA MALLAMMA RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-005-020/010248
(KOLUKULA) 		0208001000NRG23290520221855582 30/05/2022 Ankamma 0208001WL0034863 Ankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011609 ANKAMMA YELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23290520221855585 30/05/2022 Pallapati Peddaanajaneyulu 0208001WL0034863 Pallapati Peddaanajaneyulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012258 Mr PALLAPATI PEDDA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-005-020/010255
(KOLUKULA) 		0208001000NRG23290520221855586 30/05/2022 Venkatalakshmi 0208001WL0034863 Venkatalakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012079 Mrs CHINNA VENKATALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-005-020/010257
(KOLUKULA) 		0208001000NRG23300520221868169 30/05/2022 Balijepalli Malleswary 0208001WL0035018 Balijepalli Malleswary 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012081 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-005-020/010286
(KOLUKULA) 		0208001000NRG23290520221855593 30/05/2022 Venkatalakshmma 0208001WL0034863 Venkatalakshmma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012064 MRS VENKATA PEDDA LAKSHMAMMA PALLAPATI STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-005-020/010291
(KOLUKULA) 		0208001000NRG23300520221868171 30/05/2022 Pallapati Venkateswarlu 0208001WL0035018 Pallapati Venkateswarlu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011579 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23290520221855599 30/05/2022 Anjamma 0208001WL0034863 Anjamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011587 ANJAMMA K KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23300520221868172 30/05/2022 Balijepalli Badaraiah 0208001WL0035018 Balijepalli Badaraiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012138 Mr BALIJEPALLI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-005-020/010338
(KOLUKULA) 		0208001000NRG23300520221868173 30/05/2022 Balijepalli Bujji 0208001WL0035018 Balijepalli Bujji 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012123 Ms BALIJEPALLI LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23300520221868175 30/05/2022 Balijepalli Devi 0208001WL0035018 Balijepalli Devi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011613 RAMADEVI VENKATA RAMADEVI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-005-020/010341
(KOLUKULA) 		0208001000NRG23290520221855604 30/05/2022 B Ramulu 0208001WL0034863 B Ramulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011565 Mrs RAMULAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-005-020/010342
(KOLUKULA) 		0208001000NRG23290520221855605 30/05/2022 Verajaneyulu 0208001WL0034863 Verajaneyulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011556 MR BALIJEPALLI VEERANJENEYULU STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-005-020/010345
(KOLUKULA) 		0208001000NRG23290520221855606 30/05/2022 GOVINDAMMA 0208001WL0034863 GOVINDAMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012080 Mrs GOVINDAMMA SHANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-005-020/010348
(KOLUKULA) 		0208001000NRG23300520221868176 30/05/2022 Adilakshmamma 0208001WL0035018 Adilakshmamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011591 MS PALLAPATI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23300520221868178 30/05/2022 Chennamma 0208001WL0035018 Chennamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012086 Mrs CHENNAMMA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23290520221855609 30/05/2022 Krishnaiah 0208001WL0034863 Krishnaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012122 Mr PEDDA KISHATAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-005-020/010358
(KOLUKULA) 		0208001000NRG23290520221855610 30/05/2022 Mallamma 0208001WL0034863 Mallamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011976 Mrs YELLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23290520221855612 30/05/2022 Venkateswarlu 0208001WL0034863 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011947 PALLAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23290520221855615 30/05/2022 Ademma 0208001WL0034863 Ademma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012060 Mrs ADEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23290520221855614 30/05/2022 Chandraiah 0208001WL0034863 Chandraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011513 VANTERU CHANDRAIAH UNION BANK OF INDIA(508500)
169 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23300520221868179 30/05/2022 Lakshmi Devi 0208001WL0035018 Lakshmi Devi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012062 DEVARAGATTU LAKSHMIDEVI UNION BANK OF INDIA(508500)
170 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23290520221855620 30/05/2022 Mangamma 0208001WL0034863 Mangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012019 Mrs MANGAMMA MALADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23300520221868181 30/05/2022 Elishabet 0208001WL0035018 Elishabet 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012244 Mrs ELIZABETH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23290520221855622 30/05/2022 Yallaiah 0208001WL0034863 Yallaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012022 MALADI YALLAIAH UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23290520221855621 30/05/2022 Yarraavulakka 0208001WL0034863 Yarraavulakka 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012020 Mr MALADI VEERA AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23300520221868183 30/05/2022 Mariyamma 0208001WL0035018 Mariyamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011620 MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-005-020/010398
(KOLUKULA) 		0208001000NRG23300520221868184 30/05/2022 Shalavaiah 0208001WL0035018 Shalavaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012097 Mr SALAVAIAH ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23300520221868186 30/05/2022 Daveedu 0208001WL0035018 Daveedu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011524 Mr DAVIED SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Yerragondapalem AP-08-001-005-020/010432
(KOLUKULA) 		0208001000NRG23290520221855633 30/05/2022 Rajamma 0208001WL0034863 Rajamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012077 Mrs RAJAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23290520221855636 30/05/2022 Subbulu 0208001WL0034863 Subbulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011604 Mrs SUBBULU PALLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23290520221855638 30/05/2022 Avulakka 0208001WL0034863 Avulakka 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012037 Mrs AVULAKKA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23300520221868191 30/05/2022 Anjamma 0208001WL0035018 Anjamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012150 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23290520221855642 30/05/2022 anjamma 0208001WL0034863 anjamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012279 Miss URRI ATHAMA ANJAMMA URRI ATHAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-005-020/010450
(KOLUKULA) 		0208001000NRG23300520221868192 30/05/2022 Venkatamma 0208001WL0035018 Venkatamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011612 VENKATAMMA DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010455
(KOLUKULA) 		0208001000NRG23300520221868195 30/05/2022 Kristaiah 0208001WL0035018 Kristaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012159 Mr KRISHNAIAH KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010456
(KOLUKULA) 		0208001000NRG23300520221868196 30/05/2022 Subbulu 0208001WL0035018 Subbulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011592 VENKATA SUBBULU BALIJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010459
(KOLUKULA) 		0208001000NRG23290520221855643 30/05/2022 Ravana 0208001WL0034863 Ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012065 Mrs RAMANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23290520221855645 30/05/2022 Dudekula Galaiah 0208001WL0034863 Dudekula Galaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012132 Mr GALEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010472
(KOLUKULA) 		0208001000NRG23290520221855649 30/05/2022 Balaiah 0208001WL0034863 Balaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012290 Mr BALAIAH PEDDA BALAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23300520221868203 30/05/2022 Bala Venkatamma 0208001WL0035018 Bala Venkatamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011633 BALA VENKATAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23300520221868202 30/05/2022 Lakshmamma 0208001WL0035018 Lakshmamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011627 LAKSHMAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/010483
(KOLUKULA) 		0208001000NRG23300520221868205 30/05/2022 Venkata Narayana 0208001WL0035018 Venkata Narayana 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012113 MR VENKATANARAYANA DEVARAGATTU STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23300520221868207 30/05/2022 Nagamani 0208001WL0035018 Nagamani 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012245 Mrs NAGAMANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23300520221868208 30/05/2022 Eswaramma 0208001WL0035018 Eswaramma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011573 ESWARAMMA TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/010537
(KOLUKULA) 		0208001000NRG23290520221855656 30/05/2022 Galla Ravana 0208001WL0034863 Galla Ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012133 Ms GALLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/010537
(KOLUKULA) 		0208001000NRG23290520221855655 30/05/2022 Venkateswarlu 0208001WL0034863 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011552 GALLA VENKATESWARLU UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-005-020/010541
(KOLUKULA) 		0208001000NRG23300520221868211 30/05/2022 Raajamma 0208001WL0035018 Raajamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012100 Ms PITTAMALLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/010551
(KOLUKULA) 		0208001000NRG23300520221868212 30/05/2022 Paraiah 0208001WL0035018 Paraiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012061 Mr PERAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23300520221868213 30/05/2022 Pedda Subbaiah 0208001WL0035018 Pedda Subbaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012090 Mr SUBBARAO BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-005-020/010560
(KOLUKULA) 		0208001000NRG23300520221868214 30/05/2022 Seshamma 0208001WL0035018 Seshamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011594 Mrs SESHAMMA BODDUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23300520221868219 30/05/2022 Eswaramma 0208001WL0035018 Eswaramma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011654 BALLIJEPALLI EESWARAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23300520221868220 30/05/2022 P Lashumaiah 0208001WL0035018 P Lashumaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011578 PEDDA LAXAMAIAH BALIZEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-005-020/010569
(KOLUKULA) 		0208001000NRG23300520221868218 30/05/2022 Yogaiah 0208001WL0035018 Yogaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012253 Mr PEDDA VEGAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23300520221868221 30/05/2022 Galemma 0208001WL0035018 Galemma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011964 Mrs GALEMMA SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23300520221868222 30/05/2022 Siddela Prabhavati 0208001WL0035018 Siddela Prabhavati 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012072 Mrs SOUBHAGYAM SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-005-020/010596
(KOLUKULA) 		0208001000NRG23300520221868223 30/05/2022 Mangamma 0208001WL0035018 Mangamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011927 Mrs MANGAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23300520221868224 30/05/2022 Srinu 0208001WL0035018 Srinu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012254 Mr GOPATHI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-005-020/010600
(KOLUKULA) 		0208001000NRG23300520221868226 30/05/2022 Bebi 0208001WL0035018 Bebi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012078 Mrs BEBI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-005-020/010607
(KOLUKULA) 		0208001000NRG23290520221855659 30/05/2022 Sarabhamma 0208001WL0034863 Sarabhamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011655 MRS SARABAMMA BODDODU STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-005-020/010623
(KOLUKULA) 		0208001000NRG23300520221868230 30/05/2022 B Maniyamma 0208001WL0035018 B Maniyamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011955 Mrs MARIYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-005-020/010625
(KOLUKULA) 		0208001000NRG23290520221855663 30/05/2022 Marthamma 0208001WL0034863 Marthamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011632 Mrs MARTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-005-020/010629
(KOLUKULA) 		0208001000NRG23300520221868231 30/05/2022 Mallamma 0208001WL0035018 Mallamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012094 Ms SANDRAPATI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-005-020/010646
(KOLUKULA) 		0208001000NRG23290520221855669 30/05/2022 Mangamma 0208001WL0034863 Mangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012118 Mrs SINGARAPU MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23290520221855672 30/05/2022 Galemma 0208001WL0034863 Galemma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012276 Mrs GALEMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23290520221855671 30/05/2022 Salamma 0208001WL0034863 Salamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012156 INDURI SALAMMA UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23290520221855674 30/05/2022 premakumari 0208001WL0034863 premakumari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011968 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-005-020/010651
(KOLUKULA) 		0208001000NRG23300520221868232 30/05/2022 Chinna Devadanam 0208001WL0035018 Chinna Devadanam 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011960 Mr DEVADANAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-005-020/010651
(KOLUKULA) 		0208001000NRG23300520221868233 30/05/2022 Mundla Sorajamma 0208001WL0035018 Mundla Sorajamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012134 Mrs SAROJAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23300520221868234 30/05/2022 Danamma 0208001WL0035018 Danamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011657 Mrs DANAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-005-020/010652
(KOLUKULA) 		0208001000NRG23300520221868235 30/05/2022 Nagamani 0208001WL0035018 Nagamani 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012248 Mrs Mundla Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23290520221855678 30/05/2022 Badaramma 0208001WL0034863 Badaramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011625 BADARAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-005-020/010659
(KOLUKULA) 		0208001000NRG23300520221868236 30/05/2022 Chinna Shesaiah 0208001WL0035018 Chinna Shesaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012023 Mr SESHAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-005-020/010668
(KOLUKULA) 		0208001000NRG23290520221855680 30/05/2022 Uppalapati Badarayya 0208001WL0034863 Uppalapati Badarayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011519 Mrs BADHARAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23290520221855681 30/05/2022 Mallaiah 0208001WL0034863 Mallaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012044 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23290520221855683 30/05/2022 Barigela Pedda yesu 0208001WL0034863 Barigela Pedda yesu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012135 Mr PEDDA YESAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23300520221868237 30/05/2022 Venkataiah 0208001WL0035018 Venkataiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012112 Mr VENKATAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23290520221855685 30/05/2022 Barigela Shesamma 0208001WL0034863 Barigela Shesamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012032 Mrs SHESHAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-005-020/010676
(KOLUKULA) 		0208001000NRG23290520221855684 30/05/2022 Kollaiah 0208001WL0034863 Kollaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011959 Mr KOLLAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-005-020/010677
(KOLUKULA) 		0208001000NRG23300520221868239 30/05/2022 Devadanam 0208001WL0035018 Devadanam 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011558 Mr DEVADANAM SANDRAPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-005-020/010677
(KOLUKULA) 		0208001000NRG23300520221868240 30/05/2022 Ruthamma 0208001WL0035018 Ruthamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012029 Ms SANDRAPATI RUTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23290520221855686 30/05/2022 Badaraiah 0208001WL0034863 Badaraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011554 Mr BADARAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23290520221855688 30/05/2022 Ademma 0208001WL0034863 Ademma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011928 Mrs ADEMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-005-020/010684
(KOLUKULA) 		0208001000NRG23300520221868243 30/05/2022 Ramaiah 0208001WL0035018 Ramaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012076 MR BALIJAPALLI PARASURAMAIAH STATE BANK OF INDIA(508548)
232 Yerragondapalem AP-08-001-005-020/010686
(KOLUKULA) 		0208001000NRG23300520221868244 30/05/2022 Lakshmi Devi 0208001WL0035018 Lakshmi Devi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011977 MS URRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-005-020/010690
(KOLUKULA) 		0208001000NRG23290520221855690 30/05/2022 Bramha nayudu 0208001WL0034863 Bramha nayudu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011661 Mr BHRAMA NAIDU SINGARAPU KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23290520221855692 30/05/2022 Rajamma 0208001WL0034863 Rajamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011605 ELAKA RAJAMMA UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23290520221855693 30/05/2022 B Narayana 0208001WL0034863 B Narayana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011667 Mr NARAYANA BALAJEPALLI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-005-020/010697
(KOLUKULA) 		0208001000NRG23290520221855694 30/05/2022 Malleswari 0208001WL0034863 Malleswari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012236 Mrs MALLISWARI BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-005-020/010702
