Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260622APB_FTO_107813
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-08-001-002-014/060094
(VEERABHADRA PURAM) 		0208001000NRG23250620223264207 26/06/2022 Venkatamma 0208001WL0053821 Venkatamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110514 Mrs VENKATAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/060113
(VEERABHADRA PURAM) 		0208001000NRG23250620223264209 26/06/2022 Nagaiah 0208001WL0053821 Nagaiah 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111150 Mr NAGAIAH MEDICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/060159
(VEERABHADRA PURAM) 		0208001000NRG23250620223263221 26/06/2022 Chinna Ravanamma 0208001WL0053812 Chinna Ravanamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110690 Mrs CHINNA RAMANA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/060178
(VEERABHADRA PURAM) 		0208001000NRG23250620223264215 26/06/2022 Galemma 0208001WL0053821 Galemma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110715 GALEMMA GOPIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23250620223265943 26/06/2022 Venkatarayudu 0208001WL0053844 Venkatarayudu 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110725 Mr BINGI VENKATARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/060385
(VEERABHADRA PURAM) 		0208001000NRG23250620223264378 26/06/2022 Venkatapati 0208001WL0053822 Venkatapati 00019 APGB0005058 985 985 Processed 28/07/2022 3375111024 Mr TARIPI VENKATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-002-014/060422
(VEERABHADRA PURAM) 		0208001000NRG23250620223263227 26/06/2022 Pitchamma 0208001WL0053812 Pitchamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111023 Mrs PITCHAMMA MAALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/060431
(VEERABHADRA PURAM) 		0208001000NRG23250620223263233 26/06/2022 Malapati Pullareddy 0208001WL0053812 Malapati Pullareddy 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111149 Mr PULLAREDDY MAALAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/060431
(VEERABHADRA PURAM) 		0208001000NRG23250620223263234 26/06/2022 Malapati Venkataramamma 0208001WL0053812 Malapati Venkataramamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111148 Mr VENKATA RAMULU MAALAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-002-014/060469
(VEERABHADRA PURAM) 		0208001000NRG23250620223264267 26/06/2022 Ankalaiah 0208001WL0053821 Ankalaiah 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111153 Mr ANKALAIAH BADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/060484
(VEERABHADRA PURAM) 		0208001000NRG23250620223264389 26/06/2022 Venkatalakshammaa 0208001WL0053822 Venkatalakshammaa 00019 APGB0005058 985 985 Processed 28/07/2022 3375110518 TARIPI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yerragondapalem AP-08-001-002-014/060492
(VEERABHADRA PURAM) 		0208001000NRG23250620223263246 26/06/2022 Nagaiah 0208001WL0053812 Nagaiah 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110640 NAGAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/060496
(VEERABHADRA PURAM) 		0208001000NRG23250620223263248 26/06/2022 Pagadala Lakshmi Narayanamma 0208001WL0053812 Pagadala Lakshmi Narayanamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111151 Mrs Pagadala Lakshmi Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/060496
(VEERABHADRA PURAM) 		0208001000NRG23250620223263247 26/06/2022 Pagadala Ravanareddy 0208001WL0053812 Pagadala Ravanareddy 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111152 Mr PAGADALA RAVANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-002-014/060504
(VEERABHADRA PURAM) 		0208001000NRG23250620223264392 26/06/2022 Lingamma 0208001WL0053822 Lingamma 00019 APGB0005058 985 985 Processed 28/07/2022 3375110686 Mrs LINGAMMA GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Yerragondapalem AP-08-001-002-014/060531
(VEERABHADRA PURAM) 		0208001000NRG23250620223264271 26/06/2022 Palankamma 0208001WL0053821 Palankamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111226 Miss DONGARI PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/060565
(VEERABHADRA PURAM) 		0208001000NRG23250620223263261 26/06/2022 Lakshmi Narayanamma 0208001WL0053812 Lakshmi Narayanamma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110956 METTULA LAKSHMINARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Yerragondapalem AP-08-001-002-014/060609
(VEERABHADRA PURAM) 		0208001000NRG23250620223265973 26/06/2022 Devaragattu Venkataiah 0208001WL0053844 Devaragattu Venkataiah 00019 APGB0005058 1010 1010 Processed 28/07/2022 3375110496 Mr VENKATAIAH DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/060640
(VEERABHADRA PURAM) 		0208001000NRG23250620223263270 26/06/2022 Nagendra 0208001WL0053812 Nagendra 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111147 MRS BATTULA NAGENDRA STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-002-014/060643
(VEERABHADRA PURAM) 		0208001000NRG23250620223264401 26/06/2022 Bangaramma 0208001WL0053822 Bangaramma 00019 APGB0005058 990 990 Processed 28/07/2022 3375110494 Mrs CHINNA BANGARAMMA TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/060643
(VEERABHADRA PURAM) 		0208001000NRG23250620223264403 26/06/2022 Guravaiah 0208001WL0053822 Guravaiah 00019 APGB0005058 990 990 Processed 28/07/2022 3375110687 Mr THARIPI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/060643
(VEERABHADRA PURAM) 		0208001000NRG23250620223264402 26/06/2022 Venkatalakshmi 0208001WL0053822 Venkatalakshmi 00019 APGB0005058 990 990 Processed 28/07/2022 3375110495 Mrs VENKATA LAKSHMAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/060682
(VEERABHADRA PURAM) 		0208001000NRG23250620223264545 26/06/2022 Babu 0208001WL0053823 Babu 00019 APGB0005058 630 630 Processed 28/07/2022 3375110561 AALETY MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Yerragondapalem AP-08-001-002-014/060724
(VEERABHADRA PURAM) 		0208001000NRG23250620223263275 26/06/2022 VENKATA REDDY VENNA 0208001WL0053812 VENKATA REDDY VENNA 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110648 VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-002-014/060758
(VEERABHADRA PURAM) 		0208001000NRG23250620223264283 26/06/2022 Ravana 0208001WL0053821 Ravana 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110676 MRS DONGARI RAVANA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-002-014/060826
(VEERABHADRA PURAM) 		0208001000NRG23250620223263284 26/06/2022 NAGALAKSHMAMMA JULAKANTI 0208001WL0053812 NAGALAKSHMAMMA JULAKANTI 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375111022 Mrs NAGALAKSHMAMMA JULAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/061000
(VEERABHADRA PURAM) 		0208001000NRG23250620223264434 26/06/2022 Govindu 0208001WL0053822 Govindu 00019 APGB0005058 990 990 Processed 28/07/2022 3375110497 MR KARNA GOVINDU STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-002-014/061045
(VEERABHADRA PURAM) 		0208001000NRG23250620223264311 26/06/2022 Narayana 0208001WL0053821 Narayana 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110657 BATTULA NARAYANA UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-002-014/061050
(VEERABHADRA PURAM) 		0208001000NRG23250620223264320 26/06/2022 Badaramma 0208001WL0053821 Badaramma 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110515 Mrs BADRAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/061100
(VEERABHADRA PURAM) 		0208001000NRG23250620223266018 26/06/2022 Adi Keshavulu 0208001WL0053844 Adi Keshavulu 00019 APGB0005058 1005 1005 Processed 28/07/2022 3375110538 Mr NALLERU ADI KESHAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070009
(MELLAMPALLI) 		0208001000NRG23250620223265277 26/06/2022 Chinnaguravaiah 0208001WL0053833 Chinnaguravaiah 00019 APGB0005058 615 615 Processed 28/07/2022 3375110654 Mr KAVALAKUNTLA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23250620223249749 26/06/2022 Galemma 0208001WL0053663 Galemma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111108 Mrs GALEMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070016
(MELLAMPALLI) 		0208001000NRG23250620223249748 26/06/2022 Potuluri 0208001WL0053663 Potuluri 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110653 Mr POTHULURAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23250620223265284 26/06/2022 Galemma 0208001WL0053833 Galemma 00019 APGB0005058 820 820 Processed 28/07/2022 3375110674 SANDRAPATI GALEMMA UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-003-016/070026
(MELLAMPALLI) 		0208001000NRG23250620223265289 26/06/2022 Chinnakkamma 0208001WL0053833 Chinnakkamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110703 Mrs CHINNA AKKAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070027
(MELLAMPALLI) 		0208001000NRG23250620223265291 26/06/2022 Chennamma 0208001WL0053833 Chennamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375111104 MRS CHENNAMMA BONDALAPATI STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-003-016/070033
(MELLAMPALLI) 		0208001000NRG23250620223265297 26/06/2022 Chinnachennamma 0208001WL0053833 Chinnachennamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110704 CHINA CHENNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23250620223265298 26/06/2022 Atchamma 0208001WL0053833 Atchamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110711 ATCHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070040
(MELLAMPALLI) 		0208001000NRG23250620223265302 26/06/2022 Galemma 0208001WL0053833 Galemma 00019 APGB0005058 615 615 Processed 28/07/2022 3375111109 Mrs GAALEMMA UTUKOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070044
(MELLAMPALLI) 		0208001000NRG23250620223265303 26/06/2022 Galemma 0208001WL0053833 Galemma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110583 Mrs GALEMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23250620223249751 26/06/2022 Mahammad Kasim 0208001WL0053663 Mahammad Kasim 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111032 Mr MOHAMMAD KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23250620223249752 26/06/2022 Shaik Kasim Bi 0208001WL0053663 Shaik Kasim Bi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110700 SHIAK KASIMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070063
(MELLAMPALLI) 		0208001000NRG23250620223249753 26/06/2022 Brahmaiah 0208001WL0053663 Brahmaiah 00019 APGB0005058 204 204 Processed 28/07/2022 3375110675 BRAHMAIAH NARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23250620223265308 26/06/2022 Rattamma 0208001WL0053833 Rattamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110978 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23250620223249755 26/06/2022 brahmaiah 0208001WL0053663 brahmaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111007 Mr BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070070
(MELLAMPALLI) 		0208001000NRG23250620223249754 26/06/2022 Lakshmi Devi 0208001WL0053663 Lakshmi Devi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110677 LAXMIDEVI POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23250620223249756 26/06/2022 Ramanareddy 0208001WL0053663 Ramanareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110651 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-003-016/070073
(MELLAMPALLI) 		0208001000NRG23250620223249757 26/06/2022 Ramanareddy 0208001WL0053663 Ramanareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110642 BIJJA RAMANA REDDY UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23250620223249760 26/06/2022 Lingareddy 0208001WL0053663 Lingareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110645 Mr LINGAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23250620223265315 26/06/2022 Malleswary 0208001WL0053833 Malleswary 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110981 Miss MALLISWARI CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070083
(MELLAMPALLI) 		0208001000NRG23250620223265316 26/06/2022 Brahmareddy 0208001WL0053833 Brahmareddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110647 Mr BRAHMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070088
(MELLAMPALLI) 		0208001000NRG23250620223265317 26/06/2022 Pedda Gali Reddy 0208001WL0053833 Pedda Gali Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110644 PEDDA GALI REDDY AVULA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-003-016/070089
(MELLAMPALLI) 		0208001000NRG23250620223249762 26/06/2022 Khasimbi 0208001WL0053663 Khasimbi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110712 SK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070089
(MELLAMPALLI) 		0208001000NRG23250620223249761 26/06/2022 Modhin Saheb 0208001WL0053663 Modhin Saheb 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110501 Mr MODIN SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070093
(MELLAMPALLI) 		0208001000NRG23250620223249764 26/06/2022 Pedda Raju 0208001WL0053663 Pedda Raju 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110658 Mr PATIBANDLA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070098
(MELLAMPALLI) 		0208001000NRG23250620223265320 26/06/2022 Gangaiah 0208001WL0053833 Gangaiah 00019 APGB0005058 615 615 Processed 28/07/2022 3375111062 Mr GANGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23250620223249766 26/06/2022 Rama Kotaiah 0208001WL0053663 Rama Kotaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110984 Mr RAMAKOTI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23250620223249769 26/06/2022 Jainabee 0208001WL0053663 Jainabee 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110983 Mrs JAIONABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070108
(MELLAMPALLI) 		0208001000NRG23250620223265323 26/06/2022 Guruva Reddy 0208001WL0053833 Guruva Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110691 CHINNA GURAVAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23250620223249770 26/06/2022 Bala Nagireddi 0208001WL0053663 Bala Nagireddi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111076 Mr BALA NAGI REDDY BHASHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23250620223249771 26/06/2022 Venkata Narayanamma 0208001WL0053663 Venkata Narayanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111073 Miss VENKATA NARAYANA BHASHYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23250620223265324 26/06/2022 Venkata reddy 0208001WL0053833 Venkata reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110977 Mr VENKATA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23250620223249772 26/06/2022 Ravanamma 0208001WL0053663 Ravanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111029 Mrs BALA KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070138
(MELLAMPALLI) 		0208001000NRG23250620223265333 26/06/2022 Yogamma 0208001WL0053833 Yogamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110713 Mrs YOGAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23250620223249775 26/06/2022 Patibandla Adinarayanamma 0208001WL0053663 Patibandla Adinarayanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110721 Mrs PATIBANDLA ADINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23250620223265335 26/06/2022 Sayamma 0208001WL0053833 Sayamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375111112 Mrs SAYAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23250620223249777 26/06/2022 Rajamma 0208001WL0053663 Rajamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110915 Mrs JETTI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070160
(MELLAMPALLI) 		0208001000NRG23250620223249780 26/06/2022 Baajee 0208001WL0053663 Baajee 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111116 SHAIK CHINNA BAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23250620223249781 26/06/2022 Mastanamma 0208001WL0053663 Mastanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110722 Mrs MARAPAKULA MASTHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23250620223265340 26/06/2022 Raamasubbulu 0208001WL0053833 Raamasubbulu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111077 Mrs RAMASUBBALU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23250620223265339 26/06/2022 Venkatamma 0208001WL0053833 Venkatamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111057 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070196
(MELLAMPALLI) 		0208001000NRG23250620223249791 26/06/2022 Kotaiah 0208001WL0053663 Kotaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110649 Mr KOTAIAH YARRAGOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Yerragondapalem AP-08-001-003-016/070197