(KOLUKULA) 		0208001000NRG23290520221855697 30/05/2022 Chinna Yogaiah 0208001WL0034863 Chinna Yogaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012239 Mr BALIKEPALLI CHINNA VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23290520221855698 30/05/2022 G Ram babu 0208001WL0034863 G Ram babu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011666 MRS SIVA RAM BABU GAJJALAKONDA STATE BANK OF INDIA(508548)
239 Yerragondapalem AP-08-001-005-020/010718
(KOLUKULA) 		0208001000NRG23290520221855699 30/05/2022 pavani 0208001WL0034863 pavani 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012240 Mrs PAVANI GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-005-020/010722
(KOLUKULA) 		0208001000NRG23290520221855700 30/05/2022 Kotiveeramma 0208001WL0034863 Kotiveeramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012235 Mrs KOTI VEERAMMA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-005-020/010724
(KOLUKULA) 		0208001000NRG23300520221868246 30/05/2022 Nagooramma 0208001WL0035018 Nagooramma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012250 Mrs NAGURAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-005-020/010729
(KOLUKULA) 		0208001000NRG23300520221868248 30/05/2022 dhanamma 0208001WL0035018 dhanamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012116 Mrs KALAMSETTI DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-005-020/010729
(KOLUKULA) 		0208001000NRG23300520221868247 30/05/2022 Gurundadham 0208001WL0035018 Gurundadham 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012107 Mr KALAMSETTY GURUNADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-005-020/010733
(KOLUKULA) 		0208001000NRG23300520221868250 30/05/2022 Kasamma 0208001WL0035018 Kasamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011597 KASAMMA BALIJAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23300520221868252 30/05/2022 Naganjianeyulu 0208001WL0035018 Naganjianeyulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012095 BALIJAPALLI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-005-020/010740
(KOLUKULA) 		0208001000NRG23300520221868253 30/05/2022 vijaya laxmi 0208001WL0035018 vijaya laxmi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012120 Mrs BALIJE PALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-005-020/010744
(KOLUKULA) 		0208001000NRG23300520221868254 30/05/2022 Venkatamma 0208001WL0035018 Venkatamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011956 Mrs VENKATAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-005-020/010745
(KOLUKULA) 		0208001000NRG23300520221868255 30/05/2022 Lakshamma 0208001WL0035018 Lakshamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012110 Ms SIDDELA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23300520221868257 30/05/2022 Mariaymma 0208001WL0035018 Mariaymma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012093 Ms VELPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23300520221868256 30/05/2022 Mariyadasu 0208001WL0035018 Mariyadasu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012092 Mr CHINNA MARIYADAS VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/010778
(KOLUKULA) 		0208001000NRG23300520221868259 30/05/2022 Ankamma 0208001WL0035018 Ankamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012108 Ms GOPATHI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/010782
(KOLUKULA) 		0208001000NRG23300520221868261 30/05/2022 lingamma 0208001WL0035018 lingamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011618 LINGAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23300520221868263 30/05/2022 Ravana 0208001WL0035018 Ravana 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012109 GALLA RAVANA UNION BANK OF INDIA(508500)
254 Yerragondapalem AP-08-001-005-020/010785
(KOLUKULA) 		0208001000NRG23300520221868264 30/05/2022 N Tirupathamma 0208001WL0035018 N Tirupathamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012260 Ms NAKKA TIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23300520221868266 30/05/2022 chinna Polaiah 0208001WL0035018 chinna Polaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012074 Mr CHINNA POLAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-005-020/010787
(KOLUKULA) 		0208001000NRG23300520221868265 30/05/2022 lakshmamma 0208001WL0035018 lakshmamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012102 Ms DEVARAGATTU LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-005-020/010801
(KOLUKULA) 		0208001000NRG23290520221855721 30/05/2022 Narayanamma 0208001WL0034863 Narayanamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012232 Mrs PEDDAKKA NARAYANAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23300520221868269 30/05/2022 Ravanamma 0208001WL0035018 Ravanamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011611 RAVANAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-005-020/010806
(KOLUKULA) 		0208001000NRG23300520221868268 30/05/2022 Venkatanarayana 0208001WL0035018 Venkatanarayana 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011583 VENKATA NARAYANA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23300520221868271 30/05/2022 badaraiah 0208001WL0035018 badaraiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012073 DEVARAGATTU CHINNA BADARAIAH UNION BANK OF INDIA(508500)
261 Yerragondapalem AP-08-001-005-020/010813
(KOLUKULA) 		0208001000NRG23300520221868270 30/05/2022 bovaramma 0208001WL0035018 bovaramma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012088 Mrs DEVARAGATTU BORAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23300520221868273 30/05/2022 Veeramma 0208001WL0035018 Veeramma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012087 MRS VEERAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-005-020/010818
(KOLUKULA) 		0208001000NRG23300520221868274 30/05/2022 Peddamusalaiah 0208001WL0035018 Peddamusalaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012068 Mr MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010819
(KOLUKULA) 		0208001000NRG23300520221868275 30/05/2022 Chinna Musalaiah 0208001WL0035018 Chinna Musalaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011962 Mr CHINNA MUSALAIAH ENUMULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/010819
(KOLUKULA) 		0208001000NRG23300520221868276 30/05/2022 Nagamani 0208001WL0035018 Nagamani 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012278 Mrs NAGAMANI ENIMINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23300520221868277 30/05/2022 Mundla Aswarivadam 0208001WL0035018 Mundla Aswarivadam 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011942 Mr ASERVADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-005-020/010821
(KOLUKULA) 		0208001000NRG23300520221868278 30/05/2022 Mundla Kotamma 0208001WL0035018 Mundla Kotamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012139 Ms MUNDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/010822
(KOLUKULA) 		0208001000NRG23290520221855728 30/05/2022 Srinivas 0208001WL0034863 Srinivas 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012238 Mr BALIJEPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/010825
(KOLUKULA) 		0208001000NRG23300520221868279 30/05/2022 VENKATANAARAYANA 0208001WL0035018 VENKATANAARAYANA 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011951 MR DEVARAGATTU VENKATA NARAYANA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-005-020/010827
(KOLUKULA) 		0208001000NRG23290520221855731 30/05/2022 BAAGYALAKSHMI 0208001WL0034863 BAAGYALAKSHMI 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012016 Mrs BHAGYALAKSHMI MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-005-020/010830
(KOLUKULA) 		0208001000NRG23290520221855734 30/05/2022 Peraiah 0208001WL0034863 Peraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011577 Mr PERAIAH URRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23290520221855736 30/05/2022 Maladi Veeraiah 0208001WL0034863 Maladi Veeraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012039 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/010835
(KOLUKULA) 		0208001000NRG23300520221868281 30/05/2022 KAVITA 0208001WL0035018 KAVITA 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012275 Mrs KAVITHA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-005-020/010843
(KOLUKULA) 		0208001000NRG23300520221868283 30/05/2022 CHINNAVENKATAIAH 0208001WL0035018 CHINNAVENKATAIAH 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012036 Mr BARIGELA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23300520221868284 30/05/2022 Kistaiah 0208001WL0035018 Kistaiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012119 MR KRISHNAIAH GOPATI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-005-020/010845
(KOLUKULA) 		0208001000NRG23300520221868285 30/05/2022 Kristamma 0208001WL0035018 Kristamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011979 GOPATI KRISHNAMMA UNION BANK OF INDIA(508500)
277 Yerragondapalem AP-08-001-005-020/010846
(KOLUKULA) 		0208001000NRG23290520221855740 30/05/2022 yesu 0208001WL0034863 yesu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011557 PEDDA YESAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23290520221855742 30/05/2022 Barigela Elishamma 0208001WL0034863 Barigela Elishamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011574 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23290520221855741 30/05/2022 MALLAIAH 0208001WL0034863 MALLAIAH 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011671 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/010867
(KOLUKULA) 		0208001000NRG23300520221868286 30/05/2022 MADEEN 0208001WL0035018 MADEEN 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012158 Mr MADEEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23300520221868288 30/05/2022 Kalamsetty Narasimhulu 0208001WL0035018 Kalamsetty Narasimhulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012157 Mr NARASIMAHALU KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/010870
(KOLUKULA) 		0208001000NRG23300520221868289 30/05/2022 Sujatha 0208001WL0035018 Sujatha 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012154 MRS SUJATHA KALAMSETTI STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-005-020/010888
(KOLUKULA) 		0208001000NRG23300520221868292 30/05/2022 GURAVAIAH 0208001WL0035018 GURAVAIAH 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012096 Mr GURAVAIAH ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-005-020/010888
(KOLUKULA) 		0208001000NRG23300520221868293 30/05/2022 KUMARI 0208001WL0035018 KUMARI 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011954 Mrs KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-005-020/010893
(KOLUKULA) 		0208001000NRG23290520221855750 30/05/2022 KOTAMMA 0208001WL0034863 KOTAMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012035 Ms MALADI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/010895
(KOLUKULA) 		0208001000NRG23290520221855751 30/05/2022 Peraiah 0208001WL0034863 Peraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012082 Mr PERAIAH SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-005-020/010900
(KOLUKULA) 		0208001000NRG23290520221855752 30/05/2022 SURESH 0208001WL0034863 SURESH 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012034 Mr SURESH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23290520221855753 30/05/2022 Barigela Badaraiah 0208001WL0034863 Barigela Badaraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012028 Mr BARIGALA BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/010901
(KOLUKULA) 		0208001000NRG23290520221855754 30/05/2022 Barigela Subbamma 0208001WL0034863 Barigela Subbamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012030 Mrs SUBAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-005-020/010903
(KOLUKULA) 		0208001000NRG23300520221868294 30/05/2022 Akamma 0208001WL0035018 Akamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012289 Mrs AKKAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-005-020/010905
(KOLUKULA) 		0208001000NRG23290520221855755 30/05/2022 Kumari 0208001WL0034863 Kumari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012024 Mrs KUMARI BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-005-020/010908
(KOLUKULA) 		0208001000NRG23290520221855758 30/05/2022 RAVANAMMA 0208001WL0034863 RAVANAMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012083 Mrs RAMANA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23290520221855762 30/05/2022 MURTEMMA 0208001WL0034863 MURTEMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012105 CHEKOORI MURTHAMMA UNION BANK OF INDIA(508500)
294 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23300520221868295 30/05/2022 RAMAIAH 0208001WL0035018 RAMAIAH 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012103 Mr DAGGUBATI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/010922
(KOLUKULA) 		0208001000NRG23300520221868296 30/05/2022 SWATI 0208001WL0035018 SWATI 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012104 Ms DAGGUBATI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23300520221868297 30/05/2022 BALAGURAIAH 0208001WL0035018 BALAGURAIAH 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012255 Mr BALIJEPALLI BALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-005-020/010924
(KOLUKULA) 		0208001000NRG23300520221868298 30/05/2022 PARAMMA 0208001WL0035018 PARAMMA 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012114 Ms BALIJEPALLE PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/010931
(KOLUKULA) 		0208001000NRG23300520221868300 30/05/2022 SUBBULU 0208001WL0035018 SUBBULU 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011610 VENKATA SUBBULU BALIJEPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-005-020/010932
(KOLUKULA) 		0208001000NRG23290520221855768 30/05/2022 B BALAYOGAMMA 0208001WL0034863 B BALAYOGAMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012237 Mrs BALA YOGAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/010935
(KOLUKULA) 		0208001000NRG23290520221855770 30/05/2022 VEERAMMA 0208001WL0034863 VEERAMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012017 KONDAMIDI VEERAMMA UNION BANK OF INDIA(508500)
301 Yerragondapalem AP-08-001-005-020/010936
(KOLUKULA) 		0208001000NRG23290520221855771 30/05/2022 Hari 0208001WL0034863 Hari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012018 MR KONDAMEEDI HARI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-005-020/010945
(KOLUKULA) 		0208001000NRG23300520221868302 30/05/2022 amjamma 0208001WL0035018 amjamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012084 Mrs ANJAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/010962
(KOLUKULA) 		0208001000NRG23290520221855773 30/05/2022 mallayya 0208001WL0034863 mallayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011562 BATTI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/010965
(KOLUKULA) 		0208001000NRG23300520221868304 30/05/2022 lakshmi 0208001WL0035018 lakshmi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012234 Mrs SRUNGARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23290520221855778 30/05/2022 Devaragattu nageswara rao 0208001WL0034863 Devaragattu nageswara rao 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012125 Mr NAGESWARA RAO DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23290520221855779 30/05/2022 veMkata kumari 0208001WL0034863 veMkata kumari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012106 Ms DEVARAGATTU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-005-020/010983
(KOLUKULA) 		0208001000NRG23290520221855781 30/05/2022 bala venkateswarlu 0208001WL0034863 bala venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012136 Mr BALA VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-005-020/010989
(KOLUKULA) 		0208001000NRG23300520221868305 30/05/2022 balavenkateswarlu 0208001WL0035018 balavenkateswarlu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012089 BALIJEPALLI BALA VENKATESWARLU UNION BANK OF INDIA(508500)
309 Yerragondapalem AP-08-001-005-020/011000
(KOLUKULA) 		0208001000NRG23290520221855784 30/05/2022 Sree lakshmi 0208001WL0034863 Sree lakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012277 Mrs BALIJEPALLI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23290520221855788 30/05/2022 Chekuri bharathi 0208001WL0034863 Chekuri bharathi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012127 Mrs CHEKURI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23290520221855787 30/05/2022 Chekuri pedda kOTayya 0208001WL0034863 Chekuri pedda kOTayya 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012115 Mr Chekuri Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/011019
(KOLUKULA) 		0208001000NRG23290520221855791 30/05/2022 Ankamma 0208001WL0034863 Ankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012070 Mrs ANKAMMA LAAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23300520221868308 30/05/2022 Gurulakshmi 0208001WL0035018 Gurulakshmi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012160 Miss Kalam Setti Gurulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/011026
(KOLUKULA) 		0208001000NRG23300520221868307 30/05/2022 KALAMSETHI 0208001WL0035018 KALAMSETHI 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012155 Mrs KASILAXIMI KALAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/011032
(KOLUKULA) 		0208001000NRG23300520221868311 30/05/2022 Nagamma 0208001WL0035018 Nagamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011674 Mrs NAGAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23290520221855800 30/05/2022 aajjinayulul 0208001WL0034863 aajjinayulul 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011677 Mr ANJANEYULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/011047
(KOLUKULA) 		0208001000NRG23290520221855801 30/05/2022 Battula aankamma 0208001WL0034863 Battula aankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012144 Miss Bathula Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-005-020/011049
(KOLUKULA) 		0208001000NRG23300520221868312 30/05/2022 Badaraiah 0208001WL0035018 Badaraiah 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012117 Mr DEVARAGATTU BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23290520221855803 30/05/2022 VENKAMMA 0208001WL0034863 VENKAMMA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012031 Mrs VENKATAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23300520221868317 30/05/2022 Jyothi Lashmi 0208001WL0035018 Jyothi Lashmi 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012257 Mrs BATTI JYOTHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-005-020/011070
(KOLUKULA) 		0208001000NRG23300520221868316 30/05/2022 Venkateswaralu 0208001WL0035018 Venkateswaralu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012252 MR VENKATESWARLU BATHI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-005-020/011073
(KOLUKULA) 		0208001000NRG23290520221855808 30/05/2022 Avulaiah 0208001WL0034863 Avulaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331011676 Mr AVULAIAH PITTAMALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23290520221855812 30/05/2022 VENKATESWARLU 0208001WL0034863 VENKATESWARLU 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012129 Mr VENKATESWARLU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23300520221868318 30/05/2022 Chinna Yesulu 0208001WL0035018 Chinna Yesulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012246 Mr SANDRAPATI CHINNA YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-005-020/011086