(MELLAMPALLI) 		0208001000NRG23250620223249793 26/06/2022 Viramma 0208001WL0053663 Viramma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110714 Mrs VEERAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23250620223265354 26/06/2022 Desavath Balu Naik 0208001WL0053833 Desavath Balu Naik 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110589 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23250620223265355 26/06/2022 Durga Bai 0208001WL0053833 Durga Bai 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110699 Mrs Durga Bai Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23250620223265353 26/06/2022 Lakshma Naik 0208001WL0053833 Lakshma Naik 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110639 Mr LAXMI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23250620223249794 26/06/2022 Rajaiah 0208001WL0053663 Rajaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111055 Mr RAJAIAH GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23250620223249795 26/06/2022 Narayanamma 0208001WL0053663 Narayanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111031 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23250620223249796 26/06/2022 Raamireddy 0208001WL0053663 Raamireddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110655 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
80 Yerragondapalem AP-08-001-003-016/070211
(MELLAMPALLI) 		0208001000NRG23250620223265359 26/06/2022 Karnamma 0208001WL0053833 Karnamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110727 Mrs KAVALAKUNTLA KARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23250620223249797 26/06/2022 Pullaiah 0208001WL0053663 Pullaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110668 Mr PULLAIAH DUGGU ALIAS PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23250620223249798 26/06/2022 Venkata KOtamma 0208001WL0053663 Venkata KOtamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110907 Mrs VENKATA LAKSHMAMMA DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23250620223265369 26/06/2022 Ankamma 0208001WL0053833 Ankamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110709 Mrs ANKAMMA BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23250620223265371 26/06/2022 Chinna Ankaiah 0208001WL0053833 Chinna Ankaiah 00019 APGB0005058 615 615 Processed 28/07/2022 3375111063 Mr ANKAIAH BAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070229
(MELLAMPALLI) 		0208001000NRG23250620223265370 26/06/2022 Issaku 0208001WL0053833 Issaku 00019 APGB0005058 615 615 Processed 28/07/2022 3375111064 Mr PEDDA ISSAKU BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070230
(MELLAMPALLI) 		0208001000NRG23250620223265372 26/06/2022 Balamariyamma 0208001WL0053833 Balamariyamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110688 Mrs BALA MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23250620223249799 26/06/2022 Veerareddy 0208001WL0053663 Veerareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110693 VEERAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070244
(MELLAMPALLI) 		0208001000NRG23250620223265377 26/06/2022 Lakshmi 0208001WL0053833 Lakshmi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111065 Mrs LAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070247
(MELLAMPALLI) 		0208001000NRG23250620223265380 26/06/2022 Mangamma 0208001WL0053833 Mangamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111068 Mrs MANGAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23250620223249803 26/06/2022 Chinnabrahmareddy 0208001WL0053663 Chinnabrahmareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110650 CHINNA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070249
(MELLAMPALLI) 		0208001000NRG23250620223265381 26/06/2022 Venkateswara Reddy 0208001WL0053833 Venkateswara Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110660 Mr VENKATESWARA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23250620223249805 26/06/2022 Satyanarayanareddy 0208001WL0053663 Satyanarayanareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110692 Mr SATYANARAYANAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070297
(MELLAMPALLI) 		0208001000NRG23250620223249806 26/06/2022 varalakshmi 0208001WL0053663 varalakshmi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110726 Mrs AVULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23250620223265386 26/06/2022 Kumari 0208001WL0053833 Kumari 00019 APGB0005058 615 615 Processed 28/07/2022 3375110718 Mrs KAVALAKUNTLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23250620223249809 26/06/2022 Narayana 0208001WL0053663 Narayana 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111101 Mr NARAYANA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23250620223265388 26/06/2022 Kotaiah 0208001WL0053833 Kotaiah 00019 APGB0005058 615 615 Processed 28/07/2022 3375110928 Mr KOTAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070348
(MELLAMPALLI) 		0208001000NRG23250620223265387 26/06/2022 Mariyamma 0208001WL0053833 Mariyamma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110705 Mrs Mariyamma Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23250620223265389 26/06/2022 Meramma 0208001WL0053833 Meramma 00019 APGB0005058 615 615 Processed 28/07/2022 3375110707 Mrs MARRY KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23250620223249813 26/06/2022 Pedda Nagireddy 0208001WL0053663 Pedda Nagireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110678 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23250620223249814 26/06/2022 Sampurna 0208001WL0053663 Sampurna 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111113 Mrs SAMURNA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23250620223249815 26/06/2022 yogaiah 0208001WL0053663 yogaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110710 Mr YOGAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070358
(MELLAMPALLI) 		0208001000NRG23250620223249816 26/06/2022 Ravanamma 0208001WL0053663 Ravanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111114 Mrs RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23250620223249817 26/06/2022 Chinna Manthraiah 0208001WL0053663 Chinna Manthraiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110724 Mr GUMMA CHINNA MANTRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23250620223249818 26/06/2022 Rama Lakshmulu 0208001WL0053663 Rama Lakshmulu 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110720 Mrs POTHIREDDY RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23250620223249822 26/06/2022 Avulakka 0208001WL0053663 Avulakka 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111110 Mrs AVULAKKA AARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23250620223249823 26/06/2022 Sri RAmulu 0208001WL0053663 Sri RAmulu 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110706 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23250620223249824 26/06/2022 Ramireddy 0208001WL0053663 Ramireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110973 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23250620223249825 26/06/2022 Venkata Rathalu 0208001WL0053663 Venkata Rathalu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111070 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23250620223249827 26/06/2022 Venkataramireddy 0208001WL0053663 Venkataramireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110974 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
110 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23250620223249828 26/06/2022 Kotamma 0208001WL0053663 Kotamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110975 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23250620223249829 26/06/2022 Hanumamma 0208001WL0053663 Hanumamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110924 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23250620223249834 26/06/2022 Ademma 0208001WL0053663 Ademma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110717 ADILAKSHMAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23250620223249833 26/06/2022 Ramanareddy 0208001WL0053663 Ramanareddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110663 Mr RAMANA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070395
(MELLAMPALLI) 		0208001000NRG23250620223265400 26/06/2022 Ravanaiah 0208001WL0053833 Ravanaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110723 Mr NAGIREDDY RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070399
(MELLAMPALLI) 		0208001000NRG23250620223265402 26/06/2022 Nagaiah 0208001WL0053833 Nagaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110664 Mr NAGAIAH NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23250620223249841 26/06/2022 Naraiah 0208001WL0053663 Naraiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110695 SANAGA NARAIAH UNION BANK OF INDIA(508500)
117 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23250620223249847 26/06/2022 Lakshmamma 0208001WL0053663 Lakshmamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110716 LAKSHMI DEVI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23250620223249849 26/06/2022 Basavaiah 0208001WL0053663 Basavaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111100 Mr BASAVAIAH KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070462
(MELLAMPALLI) 		0208001000NRG23250620223249850 26/06/2022 Ramanamma 0208001WL0053663 Ramanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110702 RAVANAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-003-016/070467
(MELLAMPALLI) 		0208001000NRG23250620223249852 26/06/2022 Narayanamma 0208001WL0053663 Narayanamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110905 Mrs NARAYANAMMA NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23250620223249854 26/06/2022 Chinna Venkateswara reddy 0208001WL0053663 Chinna Venkateswara reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110656 Mr VENKATESWARLU BIJJEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23250620223249855 26/06/2022 Parvatamma 0208001WL0053663 Parvatamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110666 PARVATHAMMA BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070471
(MELLAMPALLI) 		0208001000NRG23250620223265417 26/06/2022 Chinna Venkateswara Reddy 0208001WL0053833 Chinna Venkateswara Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111005 NAGIREDDY CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
124 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23250620223249857 26/06/2022 peddaanjaneyulureddy 0208001WL0053663 peddaanjaneyulureddy 00019 APGB0005058 615 615 Processed 28/07/2022 3375111030 Mr ANJANEYA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23250620223249856 26/06/2022 Venkata kotamma 0208001WL0053663 Venkata kotamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111034 Mrs VENKATA KOTAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070477
(MELLAMPALLI) 		0208001000NRG23250620223249858 26/06/2022 Sudhakar Reddy 0208001WL0053663 Sudhakar Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111061 BIJJEM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
127 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23250620223265420 26/06/2022 ramakrishna reddy 0208001WL0053833 ramakrishna reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110909 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
128 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23250620223249860 26/06/2022 Venkata Sayamma 0208001WL0053663 Venkata Sayamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111067 Mrs SAYAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23250620223249859 26/06/2022 VENKATARAMI REDDY 0208001WL0053663 VENKATARAMI REDDY 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110672 BIJJAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
130 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23250620223249861 26/06/2022 Chinnapureddy 0208001WL0053663 Chinnapureddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110667 Mr CHINNAPA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070486
(MELLAMPALLI) 		0208001000NRG23250620223249863 26/06/2022 Ramanjaneya Reddy 0208001WL0053663 Ramanjaneya Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110885 MR KAIPU RAMANJANEYULAREDDY STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23250620223249866 26/06/2022 Venkata Lakshmi 0208001WL0053663 Venkata Lakshmi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111085 Mrs Kaipu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23250620223249867 26/06/2022 Anjamma 0208001WL0053663 Anjamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110914 BIJJAM ANJAMMA UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-003-016/070490
(MELLAMPALLI) 		0208001000NRG23250620223249868 26/06/2022 Venkatamma 0208001WL0053663 Venkatamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110662 BASHAM VENKATAMMA UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-003-016/070491
(MELLAMPALLI) 		0208001000NRG23250620223249869 26/06/2022 Basham Bayakka 0208001WL0053663 Basham Bayakka 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111083 Mrs BAYAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23250620223265425 26/06/2022 Venkateswara reddy 0208001WL0053833 Venkateswara reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110694 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23250620223249870 26/06/2022 Ramadevi 0208001WL0053663 Ramadevi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110908 Mrs RAMADEVI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23250620223249872 26/06/2022 Peddakka 0208001WL0053663 Peddakka 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111074 BASHAM PEDDAKKA UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-003-016/070503
(MELLAMPALLI) 		0208001000NRG23250620223249873 26/06/2022 Srinu 0208001WL0053663 Srinu 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111117 Mr SRINU ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-003-016/070508
(MELLAMPALLI) 		0208001000NRG23250620223249874 26/06/2022 Ramalakshmamma 0208001WL0053663 Ramalakshmamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110920 Mrs RAMA LAKSHMAMMA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23250620223249876 26/06/2022 Venkatamma 0208001WL0053663 Venkatamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110659 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
142 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23250620223265435 26/06/2022 Mastan Reddy 0208001WL0053833 Mastan Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110643 Mr MASTAN REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23250620223265438 26/06/2022 chenchamma 0208001WL0053833 chenchamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110985 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23250620223265437 26/06/2022 Pedda Atchireddy 0208001WL0053833 Pedda Atchireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110697 PEDDA ATCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23250620223265441 26/06/2022 Basamma 0208001WL0053833 Basamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111069 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-003-016/070528
(MELLAMPALLI) 		0208001000NRG23250620223265442 26/06/2022 Subbulu 0208001WL0053833 Subbulu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110980 Mrs VENKATA SUBBULU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23250620223249879 26/06/2022 Yallamma 0208001WL0053663 Yallamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110986 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23250620223249880 26/06/2022 Chinna Yallaiah 0208001WL0053663 Chinna Yallaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111059 Mr TELLAMEKALA YELLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-003-016/070531
(MELLAMPALLI) 		0208001000NRG23250620223265443 26/06/2022 Adinarayanamma 0208001WL0053833 Adinarayanamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111003 Mrs ADINARAYANAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23250620223249884 26/06/2022 Venkata ramana 0208001WL0053663 Venkata ramana 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110886 Mrs VENKATA RAMANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23250620223249885 26/06/2022 Pedda Venkateswara reddy 0208001WL0053663 Pedda Venkateswara reddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110889 Mr PEDDA VENKATESWARA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23250620223249888 26/06/2022 Ramanamma 0208001WL0053663 Ramanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110887 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23250620223265453 26/06/2022 Venakata Reddy 0208001WL0053833 Venakata Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111058 Mr VENKATA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-003-016/070552
(MELLAMPALLI) 		0208001000NRG23250620223249890 26/06/2022 Jainabi 0208001WL0053663 Jainabi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110894 Mr Shaik Jainabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23250620223249891 26/06/2022 Guruvareddy 0208001WL0053663 Guruvareddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110680 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23250620223249892 26/06/2022 Nagireddy 0208001WL0053663 Nagireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110681 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23250620223249893 26/06/2022 Polamma 0208001WL0053663 Polamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110661 POLAMMA AVULA STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23250620223249895 26/06/2022 Chenchireddy 0208001WL0053663 Chenchireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110976 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23250620223249896 26/06/2022 Venkata Subbaiah 0208001WL0053663 Venkata Subbaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110646 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070560