(KOLUKULA) 		0208001000NRG23300520221868319 30/05/2022 Salamma 0208001WL0035018 Salamma 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331011673 Mrs SALAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23290520221855815 30/05/2022 Muvva Chinna Venkata Ravana 0208001WL0034863 Muvva Chinna Venkata Ravana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012141 Mrs CHINNA VENKATA RAVANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23300520221868322 30/05/2022 Deena 0208001WL0035018 Deena 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012249 Ms velpula deena ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-005-020/011105
(KOLUKULA) 		0208001000NRG23300520221868321 30/05/2022 Yesulu 0208001WL0035018 Yesulu 00019 APGB0005088 1029 1029 Processed 27/07/2022 3331012247 Mr YESULU VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23290520221855817 30/05/2022 anjaneyulu 0208001WL0034863 anjaneyulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012130 Mr MALAKA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-005-020/011112
(KOLUKULA) 		0208001000NRG23290520221855818 30/05/2022 Yalaka Yellamma 0208001WL0034863 Yalaka Yellamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012147 Miss YALAKA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-005-020/011126
(KOLUKULA) 		0208001000NRG23290520221855822 30/05/2022 veera venkateswarlu 0208001WL0034863 veera venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012021 Mr MALLADI VEERA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23290520221855826 30/05/2022 gangamma 0208001WL0034863 gangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331012146 Mrs GANGAMMA PALLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Yerragondapalem AP-08-001-005-020/020093
(KOLUKULA) 		0208001000NRG23290520221850349 30/05/2022 Nallabothula Venkatamma 0208001WL0034793 Nallabothula Venkatamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012223 Ms NALLABOTULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-005-020/020094
(KOLUKULA) 		0208001000NRG23290520221850350 30/05/2022 B Narayanamma 0208001WL0034793 B Narayanamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011651 Mrs NARAYANAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-005-020/020095
(KOLUKULA) 		0208001000NRG23290520221850351 30/05/2022 Srinivasulu 0208001WL0034793 Srinivasulu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011933 Mr SREENIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yerragondapalem AP-08-001-005-020/020209
(KOLUKULA) 		0208001000NRG23290520221850352 30/05/2022 ramaiah 0208001WL0034793 ramaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012267 Mr BURUJULA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-005-020/020209
(KOLUKULA) 		0208001000NRG23290520221850353 30/05/2022 Venkataravanamma 0208001WL0034793 Venkataravanamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012268 Mrs BURUJULA VENKATA RAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-005-020/020212
(KOLUKULA) 		0208001000NRG23290520221850355 30/05/2022 Nallabothula adilakshmi 0208001WL0034793 Nallabothula adilakshmi 00019 APGB0005088 624 624 Processed 27/07/2022 3331012213 Mrs ADILAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Yerragondapalem AP-08-001-005-020/020212
(KOLUKULA) 		0208001000NRG23290520221850354 30/05/2022 Nallabothula Venkataiah 0208001WL0034793 Nallabothula Venkataiah 00019 APGB0005088 624 624 Processed 27/07/2022 3331012222 Mr NALLABOTULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-005-020/020239
(KOLUKULA) 		0208001000NRG23300520221868325 30/05/2022 varalakShmi 0208001WL0035018 varalakShmi 00019 APGB0005088 617 617 Processed 27/07/2022 3331012126 Mrs VARALAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-005-020/030002
(KOLUKULA) 		0208001000NRG23290520221850804 30/05/2022 lakshmaiah 0208001WL0034797 lakshmaiah 00019 APGB0005088 394 394 Processed 27/07/2022 3331012270 Mr LAKSHMAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-005-020/030002
(KOLUKULA) 		0208001000NRG23290520221850803 30/05/2022 Sarojamma 0208001WL0034797 Sarojamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011644 SAROJAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-005-020/030003
(KOLUKULA) 		0208001000NRG23290520221850805 30/05/2022 Chinna Kasaiah 0208001WL0034797 Chinna Kasaiah 00019 APGB0005088 197 197 Processed 27/07/2022 3331012269 Mr KASAIAH REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-005-020/030003
(KOLUKULA) 		0208001000NRG23290520221850806 30/05/2022 Veeramma 0208001WL0034797 Veeramma 00019 APGB0005088 197 197 Processed 27/07/2022 3331011648 Mrs VEERAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23290520221850808 30/05/2022 Chinna Kasamma 0208001WL0034797 Chinna Kasamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331012168 Mrs Manda Chinna Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-005-020/030007
(KOLUKULA) 		0208001000NRG23290520221850807 30/05/2022 Seshaiah 0208001WL0034797 Seshaiah 00019 APGB0005088 394 394 Processed 27/07/2022 3331011965 Mr SESHAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-005-020/030017
(KOLUKULA) 		0208001000NRG23290520221850809 30/05/2022 M Nagamma 0208001WL0034797 M Nagamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011924 Mrs NAGAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-005-020/030027
(KOLUKULA) 		0208001000NRG23290520221850810 30/05/2022 Chinna Kasaiah 0208001WL0034797 Chinna Kasaiah 00019 APGB0005088 591 591 Processed 27/07/2022 3331012197 Mr Reddy Pogu Chinna Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-005-020/030027
(KOLUKULA) 		0208001000NRG23290520221850811 30/05/2022 Chinna Rajamma 0208001WL0034797 Chinna Rajamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011650 Mrs RAJAMMA REDDIPOGU CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-005-020/030033
(KOLUKULA) 		0208001000NRG23290520221850812 30/05/2022 Chennaiah 0208001WL0034797 Chennaiah 00019 APGB0005088 394 394 Processed 27/07/2022 3331011516 Mr CHANDU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-005-020/030037
(KOLUKULA) 		0208001000NRG23290520221850814 30/05/2022 jabbora 0208001WL0034797 jabbora 00019 APGB0005088 394 394 Processed 27/07/2022 3331012170 MR MANDA JABORI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-005-020/030037
(KOLUKULA) 		0208001000NRG23290520221850813 30/05/2022 Rahelamma 0208001WL0034797 Rahelamma 00019 APGB0005088 591 591 Processed 27/07/2022 3331011515 Mrs YAMELAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23290520221850817 30/05/2022 Mariyamma 0208001WL0034797 Mariyamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331012200 Ms Manda Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23290520221850815 30/05/2022 Narasaiah 0208001WL0034797 Narasaiah 00019 APGB0005088 394 394 Processed 27/07/2022 3331011660 Mr Manda Narasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-005-020/030047
(KOLUKULA) 		0208001000NRG23290520221850819 30/05/2022 Pedda Kashamma 0208001WL0034797 Pedda Kashamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331012182 Mrs PEDDA KASHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Yerragondapalem AP-08-001-005-020/030059
(KOLUKULA) 		0208001000NRG23290520221850820 30/05/2022 Sharamma 0208001WL0034797 Sharamma 00019 APGB0005088 591 591 Processed 27/07/2022 3331011923 Mrs SHARAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23290520221850822 30/05/2022 Jacob 0208001WL0034797 Jacob 00019 APGB0005088 424 424 Processed 27/07/2022 3331012189 Mr MANDA YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23290520221850823 30/05/2022 Mariyamma 0208001WL0034797 Mariyamma 00019 APGB0005088 424 424 Processed 27/07/2022 3331011630 Mrs MANDA MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Yerragondapalem AP-08-001-005-020/030060
(KOLUKULA) 		0208001000NRG23290520221850824 30/05/2022 Salamma 0208001WL0034797 Salamma 00019 APGB0005088 424 424 Processed 27/07/2022 3331011649 MRS MANDA SALAMMA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23290520221850825 30/05/2022 Pedda Janaiah 0208001WL0034797 Pedda Janaiah 00019 APGB0005088 424 424 Processed 27/07/2022 3331011548 PEDDA JANAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-005-020/030061
(KOLUKULA) 		0208001000NRG23290520221850826 30/05/2022 Syamal 0208001WL0034797 Syamal 00019 APGB0005088 424 424 Processed 27/07/2022 3331011568 Mrs SYAMALA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23290520221850827 30/05/2022 Chinna Janaiah 0208001WL0034797 Chinna Janaiah 00019 APGB0005088 1059 1059 Processed 27/07/2022 3331011560 MANDA CHINNA JANAIAH UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23290520221850829 30/05/2022 polamma 0208001WL0034797 polamma 00019 APGB0005088 1059 1059 Processed 27/07/2022 3331012184 MR MANDA POLAMMA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-005-020/030062
(KOLUKULA) 		0208001000NRG23290520221850828 30/05/2022 sravani 0208001WL0034797 sravani 00019 APGB0005088 1059 1059 Processed 27/07/2022 3331012191 Miss SRAVANI MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-005-020/030064
(KOLUKULA) 		0208001000NRG23290520221850356 30/05/2022 Nallabothula Subbamma 0208001WL0034793 Nallabothula Subbamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012190 Mrs SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Yerragondapalem AP-08-001-005-020/030067
(KOLUKULA) 		0208001000NRG23290520221850360 30/05/2022 chinnavenkateswarlu 0208001WL0034793 chinnavenkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012181 Mr CHINNA VENKATESWARLU BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-005-020/030067
(KOLUKULA) 		0208001000NRG23290520221850361 30/05/2022 lavanya 0208001WL0034793 lavanya 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012204 Miss LAVANYA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-005-020/030067
(KOLUKULA) 		0208001000NRG23290520221850359 30/05/2022 Venkataiah 0208001WL0034793 Venkataiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012286 Mr PEDDA VENKATAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-005-020/030070
(KOLUKULA) 		0208001000NRG23290520221850363 30/05/2022 Kerla Kashamma 0208001WL0034793 Kerla Kashamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012215 Mrs KAVURLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-005-020/030070
(KOLUKULA) 		0208001000NRG23290520221850362 30/05/2022 Lakshminarasaiah 0208001WL0034793 Lakshminarasaiah 00019 APGB0005088 416 416 Processed 27/07/2022 3331011939 Mr LAKSHMI NARASAIAH KOWRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Yerragondapalem AP-08-001-005-020/030071
(KOLUKULA) 		0208001000NRG23290520221850364 30/05/2022 Chennaiah 0208001WL0034793 Chennaiah 00019 APGB0005088 416 416 Processed 27/07/2022 3331012292 Mrs CHENNAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-005-020/030072
(KOLUKULA) 		0208001000NRG23290520221850366 30/05/2022 Nallabothula Ramalakshmma 0208001WL0034793 Nallabothula Ramalakshmma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012207 Mrs SUBBA LAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-005-020/030083
(KOLUKULA) 		0208001000NRG23290520221850367 30/05/2022 Mangamma 0208001WL0034793 Mangamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012263 Mr CHINNA MANGAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-005-020/030089
(KOLUKULA) 		0208001000NRG23290520221850368 30/05/2022 N Narayanamma 0208001WL0034793 N Narayanamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012280 Mr NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-005-020/030089
(KOLUKULA) 		0208001000NRG23290520221850369 30/05/2022 Venkata Narayana 0208001WL0034793 Venkata Narayana 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012266 Mr NALLABOTHULA VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-005-020/030094
(KOLUKULA) 		0208001000NRG23290520221850371 30/05/2022 Venkatarao 0208001WL0034793 Venkatarao 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012227 Mr NALABOTHULA VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Yerragondapalem AP-08-001-005-020/030094
(KOLUKULA) 		0208001000NRG23290520221850370 30/05/2022 Venkateswarlu 0208001WL0034793 Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011555 Mr Pedda Venkateswarlu Nallabothula ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-005-020/030100
(KOLUKULA) 		0208001000NRG23290520221850372 30/05/2022 Peddayogaiah 0208001WL0034793 Peddayogaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012011 Mr PEDDA VENGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yerragondapalem AP-08-001-005-020/030102
(KOLUKULA) 		0208001000NRG23290520221850373 30/05/2022 Chennamma 0208001WL0034793 Chennamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011602 CHENNAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23290520221850375 30/05/2022 Atchamma 0208001WL0034793 Atchamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012193 Mrs ATCHAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Yerragondapalem AP-08-001-005-020/030103
(KOLUKULA) 		0208001000NRG23290520221850374 30/05/2022 Kotaiah 0208001WL0034793 Kotaiah 00019 APGB0005088 416 416 Processed 27/07/2022 3331011966 Mr KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23290520221850377 30/05/2022 Narasamma 0208001WL0034793 Narasamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011662 Mrs NARASAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-005-020/030104
(KOLUKULA) 		0208001000NRG23290520221850376 30/05/2022 Pulaiah 0208001WL0034793 Pulaiah 00019 APGB0005088 416 416 Processed 27/07/2022 3331012012 Mr Nalabothula Pedda Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-005-020/030109
(KOLUKULA) 		0208001000NRG23290520221850378 30/05/2022 Narayanamma 0208001WL0034793 Narayanamma 00019 APGB0005088 624 624 Processed 27/07/2022 3331012209 Mrs NARAYANAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-005-020/030113
(KOLUKULA) 		0208001000NRG23290520221850380 30/05/2022 Brahmaiah 0208001WL0034793 Brahmaiah 00019 APGB0005088 624 624 Processed 27/07/2022 3331012008 Mr MANDLA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-005-020/030114
(KOLUKULA) 		0208001000NRG23290520221850381 30/05/2022 Chinnalingaiah 0208001WL0034793 Chinnalingaiah 00019 APGB0005088 416 416 Processed 27/07/2022 3331012004 Mr CHINNA LINGAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Yerragondapalem AP-08-001-005-020/030114
(KOLUKULA) 		0208001000NRG23290520221850382 30/05/2022 Pullamma 0208001WL0034793 Pullamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011599 Mrs Mandla Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-005-020/030116
(KOLUKULA) 		0208001000NRG23290520221850383 30/05/2022 Nallabothula Adi Narayana 0208001WL0034793 Nallabothula Adi Narayana 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011559 NARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-005-020/030116
(KOLUKULA) 		0208001000NRG23290520221850384 30/05/2022 rangamma 0208001WL0034793 rangamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012212 Mrs RANGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-005-020/030122
(KOLUKULA) 		0208001000NRG23290520221850387 30/05/2022 Anjaiah 0208001WL0034793 Anjaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011580 Mr PIKKILI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-005-020/030126
(KOLUKULA) 		0208001000NRG23290520221850389 30/05/2022 Kotaiah 0208001WL0034793 Kotaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012169 Mr KOTAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23290520221850830 30/05/2022 sagar babu 0208001WL0034797 sagar babu 00019 APGB0005088 394 394 Processed 27/07/2022 3331012203 Mr REDDYPOGU SAGARUBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Yerragondapalem AP-08-001-005-020/030131
(KOLUKULA) 		0208001000NRG23290520221850831 30/05/2022 swarupa 0208001WL0034797 swarupa 00019 APGB0005088 394 394 Processed 27/07/2022 3331012201 Mrs Swarupa Reddypogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yerragondapalem AP-08-001-005-020/030136
(KOLUKULA) 		0208001000NRG23290520221850391 30/05/2022 Venkatamma 0208001WL0034793 Venkatamma 00019 APGB0005088 624 624 Processed 27/07/2022 3331011598 Mrs VENKATAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-005-020/030136
(KOLUKULA) 		0208001000NRG23290520221850392 30/05/2022 Venkateswarlu 0208001WL0034793 Venkateswarlu 00019 APGB0005088 624 624 Processed 27/07/2022 3331011935 BOGEM VENKATESWARLU UNION BANK OF INDIA(508500)
396 Yerragondapalem AP-08-001-005-020/030146
(KOLUKULA) 		0208001000NRG23290520221850393 30/05/2022 Nallabothula Narasaiah 0208001WL0034793 Nallabothula Narasaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012195 Mr NARASAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yerragondapalem AP-08-001-005-020/030146
(KOLUKULA) 		0208001000NRG23290520221850394 30/05/2022 narayanamma 0208001WL0034793 narayanamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011600 NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-005-020/030149
(KOLUKULA) 		0208001000NRG23290520221850395 30/05/2022 P Balaguravaiah 0208001WL0034793 P Balaguravaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011941 Pikkili Balaguravaiah FINO PAYMENTS BANK LTD(608001)
399 Yerragondapalem AP-08-001-005-020/030149
(KOLUKULA) 		0208001000NRG23290520221850396 30/05/2022 raMgasesamma 0208001WL0034793 raMgasesamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011615 Mrs RANGASESAMMA PIKKILI CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Yerragondapalem AP-08-001-005-020/030150
(KOLUKULA) 		0208001000NRG23290520221850397 30/05/2022 Venkatasubbamma 0208001WL0034793 Venkatasubbamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012210 Mrs VENKATA SUBBAMMA KOWRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-005-020/030152
(KOLUKULA) 		0208001000NRG23290520221850398 30/05/2022 Kotamma 0208001WL0034793 Kotamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012208 Mr KOTAMMA BOGGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Yerragondapalem AP-08-001-005-020/030154
(KOLUKULA) 		0208001000NRG23290520221850399 30/05/2022 Ramadevi 0208001WL0034793 Ramadevi 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012175 Mrs RAMADEVI ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Yerragondapalem AP-08-001-005-020/030160
(KOLUKULA) 		0208001000NRG23290520221850401 30/05/2022 Kashamma 0208001WL0034793 Kashamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012003 Mrs KASAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-005-020/030160
(KOLUKULA) 		0208001000NRG23290520221850400 30/05/2022 Venkateswarlu 0208001WL0034793 Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011983 Mr VENKATESWARLU BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23290520221850403 30/05/2022 N Mallamma 0208001WL0034793 N Mallamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012046 Mrs MALLAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-005-020/030163
(KOLUKULA) 		0208001000NRG23290520221850402 30/05/2022 Srinu 0208001WL0034793 Srinu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012047 Mr SRINIVASULU NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-005-020/030164
(KOLUKULA) 		0208001000NRG23290520221850404 30/05/2022 Pitchamma 0208001WL0034793 Pitchamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011985 Mr PITCHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-005-020/030166
(KOLUKULA) 		0208001000NRG23290520221850405 30/05/2022 N Balamalaiah 0208001WL0034793 N Balamalaiah 00019 APGB0005088 416 416 Processed 27/07/2022 3331012272 Mr BALA MALLAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-005-020/030170
(KOLUKULA) 		0208001000NRG23290520221850407 30/05/2022 Sridevi 0208001WL0034793 Sridevi 00019 APGB0005088 624 624 Processed 27/07/2022 3331011638 SRIDEVI YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-005-020/030172
(KOLUKULA) 		0208001000NRG23290520221850410 30/05/2022 lakshmi devi 0208001WL0034793 lakshmi devi 00019 APGB0005088 208 208 Processed 27/07/2022 3331011518 Mrs LAKSHMI DEVI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Yerragondapalem AP-08-001-005-020/030172
(KOLUKULA) 		0208001000NRG23290520221850409 30/05/2022 Salamma 0208001WL0034793 Salamma 00019 APGB0005088 624 624 Processed 27/07/2022 3331011670 Mrs SALAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-005-020/030172
(KOLUKULA) 		0208001000NRG23290520221850408 30/05/2022 Venkatareddy 0208001WL0034793 Venkatareddy 00019 APGB0005088 416 416 Processed 27/07/2022 3331012171 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-005-020/030175
(KOLUKULA) 		0208001000NRG23290520221850412 30/05/2022 Lakshminarasamma 0208001WL0034793 Lakshminarasamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011570 Mrs LAKSHMI NARASAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-005-020/030175
(KOLUKULA) 		0208001000NRG23290520221850411 30/05/2022 Venkatareddy 0208001WL0034793 Venkatareddy 00019 APGB0005088 624 624 Processed 27/07/2022 3331011550 Mr VENKATA REDDY MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-005-020/030176
(KOLUKULA) 		0208001000NRG23290520221850414 30/05/2022 Gandiveerareddy 0208001WL0034793 Gandiveerareddy 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012187 Mr ATUKOORI GANDI VEERA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-005-020/030179
(KOLUKULA) 		0208001000NRG23290520221850416 30/05/2022 Badaramma 0208001WL0034793 Badaramma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011675 BADARAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Yerragondapalem AP-08-001-005-020/030179
(KOLUKULA) 		0208001000NRG23290520221850415 30/05/2022 Nallabothula Venkateswarlu 0208001WL0034793 Nallabothula Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011925 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-005-020/030180
(KOLUKULA) 		0208001000NRG23290520221850417 30/05/2022 AdiLakshmi 0208001WL0034793 AdiLakshmi 00019 APGB0005088 416 416 Processed 27/07/2022 3331012211 Mrs ADILAKSHMI BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-005-020/030190
(KOLUKULA) 		0208001000NRG23290520221850418 30/05/2022 Venkatamma 0208001WL0034793 Venkatamma 00019 APGB0005088 413 413 Processed 27/07/2022 3331011572 Mrs VENKAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Yerragondapalem AP-08-001-005-020/030193
(KOLUKULA) 		0208001000NRG23290520221850419 30/05/2022 Nallabothula Kashaiah 0208001WL0034793 Nallabothula Kashaiah 00019 APGB0005088 619 619 Processed 27/07/2022 3331011551 NALLABOTULA KASAIAH BANK OF INDIA(508505)
421 Yerragondapalem AP-08-001-005-020/030193
(KOLUKULA) 		0208001000NRG23290520221850420 30/05/2022 Ravanamma 0208001WL0034793 Ravanamma 00019 APGB0005088 619 619 Processed 27/07/2022 3331011665 Mrs RAVANAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-005-020/030198
(KOLUKULA) 		0208001000NRG23290520221850833 30/05/2022 Aswrivadam 0208001WL0034797 Aswrivadam 00019 APGB0005088 591 591 Processed 27/07/2022 3331012172 MANDA A ASHAIAH BANK OF BARODA(606985)
423 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23290520221850834 30/05/2022 Manda Prabhavathi 0208001WL0034797 Manda Prabhavathi 00019 APGB0005088 591 591 Processed 27/07/2022 3331011631 PRABHAVATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Yerragondapalem AP-08-001-005-020/030205
(KOLUKULA) 		0208001000NRG23290520221850835 30/05/2022 Yerraiah 0208001WL0034797 Yerraiah 00019 APGB0005088 591 591 Processed 27/07/2022 3331012176 Mr YERRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yerragondapalem AP-08-001-005-020/030207
(KOLUKULA) 		0208001000NRG23290520221850836 30/05/2022 Chinna Rajaiah 0208001WL0034797 Chinna Rajaiah 00019 APGB0005088 591 591 Processed 27/07/2022 3331012284 Mr CHINNA RAJAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Yerragondapalem AP-08-001-005-020/030207
(KOLUKULA) 		0208001000NRG23290520221850837 30/05/2022 mariyamma 0208001WL0034797 mariyamma 00019 APGB0005088 591 591 Processed 27/07/2022 3331011645 MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Yerragondapalem AP-08-001-005-020/030212
(KOLUKULA) 		0208001000NRG23290520221850839 30/05/2022 Jayamma 0208001WL0034797 Jayamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011596 JAYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Yerragondapalem AP-08-001-005-020/030249
(KOLUKULA) 		0208001000NRG23290520221850421 30/05/2022 Narayanamma 0208001WL0034793 Narayanamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011617 NARAYANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Yerragondapalem AP-08-001-005-020/030252
(KOLUKULA) 		0208001000NRG23290520221850423 30/05/2022 Venkatamma 0208001WL0034793 Venkatamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011934 NALABOTULA VENKATAMMA UNION BANK OF INDIA(508500)
430 Yerragondapalem AP-08-001-005-020/030252
(KOLUKULA) 		0208001000NRG23290520221850422 30/05/2022 Venkateswarlu 0208001WL0034793 Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011937 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-005-020/030254
(KOLUKULA) 		0208001000NRG23290520221850424 30/05/2022 Ankamma 0208001WL0034793 Ankamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011514 Mrs ANKAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-005-020/030256
(KOLUKULA) 		0208001000NRG23290520221850425 30/05/2022 Chinna Venkateswarlu 0208001WL0034793 Chinna Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012010 Mr VENKATESWRLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Yerragondapalem AP-08-001-005-020/030256
(KOLUKULA) 		0208001000NRG23290520221850426 30/05/2022 Rama laksmi 0208001WL0034793 Rama laksmi 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012013 Mrs Pikkili Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Yerragondapalem AP-08-001-005-020/030258
(KOLUKULA) 		0208001000NRG23290520221850427 30/05/2022 mallamma 0208001WL0034793 mallamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011601 MALLAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Yerragondapalem AP-08-001-005-020/030259
(KOLUKULA) 		0208001000NRG23290520221850428 30/05/2022 Subbamma 0208001WL0034793 Subbamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012007 Mrs CHINNA SUBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Yerragondapalem AP-08-001-005-020/030260
(KOLUKULA) 		0208001000NRG23290520221850429 30/05/2022 Kasamma 0208001WL0034793 Kasamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012014 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-005-020/030262
(KOLUKULA) 		0208001000NRG23290520221850433 30/05/2022 N Adilakshamma 0208001WL0034793 N Adilakshamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011616 Mrs ADILAKSHMAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-005-020/030262
(KOLUKULA) 		0208001000NRG23290520221850432 30/05/2022 Timmaiah 0208001WL0034793 Timmaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012002 Mr THIMMAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-005-020/030263
(KOLUKULA) 		0208001000NRG23290520221850434 30/05/2022 Lingamma 0208001WL0034793 Lingamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011640 CHINNA LINGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Yerragondapalem AP-08-001-005-020/030275
(KOLUKULA) 		0208001000NRG23290520221850840 30/05/2022 Chinna Galeiah 0208001WL0034797 Chinna Galeiah 00019 APGB0005088 591 591 Processed 27/07/2022 3331011663 Mr CHINNA GALAIAH MANDA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Yerragondapalem AP-08-001-005-020/030275
(KOLUKULA) 		0208001000NRG23290520221850841 30/05/2022 Venkatamma 0208001WL0034797 Venkatamma 00019 APGB0005088 591 591 Processed 27/07/2022 3331012177 Mrs VENKATAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Yerragondapalem AP-08-001-005-020/030278
(KOLUKULA) 		0208001000NRG23290520221850842 30/05/2022 Rajesh 0208001WL0034797 Rajesh 00019 APGB0005088 591 591 Processed 27/07/2022 3331011517 Mr RAJESH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Yerragondapalem AP-08-001-005-020/030280
(KOLUKULA) 		0208001000NRG23290520221850843 30/05/2022 David 0208001WL0034797 David 00019 APGB0005088 591 591 Processed 27/07/2022 3331011564 DAVID MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-005-020/030281
(KOLUKULA) 		0208001000NRG23290520221850844 30/05/2022 Esteramma 0208001WL0034797 Esteramma 00019 APGB0005088 591 591 Processed 27/07/2022 3331012183 Mrs YESTERAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Yerragondapalem AP-08-001-005-020/030286
(KOLUKULA) 		0208001000NRG23290520221850846 30/05/2022 Naga mani 0208001WL0034797 Naga mani 00019 APGB0005088 424 424 Processed 27/07/2022 3331012282 Mrs NAGA MANI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-005-020/030286
(KOLUKULA) 		0208001000NRG23290520221850845 30/05/2022 yellamanda 0208001WL0034797 yellamanda 00019 APGB0005088 424 424 Processed 27/07/2022 3331012283 Mr YALLAMANDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-005-020/030295
(KOLUKULA) 		0208001000NRG23290520221850847 30/05/2022 Kotha kotaiah 0208001WL0034797 Kotha kotaiah 00019 APGB0005088 591 591 Processed 27/07/2022 3331012173 Mr KOTAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yerragondapalem AP-08-001-005-020/030298
(KOLUKULA) 		0208001000NRG23290520221850848 30/05/2022 Chennaiah 0208001WL0034797 Chennaiah 00019 APGB0005088 635 635 Processed 27/07/2022 3331011668 Mr CHENNAIAH VELIVALA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-005-020/030298
(KOLUKULA) 		0208001000NRG23290520221850849 30/05/2022 Obulesh 0208001WL0034797 Obulesh 00019 APGB0005088 394 394 Processed 27/07/2022 3331012188 Mr OBULESU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Yerragondapalem AP-08-001-005-020/030298
(KOLUKULA) 		0208001000NRG23290520221850850 30/05/2022 Venkatamma 0208001WL0034797 Venkatamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011603 Mrs VENKATAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Yerragondapalem AP-08-001-005-020/030299
(KOLUKULA) 		0208001000NRG23290520221850852 30/05/2022 Shanthamma 0208001WL0034797 Shanthamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011636 SANTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-005-020/030307
(KOLUKULA) 		0208001000NRG23290520221850853 30/05/2022 lajar 0208001WL0034797 lajar 00019 APGB0005088 424 424 Processed 27/07/2022 3331012281 Mr LAJAR MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-005-020/030310
(KOLUKULA) 		0208001000NRG23290520221850854 30/05/2022 Yohan 0208001WL0034797 Yohan 00019 APGB0005088 424 424 Processed 27/07/2022 3331011521 Mr Manda Yohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Yerragondapalem AP-08-001-005-020/030314
(KOLUKULA) 		0208001000NRG23290520221850855 30/05/2022 Borramma 0208001WL0034797 Borramma 00019 APGB0005088 635 635 Processed 27/07/2022 3331011944 Mrs BORRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23290520221850856 30/05/2022 Kasaiah 0208001WL0034797 Kasaiah 00019 APGB0005088 394 394 Processed 27/07/2022 3331011582 KASAIAH REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-005-020/030315
(KOLUKULA) 		0208001000NRG23290520221850857 30/05/2022 Shesamma 0208001WL0034797 Shesamma 00019 APGB0005088 394 394 Processed 27/07/2022 3331012174 Mrs SESHAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23290520221850859 30/05/2022 kamala hasan 0208001WL0034797 kamala hasan 00019 APGB0005088 394 394 Processed 27/07/2022 3331012206 Mr MANDA KAMALA HASAN KAMALA HASAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-005-020/030322
(KOLUKULA) 		0208001000NRG23290520221850436 30/05/2022 Nallabothula Ambakka 0208001WL0034793 Nallabothula Ambakka 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012216 Mrs AMBAKKA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Yerragondapalem AP-08-001-005-020/030322
(KOLUKULA) 		0208001000NRG23290520221850435 30/05/2022 Ramaiah 0208001WL0034793 Ramaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011546 Mr RAMAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Yerragondapalem AP-08-001-005-020/030322
(KOLUKULA) 		0208001000NRG23290520221850437 30/05/2022 subbarao 0208001WL0034793 subbarao 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012220 Mr SUBBARAO NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-005-020/030329
(KOLUKULA) 		0208001000NRG23290520221850438 30/05/2022 pedda venkaiah 0208001WL0034793 pedda venkaiah 00019 APGB0005088 619 619 Processed 27/07/2022 3331012265 MR VENNA PEDDA VENKAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-005-020/030329
(KOLUKULA) 		0208001000NRG23290520221850439 30/05/2022 yallamma 0208001WL0034793 yallamma 00019 APGB0005088 619 619 Processed 27/07/2022 3331011642 MRS VENNA YALLAMMA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-005-020/030330
(KOLUKULA) 		0208001000NRG23290520221850441 30/05/2022 ravanamma 0208001WL0034793 ravanamma 00019 APGB0005088 619 619 Processed 27/07/2022 3331012285 Mrs RAVANAMMA YATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Yerragondapalem AP-08-001-005-020/030331
(KOLUKULA) 		0208001000NRG23290520221850442 30/05/2022 lakshmidevi 0208001WL0034793 lakshmidevi 00019 APGB0005088 619 619 Processed 27/07/2022 3331011571 Venna Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Yerragondapalem AP-08-001-005-020/030332
(KOLUKULA) 		0208001000NRG23290520221850443 30/05/2022 galireddy 0208001WL0034793 galireddy 00019 APGB0005088 416 416 Rejected 11/08/2022 3331011561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Yerragondapalem AP-08-001-005-020/030334
(KOLUKULA) 		0208001000NRG23290520221850446 30/05/2022 adinarayanamma 0208001WL0034793 adinarayanamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012192 Mrs ADHINARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-005-020/030334
(KOLUKULA) 		0208001000NRG23290520221850445 30/05/2022 chinnavenkatareddy 0208001WL0034793 chinnavenkatareddy 00019 APGB0005088 416 416 Processed 27/07/2022 3331012199 Mr Vennachinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Yerragondapalem AP-08-001-005-020/030335
(KOLUKULA) 		0208001000NRG23290520221850447 30/05/2022 venkatanarasamma 0208001WL0034793 venkatanarasamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012040 Mrs VENKATA NARASAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-005-020/030337
(KOLUKULA) 		0208001000NRG23290520221850449 30/05/2022 Lakshmidevamma 0208001WL0034793 Lakshmidevamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011641 Mrs LAXIMI DEVI BURUJULA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-005-020/030337
(KOLUKULA) 		0208001000NRG23290520221850448 30/05/2022 Yogaiah 0208001WL0034793 Yogaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012271 Mr YOGAIAH BORUJULA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Yerragondapalem AP-08-001-005-020/030341
(KOLUKULA) 		0208001000NRG23290520221850450 30/05/2022 narayanamma 0208001WL0034793 narayanamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011614 NARAYANAMMA DESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-005-020/030343
(KOLUKULA) 		0208001000NRG23290520221850451 30/05/2022 narasamma 0208001WL0034793 narasamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011982 Mrs NARASAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Yerragondapalem AP-08-001-005-020/030344
(KOLUKULA) 		0208001000NRG23290520221850452 30/05/2022 nagalakshmamma 0208001WL0034793 nagalakshmamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011978 Mrs NAGA LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Yerragondapalem AP-08-001-005-020/030346
(KOLUKULA) 		0208001000NRG23290520221850453 30/05/2022 chennamma 0208001WL0034793 chennamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011981 Miss VENKATA CHENNAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-005-020/030347
(KOLUKULA) 		0208001000NRG23290520221850454 30/05/2022 kesaiah 0208001WL0034793 kesaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011980 Mr CHENNA KESAVULU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-005-020/030348
(KOLUKULA) 		0208001000NRG23290520221850455 30/05/2022 chennamma 0208001WL0034793 chennamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012293 Miss CHENNAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-005-020/030353
(KOLUKULA) 		0208001000NRG23290520221850456 30/05/2022 Ravana 0208001WL0034793 Ravana 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011984 MRS BUJULA RAVANAMMA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-005-020/030354
(KOLUKULA) 		0208001000NRG23290520221850457 30/05/2022 Nallabothula Parvati 0208001WL0034793 Nallabothula Parvati 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012217 Mrs PARVATHI NALABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Yerragondapalem AP-08-001-005-020/030366
(KOLUKULA) 		0208001000NRG23290520221850460 30/05/2022 ankamma 0208001WL0034793 ankamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012288 Mrs Rajula Ankalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-005-020/030366
(KOLUKULA) 		0208001000NRG23290520221850458 30/05/2022 m ravanamma 0208001WL0034793 m ravanamma 00019 APGB0005088 624 624 Processed 27/07/2022 3331012287 Mrs Mekala Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-005-020/030366
(KOLUKULA) 		0208001000NRG23290520221850459 30/05/2022 venkatachennayya 0208001WL0034793 venkatachennayya 00019 APGB0005088 416 416 Processed 27/07/2022 3331011672 Mr PEDDACHENNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-005-020/030397
(KOLUKULA) 		0208001000NRG23290520221850464 30/05/2022 Eadukondalu 0208001WL0034793 Eadukondalu 00019 APGB0005088 416 416 Processed 27/07/2022 3331011974 Mr YEDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-005-020/030397
(KOLUKULA) 		0208001000NRG23290520221850463 30/05/2022 Rattamma 0208001WL0034793 Rattamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011569 RATHAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-005-020/030399
(KOLUKULA) 		0208001000NRG23290520221850465 30/05/2022 Pikkili Venkateswarlu 0208001WL0034793 Pikkili Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012167 Mr VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-005-020/030400