(MELLAMPALLI) 		0208001000NRG23250620223265454 26/06/2022 Pedda Kotireddy 0208001WL0053833 Pedda Kotireddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110682 MR KOTI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23250620223265457 26/06/2022 Chennamma 0208001WL0053833 Chennamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111060 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070572
(MELLAMPALLI) 		0208001000NRG23250620223249901 26/06/2022 Eswar Reddy 0208001WL0053663 Eswar Reddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110906 BASEM MAHESHWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
163 Yerragondapalem AP-08-001-003-016/070573
(MELLAMPALLI) 		0208001000NRG23250620223265459 26/06/2022 Govindulu 0208001WL0053833 Govindulu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111037 Mr KOTAPATI GOVINDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23250620223249906 26/06/2022 gopalreddy 0208001WL0053663 gopalreddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110671 Mr GOPAL REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23250620223249905 26/06/2022 Venkata Subbulu 0208001WL0053663 Venkata Subbulu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110708 BASHAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
166 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23250620223249908 26/06/2022 Nagendra 0208001WL0053663 Nagendra 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111033 Mr NAGENDRA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23250620223249907 26/06/2022 Venkateswara reddy 0208001WL0053663 Venkateswara reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110670 MARAM VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-003-016/070584
(MELLAMPALLI) 		0208001000NRG23250620223249911 26/06/2022 Aarifa 0208001WL0053663 Aarifa 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111035 Mrs ARIFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23250620223249912 26/06/2022 Chinna Khasim pera 0208001WL0053663 Chinna Khasim pera 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111115 Mr CHINA KASIM PEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-003-016/070612
(MELLAMPALLI) 		0208001000NRG23250620223249916 26/06/2022 ramanjaneyulu 0208001WL0053663 ramanjaneyulu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111119 Mr KOTAPATI RAMANJINEYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-003-016/070621
(MELLAMPALLI) 		0208001000NRG23250620223249917 26/06/2022 naagalakshmi 0208001WL0053663 naagalakshmi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111036 Mrs NAGALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070622
(MELLAMPALLI) 		0208001000NRG23250620223249918 26/06/2022 krishnayya 0208001WL0053663 krishnayya 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110679 Mr GUMMADI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23250620223249921 26/06/2022 subba lakshamma 0208001WL0053663 subba lakshamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110698 SUBBA LAXUMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23250620223249920 26/06/2022 venkat koti reddy 0208001WL0053663 venkat koti reddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110689 VENKATA KOTI REDDY KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-003-016/070630
(MELLAMPALLI) 		0208001000NRG23250620223249923 26/06/2022 chinna kristayya 0208001WL0053663 chinna kristayya 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110925 Mr CHINNI KRISHNA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-003-016/070633
(MELLAMPALLI) 		0208001000NRG23250620223249924 26/06/2022 venkateswarlu 0208001WL0053663 venkateswarlu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111111 Mr VENAKTESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-003-016/070641
(MELLAMPALLI) 		0208001000NRG23250620223249928 26/06/2022 shmshun 0208001WL0053663 shmshun 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111006 Mrs SHAMSOON SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23250620223249930 26/06/2022 nurjahan 0208001WL0053663 nurjahan 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111120 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-003-016/070644
(MELLAMPALLI) 		0208001000NRG23250620223249931 26/06/2022 pedda naagurbi 0208001WL0053663 pedda naagurbi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110701 Mrs NAGUR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23250620223249934 26/06/2022 jareena 0208001WL0053663 jareena 00019 APGB0005058 205 205 Processed 28/07/2022 3375111122 SHAIK JAREENA UNION BANK OF INDIA(508500)
181 Yerragondapalem AP-08-001-003-016/070649
(MELLAMPALLI) 		0208001000NRG23250620223249935 26/06/2022 chinna naagur vali 0208001WL0053663 chinna naagur vali 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111107 Mr NAGOORVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23250620223249940 26/06/2022 Hussain Bi 0208001WL0053663 Hussain Bi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111106 Mrs Shaik Hussen Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23250620223249939 26/06/2022 Pedda Kasim Peera 0208001WL0053663 Pedda Kasim Peera 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111102 Mr SHAIK PEDDA KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-003-016/070656
(MELLAMPALLI) 		0208001000NRG23250620223249943 26/06/2022 Silar Bi 0208001WL0053663 Silar Bi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110696 SK SILAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-003-016/070677
(MELLAMPALLI) 		0208001000NRG23250620223249947 26/06/2022 tirupatamma 0208001WL0053663 tirupatamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110890 Mrs THIRUPATHAMMA POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23250620223249949 26/06/2022 raamadevi 0208001WL0053663 raamadevi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110918 MARAM RAMADEVI UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23250620223249950 26/06/2022 chinna brammayya 0208001WL0053663 chinna brammayya 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110584 Mr CHINNA BRAHMAIAH POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-003-016/070688
(MELLAMPALLI) 		0208001000NRG23250620223249951 26/06/2022 ramulamma 0208001WL0053663 ramulamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110585 Mrs RAMULAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-003-016/070695
(MELLAMPALLI) 		0208001000NRG23250620223249952 26/06/2022 venkata lakshmi 0208001WL0053663 venkata lakshmi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110910 MADAPAKULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Yerragondapalem AP-08-001-003-016/070704
(MELLAMPALLI) 		0208001000NRG23250620223249955 26/06/2022 mantaramma 0208001WL0053663 mantaramma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111103 Mrs MANTHRALAMMA GUNDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-003-016/070717
(MELLAMPALLI) 		0208001000NRG23250620223249956 26/06/2022 Musalamma 0208001WL0053663 Musalamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110685 Mrs BASHAM MUSALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-003-016/070723
(MELLAMPALLI) 		0208001000NRG23250620223249958 26/06/2022 Arubandla Ravanamma 0208001WL0053663 Arubandla Ravanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110719 Mrs ARUBANDLA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-003-016/070723
(MELLAMPALLI) 		0208001000NRG23250620223249957 26/06/2022 Musalaiah 0208001WL0053663 Musalaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110587 Mr MUSALAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23250620223249960 26/06/2022 Venkataramana 0208001WL0053663 Venkataramana 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110979 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23250620223249961 26/06/2022 raamulamma 0208001WL0053663 raamulamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110728 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23250620223249962 26/06/2022 nagi reddy 0208001WL0053663 nagi reddy 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110665 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-003-016/070733
(MELLAMPALLI) 		0208001000NRG23250620223249963 26/06/2022 mahEswari 0208001WL0053663 mahEswari 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110888 Mr MAHESWARI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23250620223249964 26/06/2022 lakShmi naaga anjaneyulu 0208001WL0053663 lakShmi naaga anjaneyulu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110892 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23250620223249966 26/06/2022 yallamma 0208001WL0053663 yallamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110683 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23250620223249970 26/06/2022 lakShmi reddi 0208001WL0053663 lakShmi reddi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110669 Mr LAXMI REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23250620223249971 26/06/2022 venkata ravana 0208001WL0053663 venkata ravana 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110673 Mrs VENKATA RAMANA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23250620223249973 26/06/2022 veera naaraayanamma 0208001WL0053663 veera naaraayanamma 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110891 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-003-016/070754
(MELLAMPALLI) 		0208001000NRG23250620223265488 26/06/2022 gaalemma 0208001WL0053833 gaalemma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110982 Mrs GALEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23250620223265489 26/06/2022 mallaa reddy 0208001WL0053833 mallaa reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111002 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23250620223265490 26/06/2022 mannepa reddy 0208001WL0053833 mannepa reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111004 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-003-016/070758
(MELLAMPALLI) 		0208001000NRG23250620223249975 26/06/2022 vemkata ramana 0208001WL0053663 vemkata ramana 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110893 Mrs VENKATA RAMANA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-003-016/070759
(MELLAMPALLI) 		0208001000NRG23250620223249976 26/06/2022 Medagam adilaxmamma 0208001WL0053663 Medagam adilaxmamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110916 Ms MEDAGAM ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-003-016/070760
(MELLAMPALLI) 		0208001000NRG23250620223249977 26/06/2022 vema laxmi 0208001WL0053663 vema laxmi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111078 Miss VEMALAKSHMI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-003-016/070762
(MELLAMPALLI) 		0208001000NRG23250620223249978 26/06/2022 subbareddi 0208001WL0053663 subbareddi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110904 Mr SUBBA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/070769
(MELLAMPALLI) 		0208001000NRG23250620223249981 26/06/2022 Diggi Anamtha laxmi 0208001WL0053663 Diggi Anamtha laxmi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110917 Mrs Duggu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23250620223265494 26/06/2022 bapanamma 0208001WL0053833 bapanamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111056 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-003-016/070776
(MELLAMPALLI) 		0208001000NRG23250620223265498 26/06/2022 haima 0208001WL0053833 haima 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111081 MS NAGIREDDY HYMA STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23250620223249983 26/06/2022 Basham venkateswrlu 0208001WL0053663 Basham venkateswrlu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111075 Mr CHINNA VENKATSWARLU BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23250620223249984 26/06/2022 Bijjam venkata jagadiswara reddy 0208001WL0053663 Bijjam venkata jagadiswara reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111071 Mr JAGADEESWARA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-003-016/070789
(MELLAMPALLI) 		0208001000NRG23250620223249985 26/06/2022 Bijjam venkata kusumalatha 0208001WL0053663 Bijjam venkata kusumalatha 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111072 MR VENKATA SIVA KUSUMA LATHA BIJJAM STATE BANK OF INDIA(508548)
216 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23250620223265509 26/06/2022 chinna subbamma 0208001WL0053833 chinna subbamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110882 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
217 Yerragondapalem AP-08-001-003-016/070796
(MELLAMPALLI) 		0208001000NRG23250620223265510 26/06/2022 Avula Mahalakshmamma 0208001WL0053833 Avula Mahalakshmamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111079 Mrs MAHALAKSHAMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-003-016/070808
(MELLAMPALLI) 		0208001000NRG23250620223265521 26/06/2022 Varikuti Polamma 0208001WL0053833 Varikuti Polamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110652 POLAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-003-016/070821
(MELLAMPALLI) 		0208001000NRG23250620223249992 26/06/2022 Arubandla yogamma 0208001WL0053663 Arubandla yogamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110592 Mrs YEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23250620223249994 26/06/2022 Lakshmi Reddy 0208001WL0053663 Lakshmi Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111084 Mr LAKSHMI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23250620223249993 26/06/2022 venkatalakhmi 0208001WL0053663 venkatalakhmi 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111086 Mrs Basham Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23250620223249996 26/06/2022 mariyababu 0208001WL0053663 mariyababu 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111105 Mr MARUIYA BABU TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-003-016/070830
(MELLAMPALLI) 		0208001000NRG23250620223249997 26/06/2022 Tudimella annamma 0208001WL0053663 Tudimella annamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111121 THUDIMELLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23250620223249999 26/06/2022 prasanna 0208001WL0053663 prasanna 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111066 Mr PRASANNA BASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-003-016/070839
(MELLAMPALLI) 		0208001000NRG23250620223250000 26/06/2022 anjamma 0208001WL0053663 anjamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110500 Mrs ANJAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-003-016/070840
(MELLAMPALLI) 		0208001000NRG23250620223250001 26/06/2022 Chilakala venkataravana 0208001WL0053663 Chilakala venkataravana 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111118 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23250620223250006 26/06/2022 subbaiah 0208001WL0053663 subbaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110729 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23250620223250009 26/06/2022 Nagajyoth 0208001WL0053663 Nagajyoth 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110987 Mrs NAGA JYOTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-003-016/070861
(MELLAMPALLI) 		0208001000NRG23250620223250010 26/06/2022 Pedda Rajaiah 0208001WL0053663 Pedda Rajaiah 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110684 ONTERU PEDDARAAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23250620223250013 26/06/2022 Kaipu Srinivasa Reddy 0208001WL0053663 Kaipu Srinivasa Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111087 Mr SRINIVASA REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-003-016/070889
(MELLAMPALLI) 		0208001000NRG23250620223265535 26/06/2022 Yogamma 0208001WL0053833 Yogamma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110972 Mrs YOGAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23250620223250014 26/06/2022 eswaramma 0208001WL0053663 eswaramma 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110641 Mrs MEDAGAM ESWARAMMA W O NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23250620223250015 26/06/2022 nagaiah 0208001WL0053663 nagaiah 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111080 Mr NAGI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23250620223250017 26/06/2022 B Subhashini 0208001WL0053663 B Subhashini 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375110911 Mrs SUHASINI BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23250620223265547 26/06/2022 Venkateswara Reddy 0208001WL0053833 Venkateswara Reddy 00019 APGB0005058 1230 1230 Processed 28/07/2022 3375111082 Mr MADDULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23250620223250023 26/06/2022 nagur bi 0208001WL0053663 nagur bi 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375110988 Mrs Shaik Naguoor Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23250620223250032 26/06/2022 kumari 0208001WL0053663 kumari 00019 APGB0005058 1224 1224 Processed 28/07/2022 3375111123 MRS KALEKURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 269113 269113