(KOLUKULA) 		0208001000NRG23290520221850467 30/05/2022 Badaramma 0208001WL0034793 Badaramma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011639 Mrs CHINNA BADARAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-005-020/030400
(KOLUKULA) 		0208001000NRG23290520221850466 30/05/2022 Balu 0208001WL0034793 Balu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011938 Mr BALA YOGI BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-005-020/030403
(KOLUKULA) 		0208001000NRG23290520221850469 30/05/2022 Tirupatamma 0208001WL0034793 Tirupatamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011669 Mrs THIRUPATHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Yerragondapalem AP-08-001-005-020/030406
(KOLUKULA) 		0208001000NRG23290520221850472 30/05/2022 Nallabothula chennamma 0208001WL0034793 Nallabothula chennamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012221 Mrs CHENNAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Yerragondapalem AP-08-001-005-020/030406
(KOLUKULA) 		0208001000NRG23290520221850471 30/05/2022 Venkatanarayana 0208001WL0034793 Venkatanarayana 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011963 Mr VENKATA NARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Yerragondapalem AP-08-001-005-020/030407
(KOLUKULA) 		0208001000NRG23290520221850473 30/05/2022 Lakshmamma 0208001WL0034793 Lakshmamma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011967 Mrs LAKSHMAMMA RAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Yerragondapalem AP-08-001-005-020/030408
(KOLUKULA) 		0208001000NRG23290520221850474 30/05/2022 yogaiaha 0208001WL0034793 yogaiaha 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011949 Mr YOGAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23290520221850476 30/05/2022 Badaramma 0208001WL0034793 Badaramma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012009 Mrs BADARAMMA NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-005-020/030410
(KOLUKULA) 		0208001000NRG23290520221850475 30/05/2022 SUBBAIAH 0208001WL0034793 SUBBAIAH 00019 APGB0005088 416 416 Processed 27/07/2022 3331011969 Mr SUBBAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-005-020/030412
(KOLUKULA) 		0208001000NRG23290520221850478 30/05/2022 nagalakshmi 0208001WL0034793 nagalakshmi 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012198 RATHAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Yerragondapalem AP-08-001-005-020/030412
(KOLUKULA) 		0208001000NRG23290520221850477 30/05/2022 Venkateswarlu 0208001WL0034793 Venkateswarlu 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012273 Mr Burujula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Yerragondapalem AP-08-001-005-020/030422
(KOLUKULA) 		0208001000NRG23290520221850481 30/05/2022 sivamma 0208001WL0034793 sivamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331012214 Mrs NALLABOTHULA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-005-020/030422
(KOLUKULA) 		0208001000NRG23290520221850480 30/05/2022 TIRUPATAIAH 0208001WL0034793 TIRUPATAIAH 00019 APGB0005088 416 416 Processed 27/07/2022 3331012218 Mr THIRUPATHAIAH NALLBOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-005-020/030424
(KOLUKULA) 		0208001000NRG23290520221850483 30/05/2022 NAGAMMA 0208001WL0034793 NAGAMMA 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012006 Mrs NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-005-020/030424
(KOLUKULA) 		0208001000NRG23290520221850482 30/05/2022 Papaiah 0208001WL0034793 Papaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012005 Mr MANDLA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-005-020/030426
(KOLUKULA) 		0208001000NRG23290520221850860 30/05/2022 KAMALAMMA 0208001WL0034797 KAMALAMMA 00019 APGB0005088 591 591 Processed 27/07/2022 3331011566 Mrs KAMALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-005-020/030429
(KOLUKULA) 		0208001000NRG23290520221850484 30/05/2022 Subbarao 0208001WL0034793 Subbarao 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012219 Mr SUBBA RAO NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-005-020/030430
(KOLUKULA) 		0208001000NRG23290520221850486 30/05/2022 RAVANA 0208001WL0034793 RAVANA 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012185 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-005-020/030430
(KOLUKULA) 		0208001000NRG23290520221850485 30/05/2022 VENKATANARAYANA 0208001WL0034793 VENKATANARAYANA 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331011936 Mr VENKATA NARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Yerragondapalem AP-08-001-005-020/030459
(KOLUKULA) 		0208001000NRG23290520221850862 30/05/2022 Nayomi 0208001WL0034797 Nayomi 00019 APGB0005088 788 788 Processed 27/07/2022 3331012186 Mrs NAYOMI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-005-020/030459
(KOLUKULA) 		0208001000NRG23290520221850861 30/05/2022 Sudhakar 0208001WL0034797 Sudhakar 00019 APGB0005088 591 591 Processed 27/07/2022 3331011581 Mr SUDHAKAR MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23290520221850867 30/05/2022 prameela 0208001WL0034797 prameela 00019 APGB0005088 212 212 Processed 27/07/2022 3331012178 MANDA PRAMEELA UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-005-020/030469
(KOLUKULA) 		0208001000NRG23290520221850866 30/05/2022 sreedaru 0208001WL0034797 sreedaru 00019 APGB0005088 212 212 Processed 27/07/2022 3331012196 Mr SREEDARU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Yerragondapalem AP-08-001-005-020/030470
(KOLUKULA) 		0208001000NRG23290520221850868 30/05/2022 kotesh 0208001WL0034797 kotesh 00019 APGB0005088 394 394 Processed 27/07/2022 3331012179 Mr KOTESH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-005-020/030470
(KOLUKULA) 		0208001000NRG23290520221850869 30/05/2022 sudha rani 0208001WL0034797 sudha rani 00019 APGB0005088 394 394 Processed 27/07/2022 3331012180 MR MANDA SUDHA RANI STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-005-020/030471
(KOLUKULA) 		0208001000NRG23290520221850870 30/05/2022 pedda mallaiah 0208001WL0034797 pedda mallaiah 00019 APGB0005088 394 394 Processed 27/07/2022 3331011553 Mr PEDDA MALLAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Yerragondapalem AP-08-001-005-020/030473
(KOLUKULA) 		0208001000NRG23290520221850873 30/05/2022 ijac 0208001WL0034797 ijac 00019 APGB0005088 212 212 Processed 27/07/2022 3331011522 Mr Manda Ijac ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-005-020/030473
(KOLUKULA) 		0208001000NRG23290520221850872 30/05/2022 marthamma 0208001WL0034797 marthamma 00019 APGB0005088 212 212 Processed 27/07/2022 3331011646 Mrs MARTHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-005-020/030476
(KOLUKULA) 		0208001000NRG23290520221850488 30/05/2022 gouramma 0208001WL0034793 gouramma 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012225 Nalabothula Gouramma FINO PAYMENTS BANK LTD(608001)
514 Yerragondapalem AP-08-001-005-020/030476
(KOLUKULA) 		0208001000NRG23290520221850487 30/05/2022 peddA malaiah 0208001WL0034793 peddA malaiah 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012226 Mr NALABOTHULA PEDDA MALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Yerragondapalem AP-08-001-005-020/030477
(KOLUKULA) 		0208001000NRG23290520221850490 30/05/2022 madhavi 0208001WL0034793 madhavi 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012262 BURUJULA MADHAVI UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-005-020/030477
(KOLUKULA) 		0208001000NRG23290520221850489 30/05/2022 pichayya 0208001WL0034793 pichayya 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012261 Mr BURJULLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Yerragondapalem AP-08-001-005-020/030478
(KOLUKULA) 		0208001000NRG23290520221850491 30/05/2022 BOGEM ADILAKSHMAMMA 0208001WL0034793 BOGEM ADILAKSHMAMMA 00019 APGB0005088 1040 1040 Processed 27/07/2022 3331012264 Mrs ADI LAKSHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23290520221850494 30/05/2022 rama lingamma 0208001WL0034793 rama lingamma 00019 APGB0005088 416 416 Processed 27/07/2022 3331011619 RAMALINGAMMA NALLAPOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-005-020/030481
(KOLUKULA) 		0208001000NRG23290520221850877 30/05/2022 yakob 0208001WL0034797 yakob 00019 APGB0005088 591 591 Processed 27/07/2022 3331012202 Mr Manda Yakobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-005-020/030482
(KOLUKULA) 		0208001000NRG23290520221850879 30/05/2022 chinna ramayya 0208001WL0034797 chinna ramayya 00019 APGB0005088 394 394 Processed 27/07/2022 3331012205 Mr Manda Chinna Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-005-020/030482
(KOLUKULA) 		0208001000NRG23290520221850880 30/05/2022 meramma 0208001WL0034797 meramma 00019 APGB0005088 394 394 Processed 27/07/2022 3331011643 Mrs MERAMMA MANDA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-005-020/030483
(KOLUKULA) 		0208001000NRG23290520221850881 30/05/2022 mallayya 0208001WL0034797 mallayya 00019 APGB0005088 394 394 Processed 27/07/2022 3331012194 Mr Mallaiah Reddy Pogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-005-020/030483
(KOLUKULA) 		0208001000NRG23290520221850882 30/05/2022 ramakka 0208001WL0034797 ramakka 00019 APGB0005088 394 394 Processed 27/07/2022 3331011652 Mrs RAMAKKA REDDIPOGU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Yerragondapalem AP-08-001-005-020/030491
(KOLUKULA) 		0208001000NRG23290520221850495 30/05/2022 subbarao 0208001WL0034793 subbarao 00019 APGB0005088 624 624 Processed 27/07/2022 3331012015 Mr PIKKILI SUBBARAO PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-005-020/030492
(KOLUKULA) 		0208001000NRG23290520221850498 30/05/2022 shree vaaNi 0208001WL0034793 shree vaaNi 00019 APGB0005088 416 416 Processed 27/07/2022 3331012224 Miss PIKKILI SREE VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 418298 418298
526 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23270520221722552 30/05/2022 yedukondalu 0208001WL0033026 yedukondalu 00019 APGB0005091 1183 1183 Processed 27/07/2022 3331011993 Mr EDUKONDALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1183 1183
527 Yerragondapalem AP-08-001-005-020/030480
(KOLUKULA) 		0208001000NRG23290520221850493 30/05/2022 pedda mallayya 0208001WL0034793 pedda mallayya 00019 APGB0005235 416 416 Processed 27/07/2022 3331011922 Mr PEDDA MALLAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 416 416
528 Yerragondapalem AP-08-001-005-020/030299
(KOLUKULA) 		0208001000NRG23290520221850851 30/05/2022 Samuel 0208001WL0034797 Samuel 00048 BKID0005618 394 394 Processed 27/07/2022 3331011918 MANDA SAMUEL BANK OF BARODA(606985)
529 Yerragondapalem AP-08-001-005-020/030421
(KOLUKULA) 		0208001000NRG23290520221850479 30/05/2022 MALLIKARJUNA 0208001WL0034793 MALLIKARJUNA 00048 BKID0005618 624 624 Processed 27/07/2022 3331011919 Mr MALLIKHARJUNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1018 1018
530 Yerragondapalem AP-08-001-004-017/012766
(YERRAGONDAPALEM) 		0208001000NRG23270520221722402 30/05/2022 sousarsulthana 0208001WL0033026 sousarsulthana 00415 SBIN0001676 1183 1183 Processed 27/07/2022 3331011760 MRS SHAIK SOUSAR SULTANA STATE BANK OF INDIA(508548)
SubTotal 1183 1183
531 Yerragondapalem AP-08-001-004-017/010006
(YERRAGONDAPALEM) 		0208001000NRG23270520221722313 30/05/2022 Annamma 0208001WL0033026 Annamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011508 ANNAMMA ADIPI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/010006
(YERRAGONDAPALEM) 		0208001000NRG23270520221722312 30/05/2022 Nirmala 0208001WL0033026 Nirmala 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011820 Mrs NIRMALA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23270520221722314 30/05/2022 Nagesh 0208001WL0033026 Nagesh 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011801 MR BONDALAPATI NAGESH STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/010029
(YERRAGONDAPALEM) 		0208001000NRG23270520221722315 30/05/2022 Nagamma 0208001WL0033026 Nagamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011881 MRS NAGAMMA MEDABALIMI STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/010226
(YERRAGONDAPALEM) 		0208001000NRG23270520221722320 30/05/2022 Nagaiah 0208001WL0033026 Nagaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011768 MR GUNTI NAGAIAH STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/010332
(YERRAGONDAPALEM) 		0208001000NRG23270520221722323 30/05/2022 Firoj 0208001WL0033026 Firoj 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011786 MR FIROJ SHAIK STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/010332
(YERRAGONDAPALEM) 		0208001000NRG23270520221722322 30/05/2022 Mahabunni 0208001WL0033026 Mahabunni 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011534 Mrs MAHABUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-004-017/010627
(YERRAGONDAPALEM) 		0208001000NRG23270520221722326 30/05/2022 Kasim Bee 0208001WL0033026 Kasim Bee 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011810 Mrs KASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Yerragondapalem AP-08-001-004-017/010781
(YERRAGONDAPALEM) 		0208001000NRG23270520221722328 30/05/2022 Venkatamma 0208001WL0033026 Venkatamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011883 MRS VENKATAMMA JANUMALA STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/011022
(YERRAGONDAPALEM) 		0208001000NRG23270520221722330 30/05/2022 Prabhavathi 0208001WL0033026 Prabhavathi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011767 Mrs PRABHAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Yerragondapalem AP-08-001-004-017/011022
(YERRAGONDAPALEM) 		0208001000NRG23270520221722331 30/05/2022 Sirisha 0208001WL0033026 Sirisha 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011906 MISS AVULA SIRISHA STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/011680
(YERRAGONDAPALEM) 		0208001000NRG23270520221722340 30/05/2022 Devamma 0208001WL0033026 Devamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011510 Miss Gunti Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-004-017/011685
(YERRAGONDAPALEM) 		0208001000NRG23270520221722344 30/05/2022 Eswaramma 0208001WL0033026 Eswaramma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011878 GUNTI ESWARAMMA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-004-017/011685
(YERRAGONDAPALEM) 		0208001000NRG23270520221722345 30/05/2022 SUBBAIAH GUNTI 0208001WL0033026 SUBBAIAH GUNTI 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011898 MR SUBBAIAH GUNTI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/011690
(YERRAGONDAPALEM) 		0208001000NRG23270520221722350 30/05/2022 Narayana 0208001WL0033026 Narayana 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011759 MR NARAYANA RAGIPUDI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/011690
(YERRAGONDAPALEM) 		0208001000NRG23270520221722349 30/05/2022 Venkayamma 0208001WL0033026 Venkayamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011850 Mrs Ragipudi Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Yerragondapalem AP-08-001-004-017/011693
(YERRAGONDAPALEM) 		0208001000NRG23270520221722351 30/05/2022 Venkata Lakshmi 0208001WL0033026 Venkata Lakshmi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011892 MISS MEDABALIMI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/011697
(YERRAGONDAPALEM) 		0208001000NRG23270520221722353 30/05/2022 Chinna Subbaiah 0208001WL0033026 Chinna Subbaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011816 THUMATI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-004-017/011714
(YERRAGONDAPALEM) 		0208001000NRG23270520221722355 30/05/2022 Ameed khan 0208001WL0033026 Ameed khan 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011501 MR HAMEED KHAN PATAN STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/011722
(YERRAGONDAPALEM) 		0208001000NRG23270520221722358 30/05/2022 JYOTHI ADIPI 0208001WL0033026 JYOTHI ADIPI 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011888 Mrs JYOTHI ADIPI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Yerragondapalem AP-08-001-004-017/011737
(YERRAGONDAPALEM) 		0208001000NRG23270520221722362 30/05/2022 Meri 0208001WL0033026 Meri 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011848 MISS MARY CELL 9396815191 ADIPI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/011787
(YERRAGONDAPALEM) 		0208001000NRG23270520221722363 30/05/2022 Sujatha 0208001WL0033026 Sujatha 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011789 Mrs SUJATHA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Yerragondapalem AP-08-001-004-017/011808
(YERRAGONDAPALEM) 		0208001000NRG23270520221722364 30/05/2022 jyothi 0208001WL0033026 jyothi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011808 Mrs Dasari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-004-017/012005
(YERRAGONDAPALEM) 		0208001000NRG23270520221722367 30/05/2022 hussain 0208001WL0033026 hussain 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011896 MR DUDEKULA HUSSAIN STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/012308
(YERRAGONDAPALEM) 		0208001000NRG23270520221722371 30/05/2022 SHAIK MOHAMMED KHASIM 0208001WL0033026 SHAIK MOHAMMED KHASIM 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011765 Mr SHAIK MAHAMMAD KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Yerragondapalem AP-08-001-004-017/012339
(YERRAGONDAPALEM) 		0208001000NRG23270520221722375 30/05/2022 ANKALLAMMA 0208001WL0033026 ANKALLAMMA 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011526 MR GONGATI ANKALAMMA STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/012345
(YERRAGONDAPALEM) 		0208001000NRG23270520221722378 30/05/2022 gowtham 0208001WL0033026 gowtham 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011905 MR CHALLA GOWTHAM STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/012348
(YERRAGONDAPALEM) 		0208001000NRG23270520221722380 30/05/2022 Saroja 0208001WL0033026 Saroja 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011818 MS SAROJA TATI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/012350
(YERRAGONDAPALEM) 		0208001000NRG23270520221722385 30/05/2022 Loothamma 0208001WL0033026 Loothamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011897 MRS LOODAMMA KAATI STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/012352
(YERRAGONDAPALEM) 		0208001000NRG23270520221722386 30/05/2022 Nasaramma 0208001WL0033026 Nasaramma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011873 MRS NASARAMMA ADIPI STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/012357
(YERRAGONDAPALEM) 		0208001000NRG23270520221722387 30/05/2022 Venkatamma 0208001WL0033026 Venkatamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011855 PULIVELUGULA VENKATAMMA UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-004-017/012401
(YERRAGONDAPALEM) 		0208001000NRG23270520221722392 30/05/2022 Pullaiah 0208001WL0033026 Pullaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011512 PULLAIAH TUMATI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/012499
(YERRAGONDAPALEM) 		0208001000NRG23270520221722394 30/05/2022 satyanarayana 0208001WL0033026 satyanarayana 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011788 MR SATYANARAYANA AVULA STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/012499