238 Yerragondapalem AP-08-001-002-014/060814
(VEERABHADRA PURAM) 		0208001000NRG23250620223264415 26/06/2022 Mahalakshmamma 0208001WL0053822 Mahalakshmamma 00019 APGB0005063 990 990 Processed 28/07/2022 3375111008 KATINENI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 990 990
239 Yerragondapalem AP-08-001-003-016/070432
(MELLAMPALLI) 		0208001000NRG23250620223265407 26/06/2022 Venkatamma 0208001WL0053833 Venkatamma 00019 APGB0005130 1230 1230 Processed 28/07/2022 3375110730 NAGIREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
240 Yerragondapalem AP-08-001-002-014/060979
(VEERABHADRA PURAM) 		0208001000NRG23250620223264426 26/06/2022 ravana 0208001WL0053822 ravana 00176 IDIB000N014 985 985 Processed 28/07/2022 3375110493 Mrs RAVANA GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 985 985
241 Yerragondapalem AP-08-001-002-014/061066
(VEERABHADRA PURAM) 		0208001000NRG23250620223263309 26/06/2022 Achireddy 0208001WL0053812 Achireddy 00415 SBIN0000884 1005 1005 Processed 28/07/2022 3375111195 ACHIREDDY LOKASANI UNION BANK OF INDIA(508500)
SubTotal 1005 1005
242 Yerragondapalem AP-08-001-002-014/060113
(VEERABHADRA PURAM) 		0208001000NRG23250620223264210 26/06/2022 Galemma 0208001WL0053821 Galemma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111174 MR GALEMMA MEDICHARLA STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-002-014/060120
(VEERABHADRA PURAM) 		0208001000NRG23250620223264211 26/06/2022 Venkata Lakshmamma 0208001WL0053821 Venkata Lakshmamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110568 MRS VENKATA LAKSHMI BOMMANA BOEENA STATE BANK OF INDIA(508548)
244 Yerragondapalem AP-08-001-002-014/060172
(VEERABHADRA PURAM) 		0208001000NRG23250620223264212 26/06/2022 Galemma 0208001WL0053821 Galemma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110564 MS BOMMANABOINA GALEMMA STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23250620223264519 26/06/2022 Chinnanageshu 0208001WL0053823 Chinnanageshu 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110552 MR NAGESH ALIAS CHINA NAGESH MAGINAM STATE BANK OF INDIA(508548)
246 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23250620223264520 26/06/2022 Mariyamma 0208001WL0053823 Mariyamma 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110553 MAGINAM MARIYAMMA UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23250620223264218 26/06/2022 Katineni Lingamma 0208001WL0053821 Katineni Lingamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110528 MS KATENENI LINGAMMA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-002-014/060196
(VEERABHADRA PURAM) 		0208001000NRG23250620223265922 26/06/2022 Malleswari 0208001WL0053844 Malleswari 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110596 MALLESWARAMMA KURAKULA STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-002-014/060197
(VEERABHADRA PURAM) 		0208001000NRG23250620223264221 26/06/2022 Badaramma 0208001WL0053821 Badaramma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111203 MRS BADARAMMA NAREDLA STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-002-014/060197
(VEERABHADRA PURAM) 		0208001000NRG23250620223264220 26/06/2022 Yalamanda 0208001WL0053821 Yalamanda 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110607 YELLAMANDA NEREDLA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-002-014/060222
(VEERABHADRA PURAM) 		0208001000NRG23250620223264327 26/06/2022 Lakshmamma 0208001WL0053822 Lakshmamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111253 MRS LAKSHAMMA LINGAM STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-002-014/060224
(VEERABHADRA PURAM) 		0208001000NRG23250620223264226 26/06/2022 Ankamma 0208001WL0053821 Ankamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111185 DEVARAGATTU ANKAMMA UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-002-014/060224
(VEERABHADRA PURAM) 		0208001000NRG23250620223264227 26/06/2022 Chinna Ankamma 0208001WL0053821 Chinna Ankamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111016 MRS DEVARAGATTU CHINNAANKAMMA STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-002-014/060226
(VEERABHADRA PURAM) 		0208001000NRG23250620223265924 26/06/2022 Palaankaiah 0208001WL0053844 Palaankaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110575 MR PALANKAIAH GOLLA STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-002-014/060226
(VEERABHADRA PURAM) 		0208001000NRG23250620223265923 26/06/2022 Ravana 0208001WL0053844 Ravana 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110579 MRS GOLLA RAVANA STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-002-014/060241
(VEERABHADRA PURAM) 		0208001000NRG23250620223264231 26/06/2022 Ravanamma 0208001WL0053821 Ravanamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110509 MRS BOMMANABOINA RAVANAMMA STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-002-014/060241
(VEERABHADRA PURAM) 		0208001000NRG23250620223264232 26/06/2022 venkateswarlu 0208001WL0053821 venkateswarlu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110510 MR VENKATESWARLU BOMMANABOINA STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23250620223264328 26/06/2022 Ravana 0208001WL0053822 Ravana 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110947 MRS RAVANA PASUPULETI STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-002-014/060264
(VEERABHADRA PURAM) 		0208001000NRG23250620223265925 26/06/2022 Subbaiahh 0208001WL0053844 Subbaiahh 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110527 MR SUBBAIAH GUDIMETLA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-002-014/060265
(VEERABHADRA PURAM) 		0208001000NRG23250620223265926 26/06/2022 Yogamma 0208001WL0053844 Yogamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110609 YOGAMMA PASUPULETY STATE BANK OF INDIA(508548)
261 Yerragondapalem AP-08-001-002-014/060266
(VEERABHADRA PURAM) 		0208001000NRG23250620223264234 26/06/2022 Mangamma 0208001WL0053821 Mangamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111136 MRS BANDLA MANGAMMA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-002-014/060266
(VEERABHADRA PURAM) 		0208001000NRG23250620223264233 26/06/2022 Venkataramaiah 0208001WL0053821 Venkataramaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111213 MR VENKATARAMAIAH BANDLA STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-002-014/060267
(VEERABHADRA PURAM) 		0208001000NRG23250620223264236 26/06/2022 Chenna keshavulu 0208001WL0053821 Chenna keshavulu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111197 MR DONGARI CHENNAKESAVULU STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-002-014/060267
(VEERABHADRA PURAM) 		0208001000NRG23250620223264235 26/06/2022 Shri Lakshmi 0208001WL0053821 Shri Lakshmi 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111217 MRS DONGARI SRILAKSHMMA STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-002-014/060268
(VEERABHADRA PURAM) 		0208001000NRG23250620223264330 26/06/2022 Pitchamma 0208001WL0053822 Pitchamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111010 MS GUDIPATI PITCHAMMA STATE BANK OF INDIA(508548)
266 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23250620223265928 26/06/2022 G BALAKOTAMMA 0208001WL0053844 G BALAKOTAMMA 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110481 Gudimetla Bala Kotamma IDFC BANK LIMITED(608117)
267 Yerragondapalem AP-08-001-002-014/060269
(VEERABHADRA PURAM) 		0208001000NRG23250620223265927 26/06/2022 Venkatanarasaiah 0208001WL0053844 Venkatanarasaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111021 Gudimetla Venkatanarasaiah IDFC BANK LIMITED(608117)
268 Yerragondapalem AP-08-001-002-014/060277
(VEERABHADRA PURAM) 		0208001000NRG23250620223264332 26/06/2022 Balakotamma 0208001WL0053822 Balakotamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110478 MRS BALAKOTAMMA GAJJALLI STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-002-014/060278
(VEERABHADRA PURAM) 		0208001000NRG23250620223264334 26/06/2022 Chinna Venkata Narayanaa 0208001WL0053822 Chinna Venkata Narayanaa 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110517 MR CHINNAVENKATA NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-002-014/060278
(VEERABHADRA PURAM) 		0208001000NRG23250620223264333 26/06/2022 Narayanamma 0208001WL0053822 Narayanamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110516 MS PASUPULETI NARAYANAMMA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23250620223264237 26/06/2022 Chennammaa 0208001WL0053821 Chennammaa 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111224 MS GUNTAKULU CHENNAMMA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-002-014/060280
(VEERABHADRA PURAM) 		0208001000NRG23250620223264241 26/06/2022 Kasamma 0208001WL0053821 Kasamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111013 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-002-014/060280
(VEERABHADRA PURAM) 		0208001000NRG23250620223264240 26/06/2022 Kashmi Pira 0208001WL0053821 Kashmi Pira 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111001 MR KASHIM PEERA DUDEKULA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-002-014/060283
(VEERABHADRA PURAM) 		0208001000NRG23250620223264335 26/06/2022 Chinnaswami 0208001WL0053822 Chinnaswami 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110933 Mr CHINNASWAMI GAJJELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Yerragondapalem AP-08-001-002-014/060284
(VEERABHADRA PURAM) 		0208001000NRG23250620223264243 26/06/2022 Katneni Anjamma 0208001WL0053821 Katneni Anjamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111187 MS KATNENI ANJAMMA STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-002-014/060285
(VEERABHADRA PURAM) 		0208001000NRG23250620223265929 26/06/2022 Nasaramma 0208001WL0053844 Nasaramma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111014 MS GUDIMETLA NASARAMMA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-002-014/060285
(VEERABHADRA PURAM) 		0208001000NRG23250620223265930 26/06/2022 Ramanaa 0208001WL0053844 Ramanaa 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110486 MRS GUDIPATI RAVANA STATE BANK OF INDIA(508548)
278 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23250620223264247 26/06/2022 Anakamma 0208001WL0053821 Anakamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111184 MS GAJJALI ANKAMMA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23250620223264246 26/06/2022 Chinna Lingamaiah 0208001WL0053821 Chinna Lingamaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111130 MR GAJJALA LINGAMAIAH STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23250620223264245 26/06/2022 Mallamma 0208001WL0053821 Mallamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111183 Mrs GAJJALA MALLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Yerragondapalem AP-08-001-002-014/060291
(VEERABHADRA PURAM) 		0208001000NRG23250620223264339 26/06/2022 Balaguravaiah 0208001WL0053822 Balaguravaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110997 MR BALAGURVAIAH GANAPA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-002-014/060291
(VEERABHADRA PURAM) 		0208001000NRG23250620223264338 26/06/2022 Venkatala Lakshmamma 0208001WL0053822 Venkatala Lakshmamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111257 GANAPA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
283 Yerragondapalem AP-08-001-002-014/060292
(VEERABHADRA PURAM) 		0208001000NRG23250620223264340 26/06/2022 Narasamma 0208001WL0053822 Narasamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110594 AVULKA NARASAMMA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-002-014/060292
(VEERABHADRA PURAM) 		0208001000NRG23250620223264341 26/06/2022 Srinu 0208001WL0053822 Srinu 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110536 MR SREENU AAVULA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-002-014/060292
(VEERABHADRA PURAM) 		0208001000NRG23250620223264342 26/06/2022 Venkaiah 0208001WL0053822 Venkaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110488 MR VENKAIAH AAVULA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-002-014/060293
(VEERABHADRA PURAM) 		0208001000NRG23250620223264249 26/06/2022 Bhudevi 0208001WL0053821 Bhudevi 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111218 MRS BHUDEVI DHONGARI STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23250620223265933 26/06/2022 GUDIPATI ADINARAYANA 0208001WL0053844 GUDIPATI ADINARAYANA 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110949 GUDIPATI ADHI NARAYANA UNION BANK OF INDIA(508500)
288 Yerragondapalem AP-08-001-002-014/060294
(VEERABHADRA PURAM) 		0208001000NRG23250620223265932 26/06/2022 GUDIPATI RAVANA 0208001WL0053844 GUDIPATI RAVANA 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111238 Gudipati Ravana IDFC BANK LIMITED(608117)
289 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23250620223264250 26/06/2022 Palankaiahh 0208001WL0053821 Palankaiahh 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110635 MR PALANKAIAH BODA STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-002-014/060298
(VEERABHADRA PURAM) 		0208001000NRG23250620223264344 26/06/2022 Chandramma 0208001WL0053822 Chandramma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110593 CHANDRAMMA GAJJALA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-002-014/060298
(VEERABHADRA PURAM) 		0208001000NRG23250620223264343 26/06/2022 Pitchaiah 0208001WL0053822 Pitchaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110938 GAJJELLI PICHCHAIAH UNION BANK OF INDIA(508500)
292 Yerragondapalem AP-08-001-002-014/060299
(VEERABHADRA PURAM) 		0208001000NRG23250620223264345 26/06/2022 Guravaiah 0208001WL0053822 Guravaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110999 MR GURAVAIAH GANAPA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-002-014/060299
(VEERABHADRA PURAM) 		0208001000NRG23250620223264346 26/06/2022 Lingammaa 0208001WL0053822 Lingammaa 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111251 MS LINGAMMA GANAPA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-002-014/060314
(VEERABHADRA PURAM) 		0208001000NRG23250620223264527 26/06/2022 Pitchamma 0208001WL0053823 Pitchamma 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110555 MRS PICCHAMMA ALETI STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-002-014/060320
(VEERABHADRA PURAM) 		0208001000NRG23250620223264348 26/06/2022 Kotaiah 0208001WL0053822 Kotaiah 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111242 MR GUDIPATI KOTAIAH STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-002-014/060320
(VEERABHADRA PURAM) 		0208001000NRG23250620223264349 26/06/2022 Ramakotamma 0208001WL0053822 Ramakotamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110484 MRS RAMA KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-002-014/060321
(VEERABHADRA PURAM) 		0208001000NRG23250620223264350 26/06/2022 Gudipati Kotamma 0208001WL0053822 Gudipati Kotamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110482 GUDIPATI KOTAMMA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23250620223265935 26/06/2022 Nagamma 0208001WL0053844 Nagamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111258 MRS NAGAMMA GUDIMETLA STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23250620223264355 26/06/2022 Lakshmma 0208001WL0053822 Lakshmma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111176 MS GUDIMETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-002-014/060327
(VEERABHADRA PURAM) 		0208001000NRG23250620223264359 26/06/2022 Ravanaa 0208001WL0053822 Ravanaa 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111211 MS RAVANAMMA GUDIMETLA STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-002-014/060330
(VEERABHADRA PURAM) 		0208001000NRG23250620223264361 26/06/2022 Balachennamma 0208001WL0053822 Balachennamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110597 BALACHENNAMMA GUDIPATI STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-002-014/060330
(VEERABHADRA PURAM) 		0208001000NRG23250620223264360 26/06/2022 Venkata kotaiah Gudipati 0208001WL0053822 Venkata kotaiah Gudipati 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110936 MR VENKATA KOTAIAH GUDIPATI STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-002-014/060331
(VEERABHADRA PURAM) 		0208001000NRG23250620223264362 26/06/2022 Ankamma 0208001WL0053822 Ankamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110939 MS ANKAMMA NALLURI STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-002-014/060333