(YERRAGONDAPALEM) 		0208001000NRG23270520221722395 30/05/2022 subbulu 0208001WL0033026 subbulu 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011913 Mrs AVULA SUBBULU ALIAS SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23270520221722396 30/05/2022 MAllikarjunarao Gunti 0208001WL0033026 MAllikarjunarao Gunti 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011845 MR MALLIKARJUNA RAO CHALLA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/012694
(YERRAGONDAPALEM) 		0208001000NRG23270520221722397 30/05/2022 vijayakumari 0208001WL0033026 vijayakumari 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011899 Mrs VIJAYAKUMARI CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-004-017/012695
(YERRAGONDAPALEM) 		0208001000NRG23270520221722399 30/05/2022 yesubabu 0208001WL0033026 yesubabu 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011812 MR CHALLA YESUBABU STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/012764
(YERRAGONDAPALEM) 		0208001000NRG23270520221722400 30/05/2022 ramanaiah 0208001WL0033026 ramanaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011904 MR RAMANAIAH SURISETTY STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/012766
(YERRAGONDAPALEM) 		0208001000NRG23270520221722401 30/05/2022 abdulla 0208001WL0033026 abdulla 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011532 SHAIK ABDULLA SO SK PEDDA KHASIM SAHEB STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-004-017/012864
(YERRAGONDAPALEM) 		0208001000NRG23270520221722406 30/05/2022 Anjamma 0208001WL0033026 Anjamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011798 MRS ANJAMMA TUMATI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/012864
(YERRAGONDAPALEM) 		0208001000NRG23270520221722405 30/05/2022 Subbaiah 0208001WL0033026 Subbaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011846 MR SUBBAIAH TUMATI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/013058
(YERRAGONDAPALEM) 		0208001000NRG23270520221722416 30/05/2022 Atchamma 0208001WL0033026 Atchamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011770 MRS ACHCHAMMA NARLA STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/013096
(YERRAGONDAPALEM) 		0208001000NRG23270520221722418 30/05/2022 Akkamma 0208001WL0033026 Akkamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011890 Mrs Thumati Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-004-017/013096
(YERRAGONDAPALEM) 		0208001000NRG23270520221722417 30/05/2022 Chennakesavulu 0208001WL0033026 Chennakesavulu 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011813 THUMATI CHENNAKESAVULU AXIS BANK(607153)
575 Yerragondapalem AP-08-001-004-017/013203
(YERRAGONDAPALEM) 		0208001000NRG23270520221722426 30/05/2022 vijayalakshmi 0208001WL0033026 vijayalakshmi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011871 MRS VIJAYALAKSHMI DIGUDU STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23270520221722428 30/05/2022 gurumurthi 0208001WL0033026 gurumurthi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011864 MR AVULA GURUMURTHI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23270520221722432 30/05/2022 Badurla 0208001WL0033026 Badurla 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011535 SHAIK BHADULA SO SHAK BHIKARI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/013250
(YERRAGONDAPALEM) 		0208001000NRG23270520221722433 30/05/2022 Parveen 0208001WL0033026 Parveen 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011882 Miss SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-004-017/013259
(YERRAGONDAPALEM) 		0208001000NRG23270520221722437 30/05/2022 Picchamma 0208001WL0033026 Picchamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011506 MRS MANDA PITCHAMMA WO M YESU STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/013259
(YERRAGONDAPALEM) 		0208001000NRG23270520221722436 30/05/2022 Yesaiah 0208001WL0033026 Yesaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011885 MR YESU MANDA STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-004-017/013275
(YERRAGONDAPALEM) 		0208001000NRG23270520221722440 30/05/2022 Narasimha Rao 0208001WL0033026 Narasimha Rao 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011863 Mr NARASIMHA RAO THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Yerragondapalem AP-08-001-004-017/013323
(YERRAGONDAPALEM) 		0208001000NRG23270520221722441 30/05/2022 Ramijaabi 0208001WL0033026 Ramijaabi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011529 MRSSHAIK RAMEJA BEE STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/013338
(YERRAGONDAPALEM) 		0208001000NRG23270520221722442 30/05/2022 Aashaabi 0208001WL0033026 Aashaabi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011817 Mr ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Yerragondapalem AP-08-001-004-017/013415
(YERRAGONDAPALEM) 		0208001000NRG23270520221722448 30/05/2022 Amirun 0208001WL0033026 Amirun 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011861 AMIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Yerragondapalem AP-08-001-004-017/013415
(YERRAGONDAPALEM) 		0208001000NRG23270520221722449 30/05/2022 Younish 0208001WL0033026 Younish 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011867 MR SHAIK YOUNIS STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/013454
(YERRAGONDAPALEM) 		0208001000NRG23270520221722452 30/05/2022 Rabiya 0208001WL0033026 Rabiya 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011859 MS RABIYA SHAIK STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/013506
(YERRAGONDAPALEM) 		0208001000NRG23270520221722457 30/05/2022 Chinna meera 0208001WL0033026 Chinna meera 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011774 MR SHAIK CHINNA MEERA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/013513
(YERRAGONDAPALEM) 		0208001000NRG23270520221722460 30/05/2022 Naseemun 0208001WL0033026 Naseemun 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011856 Mrs Shaik Nasimun ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Yerragondapalem AP-08-001-004-017/013516
(YERRAGONDAPALEM) 		0208001000NRG23270520221722463 30/05/2022 Mahammad rafi 0208001WL0033026 Mahammad rafi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011511 MR MOHAMMAD RAFI SHAIK STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/013517
(YERRAGONDAPALEM) 		0208001000NRG23270520221722465 30/05/2022 pedda khadar basha 0208001WL0033026 pedda khadar basha 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011819 MR SHAIK PEDDA KHADAR BASHA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-004-017/013517
(YERRAGONDAPALEM) 		0208001000NRG23270520221722464 30/05/2022 Ramijabi 0208001WL0033026 Ramijabi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011857 MS RAMIJABI SHAIK STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-004-017/013604
(YERRAGONDAPALEM) 		0208001000NRG23270520221722473 30/05/2022 Arshiya Begam 0208001WL0033026 Arshiya Begam 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011761 MRS ARSHIA BEGAM MOGAL STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/013604
(YERRAGONDAPALEM) 		0208001000NRG23270520221722472 30/05/2022 Rasool Baig 0208001WL0033026 Rasool Baig 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011533 Mr MOGAL RASOOL BAIG THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Yerragondapalem AP-08-001-004-017/013733
(YERRAGONDAPALEM) 		0208001000NRG23270520221722477 30/05/2022 Fathima 0208001WL0033026 Fathima 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011875 MISS SHAIK ARIFA STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-004-017/013733
(YERRAGONDAPALEM) 		0208001000NRG23270520221722476 30/05/2022 Karimulla 0208001WL0033026 Karimulla 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011509 SHAIK KARIMULLA SO MASTHANVALI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/013785
(YERRAGONDAPALEM) 		0208001000NRG23270520221722479 30/05/2022 Ruvvala Aruna 0208001WL0033026 Ruvvala Aruna 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011916 MRS RUVVALA ARUNA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/013785
(YERRAGONDAPALEM) 		0208001000NRG23270520221722478 30/05/2022 Srinivasulu Ruvvala 0208001WL0033026 Srinivasulu Ruvvala 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011779 MR SRINIVASULU RUVVALA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/013972
(YERRAGONDAPALEM) 		0208001000NRG23270520221722485 30/05/2022 Bayamma 0208001WL0033026 Bayamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011814 TUMATI BAYAMMA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23270520221722489 30/05/2022 BALAKRISHNA 0208001WL0033026 BALAKRISHNA 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011809 BALAKRISHNA AAVULA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23270520221722490 30/05/2022 mani 0208001WL0033026 mani 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011762 Miss AAVUL MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23270520221722491 30/05/2022 ATHMARAMULU 0208001WL0033026 ATHMARAMULU 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011874 CHELLI ATHMARAMULU UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23270520221722496 30/05/2022 anjamma 0208001WL0033026 anjamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011851 MS ANJAMMA DIGUDU STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23270520221722497 30/05/2022 mallekarjuna 0208001WL0033026 mallekarjuna 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011909 MR MALLIKARJUNA DIGUDU STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-004-017/014197
(YERRAGONDAPALEM) 		0208001000NRG23270520221722498 30/05/2022 Shabbir Basha 0208001WL0033026 Shabbir Basha 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011530 Mr SHABBIR BASHA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Yerragondapalem AP-08-001-004-017/014272
(YERRAGONDAPALEM) 		0208001000NRG23270520221722505 30/05/2022 allabakash 0208001WL0033026 allabakash 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011777 MR ALLABASHA SHAIK STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23270520221722508 30/05/2022 Haseena 0208001WL0033026 Haseena 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011806 Mrs HASEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Yerragondapalem AP-08-001-004-017/014289
(YERRAGONDAPALEM) 		0208001000NRG23270520221722507 30/05/2022 Kasimsa 0208001WL0033026 Kasimsa 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011531 SHAIK KASIMSA UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/014369
(YERRAGONDAPALEM) 		0208001000NRG23270520221722511 30/05/2022 peddatirupathaiah 0208001WL0033026 peddatirupathaiah 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011803 Mr PEDDA THIRUPATHAIAH DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23270520221722519 30/05/2022 Ramadasu 0208001WL0033026 Ramadasu 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011866 MR DIGUDU RAMA DHASU STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23270520221722525 30/05/2022 Jamila Bi 0208001WL0033026 Jamila Bi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011870 MS SHAIK JAMILA BI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-004-017/014498
(YERRAGONDAPALEM) 		0208001000NRG23270520221722524 30/05/2022 Rahiman 0208001WL0033026 Rahiman 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011800 SHAIK RAHIMAN UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23270520221722528 30/05/2022 khadar vali 0208001WL0033026 khadar vali 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011879 MR KHADAR VALI AKUMALLA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-004-017/014533
(YERRAGONDAPALEM) 		0208001000NRG23270520221722530 30/05/2022 Jaithun Bi 0208001WL0033026 Jaithun Bi 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011901 MRS SHAIK JAITUN BEE STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-004-017/014540
(YERRAGONDAPALEM) 		0208001000NRG23270520221722533 30/05/2022 chand basha 0208001WL0033026 chand basha 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011769 SHAIK CHAND BASHA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/014560
(YERRAGONDAPALEM) 		0208001000NRG23270520221722536 30/05/2022 chinna ankamma 0208001WL0033026 chinna ankamma 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011785 MRS CHINNA ANKAMMA THUMMATI STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-004-017/014562
(YERRAGONDAPALEM) 		0208001000NRG23270520221722539 30/05/2022 chinna baji 0208001WL0033026 chinna baji 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011872 Mr CHINNA BAJI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
617 Yerragondapalem AP-08-001-004-017/014572
(YERRAGONDAPALEM) 		0208001000NRG23270520221722542 30/05/2022 nazeemunni sa begum 0208001WL0033026 nazeemunni sa begum 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011886 MRS NAZEEMUNNI SA BEGUM SHAIK STATE BANK OF INDIA(508548)
618 Yerragondapalem AP-08-001-004-017/014572
(YERRAGONDAPALEM) 		0208001000NRG23270520221722541 30/05/2022 salim 0208001WL0033026 salim 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011811 MR SALEEM SHAIK STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23270520221722544 30/05/2022 jabeena 0208001WL0033026 jabeena 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011775 MS JABEENA SHAIK STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-004-017/014596
(YERRAGONDAPALEM) 		0208001000NRG23270520221722545 30/05/2022 mahaboob bee 0208001WL0033026 mahaboob bee 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011910 MRS MAHABOOB BEE SHAIK STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-004-017/014607
(YERRAGONDAPALEM) 		0208001000NRG23270520221722550 30/05/2022 KOTESWARAO RAGIPUDI 0208001WL0033026 KOTESWARAO RAGIPUDI 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011911 MR KOTESWAR RAO RAGIPUDI STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-004-017/014607
(YERRAGONDAPALEM) 		0208001000NRG23270520221722551 30/05/2022 mariyakumari 0208001WL0033026 mariyakumari 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011903 MRS RAGIPUDI MARY KUMARI STATE BANK OF INDIA(508548)
623 Yerragondapalem AP-08-001-004-017/014702
(YERRAGONDAPALEM) 		0208001000NRG23270520221722561 30/05/2022 bomalapuram husensa 0208001WL0033026 bomalapuram husensa 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011528 MR SHAIK HUSSEN SAHEB STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-004-017/050423
(YERRAGONDAPALEM) 		0208001000NRG23270520221722569 30/05/2022 Jaahir 0208001WL0033026 Jaahir 00415 SBIN0002815 1183 1183 Processed 27/07/2022 3331011876 MR SHAIK JAHEER STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-005-020/010017
(KOLUKULA) 		0208001000NRG23300520221868118 30/05/2022 sandrapati Pedda Yesulu 0208001WL0035018 sandrapati Pedda Yesulu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011908 SANDRAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Yerragondapalem AP-08-001-005-020/010093
(KOLUKULA) 		0208001000NRG23300520221868147 30/05/2022 Venkateswarlu 0208001WL0035018 Venkateswarlu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011784 MR VENKATESWARLU MALADI STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-005-020/010114
(KOLUKULA) 		0208001000NRG23290520221855518 30/05/2022 Eswaramma 0208001WL0034863 Eswaramma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011780 Mrs BALIJEPALLI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Yerragondapalem AP-08-001-005-020/010167
(KOLUKULA) 		0208001000NRG23290520221855551 30/05/2022 Peddayallaiah 0208001WL0034863 Peddayallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011830 MR PEDDA MALLAIAH RATHAM STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-005-020/010169
(KOLUKULA) 		0208001000NRG23300520221868155 30/05/2022 Venkaiah 0208001WL0035018 Venkaiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011827 Mr GOPATHI VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Yerragondapalem AP-08-001-005-020/010173
(KOLUKULA) 		0208001000NRG23300520221868158 30/05/2022 Balijepalli Peraiah 0208001WL0035018 Balijepalli Peraiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011865 MR PERAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
631 Yerragondapalem AP-08-001-005-020/010174
(KOLUKULA) 		0208001000NRG23300520221868160 30/05/2022 Peddayalaiah 0208001WL0035018 Peddayalaiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011833 Mr PEDDA YELLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Yerragondapalem AP-08-001-005-020/010195
(KOLUKULA) 		0208001000NRG23300520221868165 30/05/2022 Bramhaiah 0208001WL0035018 Bramhaiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011912 MR BRAHMAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-005-020/010216
(KOLUKULA) 		0208001000NRG23290520221850347 30/05/2022 Chinnavenkateswarlu 0208001WL0034793 Chinnavenkateswarlu 00415 SBIN0002815 1040 1040 Processed 27/07/2022 3331011853 MR CHINNA VENKATESWARLU RATAM STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23290520221855575 30/05/2022 Veeramallaiah 0208001WL0034863 Veeramallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011822 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-005-020/010282
(KOLUKULA) 		0208001000NRG23300520221868170 30/05/2022 Anuvamma 0208001WL0035018 Anuvamma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011804 MRS HANUMAMMA VANTERU STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-005-020/010314
(KOLUKULA) 		0208001000NRG23290520221855598 30/05/2022 Kanaiah 0208001WL0034863 Kanaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011821 MR KANNAIAH KANCHARLA STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-005-020/010339
(KOLUKULA) 		0208001000NRG23300520221868174 30/05/2022 Venkateswarlu 0208001WL0035018 Venkateswarlu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011829 MR VENKATESWARLU BALIJEPALLI STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23290520221855608 30/05/2022 Kotamma 0208001WL0034863 Kotamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011503 Mrs KOTAMMA YANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-005-020/010347
(KOLUKULA) 		0208001000NRG23290520221855607 30/05/2022 Musalaiah 0208001WL0034863 Musalaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011783 MR MUSALAIAH YANA STATE BANK OF INDIA(508548)
640 Yerragondapalem AP-08-001-005-020/010352
(KOLUKULA) 		0208001000NRG23300520221868177 30/05/2022 Viranarayana 0208001WL0035018 Viranarayana 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011842 Mr VEERA NARAYANA GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Yerragondapalem AP-08-001-005-020/010364
(KOLUKULA) 		0208001000NRG23290520221855617 30/05/2022 Chalamaiah 0208001WL0034863 Chalamaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011835 Mr PEDDA CHALAMAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yerragondapalem AP-08-001-005-020/010366