(VEERABHADRA PURAM) 		0208001000NRG23250620223263222 26/06/2022 Venna Venkatalakshammaa 0208001WL0053812 Venna Venkatalakshammaa 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110604 VENNA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
305 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23250620223265936 26/06/2022 Narayanamma 0208001WL0053844 Narayanamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110485 NARAYANAMMA GUDIPATI STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23250620223265937 26/06/2022 Srinu 0208001WL0053844 Srinu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110535 GUDIPATI SREENIVASULU UNION BANK OF INDIA(508500)
307 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23250620223265939 26/06/2022 Venkateswarlu 0208001WL0053844 Venkateswarlu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111250 MR GUDIMETLA VENKATESWARLU STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23250620223265941 26/06/2022 Lingaiah 0208001WL0053844 Lingaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110574 GUDIMETLA LINGAIAH UNION BANK OF INDIA(508500)
309 Yerragondapalem AP-08-001-002-014/060348
(VEERABHADRA PURAM) 		0208001000NRG23250620223265944 26/06/2022 Lakshmamma 0208001WL0053844 Lakshmamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110991 MS JANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-002-014/060351
(VEERABHADRA PURAM) 		0208001000NRG23250620223264255 26/06/2022 Yallamma 0208001WL0053821 Yallamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110480 YALLAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-002-014/060352
(VEERABHADRA PURAM) 		0208001000NRG23250620223264363 26/06/2022 Chinna Kotaiah 0208001WL0053822 Chinna Kotaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110998 Mr CHINNA KOTAIAH GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yerragondapalem AP-08-001-002-014/060352
(VEERABHADRA PURAM) 		0208001000NRG23250620223264364 26/06/2022 Gudipati Atchamma 0208001WL0053822 Gudipati Atchamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110598 ACHAMMA GUDIPATI STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23250620223265945 26/06/2022 Badaraiah 0208001WL0053844 Badaraiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110940 MR BADHARAIAH GUDIPATI STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-002-014/060355
(VEERABHADRA PURAM) 		0208001000NRG23250620223265946 26/06/2022 Mangamma 0208001WL0053844 Mangamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110953 MRS GUDIPATI MANGAMMA STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-002-014/060357
(VEERABHADRA PURAM) 		0208001000NRG23250620223265949 26/06/2022 GUDIPATI EADUKONDALU 0208001WL0053844 GUDIPATI EADUKONDALU 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110950 GUDIPATI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Yerragondapalem AP-08-001-002-014/060362
(VEERABHADRA PURAM) 		0208001000NRG23250620223264366 26/06/2022 Peddapullaiah 0208001WL0053822 Peddapullaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111128 MR NALLERU PULLAIAH STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-002-014/060362
(VEERABHADRA PURAM) 		0208001000NRG23250620223264367 26/06/2022 Venkatalakshamma 0208001WL0053822 Venkatalakshamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111221 MRS LAKSHMAMMA NALLERU STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23250620223265950 26/06/2022 Badri Atchamma 0208001WL0053844 Badri Atchamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110572 MRS ATCHAMMA BADRI BADRI STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23250620223265953 26/06/2022 Ravana 0208001WL0053844 Ravana 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111252 MRS RAVANA KAMISETTY STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23250620223265952 26/06/2022 Srinu 0208001WL0053844 Srinu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111262 Mr Kamisetti Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-002-014/060370
(VEERABHADRA PURAM) 		0208001000NRG23250620223265954 26/06/2022 Veeramma 0208001WL0053844 Veeramma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111246 MRS KAMISETTY VEERAMMA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23250620223264370 26/06/2022 Anajamma 0208001WL0053822 Anajamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110993 MS ANJAMMA NALLERU STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23250620223264371 26/06/2022 BramhaNayudu 0208001WL0053822 BramhaNayudu 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111129 MR NALLAERU BRAHMANAYADU STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-002-014/060372
(VEERABHADRA PURAM) 		0208001000NRG23250620223264369 26/06/2022 Peddachennaiah 0208001WL0053822 Peddachennaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110934 MR NALLERU CHENNAIAH STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23250620223265956 26/06/2022 Thota Sivamma 0208001WL0053844 Thota Sivamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110599 SIVAMMA THOTA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-002-014/060377
(VEERABHADRA PURAM) 		0208001000NRG23250620223264373 26/06/2022 Palaankamma 0208001WL0053822 Palaankamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111235 MR PALANKAMMA TARIPI STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-002-014/060377
(VEERABHADRA PURAM) 		0208001000NRG23250620223264372 26/06/2022 Venkateswarlu 0208001WL0053822 Venkateswarlu 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111245 MR VENKATESWARLU TARIPI STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-002-014/060378
(VEERABHADRA PURAM) 		0208001000NRG23250620223265958 26/06/2022 Venkamma 0208001WL0053844 Venkamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111000 MRS VENKAMMA THOTA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-002-014/060383
(VEERABHADRA PURAM) 		0208001000NRG23250620223265959 26/06/2022 Kotilingaiah 0208001WL0053844 Kotilingaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110951 MR GUDIPATI KOTILINGAIAH STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-002-014/060383
(VEERABHADRA PURAM) 		0208001000NRG23250620223265960 26/06/2022 Sundamma 0208001WL0053844 Sundamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110477 SUNDAMMA GUDIPATI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-002-014/060384
(VEERABHADRA PURAM) 		0208001000NRG23250620223264375 26/06/2022 Ambamma 0208001WL0053822 Ambamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110633 MRS ANKAMMA TARIPI STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-002-014/060385
(VEERABHADRA PURAM) 		0208001000NRG23250620223264376 26/06/2022 Peddanna 0208001WL0053822 Peddanna 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110490 MR TARIPI PEDDANNA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-002-014/060390
(VEERABHADRA PURAM) 		0208001000NRG23250620223263223 26/06/2022 Julakanti Ramakotamma 0208001WL0053812 Julakanti Ramakotamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110605 RAMA KOTAMMA JULAKANTI STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-002-014/060399
(VEERABHADRA PURAM) 		0208001000NRG23250620223264258 26/06/2022 Balaiah 0208001WL0053821 Balaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110566 KAYAKAKULA BALAIAH UNION BANK OF INDIA(508500)
335 Yerragondapalem AP-08-001-002-014/060402
(VEERABHADRA PURAM) 		0208001000NRG23250620223264261 26/06/2022 Murtemma 0208001WL0053821 Murtemma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110591 MRS POTU MURTHIMA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-002-014/060402
(VEERABHADRA PURAM) 		0208001000NRG23250620223264260 26/06/2022 Nadapiguravaiah 0208001WL0053821 Nadapiguravaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110590 MR NADIPI GURAVAIAH POTU STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/060405
(VEERABHADRA PURAM) 		0208001000NRG23250620223263224 26/06/2022 VADDULA LAKSHMAMMA 0208001WL0053812 VADDULA LAKSHMAMMA 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110623 MRS VENKATA LAKSHMAMMA ODDULA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-002-014/060421
(VEERABHADRA PURAM) 		0208001000NRG23250620223263226 26/06/2022 nagamma 0208001WL0053812 nagamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110602 NAGAMMA VENNA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/060421
(VEERABHADRA PURAM) 		0208001000NRG23250620223263225 26/06/2022 Venna Ravanareddy 0208001WL0053812 Venna Ravanareddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111134 MR VENNA RAVANA REDDY STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/060423
(VEERABHADRA PURAM) 		0208001000NRG23250620223263228 26/06/2022 Julakanti Anjireddy 0208001WL0053812 Julakanti Anjireddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111208 MR ANJI REDDY JULAKANTI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/060423
(VEERABHADRA PURAM) 		0208001000NRG23250620223263229 26/06/2022 julakanti thriveni 0208001WL0053812 julakanti thriveni 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111141 MS JULAKANTI THRIVENI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/060426
(VEERABHADRA PURAM) 		0208001000NRG23250620223263231 26/06/2022 Nagamma 0208001WL0053812 Nagamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111225 MRS JADDU NAGAMMA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/060426
(VEERABHADRA PURAM) 		0208001000NRG23250620223263230 26/06/2022 Narayanareddy 0208001WL0053812 Narayanareddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110619 NARAYANA REDDY JADDA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/060432
(VEERABHADRA PURAM) 		0208001000NRG23250620223263235 26/06/2022 Venna Mallamma 0208001WL0053812 Venna Mallamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110603 MALLAMMA VENNA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-002-014/060434
(VEERABHADRA PURAM) 		0208001000NRG23250620223264380 26/06/2022 Chennamma 0208001WL0053822 Chennamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110932 MR GUDIPATI CHENNAMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-002-014/060434
(VEERABHADRA PURAM) 		0208001000NRG23250620223264379 26/06/2022 Chinnaraghavulu 0208001WL0053822 Chinnaraghavulu 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111124 RAGHAVULU GUDIPATI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-002-014/060442
(VEERABHADRA PURAM) 		0208001000NRG23250620223264263 26/06/2022 ankalaiah 0208001WL0053821 ankalaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111201 DONGARI ANKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Yerragondapalem AP-08-001-002-014/060442
(VEERABHADRA PURAM) 		0208001000NRG23250620223264262 26/06/2022 Dongari Bhulakshamma 0208001WL0053821 Dongari Bhulakshamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111220 DONGARI BHULAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Yerragondapalem AP-08-001-002-014/060445
(VEERABHADRA PURAM) 		0208001000NRG23250620223265962 26/06/2022 Ravana 0208001WL0053844 Ravana 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111264 MRS RAVANA DONGARI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/060445
(VEERABHADRA PURAM) 		0208001000NRG23250620223265961 26/06/2022 Srinu 0208001WL0053844 Srinu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111248 MR SRINU DONGARI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/060450
(VEERABHADRA PURAM) 		0208001000NRG23250620223265964 26/06/2022 Lingamma 0208001WL0053844 Lingamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110937 MS DULLA LINGAMMA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23250620223265966 26/06/2022 Durga 0208001WL0053844 Durga 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110537 MRS DURGA BADRI STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23250620223265965 26/06/2022 Galeiah 0208001WL0053844 Galeiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110530 MR GALEIAH GANAPA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/060451
(VEERABHADRA PURAM) 		0208001000NRG23250620223265967 26/06/2022 Ragamma 0208001WL0053844 Ragamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110534 RAGAMMA GANAPA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-002-014/060452
(VEERABHADRA PURAM) 		0208001000NRG23250620223264381 26/06/2022 Koteswari 0208001WL0053822 Koteswari 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110945 MRS GANAPA RAMAKOTESWARI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-002-014/060453
(VEERABHADRA PURAM) 		0208001000NRG23250620223264384 26/06/2022 Bujjamma 0208001WL0053822 Bujjamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111249 MRS BUJJI GAJJALA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/060453
(VEERABHADRA PURAM) 		0208001000NRG23250620223264383 26/06/2022 Venkaiah 0208001WL0053822 Venkaiah 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111247 GAJALLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Yerragondapalem AP-08-001-002-014/060454
(VEERABHADRA PURAM) 		0208001000NRG23250620223264385 26/06/2022 Chinna Pithchamma 0208001WL0053822 Chinna Pithchamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110948 MRS CHINNAPICHAMMA GAJJELA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/060455
(VEERABHADRA PURAM) 		0208001000NRG23250620223264386 26/06/2022 Borraiah 0208001WL0053822 Borraiah 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110941 GAJJELI BORRAIAH UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-002-014/060455
(VEERABHADRA PURAM) 		0208001000NRG23250620223264387 26/06/2022 Guravamma 0208001WL0053822 Guravamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111234 MR GURAVAMMA GAJJALA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-002-014/060456
(VEERABHADRA PURAM) 		0208001000NRG23250620223264388 26/06/2022 Pitchamma 0208001WL0053822 Pitchamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111255 MRS PICHAMMA BADRI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-002-014/060467
(VEERABHADRA PURAM) 		0208001000NRG23250620223263236 26/06/2022 VENNA THIRAPATAMMA 0208001WL0053812 VENNA THIRAPATAMMA 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110595 MRS TIRUPATAMMA VENNA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/060469
(VEERABHADRA PURAM) 		0208001000NRG23250620223264266 26/06/2022 Sheshamma 0208001WL0053821 Sheshamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111222 MRS BADRI ADISHASAMMA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-002-014/060473
(VEERABHADRA PURAM) 		0208001000NRG23250620223264269 26/06/2022 Kotamma 0208001WL0053821 Kotamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111012 MS GUNTAKALA KOTAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/060475
(VEERABHADRA PURAM) 		0208001000NRG23250620223265968 26/06/2022 Nalleru Chenna Kesavulu 0208001WL0053844 Nalleru Chenna Kesavulu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110533 MR CHENNA KESHAVULU NALLERU STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/060475
(VEERABHADRA PURAM) 		0208001000NRG23250620223265969 26/06/2022 Nalleru Chinna Pitchamma 0208001WL0053844 Nalleru Chinna Pitchamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110526 MS NALLERU PICHAMMA STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/060477
(VEERABHADRA PURAM) 		0208001000NRG23250620223263238 26/06/2022 Venkatarattalu 0208001WL0053812 Venkatarattalu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110479 MR PAGADALA VENKATA RATNAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-002-014/060478
(VEERABHADRA PURAM) 		0208001000NRG23250620223263241 26/06/2022 Subbamma 0208001WL0053812 Subbamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111200 MS SUBBAMMA VENNA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/060483
(VEERABHADRA PURAM) 		0208001000NRG23250620223263242 26/06/2022 Danda Padma 0208001WL0053812 Danda Padma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110992 MRS DANDA PADMAVATHI STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-002-014/060515
(VEERABHADRA PURAM) 		0208001000NRG23250620223264393 26/06/2022 Lingamma 0208001WL0053822 Lingamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111194 MS LINGAMMA GUDIPATI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/060522
(VEERABHADRA PURAM) 		0208001000NRG23250620223263251 26/06/2022 Venna Narayanamma 0208001WL0053812 Venna Narayanamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110601 NARAYANAMMA VENNA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-002-014/060522
(VEERABHADRA PURAM) 		0208001000NRG23250620223263250 26/06/2022 Venna Narayanareddy 0208001WL0053812 Venna Narayanareddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111143 MR VENNA NARAYANAREDDY STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-002-014/060529
(VEERABHADRA PURAM) 		0208001000NRG23250620223263253 26/06/2022 Govindamma 0208001WL0053812 Govindamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111205 Mr GOVINDAMMA TELLA MEKHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-002-014/060529
(VEERABHADRA PURAM) 		0208001000NRG23250620223263252 26/06/2022 Pedda Venkateswarlu 0208001WL0053812 Pedda Venkateswarlu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111133 MR TELLA MEKALA VENKATESWARLU STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/060534
(VEERABHADRA PURAM) 		0208001000NRG23250620223263254 26/06/2022 danda vengala reddy 0208001WL0053812 danda vengala reddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110935 MR DANDA VENGALAREDDY STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-002-014/060535
(VEERABHADRA PURAM) 		0208001000NRG23250620223263255 26/06/2022 ESWARAMMA 0208001WL0053812 ESWARAMMA 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111214 MS DANDA ESWARAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-002-014/060538
(VEERABHADRA PURAM) 		0208001000NRG23250620223263256 26/06/2022 Venkata Ramamma 0208001WL0053812 Venkata Ramamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111193 Mrs Malapati Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23250620223263258 26/06/2022 Ademma 0208001WL0053812 Ademma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110616 MRS ADEMMA DANDA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/060539
(VEERABHADRA PURAM) 		0208001000NRG23250620223263257 26/06/2022 Danda Badara Reddyy 0208001WL0053812 Danda Badara Reddyy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111178 MR DANDA BADARA REDDY STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-002-014/060552
(VEERABHADRA PURAM) 		0208001000NRG23250620223264394 26/06/2022 Thota Koteswararao 0208001WL0053822 Thota Koteswararao 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110606 MR THOTA KOTESWARA RAO SO KOTAIAH STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/060554
(VEERABHADRA PURAM) 		0208001000NRG23250620223263259 26/06/2022 Narayanamma 0208001WL0053812 Narayanamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111212 NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/060565
(VEERABHADRA PURAM) 		0208001000NRG23250620223263260 26/06/2022 Venkateswarlu 0208001WL0053812 Venkateswarlu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110550 Mr VENKATESWARA REDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Yerragondapalem AP-08-001-002-014/060593
(VEERABHADRA PURAM) 		0208001000NRG23250620223264274 26/06/2022 Chilakamma 0208001WL0053821 Chilakamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111188 MS NAREDLA CHILAKAMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/060593
(VEERABHADRA PURAM) 		0208001000NRG23250620223264273 26/06/2022 Koteswararao 0208001WL0053821 Koteswararao 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110476 NARENDLA KOTESWARA RAO UNION BANK OF INDIA(508500)
385 Yerragondapalem AP-08-001-002-014/060604
(VEERABHADRA PURAM) 		0208001000NRG23250620223265972 26/06/2022 Ankamma 0208001WL0053844 Ankamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111237 MRS PEDDA ANKAMMA MEDICHERLA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/060607
(VEERABHADRA PURAM) 		0208001000NRG23250620223264396 26/06/2022 saidabhi 0208001WL0053822 saidabhi 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111199 MS SAIDA BI DUDEKULA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/060613
(VEERABHADRA PURAM) 		0208001000NRG23250620223264397 26/06/2022 Vijayalakshmi 0208001WL0053822 Vijayalakshmi 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110946 MRS GAJJELLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-002-014/060615
(VEERABHADRA PURAM) 		0208001000NRG23250620223263263 26/06/2022 Kasamma 0208001WL0053812 Kasamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111223 MRS KASAMMA METTU STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/060623
(VEERABHADRA PURAM) 		0208001000NRG23250620223263265 26/06/2022 Mallamma 0208001WL0053812 Mallamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110617 MALLAMMA SANIKOMMU STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-002-014/060632
(VEERABHADRA PURAM) 		0208001000NRG23250620223263267 26/06/2022 Venkatareddy 0208001WL0053812 Venkatareddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111131 MR LOKASANI VENKATA REDDY STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/060633
(VEERABHADRA PURAM) 		0208001000NRG23250620223264276 26/06/2022 Ankamma 0208001WL0053821 Ankamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111219 MRS ANAKAMMA DONGARI STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-002-014/060640
(VEERABHADRA PURAM) 		0208001000NRG23250620223263269 26/06/2022 Galeiah 0208001WL0053812 Galeiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111144 MR BATTULA GALEIAH STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-002-014/060649
(VEERABHADRA PURAM) 		0208001000NRG23250620223264405 26/06/2022 Mani 0208001WL0053822 Mani 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110952 MRS GUDIPATI NAGAMANI STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-002-014/060655
(VEERABHADRA PURAM) 		0208001000NRG23250620223263272 26/06/2022 Arava Bhulakshmamma 0208001WL0053812 Arava Bhulakshmamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111145 MRS ARAVA BHOOLAKSHMI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23250620223263274 26/06/2022 sundaramma 0208001WL0053812 sundaramma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111186 MRS SUNKARI SUNDARAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/060670
(VEERABHADRA PURAM) 		0208001000NRG23250620223263273 26/06/2022 Venkateswarluu 0208001WL0053812 Venkateswarluu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111135 MR SUNKARI VENKATESWARLU STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/060672
(VEERABHADRA PURAM) 		0208001000NRG23250620223264406 26/06/2022 Bangaramma 0208001WL0053822 Bangaramma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111127 MRS NALLERU BANGARAMMA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-002-014/060672
(VEERABHADRA PURAM) 		0208001000NRG23250620223264407 26/06/2022 Lakshmamma 0208001WL0053822 Lakshmamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111179 MRS ADI LAKSHMAMMA NALLERU STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-002-014/060682
(VEERABHADRA PURAM) 		0208001000NRG23250620223264544 26/06/2022 Pedda Mariyamma 0208001WL0053823 Pedda Mariyamma 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110549 AALETY MARIYAMMA UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-002-014/060686
(VEERABHADRA PURAM) 		0208001000NRG23250620223265975 26/06/2022 Galemma 0208001WL0053844 Galemma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110943 MRS GALEMMA GUDIPATI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-002-014/060736
(VEERABHADRA PURAM) 		0208001000NRG23250620223265976 26/06/2022 Kotaiah Kamisetty 0208001WL0053844 Kotaiah Kamisetty 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110487 MR KOTAIAH KAMISETTY STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-002-014/060746
(VEERABHADRA PURAM) 		0208001000NRG23250620223265978 26/06/2022 venkateswarl 0208001WL0053844 venkateswarl 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110489 MR THOTA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-002-014/060748
(VEERABHADRA PURAM) 		0208001000NRG23250620223264278 26/06/2022 Chennaiah 0208001WL0053821 Chennaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111191 MR GAJJELLA CHENNAIAH STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-002-014/060748
(VEERABHADRA PURAM) 		0208001000NRG23250620223264279 26/06/2022 Papulamma 0208001WL0053821 Papulamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111182 MS GAJJALI PAPULAMMA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/060750
(VEERABHADRA PURAM) 		0208001000NRG23250620223264280 26/06/2022 Venkatammaa 0208001WL0053821 Venkatammaa 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110531 MS VENKATAMMA GANGADEVI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/060751
(VEERABHADRA PURAM) 		0208001000NRG23250620223265979 26/06/2022 Anjaneyulu 0208001WL0053844 Anjaneyulu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110532 MR THOTA PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-002-014/060756
(VEERABHADRA PURAM) 		0208001000NRG23250620223264546 26/06/2022 Yesamma 0208001WL0053823 Yesamma 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110556 YESAMMA GANDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-002-014/060758
(VEERABHADRA PURAM) 		0208001000NRG23250620223264281 26/06/2022 Chennaiah 0208001WL0053821 Chennaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111210 CHENNAIAH DONGARI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/060758
(VEERABHADRA PURAM) 		0208001000NRG23250620223264282 26/06/2022 Venkateswarlu 0208001WL0053821 Venkateswarlu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111209 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/060759
(VEERABHADRA PURAM) 		0208001000NRG23250620223263276 26/06/2022 Kotamma 0208001WL0053812 Kotamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110551 MRS KANIGIRI KOTAMMA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/060760
(VEERABHADRA PURAM) 		0208001000NRG23250620223264408 26/06/2022 Venkata Chennaiah 0208001WL0053822 Venkata Chennaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111207 MR BALA CHENNAIAH NALLERU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/060765
(VEERABHADRA PURAM) 		0208001000NRG23250620223265981 26/06/2022 Raghavamma 0208001WL0053844 Raghavamma 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110942 GUDIMETLA CHINNA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Yerragondapalem AP-08-001-002-014/060774
(VEERABHADRA PURAM) 		0208001000NRG23250620223263277 26/06/2022 Sreenu 0208001WL0053812 Sreenu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111215 MR TELLAMEKALA SRINU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23250620223265983 26/06/2022 Kotamma 0208001WL0053844 Kotamma 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110577 MRS KOTAMMA GUDIPATI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-002-014/060785
(VEERABHADRA PURAM) 		0208001000NRG23250620223265982 26/06/2022 Nageswara rao 0208001WL0053844 Nageswara rao 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110578 MR GUDIPATI NAGESWARARAO STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/060796
(VEERABHADRA PURAM) 		0208001000NRG23250620223264285 26/06/2022 Kumari 0208001WL0053821 Kumari 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111198 MS KUMARI GAJJALA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/060803
(VEERABHADRA PURAM) 		0208001000NRG23250620223263278 26/06/2022 Subbamma 0208001WL0053812 Subbamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111125 MRS IMMADISHETTI SUBBAMMA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/060811
(VEERABHADRA PURAM) 		0208001000NRG23250620223264410 26/06/2022 Lakshmi 0208001WL0053822 Lakshmi 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111180 MS GUDIPATI LAKSHMI STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/060812
(VEERABHADRA PURAM) 		0208001000NRG23250620223264411 26/06/2022 Katineni Ankalaiah 0208001WL0053822 Katineni Ankalaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110491 MR KATINENI ANKALAIAH STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-002-014/060813
(VEERABHADRA PURAM) 		0208001000NRG23250620223264414 26/06/2022 Jyothi 0208001WL0053822 Jyothi 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111239 MS KATINENI JYOTHI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-002-014/060816
(VEERABHADRA PURAM) 		0208001000NRG23250620223263280 26/06/2022 Subbareddyy 0208001WL0053812 Subbareddyy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110473 Mr VENNA SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23250620223265985 26/06/2022 Kotamma 0208001WL0053844 Kotamma 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375111019 MRS KOTAMMA KAMISETTY STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-002-014/060823
(VEERABHADRA PURAM) 		0208001000NRG23250620223265984 26/06/2022 Venkateswarlu 0208001WL0053844 Venkateswarlu 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375111263 KAMISETTY VENKATESWARALU UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-002-014/060826
(VEERABHADRA PURAM) 		0208001000NRG23250620223263283 26/06/2022 Julakanti Kotireddy 0208001WL0053812 Julakanti Kotireddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111015 MR KOTIREDDY JULAKANTI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/060829
(VEERABHADRA PURAM) 		0208001000NRG23250620223264416 26/06/2022 Peraiah 0208001WL0053822 Peraiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111244 LINGAM PERAIAH STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-002-014/060829
(VEERABHADRA PURAM) 		0208001000NRG23250620223264417 26/06/2022 Sivamma 0208001WL0053822 Sivamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111240 MS LINGAM SIVAMMA STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-002-014/060838
(VEERABHADRA PURAM) 		0208001000NRG23250620223264287 26/06/2022 Meerambi 0208001WL0053821 Meerambi 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111216 MRS DUDEKULA MEERABI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-002-014/060838
(VEERABHADRA PURAM) 		0208001000NRG23250620223264286 26/06/2022 Saheb peera 0208001WL0053821 Saheb peera 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111206 MR SAHEB PEERA DUDEKULA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/060855
(VEERABHADRA PURAM) 		0208001000NRG23250620223263285 26/06/2022 Venna naarayana reddy 0208001WL0053812 Venna naarayana reddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110636 MR NARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-002-014/060885
(VEERABHADRA PURAM) 		0208001000NRG23250620223264418 26/06/2022 ambaiah 0208001WL0053822 ambaiah 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110558 MR KARNA AMBAIAH STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-002-014/060899
(VEERABHADRA PURAM) 		0208001000NRG23250620223264290 26/06/2022 Padma 0208001WL0053821 Padma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111126 MRS PADMA BADRI STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-002-014/060900
(VEERABHADRA PURAM) 		0208001000NRG23250620223264419 26/06/2022 Bhulakshmi 0208001WL0053822 Bhulakshmi 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111175 MRS THOTA BHULAKSHAMMA WO KOTESWARAO STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/060906
(VEERABHADRA PURAM) 		0208001000NRG23250620223265987 26/06/2022 Koteswari 0208001WL0053844 Koteswari 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110492 MRS THOTA KOTESWARI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-002-014/060910
(VEERABHADRA PURAM) 		0208001000NRG23250620223265988 26/06/2022 venkamma 0208001WL0053844 venkamma 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375111236 MRS VENKAMMA DONGARI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-002-014/060911
(VEERABHADRA PURAM) 		0208001000NRG23250620223264291 26/06/2022 paalankaiahh 0208001WL0053821 paalankaiahh 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110474 PALANKAIAH DEVARAGATTU STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-002-014/060913
(VEERABHADRA PURAM) 		0208001000NRG23250620223263287 26/06/2022 peramma venna 0208001WL0053812 peramma venna 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111177 MRS PERAMMA VENNA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-002-014/060913
(VEERABHADRA PURAM) 		0208001000NRG23250620223263286 26/06/2022 venna dhanalakshmi 0208001WL0053812 venna dhanalakshmi 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111181 MS VENNA DHANA LAKSHMI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-002-014/060915
(VEERABHADRA PURAM) 		0208001000NRG23250620223263290 26/06/2022 venkatasubbulu annapureddy 0208001WL0053812 venkatasubbulu annapureddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111202 MS VENKATASUBBULU ANNAPUREDDY STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-002-014/060920
(VEERABHADRA PURAM) 		0208001000NRG23250620223264294 26/06/2022 Balaiahh 0208001WL0053821 Balaiahh 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111196 MR BADRI NAIDU STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-002-014/060921
(VEERABHADRA PURAM) 		0208001000NRG23250620223264549 26/06/2022 Danamma 0208001WL0053823 Danamma 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110560 Mrs DANAMMA ALETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-002-014/060921
(VEERABHADRA PURAM) 		0208001000NRG23250620223264548 26/06/2022 Ramaiah 0208001WL0053823 Ramaiah 00415 SBIN0002815 630 630 Processed 28/07/2022 3375110548 MR ALETI RAMAIAH STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-002-014/060923