(KOLUKULA) 		0208001000NRG23290520221855618 30/05/2022 Guravaiah 0208001WL0034863 Guravaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011840 MR GURVAIAH VANDERU STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23290520221855619 30/05/2022 Venkateswarlu 0208001WL0034863 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011793 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-005-020/010372
(KOLUKULA) 		0208001000NRG23300520221868180 30/05/2022 Peddaavulaiah 0208001WL0035018 Peddaavulaiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011860 MR PEDDA AVULAIAH MANDA STATE BANK OF INDIA(508548)
645 Yerragondapalem AP-08-001-005-020/010381
(KOLUKULA) 		0208001000NRG23300520221868182 30/05/2022 Venkatamma 0208001WL0035018 Venkatamma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011787 Mrs VENKATAMMA BATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23300520221868185 30/05/2022 Mariyamma 0208001WL0035018 Mariyamma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011781 Mrs SANDRAPATI MARIYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
647 Yerragondapalem AP-08-001-005-020/010407
(KOLUKULA) 		0208001000NRG23300520221868188 30/05/2022 Gaalemma 0208001WL0035018 Gaalemma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011902 MRS KARRE GALEMMA STATE BANK OF INDIA(508548)
648 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23290520221855627 30/05/2022 Gangamma 0208001WL0034863 Gangamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011838 MRS MALADHI GANGAMMA STATE BANK OF INDIA(508548)
649 Yerragondapalem AP-08-001-005-020/010408
(KOLUKULA) 		0208001000NRG23290520221855628 30/05/2022 yallaiah 0208001WL0034863 yallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011868 MR MALADHI YALLAIAH STATE BANK OF INDIA(508548)
650 Yerragondapalem AP-08-001-005-020/010441
(KOLUKULA) 		0208001000NRG23290520221855637 30/05/2022 Bodaiah 0208001WL0034863 Bodaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011794 Mr BODAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-005-020/010445
(KOLUKULA) 		0208001000NRG23300520221868190 30/05/2022 Mesayya 0208001WL0035018 Mesayya 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011773 Mr BALIJEPALLI MASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Yerragondapalem AP-08-001-005-020/010447
(KOLUKULA) 		0208001000NRG23290520221855641 30/05/2022 Mallikarjuna 0208001WL0034863 Mallikarjuna 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011831 Mr MALLIKHARJUNA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23300520221868193 30/05/2022 Brahma Naidu 0208001WL0035018 Brahma Naidu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011815 Mr BRAHMA NAIDU SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-005-020/010459
(KOLUKULA) 		0208001000NRG23290520221855644 30/05/2022 Venkateswarlu 0208001WL0034863 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011849 MR VENKATESWARLU ONTERU STATE BANK OF INDIA(508548)
655 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23290520221855646 30/05/2022 Chandamma 0208001WL0034863 Chandamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011782 MS CHANDAMMA DUDEKULA STATE BANK OF INDIA(508548)
656 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23300520221868198 30/05/2022 srinivasulu 0208001WL0035018 srinivasulu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011891 BALIJEPALLI SRINIVASULU BANK OF BARODA(606985)
657 Yerragondapalem AP-08-001-005-020/010468
(KOLUKULA) 		0208001000NRG23300520221868199 30/05/2022 Chinna Subba Rayudu 0208001WL0035018 Chinna Subba Rayudu 00415 SBIN0002815 1029 1029 Rejected 11/08/2022 3331011844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23300520221868201 30/05/2022 Badaraiah 0208001WL0035018 Badaraiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011837 Mr BADARAIAH PALLE C 524120 ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23290520221855654 30/05/2022 Chinna Kristnaiah 0208001WL0034863 Chinna Kristnaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011795 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Yerragondapalem AP-08-001-005-020/010541
(KOLUKULA) 		0208001000NRG23300520221868210 30/05/2022 Satyanaaraayana 0208001WL0035018 Satyanaaraayana 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011823 Mr SATYANARAYANA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-005-020/010565
(KOLUKULA) 		0208001000NRG23300520221868215 30/05/2022 Venkata Chalamayya 0208001WL0035018 Venkata Chalamayya 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011824 MR VENKATA CHALAMAIAH GOPATHI STATE BANK OF INDIA(508548)
662 Yerragondapalem AP-08-001-005-020/010568
(KOLUKULA) 		0208001000NRG23300520221868216 30/05/2022 Balijepalli Sarabaiah 0208001WL0035018 Balijepalli Sarabaiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011834 MR SARABAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
663 Yerragondapalem AP-08-001-005-020/010574
(KOLUKULA) 		0208001000NRG23290520221855658 30/05/2022 Kotamma 0208001WL0034863 Kotamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011847 MS KOTAMMA KUNCHALA STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-005-020/010599
(KOLUKULA) 		0208001000NRG23300520221868225 30/05/2022 Koteswaramma 0208001WL0035018 Koteswaramma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011836 Mrs GOPATHI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Yerragondapalem AP-08-001-005-020/010625
(KOLUKULA) 		0208001000NRG23290520221855664 30/05/2022 Venkataiah 0208001WL0034863 Venkataiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011889 MR MUNDLA VENKATAIAH STATE BANK OF INDIA(508548)
666 Yerragondapalem AP-08-001-005-020/010635
(KOLUKULA) 		0208001000NRG23290520221855668 30/05/2022 Hanumakka 0208001WL0034863 Hanumakka 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011807 MRS HANUMAMMA MEENIGA STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-005-020/010647
(KOLUKULA) 		0208001000NRG23290520221855670 30/05/2022 Venkateswarlu 0208001WL0034863 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011799 MR VENKATESWARLU INDURI STATE BANK OF INDIA(508548)
668 Yerragondapalem AP-08-001-005-020/010653
(KOLUKULA) 		0208001000NRG23290520221855677 30/05/2022 Ananda RAo 0208001WL0034863 Ananda RAo 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011907 MR BARIGELA ANANDA RAO STATE BANK OF INDIA(508548)
669 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23300520221868242 30/05/2022 limgamma 0208001WL0035018 limgamma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011852 MRS LINGAMMA BALIJAPALLI STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-005-020/010682
(KOLUKULA) 		0208001000NRG23300520221868241 30/05/2022 masaiah 0208001WL0035018 masaiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011797 MR MASHAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
671 Yerragondapalem AP-08-001-005-020/010683
(KOLUKULA) 		0208001000NRG23290520221855687 30/05/2022 Venkata Guravaiah 0208001WL0034863 Venkata Guravaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011796 Mr BALIJEPALLI VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Yerragondapalem AP-08-001-005-020/010687
(KOLUKULA) 		0208001000NRG23290520221855689 30/05/2022 Pedda masaiah 0208001WL0034863 Pedda masaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011843 MR PEDDA MASAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-005-020/010694
(KOLUKULA) 		0208001000NRG23290520221855691 30/05/2022 mallaiah 0208001WL0034863 mallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011826 YALAKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Yerragondapalem AP-08-001-005-020/010728
(KOLUKULA) 		0208001000NRG23290520221855701 30/05/2022 Guravaiah 0208001WL0034863 Guravaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011858 Mr GURAVAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-005-020/010733
(KOLUKULA) 		0208001000NRG23300520221868249 30/05/2022 Venkateswarlu 0208001WL0035018 Venkateswarlu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011832 BALIJEPALLI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
676 Yerragondapalem AP-08-001-005-020/010737
(KOLUKULA) 		0208001000NRG23290520221855703 30/05/2022 Chinna Badaraiah 0208001WL0034863 Chinna Badaraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011766 BATTHULA CHINNA BADARAIAH UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23290520221855704 30/05/2022 katamraju 0208001WL0034863 katamraju 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011772 Mr KATAMRAJU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Yerragondapalem AP-08-001-005-020/010783
(KOLUKULA) 		0208001000NRG23300520221868262 30/05/2022 Chandraiah 0208001WL0035018 Chandraiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011764 MR GALLA CHANDRAIAH STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-005-020/010802
(KOLUKULA) 		0208001000NRG23300520221868267 30/05/2022 badaraiah 0208001WL0035018 badaraiah 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011877 MR BADARAIAH BALIJEPALLI STATE BANK OF INDIA(508548)
680 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23290520221855732 30/05/2022 Raju 0208001WL0034863 Raju 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011776 MR KATAMRAJU KOTLA STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23290520221855737 30/05/2022 Maladi Varamma 0208001WL0034863 Maladi Varamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011805 MS MALAADI VARAMMA STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-005-020/010835
(KOLUKULA) 		0208001000NRG23300520221868280 30/05/2022 Gajjalakonda Anjaneyulu 0208001WL0035018 Gajjalakonda Anjaneyulu 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011763 GAJJALAKONDA ANJANEYULU UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23300520221868287 30/05/2022 MEERAMMA 0208001WL0035018 MEERAMMA 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011778 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
684 Yerragondapalem AP-08-001-005-020/010871
(KOLUKULA) 		0208001000NRG23300520221868290 30/05/2022 CHINNASUBBAIAH 0208001WL0035018 CHINNASUBBAIAH 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011893 MR CHINNA SUBBAIAH BALIJAPALLI STATE BANK OF INDIA(508548)
685 Yerragondapalem AP-08-001-005-020/010906
(KOLUKULA) 		0208001000NRG23290520221855756 30/05/2022 RAJAMMA 0208001WL0034863 RAJAMMA 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011887 PALLAPATI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23290520221855761 30/05/2022 Srinu 0208001WL0034863 Srinu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011802 MR CHEKOORI SREENU STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23290520221855764 30/05/2022 ANJALI 0208001WL0034863 ANJALI 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011880 MRS ANJAMMA DONTHA STATE BANK OF INDIA(508548)
688 Yerragondapalem AP-08-001-005-020/010916
(KOLUKULA) 		0208001000NRG23290520221855763 30/05/2022 Bhadharaiah 0208001WL0034863 Bhadharaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011825 MR PEDDA BADRAIAH DONTA STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-005-020/010933
(KOLUKULA) 		0208001000NRG23300520221868301 30/05/2022 YOGESWARI 0208001WL0035018 YOGESWARI 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011771 BALIJEPALLI VEGESWARAMMA UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-005-020/010961
(KOLUKULA) 		0208001000NRG23300520221868303 30/05/2022 subbalakshmma 0208001WL0035018 subbalakshmma 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011527 GOPALUNI SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Yerragondapalem AP-08-001-005-020/011007
(KOLUKULA) 		0208001000NRG23290520221855786 30/05/2022 venkatesh 0208001WL0034863 venkatesh 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011900 MR THIRUPATHI VENKATESH STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-005-020/011011
(KOLUKULA) 		0208001000NRG23290520221855789 30/05/2022 magamma 0208001WL0034863 magamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011869 Mrs MANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Yerragondapalem AP-08-001-005-020/011032
(KOLUKULA) 		0208001000NRG23300520221868310 30/05/2022 Vellivela 0208001WL0035018 Vellivela 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011895 MR VELIVELA OBAIAH STATE BANK OF INDIA(508548)
694 Yerragondapalem AP-08-001-005-020/011064
(KOLUKULA) 		0208001000NRG23300520221868314 30/05/2022 Prasangi 0208001WL0035018 Prasangi 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011862 MANDA PRASANGI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-005-020/011065
(KOLUKULA) 		0208001000NRG23300520221868315 30/05/2022 Prabudas 0208001WL0035018 Prabudas 00415 SBIN0002815 1029 1029 Processed 27/07/2022 3331011854 BARIGELA PRABHUDAS UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23290520221855813 30/05/2022 DHANLAKSHMI 0208001WL0034863 DHANLAKSHMI 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011792 Mrs ENDURI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Yerragondapalem AP-08-001-005-020/011087
(KOLUKULA) 		0208001000NRG23290520221855814 30/05/2022 Chinna Guravaiah 0208001WL0034863 Chinna Guravaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011841 MR GURAVIAH MUVVA STATE BANK OF INDIA(508548)
698 Yerragondapalem AP-08-001-005-020/011129
(KOLUKULA) 		0208001000NRG23290520221855825 30/05/2022 sreenivas 0208001WL0034863 sreenivas 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011884 Mr SRINIVASULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23290520221855828 30/05/2022 venkateswarlu 0208001WL0034863 venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011828 MR VENKATESWARLU BALIJAIPALLI STATE BANK OF INDIA(508548)
700 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23290520221855827 30/05/2022 yalamma 0208001WL0034863 yalamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331011502 MRS YELLAMMA BALIJEAPLLI STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-005-020/030042
(KOLUKULA) 		0208001000NRG23290520221850816 30/05/2022 Yeliya 0208001WL0034797 Yeliya 00415 SBIN0002815 394 394 Processed 27/07/2022 3331011790 MR MANDA YELIYA STATE BANK OF INDIA(508548)
702 Yerragondapalem AP-08-001-005-020/030043
(KOLUKULA) 		0208001000NRG23290520221850818 30/05/2022 Mugaiah 0208001WL0034797 Mugaiah 00415 SBIN0002815 394 394 Processed 27/07/2022 3331011504 MR MANDA MOOGAIAH STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-005-020/030071
(KOLUKULA) 		0208001000NRG23290520221850365 30/05/2022 Narayanamma 0208001WL0034793 Narayanamma 00415 SBIN0002815 416 416 Processed 27/07/2022 3331011505 NARAYANAMMA PIKKILI STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-005-020/030120
(KOLUKULA) 		0208001000NRG23290520221850386 30/05/2022 Ankalamma 0208001WL0034793 Ankalamma 00415 SBIN0002815 208 208 Processed 27/07/2022 3331011791 Mrs ANKALAMMA NALAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Yerragondapalem AP-08-001-005-020/030122
(KOLUKULA) 		0208001000NRG23290520221850388 30/05/2022 Kashamma 0208001WL0034793 Kashamma 00415 SBIN0002815 1040 1040 Processed 27/07/2022 3331011917 Mrs KASAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-005-020/030261
(KOLUKULA) 		0208001000NRG23290520221850430 30/05/2022 Srinu 0208001WL0034793 Srinu 00415 SBIN0002815 1040 1040 Processed 27/07/2022 3331011525 SRINIVASULU NALLBOTHULA STATE BANK OF INDIA(508548)
707 Yerragondapalem AP-08-001-005-020/030329
(KOLUKULA) 		0208001000NRG23290520221850440 30/05/2022 venkatalakshmamma 0208001WL0034793 venkatalakshmamma 00415 SBIN0002815 413 413 Processed 27/07/2022 3331011894 MS VENKATA LAKSHMI CHANDRA KALA VENNA STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-005-020/030396
(KOLUKULA) 		0208001000NRG23290520221850462 30/05/2022 Subbamma 0208001WL0034793 Subbamma 00415 SBIN0002815 624 624 Processed 27/07/2022 3331011507 Mrs SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Yerragondapalem AP-08-001-005-020/030481
(KOLUKULA) 		0208001000NRG23290520221850878 30/05/2022 vimalamma 0208001WL0034797 vimalamma 00415 SBIN0002815 591 591 Processed 27/07/2022 3331011914 MRS MANDA VIMALAMMA STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-005-020/030492
(KOLUKULA) 		0208001000NRG23290520221850497 30/05/2022 kasi venkata chennayya 0208001WL0034793 kasi venkata chennayya 00415 SBIN0002815 416 416 Processed 27/07/2022 3331011839 Mr PIKKILI KASI VENKATA CHENNAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 195313 195313
711 Yerragondapalem AP-08-001-005-020/030478
(KOLUKULA) 		0208001000NRG23290520221850492 30/05/2022 anil 0208001WL0034793 anil 00415 SBIN0011117 1040 1040 Processed 27/07/2022 3331011915 BOGEM ANIL UNION BANK OF INDIA(508500)
SubTotal 1040 1040
712 Yerragondapalem AP-08-001-005-020/010486
(KOLUKULA) 		0208001000NRG23300520221868206 30/05/2022 Bhaskar 0208001WL0035018 Bhaskar 00415 SBIN0020263 1029 1029 Processed 27/07/2022 3331011920 MANDA BHASKAR UNION BANK OF INDIA(508500)
SubTotal 1029 1029
713 Yerragondapalem AP-08-001-005-020/030316
(KOLUKULA) 		0208001000NRG23290520221850858 30/05/2022 ravi 0208001WL0034797 ravi 00415 SBIN0021204 394 394 Processed 27/07/2022 3331011921 MR MANDA RAVI STATE BANK OF INDIA(508548)
SubTotal 394 394
714 Yerragondapalem AP-08-001-005-020/030493
(KOLUKULA) 		0208001000NRG23290520221850500 30/05/2022 lakshmi 0208001WL0034793 lakshmi 00468 UBIN0802549 1040 1040 Processed 27/07/2022 3331011499 LAKSHMI BURUJULA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-005-020/030493
(KOLUKULA) 		0208001000NRG23290520221850499 30/05/2022 venkateswarlu 0208001WL0034793 venkateswarlu 00468 UBIN0802549 1040 1040 Processed 27/07/2022 3331011500 BHURUJULA ENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 2080 2080
716 Yerragondapalem AP-08-001-004-017/010032
(YERRAGONDAPALEM) 		0208001000NRG23270520221722316 30/05/2022 Ankalamma 0208001WL0033026 Ankalamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011731 SALE ANKALAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/010035
(YERRAGONDAPALEM) 		0208001000NRG23270520221722317 30/05/2022 Ravanamma 0208001WL0033026 Ravanamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011727 MRS THUMATI RAVANA STATE BANK OF INDIA(508548)
718 Yerragondapalem AP-08-001-004-017/010041
(YERRAGONDAPALEM) 		0208001000NRG23270520221722318 30/05/2022 Vimalamma Ramulamma 0208001WL0033026 Vimalamma Ramulamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011687 Mrs RAMULAMMA THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-004-017/010423
(YERRAGONDAPALEM) 		0208001000NRG23270520221722324 30/05/2022 GORANTLA ADIVAMMA 0208001WL0033026 GORANTLA ADIVAMMA 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011685 GORANTLA ADIYAMMA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/011651
(YERRAGONDAPALEM) 		0208001000NRG23270520221722336 30/05/2022 mallika 0208001WL0033026 mallika 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011735 Mrs MALLIKA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Yerragondapalem AP-08-001-004-017/011651
(YERRAGONDAPALEM) 		0208001000NRG23270520221722335 30/05/2022 muralikrishna 0208001WL0033026 muralikrishna 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011753 MR DIGUDU MURALIKRISHNA STATE BANK OF INDIA(508548)
722 Yerragondapalem AP-08-001-004-017/011682