(VEERABHADRA PURAM) 		0208001000NRG23250620223264420 26/06/2022 srinuu 0208001WL0053822 srinuu 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111254 AAVULA SRINU UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23250620223265990 26/06/2022 Venkateswarluu 0208001WL0053844 Venkateswarluu 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110525 MR VENKATESWARLU GUDIMETLA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-002-014/060936
(VEERABHADRA PURAM) 		0208001000NRG23250620223263292 26/06/2022 veerereddy 0208001WL0053812 veerereddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110996 DANDA CHINNAVEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
445 Yerragondapalem AP-08-001-002-014/060937
(VEERABHADRA PURAM) 		0208001000NRG23250620223263294 26/06/2022 danda Malleswari 0208001WL0053812 danda Malleswari 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111189 MRS DANDA MALLESWARI STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-002-014/060940
(VEERABHADRA PURAM) 		0208001000NRG23250620223264295 26/06/2022 Badaraiah 0208001WL0053821 Badaraiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110508 MR BADARAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-002-014/060940
(VEERABHADRA PURAM) 		0208001000NRG23250620223264296 26/06/2022 Venkata Lakshmamma 0208001WL0053821 Venkata Lakshmamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110507 MR VENKATA LAKSHMAMMA KAYAKAKULA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-002-014/060946
(VEERABHADRA PURAM) 		0208001000NRG23250620223263295 26/06/2022 Malapati Anjireddy 0208001WL0053812 Malapati Anjireddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111140 MR MALAAPATI ANJIREDDY STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-002-014/060946
(VEERABHADRA PURAM) 		0208001000NRG23250620223263296 26/06/2022 Malapati Nagamani 0208001WL0053812 Malapati Nagamani 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111139 Mrs NAGAMANI MALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Yerragondapalem AP-08-001-002-014/060961
(VEERABHADRA PURAM) 		0208001000NRG23250620223264300 26/06/2022 Nagendra Babu 0208001WL0053821 Nagendra Babu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110570 BOMMANABOYINA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23250620223265995 26/06/2022 Nagamani 0208001WL0053844 Nagamani 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111261 MRS GUDIMETLA NAGAMANI STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-002-014/060962
(VEERABHADRA PURAM) 		0208001000NRG23250620223265994 26/06/2022 Venkata Ramaiah 0208001WL0053844 Venkata Ramaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111260 MR KAMISETTI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-002-014/060969
(VEERABHADRA PURAM) 		0208001000NRG23250620223264424 26/06/2022 Srinu 0208001WL0053822 Srinu 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110627 Mr GAJJELA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-002-014/060969
(VEERABHADRA PURAM) 		0208001000NRG23250620223264425 26/06/2022 Vijaya 0208001WL0053822 Vijaya 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111256 MRS VIJAYA GAJJELA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-002-014/060972
(VEERABHADRA PURAM) 		0208001000NRG23250620223263297 26/06/2022 Kasireddy 0208001WL0053812 Kasireddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111137 MR SANI KOMMA KASIREDDY STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-002-014/060973
(VEERABHADRA PURAM) 		0208001000NRG23250620223263299 26/06/2022 Mettu Ramanareddy 0208001WL0053812 Mettu Ramanareddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111132 Mr METTU RAMANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-002-014/060988
(VEERABHADRA PURAM) 		0208001000NRG23250620223264428 26/06/2022 Nagamma 0208001WL0053822 Nagamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375110483 KARNA NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
458 Yerragondapalem AP-08-001-002-014/060989
(VEERABHADRA PURAM) 		0208001000NRG23250620223264429 26/06/2022 Venkata Narasamma 0208001WL0053822 Venkata Narasamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111018 MS VENKATANARSAMMA GAJJELA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-002-014/060998
(VEERABHADRA PURAM) 		0208001000NRG23250620223264431 26/06/2022 Kotamma 0208001WL0053822 Kotamma 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111011 MRS GUDIPATI KOTAMMA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-002-014/060998
(VEERABHADRA PURAM) 		0208001000NRG23250620223264430 26/06/2022 Srinivasulu 0208001WL0053822 Srinivasulu 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111009 Mr Gudipati Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-002-014/061000
(VEERABHADRA PURAM) 		0208001000NRG23250620223264432 26/06/2022 Palankaiah 0208001WL0053822 Palankaiah 00415 SBIN0002815 985 985 Processed 28/07/2022 3375111243 MR KARNA PALANKAIAH STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-002-014/061000
(VEERABHADRA PURAM) 		0208001000NRG23250620223264433 26/06/2022 Rajamma 0208001WL0053822 Rajamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111241 Mrs RAJAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23250620223266006 26/06/2022 Lakshmamma 0208001WL0053844 Lakshmamma 00415 SBIN0002815 1010 1010 Processed 28/07/2022 3375110600 MRS THOTA LAKSHMAMMA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-002-014/061035
(VEERABHADRA PURAM) 		0208001000NRG23250620223263302 26/06/2022 Papireddy 0208001WL0053812 Papireddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111204 MR PAPI REDDY JULAKANTI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-002-014/061043
(VEERABHADRA PURAM) 		0208001000NRG23250620223263304 26/06/2022 Narayanamma 0208001WL0053812 Narayanamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110615 NARAYANAMMA LOKASANI STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-002-014/061043
(VEERABHADRA PURAM) 		0208001000NRG23250620223263303 26/06/2022 Subba Reddy 0208001WL0053812 Subba Reddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111192 MR LOKASANI SUBBAREDDY STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-002-014/061044
(VEERABHADRA PURAM) 		0208001000NRG23250620223264309 26/06/2022 Venkata Rao 0208001WL0053821 Venkata Rao 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110513 MRS VENKATA RAO BATHULA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-002-014/061045
(VEERABHADRA PURAM) 		0208001000NRG23250620223264312 26/06/2022 Bala Guruvamma 0208001WL0053821 Bala Guruvamma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110511 MRS BALA GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-002-014/061047
(VEERABHADRA PURAM) 		0208001000NRG23250620223264313 26/06/2022 Veeramma 0208001WL0053821 Veeramma 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110512 MRS BATTULA VEERAMMA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-002-014/061048
(VEERABHADRA PURAM) 		0208001000NRG23250620223264315 26/06/2022 Pitchaiah 0208001WL0053821 Pitchaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110565 MR PICHAIAH GAVADAGATLA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-002-014/061049
(VEERABHADRA PURAM) 		0208001000NRG23250620223264317 26/06/2022 Gangaiah 0208001WL0053821 Gangaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110571 MR THOKALA GANGARAJU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-002-014/061049
(VEERABHADRA PURAM) 		0208001000NRG23250620223264318 26/06/2022 Ravana 0208001WL0053821 Ravana 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110567 MRS RAMANA THOKALA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-002-014/061051
(VEERABHADRA PURAM) 		0208001000NRG23250620223263307 26/06/2022 ravanaiah 0208001WL0053812 ravanaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111142 MR TELLAMEKALA RAVANAIAH STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-002-014/061054
(VEERABHADRA PURAM) 		0208001000NRG23250620223264436 26/06/2022 nagalakshmaiah 0208001WL0053822 nagalakshmaiah 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110954 GAJJELI NAGALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Yerragondapalem AP-08-001-002-014/061064
(VEERABHADRA PURAM) 		0208001000NRG23250620223264438 26/06/2022 Samba 0208001WL0053822 Samba 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110944 MRS SAMRAJYAM GANAPA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-002-014/061065
(VEERABHADRA PURAM) 		0208001000NRG23250620223264439 26/06/2022 ravana 0208001WL0053822 ravana 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111146 MRS GUDIMETLA RAVANA STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-002-014/061085
(VEERABHADRA PURAM) 		0208001000NRG23250620223266014 26/06/2022 Bhavani 0208001WL0053844 Bhavani 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110529 GUDIPATI NAAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Yerragondapalem AP-08-001-002-014/061086
(VEERABHADRA PURAM) 		0208001000NRG23250620223264442 26/06/2022 Bagyamma 0208001WL0053822 Bagyamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111020 MR GUDIPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-002-014/061086
(VEERABHADRA PURAM) 		0208001000NRG23250620223264441 26/06/2022 Srinu 0208001WL0053822 Srinu 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111017 Mr SRINU GUDIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-002-014/061088
(VEERABHADRA PURAM) 		0208001000NRG23250620223264443 26/06/2022 Ajita 0208001WL0053822 Ajita 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110557 MRS AJITHA GUDIPATI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-002-014/061088
(VEERABHADRA PURAM) 		0208001000NRG23250620223264444 26/06/2022 Srinu 0208001WL0053822 Srinu 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110554 GUDIPAATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Yerragondapalem AP-08-001-002-014/061095
(VEERABHADRA PURAM) 		0208001000NRG23250620223263313 26/06/2022 Venkata kolla Reddy 0208001WL0053812 Venkata kolla Reddy 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110559 BOLLA VENKATA KOLLAREDDY UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-002-014/061096
(VEERABHADRA PURAM) 		0208001000NRG23250620223264446 26/06/2022 Yangamma 0208001WL0053822 Yangamma 00415 SBIN0002815 990 990 Processed 28/07/2022 3375111259 MRS GANAPA YANGAMMA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-002-014/061098
(VEERABHADRA PURAM) 		0208001000NRG23250620223264322 26/06/2022 chennakesavulu 0208001WL0053821 chennakesavulu 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375111138 MR BADRI CHENNAKESAVULU STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-002-014/061107
(VEERABHADRA PURAM) 		0208001000NRG23250620223264448 26/06/2022 mallikarjuna 0208001WL0053822 mallikarjuna 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110563 MR TOKALA MALLIKHARJUNA STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-002-014/061107
(VEERABHADRA PURAM) 		0208001000NRG23250620223264450 26/06/2022 sambasivarao 0208001WL0053822 sambasivarao 00415 SBIN0002815 990 990 Processed 28/07/2022 3375110569 MR TOKALA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-002-014/080382
(VEERABHADRA PURAM) 		0208001000NRG23250620223264323 26/06/2022 Lakshmaiah 0208001WL0053821 Lakshmaiah 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110576 MR DONTHA LAKSHMAIAH STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-002-014/080382
(VEERABHADRA PURAM) 		0208001000NRG23250620223264324 26/06/2022 Lakshmi 0208001WL0053821 Lakshmi 00415 SBIN0002815 1005 1005 Processed 28/07/2022 3375110573 MRS DONTHA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23250620223265283 26/06/2022 Nagasheshulu 0208001WL0053833 Nagasheshulu 00415 SBIN0002815 820 820 Processed 28/07/2022 3375110608 SANDRAPAATI NAAGASESULU PAYTM PAYMENTS BANK LTD(608032)
490 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23250620223265285 26/06/2022 yohan 0208001WL0053833 yohan 00415 SBIN0002815 820 820 Processed 28/07/2022 3375111051 MR SANDRAPAATI YOHANU STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-003-016/070029
(MELLAMPALLI) 		0208001000NRG23250620223265292 26/06/2022 Venkatachennamma 0208001WL0053833 Venkatachennamma 00415 SBIN0002815 615 615 Processed 28/07/2022 3375110581 MRS VENKATA CHENNAMMA LAKKA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23250620223265294 26/06/2022 Peddagalaiah 0208001WL0053833 Peddagalaiah 00415 SBIN0002815 615 615 Processed 28/07/2022 3375110475 Mr PEDDA GALAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23250620223265295 26/06/2022 Ramulamma 0208001WL0053833 Ramulamma 00415 SBIN0002815 615 615 Processed 28/07/2022 3375110580 Mrs Gunti Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-003-016/070033
(MELLAMPALLI) 		0208001000NRG23250620223265296 26/06/2022 Narasaiah 0208001WL0053833 Narasaiah 00415 SBIN0002815 615 615 Processed 28/07/2022 3375110582 Mr NARASAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-003-016/070034
(MELLAMPALLI) 		0208001000NRG23250620223265299 26/06/2022 Chinnagalaiah 0208001WL0053833 Chinnagalaiah 00415 SBIN0002815 615 615 Processed 28/07/2022 3375110895 GUNTI CHINNA GALAIAH UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23250620223249750 26/06/2022 Mabu 0208001WL0053663 Mabu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110632 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Yerragondapalem AP-08-001-003-016/070061
(MELLAMPALLI) 		0208001000NRG23250620223265307 26/06/2022 Akkamma 0208001WL0053833 Akkamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110625 MRS AKKAMMA NAGIREDDY STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-003-016/070071
(MELLAMPALLI) 		0208001000NRG23250620223265311 26/06/2022 Mangamma 0208001WL0053833 Mangamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110610 AVULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Yerragondapalem AP-08-001-003-016/070077
(MELLAMPALLI) 		0208001000NRG23250620223249758 26/06/2022 Ramanamma 0208001WL0053663 Ramanamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110612 Miss GUMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23250620223265314 26/06/2022 Chinna Lingamma 0208001WL0053833 Chinna Lingamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110620 Mrs CHINNA LINGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-003-016/070094
(MELLAMPALLI) 		0208001000NRG23250620223249765 26/06/2022 Danamma 0208001WL0053663 Danamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110621 PATIBANDLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23250620223249767 26/06/2022 Rama Lakshmamma 0208001WL0053663 Rama Lakshmamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110964 MRS BASAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23250620223249768 26/06/2022 Baasu 0208001WL0053663 Baasu 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110960 MR SHAIK BASHA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23250620223265325 26/06/2022 Venkatachennamma 0208001WL0053833 Venkatachennamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110611 MS VENKAT CHENNAMMA MADDULA STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-003-016/070113
(MELLAMPALLI) 		0208001000NRG23250620223265327 26/06/2022 Keshi Reddy 0208001WL0053833 Keshi Reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111050 AVULA KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
506 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23250620223265329 26/06/2022 Guravareddy 0208001WL0053833 Guravareddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110966 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
507 Yerragondapalem AP-08-001-003-016/070140
(MELLAMPALLI) 		0208001000NRG23250620223249774 26/06/2022 Jonayya 0208001WL0053663 Jonayya 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110540 MR JANAIAH PATIBANDLA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-003-016/070158
(MELLAMPALLI) 		0208001000NRG23250620223249779 26/06/2022 Brahmagovindulu 0208001WL0053663 Brahmagovindulu 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110968 MRS BRAMHA GOVINDULU PITTAMALLA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23250620223265338 26/06/2022 Srinu 0208001WL0053833 Srinu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111052 MR SREENU AVULA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23250620223249782 26/06/2022 Eadukondalu 0208001WL0053663 Eadukondalu 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110922 MR TELLAMEKALA EDUKONDALU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23250620223249783 26/06/2022 Balanagamma 0208001WL0053663 Balanagamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111043 Mrs BALA NAGAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23250620223249784 26/06/2022 Raamireddi 0208001WL0053663 Raamireddi 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111045 RAMI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23250620223249790 26/06/2022 Venkatalakshamma 0208001WL0053663 Venkatalakshamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110634 AVULA VENKATA LAXMAMMA9676856055 STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23250620223249789 26/06/2022 Venkateswarlu Reddy 0208001WL0053663 Venkateswarlu Reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111042 AVULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