(YERRAGONDAPALEM) 		0208001000NRG23270520221722341 30/05/2022 Ravana 0208001WL0033026 Ravana 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011691 TUMATI RAVANA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/011684
(YERRAGONDAPALEM) 		0208001000NRG23270520221722343 30/05/2022 Chennayya 0208001WL0033026 Chennayya 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011730 TUMATI CHANNAIAH UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/011684
(YERRAGONDAPALEM) 		0208001000NRG23270520221722342 30/05/2022 Nagamma 0208001WL0033026 Nagamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011732 Mrs Thumati Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-004-017/011689
(YERRAGONDAPALEM) 		0208001000NRG23270520221722348 30/05/2022 Hanumantha rao 0208001WL0033026 Hanumantha rao 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011718 CHILLAKURI HANUMANTHA RAO UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/011689
(YERRAGONDAPALEM) 		0208001000NRG23270520221722347 30/05/2022 RAMADASU 0208001WL0033026 RAMADASU 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011720 CHILAKURI RAMADASU AIRTEL PAYMENTS BANK LIMITED(990288)
727 Yerragondapalem AP-08-001-004-017/011689
(YERRAGONDAPALEM) 		0208001000NRG23270520221722346 30/05/2022 Subba Lingamma 0208001WL0033026 Subba Lingamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011693 MRS SUBBA LINGAMMA CHILAKURI STATE BANK OF INDIA(508548)
728 Yerragondapalem AP-08-001-004-017/011695
(YERRAGONDAPALEM) 		0208001000NRG23270520221722352 30/05/2022 Atchamma 0208001WL0033026 Atchamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011721 MEDABALIMI ACHCHAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/011698
(YERRAGONDAPALEM) 		0208001000NRG23270520221722354 30/05/2022 Subbaiah 0208001WL0033026 Subbaiah 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011683 MR SUBBAIAH SALE STATE BANK OF INDIA(508548)
730 Yerragondapalem AP-08-001-004-017/011721
(YERRAGONDAPALEM) 		0208001000NRG23270520221722357 30/05/2022 GUNTI NAGAIAH 0208001WL0033026 GUNTI NAGAIAH 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011741 GUNTI NAGAIAH UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/011721
(YERRAGONDAPALEM) 		0208001000NRG23270520221722356 30/05/2022 Subbamma 0208001WL0033026 Subbamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011692 MRS SUBBAMMA GUNTI STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-004-017/011724
(YERRAGONDAPALEM) 		0208001000NRG23270520221722359 30/05/2022 Vijaya Kumari 0208001WL0033026 Vijaya Kumari 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011686 TUMATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/011733
(YERRAGONDAPALEM) 		0208001000NRG23270520221722360 30/05/2022 Sundaramma 0208001WL0033026 Sundaramma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011698 THUMATI SUNDARAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/012339
(YERRAGONDAPALEM) 		0208001000NRG23270520221722376 30/05/2022 mahesh 0208001WL0033026 mahesh 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011754 GONGATI MAHESH UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/012345
(YERRAGONDAPALEM) 		0208001000NRG23270520221722377 30/05/2022 Anjamma 0208001WL0033026 Anjamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011679 CHALLA ANJAMMA UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/012348
(YERRAGONDAPALEM) 		0208001000NRG23270520221722381 30/05/2022 Kiran Babu 0208001WL0033026 Kiran Babu 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011715 TATI KIRAN BABU UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/012401
(YERRAGONDAPALEM) 		0208001000NRG23270520221722393 30/05/2022 cheennamma 0208001WL0033026 cheennamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011728 Mrs THUMATI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23270520221722414 30/05/2022 Mahammad Haneef 0208001WL0033026 Mahammad Haneef 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011680 MOHAMMAD HANIF DUDEKULA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-004-017/013023
(YERRAGONDAPALEM) 		0208001000NRG23270520221722415 30/05/2022 Safiya 0208001WL0033026 Safiya 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011724 DUDEKULA SAFIYA UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/013203
(YERRAGONDAPALEM) 		0208001000NRG23270520221722425 30/05/2022 venkataramuldu 0208001WL0033026 venkataramuldu 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011704 DIGUDU VENKATARAMUDU UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23270520221722429 30/05/2022 ramakrishnamma 0208001WL0033026 ramakrishnamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011689 Mrs RAMAKRISHNAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23270520221722430 30/05/2022 srinu 0208001WL0033026 srinu 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011678 AVULA SRINU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-004-017/013401
(YERRAGONDAPALEM) 		0208001000NRG23270520221722444 30/05/2022 Pattu Ramachandraiah 0208001WL0033026 Pattu Ramachandraiah 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011682 PATTA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23270520221722446 30/05/2022 Arshiya 0208001WL0033026 Arshiya 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011744 SHAIK ARSHIYA UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-004-017/013414
(YERRAGONDAPALEM) 		0208001000NRG23270520221722447 30/05/2022 Rafi 0208001WL0033026 Rafi 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011743 SHAIK RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23270520221722474 30/05/2022 Jumabi 0208001WL0033026 Jumabi 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011726 SHAIK JUMABI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/013724
(YERRAGONDAPALEM) 		0208001000NRG23270520221722475 30/05/2022 Nasarbee 0208001WL0033026 Nasarbee 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011719 SHAIK NASAR BEE UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/013972
(YERRAGONDAPALEM) 		0208001000NRG23270520221722484 30/05/2022 Rama Rao 0208001WL0033026 Rama Rao 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011737 THUMATI RAMARAO UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23270520221722494 30/05/2022 yogamma 0208001WL0033026 yogamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011695 DIGUDU YOGAMMA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/014507
(YERRAGONDAPALEM) 		0208001000NRG23270520221722529 30/05/2022 kasamma 0208001WL0033026 kasamma 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011757 AKUMALLA KASAMMA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/014561
(YERRAGONDAPALEM) 		0208001000NRG23270520221722537 30/05/2022 raheem baig 0208001WL0033026 raheem baig 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011740 MOGEL RAHIM BAIG UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/014592
(YERRAGONDAPALEM) 		0208001000NRG23270520221722543 30/05/2022 mahaboobi 0208001WL0033026 mahaboobi 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011681 SHAIK MAHABUBI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23270520221722547 30/05/2022 KONDEBOYANA RAVANA 0208001WL0033026 KONDEBOYANA RAVANA 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011742 KONDEBOYANA RAVANA UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23270520221722546 30/05/2022 sambasivarao 0208001WL0033026 sambasivarao 00468 UBIN0819417 986 986 Processed 27/07/2022 3331011746 KONDEBOYANA SAMBASIVARAO UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/014641
(YERRAGONDAPALEM) 		0208001000NRG23270520221722555 30/05/2022 tasleem 0208001WL0033026 tasleem 00468 UBIN0819417 1183 1183 Processed 27/07/2022 3331011739 SHAIK TASLEEM UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23270520221722563 30/05/2022 Rangalakshmamma 0208001WL0033026 Rangalakshmamma 00468 UBIN0819417 986 986 Processed 27/07/2022 3331011690 PATTU RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-005-020/010010
(KOLUKULA) 		0208001000NRG23300520221868115 30/05/2022 Siddekula Mariyamma 0208001WL0035018 Siddekula Mariyamma 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011703 SIDDELA MARIYAMMA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-005-020/010034
(KOLUKULA) 		0208001000NRG23300520221868132 30/05/2022 Brigala BABU 0208001WL0035018 Brigala BABU 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011729 BARIGELA MARIYA BABU UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-005-020/010039
(KOLUKULA) 		0208001000NRG23300520221868136 30/05/2022 Velivela Ramaiah 0208001WL0035018 Velivela Ramaiah 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011748 VELIVELA RAMAIAH UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-005-020/010102
(KOLUKULA) 		0208001000NRG23290520221855516 30/05/2022 Dhanalakshmamma 0208001WL0034863 Dhanalakshmamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011712 THIRUPATHI DHANALAKSHAMMA UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-005-020/010114
(KOLUKULA) 		0208001000NRG23290520221855519 30/05/2022 Rathamma 0208001WL0034863 Rathamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011756 VENKATA RAVANAMMA GANGADHARI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-005-020/010118
(KOLUKULA) 		0208001000NRG23300520221868154 30/05/2022 Badaraiah 0208001WL0035018 Badaraiah 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011700 MR BADARAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
763 Yerragondapalem AP-08-001-005-020/010146
(KOLUKULA) 		0208001000NRG23290520221855536 30/05/2022 Yalamma 0208001WL0034863 Yalamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011714 MRS YELLAMMA PALLAPATI STATE BANK OF INDIA(508548)
764 Yerragondapalem AP-08-001-005-020/010151
(KOLUKULA) 		0208001000NRG23290520221855539 30/05/2022 naganjaneyulu 0208001WL0034863 naganjaneyulu 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011707 BALIJEPALLI NAGANJANEYULU UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-005-020/010154
(KOLUKULA) 		0208001000NRG23290520221855540 30/05/2022 yallaiah 0208001WL0034863 yallaiah 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011747 GOLLA YALLAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-005-020/010191
(KOLUKULA) 		0208001000NRG23300520221868163 30/05/2022 Battula Venkateswarlu 0208001WL0035018 Battula Venkateswarlu 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011734 BATTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-005-020/010203
(KOLUKULA) 		0208001000NRG23290520221850346 30/05/2022 Sarabaiah 0208001WL0034793 Sarabaiah 00468 UBIN0819417 1040 1040 Processed 27/07/2022 3331011755 BURUJULA BALAKRASHNA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23300520221868168 30/05/2022 Venkata Lakshmamma 0208001WL0035018 Venkata Lakshmamma 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011717 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-005-020/010361
(KOLUKULA) 		0208001000NRG23290520221855613 30/05/2022 Gopi 0208001WL0034863 Gopi 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011708 PALLAPATI GOPI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-005-020/010399
(KOLUKULA) 		0208001000NRG23300520221868187 30/05/2022 Meri 0208001WL0035018 Meri 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011702 SANDRAPATI MERI UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-005-020/010423
(KOLUKULA) 		0208001000NRG23300520221868189 30/05/2022 Devaragattu Veeraiah 0208001WL0035018 Devaragattu Veeraiah 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011709 DEVARAGATTU VEERAIAH UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-005-020/010436
(KOLUKULA) 		0208001000NRG23290520221855635 30/05/2022 Pallapati Chinna Venkateswarlu 0208001WL0034863 Pallapati Chinna Venkateswarlu 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011752 CHINNA VENKATESWARLU PALLAPATI STATE BANK OF INDIA(508548)
773 Yerragondapalem AP-08-001-005-020/010451
(KOLUKULA) 		0208001000NRG23300520221868194 30/05/2022 Sunitha 0208001WL0035018 Sunitha 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011699 Mrs SUNITHA SINGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-005-020/010467
(KOLUKULA) 		0208001000NRG23300520221868197 30/05/2022 Balijeepalli Pedda Venkateswarlu 0208001WL0035018 Balijeepalli Pedda Venkateswarlu 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011733 BALIJEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-005-020/010488
(KOLUKULA) 		0208001000NRG23290520221855651 30/05/2022 Lingaiah 0208001WL0034863 Lingaiah 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011688 YARADESI LINGAIAH UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-005-020/010536
(KOLUKULA) 		0208001000NRG23300520221868209 30/05/2022 venkata raja koteswara RAo 0208001WL0035018 venkata raja koteswara RAo 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011696 MR VENKATA RAJA KOTESWARA RAO THADI STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-005-020/010554
(KOLUKULA) 		0208001000NRG23290520221855657 30/05/2022 Lingamma 0208001WL0034863 Lingamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011716 BALIJEPALLI LINGAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23290520221855682 30/05/2022 KUMARI 0208001WL0034863 KUMARI 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011710 MALADI KUMARI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-005-020/010674
(KOLUKULA) 		0208001000NRG23300520221868238 30/05/2022 Devamma 0208001WL0035018 Devamma 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011694 Mrs DEVAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Yerragondapalem AP-08-001-005-020/010716
(KOLUKULA) 		0208001000NRG23300520221868245 30/05/2022 Singarapu Dhanamma 0208001WL0035018 Singarapu Dhanamma 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011706 SINGARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-005-020/010736
(KOLUKULA) 		0208001000NRG23300520221868251 30/05/2022 Balijepalli Badaraiah 0208001WL0035018 Balijepalli Badaraiah 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011701 BALIJEPALLI BADARAIAH UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-005-020/010741
(KOLUKULA) 		0208001000NRG23290520221855705 30/05/2022 Rajeswari 0208001WL0034863 Rajeswari 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011723 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Yerragondapalem AP-08-001-005-020/010742
(KOLUKULA) 		0208001000NRG23290520221855706 30/05/2022 Pedda Lakshmaiah 0208001WL0034863 Pedda Lakshmaiah 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011713 SANDRAPATI PEDDA LAKSHMAIAH UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-005-020/010817
(KOLUKULA) 		0208001000NRG23300520221868272 30/05/2022 Badaraiah 0208001WL0035018 Badaraiah 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011684 DEVARAGATTU BADARAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23290520221855733 30/05/2022 Kotla Narsamma 0208001WL0034863 Kotla Narsamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011711 KOTLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-005-020/010928
(KOLUKULA) 		0208001000NRG23290520221855767 30/05/2022 Kancharla Guravamma 0208001WL0034863 Kancharla Guravamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011725 KANCHARLA GURAVAMMA UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-005-020/011007
(KOLUKULA) 		0208001000NRG23290520221855785 30/05/2022 pedda anjaneyulu 0208001WL0034863 pedda anjaneyulu 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011738 THIRUPATHI PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-005-020/011052
(KOLUKULA) 		0208001000NRG23290520221855802 30/05/2022 RAJAAVULAIAH 0208001WL0034863 RAJAAVULAIAH 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011749 ONTERU RAJA AVULAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23290520221855804 30/05/2022 PADDAAVULAIAH 0208001WL0034863 PADDAAVULAIAH 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331011750 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-005-020/011063
(KOLUKULA) 		0208001000NRG23300520221868313 30/05/2022 Kalebu 0208001WL0035018 Kalebu 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011705 MANDA KALEBU UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/011135
(KOLUKULA) 		0208001000NRG23300520221868323 30/05/2022 Yedukondalu 0208001WL0035018 Yedukondalu 00468 UBIN0819417 1029 1029 Processed 27/07/2022 3331011697 PALLAPATI EDUKONDALU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-005-020/030109
(KOLUKULA) 		0208001000NRG23290520221850379 30/05/2022 venkatarao 0208001WL0034793 venkatarao 00468 UBIN0819417 1040 1040 Processed 27/07/2022 3331011736 MANDLA VENKATARAO UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-005-020/030136
(KOLUKULA) 		0208001000NRG23290520221850390 30/05/2022 Bogem Badaraiah 0208001WL0034793 Bogem Badaraiah 00468 UBIN0819417 624 624 Processed 27/07/2022 3331011745 MR BOGEM BADARAIAH STATE BANK OF INDIA(508548)
794 Yerragondapalem AP-08-001-005-020/030396
(KOLUKULA) 		0208001000NRG23290520221850461 30/05/2022 Shreenu 0208001WL0034793 Shreenu 00468 UBIN0819417 624 624 Processed 27/07/2022 3331011751 NALLABOTHULA SREENU UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-005-020/030403
(KOLUKULA) 		0208001000NRG23290520221850468 30/05/2022 Kotaiah 0208001WL0034793 Kotaiah 00468 UBIN0819417 1040 1040 Processed 27/07/2022 3331011758 Mr BURUJULA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Yerragondapalem AP-08-001-005-020/030405
(KOLUKULA) 		0208001000NRG23290520221850470 30/05/2022 VENKATALAKSHAMMA 0208001WL0034793 VENKATALAKSHAMMA 00468 UBIN0819417 1040 1040 Processed 27/07/2022 3331011722 BURUJULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 88656 88656
Total 777041 777041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67621 Andhra Pragathi Grameena Bank APGB0001002 ANANTAPUR MAIN BRANCH 3087
2 Yerragondapalem AP0208001_300522APB_FTO_67621 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 63344
3 Yerragondapalem AP0208001_300522APB_FTO_67621 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 418298
4 Yerragondapalem AP0208001_300522APB_FTO_67621 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1183
5 Yerragondapalem AP0208001_300522APB_FTO_67621 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 416
6 Yerragondapalem AP0208001_300522APB_FTO_67621 Bank of India BKID0005618 MARKAPUR 1018
7 Yerragondapalem AP0208001_300522APB_FTO_67621 STATE BANK OF INDIA SBIN0001676 HAL CAMPUS BALANAGAR 1183
8 Yerragondapalem AP0208001_300522APB_FTO_67621 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 195313
9 Yerragondapalem AP0208001_300522APB_FTO_67621 STATE BANK OF INDIA SBIN0011117 DORNAL 1040
10 Yerragondapalem AP0208001_300522APB_FTO_67621 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1029
11 Yerragondapalem AP0208001_300522APB_FTO_67621 STATE BANK OF INDIA SBIN0021204 MARKAPUR 394
12 Yerragondapalem AP0208001_300522APB_FTO_67621 UNION BANK OF INDIA UBIN0802549 MEDAPI 2080
13 Yerragondapalem AP0208001_300522APB_FTO_67621 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 88656

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