515 Yerragondapalem AP-08-001-003-016/070211
(MELLAMPALLI) 		0208001000NRG23250620223265360 26/06/2022 Kavalakuntla Avulaiah 0208001WL0053833 Kavalakuntla Avulaiah 00415 SBIN0002815 615 615 Processed 28/07/2022 3375110539 Mr AVULAIAH KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23250620223265363 26/06/2022 Venkatareddy 0208001WL0053833 Venkatareddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110967 NAGIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
517 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23250620223249801 26/06/2022 Subbaravamma 0208001WL0053663 Subbaravamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110630 SUBBA RAMAMMA BASAM STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23250620223249802 26/06/2022 Venkataiah 0208001WL0053663 Venkataiah 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111038 Mr VENKATAIAH BASAM A LIAS VENKATA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23250620223249807 26/06/2022 Hanumamma 0208001WL0053663 Hanumamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111096 MRS HANUMAMMA KOTAPATI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23250620223249808 26/06/2022 veeranjineyulu 0208001WL0053663 veeranjineyulu 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110586 KOTAPATI VEERANJANEYULU PUNJAB NATIONAL BANK(508568)
521 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23250620223265385 26/06/2022 Moshe 0208001WL0053833 Moshe 00415 SBIN0002815 615 615 Processed 28/07/2022 3375111054 MR MOSE KAVALAKUNTLA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23250620223249812 26/06/2022 Khasim Peera 0208001WL0053663 Khasim Peera 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111093 MR SHAIK KHASIMPEERA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23250620223249819 26/06/2022 Venkateswara reddy 0208001WL0053663 Venkateswara reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111048 MR VENKATESWARA REDDY POTIREDDY STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-003-016/070368
(MELLAMPALLI) 		0208001000NRG23250620223249820 26/06/2022 Managamma 0208001WL0053663 Managamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110901 MANGAMMA ONTERU STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-003-016/070374
(MELLAMPALLI) 		0208001000NRG23250620223265393 26/06/2022 Venkatamma 0208001WL0053833 Venkatamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111044 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23250620223265396 26/06/2022 Guravamma 0208001WL0053833 Guravamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110629 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23250620223249830 26/06/2022 Venkatalakshamma 0208001WL0053663 Venkatalakshamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110969 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-003-016/070397
(MELLAMPALLI) 		0208001000NRG23250620223265401 26/06/2022 Ramireddy 0208001WL0053833 Ramireddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111026 MR RAMI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23250620223249837 26/06/2022 mallikarjuna reddy 0208001WL0053663 mallikarjuna reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110990 MEDAGAM MALLIKARJUNA REDDY BANK OF BARODA(606985)
530 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23250620223249838 26/06/2022 Venkatareddy 0208001WL0053663 Venkatareddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110995 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Yerragondapalem AP-08-001-003-016/070405
(MELLAMPALLI) 		0208001000NRG23250620223249839 26/06/2022 Mangamma 0208001WL0053663 Mangamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110898 MANGAMMA WO NAGIREDDY DUGGI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23250620223249842 26/06/2022 KrishnaREddy 0208001WL0053663 KrishnaREddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111025 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Yerragondapalem AP-08-001-003-016/070440
(MELLAMPALLI) 		0208001000NRG23250620223265410 26/06/2022 Anjireddy 0208001WL0053833 Anjireddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110631 NAGIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-003-016/070457
(MELLAMPALLI) 		0208001000NRG23250620223249848 26/06/2022 Venkateswara reddy 0208001WL0053663 Venkateswara reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111047 VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23250620223265416 26/06/2022 Kotireddy 0208001WL0053833 Kotireddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110994 NAARU VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-003-016/070469
(MELLAMPALLI) 		0208001000NRG23250620223265415 26/06/2022 Venkatanarayanamma 0208001WL0053833 Venkatanarayanamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110618 Mr KOTIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23250620223265419 26/06/2022 KAMESWARI 0208001WL0053833 KAMESWARI 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110902 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23250620223249862 26/06/2022 Shiva Sankar Reddy 0208001WL0053663 Shiva Sankar Reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110903 Mr SIVA SANKAR REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-003-016/070496
(MELLAMPALLI) 		0208001000NRG23250620223265426 26/06/2022 RAMANA REDDY 0208001WL0053833 RAMANA REDDY 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110963 Mr RAMANAREDDY SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23250620223249871 26/06/2022 Bali Reddy 0208001WL0053663 Bali Reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111041 BASAM BHARGAVI UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-003-016/070509
(MELLAMPALLI) 		0208001000NRG23250620223249875 26/06/2022 sreenu 0208001WL0053663 sreenu 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110923 Mr MADAPAKULA SRINU CENTRAL BANK OF INDIA(607115)
542 Yerragondapalem AP-08-001-003-016/070512
(MELLAMPALLI) 		0208001000NRG23250620223265434 26/06/2022 Venkata ramireddy 0208001WL0053833 Venkata ramireddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110962 MR VENKATARAMIRADDY AVULA STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-003-016/070515
(MELLAMPALLI) 		0208001000NRG23250620223265439 26/06/2022 Srikanth 0208001WL0053833 Srikanth 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110921 Mr AVULA SRIKANTH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23250620223249882 26/06/2022 Chinna Venkateswara reddy 0208001WL0053663 Chinna Venkateswara reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110624 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23250620223249886 26/06/2022 Kalavathi 0208001WL0053663 Kalavathi 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110959 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-003-016/070541
(MELLAMPALLI) 		0208001000NRG23250620223265447 26/06/2022 Mallareddi 0208001WL0053833 Mallareddi 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110965 MALLA REDDY AVULA HDFC BANK LTD(607152)
547 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23250620223249887 26/06/2022 Adilakshmamma 0208001WL0053663 Adilakshmamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110613 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-003-016/070551
(MELLAMPALLI) 		0208001000NRG23250620223249889 26/06/2022 Abdul Rahiman 0208001WL0053663 Abdul Rahiman 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110883 SHAIK ABDUL RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23250620223265455 26/06/2022 Anuradha 0208001WL0053833 Anuradha 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111053 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
550 Yerragondapalem AP-08-001-003-016/070563
(MELLAMPALLI) 		0208001000NRG23250620223265456 26/06/2022 Mantra Narayanareddy 0208001WL0053833 Mantra Narayanareddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110638 AVULA MANTHRA NARAYANA REDDY SO PEDDA BH STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-003-016/070566
(MELLAMPALLI) 		0208001000NRG23250620223249898 26/06/2022 Venkateswarlu 0208001WL0053663 Venkateswarlu 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110913 KURRA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23250620223249899 26/06/2022 Venkateswarlu 0208001WL0053663 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111046 MR VENKATESWARLU BIJJAM STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-003-016/070584
(MELLAMPALLI) 		0208001000NRG23250620223249910 26/06/2022 Mahaboob Basha 0208001WL0053663 Mahaboob Basha 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111027 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Yerragondapalem AP-08-001-003-016/070612
(MELLAMPALLI) 		0208001000NRG23250620223249915 26/06/2022 ANJANEYULU 0208001WL0053663 ANJANEYULU 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111097 MR ANJANEYULU KOTAPATI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23250620223249919 26/06/2022 ravanamma 0208001WL0053663 ravanamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110622 MRS RAVANAMMA POTHUGANTI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-003-016/070634
(MELLAMPALLI) 		0208001000NRG23250620223249925 26/06/2022 paleswari 0208001WL0053663 paleswari 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111095 Mrs PALESWARI TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-003-016/070635
(MELLAMPALLI) 		0208001000NRG23250620223265472 26/06/2022 anji reddy 0208001WL0053833 anji reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111039 VARIKOOTI ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Yerragondapalem AP-08-001-003-016/070647
(MELLAMPALLI) 		0208001000NRG23250620223249932 26/06/2022 venkata ramana 0208001WL0053663 venkata ramana 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111099 MR VENKATA RAMANA AVULA STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23250620223249938 26/06/2022 khaja mohiddin 0208001WL0053663 khaja mohiddin 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111094 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-003-016/070656
(MELLAMPALLI) 		0208001000NRG23250620223249942 26/06/2022 Subhan Vali 0208001WL0053663 Subhan Vali 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110502 Mr Shaik Subanivali ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Yerragondapalem AP-08-001-003-016/070657
(MELLAMPALLI) 		0208001000NRG23250620223249944 26/06/2022 venkata reddy 0208001WL0053663 venkata reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110499 MR KAIPU VENKATAREDDY 9491702087 STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-003-016/070659
(MELLAMPALLI) 		0208001000NRG23250620223249946 26/06/2022 anji reddy 0208001WL0053663 anji reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110498 Mr ANJIREDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-003-016/070660
(MELLAMPALLI) 		0208001000NRG23250620223265475 26/06/2022 raja sekhar reddy 0208001WL0053833 raja sekhar reddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110637 RAJA SEKHAR REDDY NARU UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23250620223249948 26/06/2022 nagarjuna reddy 0208001WL0053663 nagarjuna reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110912 MR MEDAGAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-003-016/070701
(MELLAMPALLI) 		0208001000NRG23250620223249953 26/06/2022 garatamma 0208001WL0053663 garatamma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375111049 MRS GARATAMMA BIJJAM STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-003-016/070725
(MELLAMPALLI) 		0208001000NRG23250620223249959 26/06/2022 Mastanaiah 0208001WL0053663 Mastanaiah 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110626 POTHUKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23250620223265485 26/06/2022 ravanamma 0208001WL0053833 ravanamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110958 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
568 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23250620223249967 26/06/2022 Chinna Anji Reddy 0208001WL0053663 Chinna Anji Reddy 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110884 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Yerragondapalem AP-08-001-003-016/070750
(MELLAMPALLI) 		0208001000NRG23250620223265487 26/06/2022 ravanamma 0208001WL0053833 ravanamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110614 MISS RAMANAMMA AVULA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-003-016/070763
(MELLAMPALLI) 		0208001000NRG23250620223249979 26/06/2022 naagamma 0208001WL0053663 naagamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110899 Mrs NAGAMMA ALIAS RAJAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Yerragondapalem AP-08-001-003-016/070775
(MELLAMPALLI) 		0208001000NRG23250620223265497 26/06/2022 sri lakshmi 0208001WL0053833 sri lakshmi 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110881 MRS SRI LAKSHMI AVULA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23250620223249988 26/06/2022 kasimvali Shaik 0208001WL0053663 kasimvali Shaik 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111098 SHAIK KASIMVALI UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23250620223265520 26/06/2022 Venkata Ramireddy 0208001WL0053833 Venkata Ramireddy 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110628 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23250620223249989 26/06/2022 mastanaiah 0208001WL0053663 mastanaiah 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110896 MR KURRA MASTHANAIAH STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23250620223249995 26/06/2022 venkatakotamma 0208001WL0053663 venkatakotamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111028 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-003-016/070843
(MELLAMPALLI) 		0208001000NRG23250620223265529 26/06/2022 Balu Naik 0208001WL0053833 Balu Naik 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110588 MR BALUNAIK DESAVATH STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23250620223250007 26/06/2022 SK Pedda Baaji 0208001WL0053663 SK Pedda Baaji 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375110971 SHAIK PEDDABAJIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Yerragondapalem AP-08-001-003-016/070862
(MELLAMPALLI) 		0208001000NRG23250620223250011 26/06/2022 Bala Mantramma 0208001WL0053663 Bala Mantramma 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110900 ONTERU BALA MANTRAMMA UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-003-016/070899
(MELLAMPALLI) 		0208001000NRG23250620223250018 26/06/2022 Venkata Narayanamma 0208001WL0053663 Venkata Narayanamma 00415 SBIN0002815 1230 1230 Processed 28/07/2022 3375111040 VENKATA NARAYANAMM A AS RAVANAMMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23250620223250022 26/06/2022 kasim vali 0208001WL0053663 kasim vali 00415 SBIN0002815 1224 1224 Processed 28/07/2022 3375110961 Mr SHAIK KHASIM VALI CENTRAL BANK OF INDIA(607115)
SubTotal 352152 352152
581 Yerragondapalem AP-08-001-002-014/060293
(VEERABHADRA PURAM) 		0208001000NRG23250620223264248 26/06/2022 Venkata Narayana 0208001WL0053821 Venkata Narayana 00415 SBIN0007535 1005 1005 Processed 28/07/2022 3375111190 DBAGYAMMADVENKATANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
582 Yerragondapalem AP-08-001-003-016/070848
(MELLAMPALLI) 		0208001000NRG23250620223250008 26/06/2022 kasim bee 0208001WL0053663 kasim bee 00415 SBIN0008304 1230 1230 Processed 28/07/2022 3375110970 Mrs Shaik Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1230 1230
583 Yerragondapalem AP-08-001-002-014/060089
(VEERABHADRA PURAM) 		0208001000NRG23250620223263218 26/06/2022 Digudu Pedda Ravanamma 0208001WL0053812 Digudu Pedda Ravanamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110542 DIGUDU PEDDA RAVANAMMA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-002-014/060089
(VEERABHADRA PURAM) 		0208001000NRG23250620223263217 26/06/2022 Digudu Venkataiah 0208001WL0053812 Digudu Venkataiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110541 DIGUDU VENKATAIAH UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-002-014/060108
(VEERABHADRA PURAM) 		0208001000NRG23250620223263219 26/06/2022 musalaiah 0208001WL0053812 musalaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110853 VEMULA MUSALAIAH UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-002-014/060127
(VEERABHADRA PURAM) 		0208001000NRG23250620223264326 26/06/2022 CHENNAMMA 0208001WL0053822 CHENNAMMA 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110777 MS KATINENI CHENNAMMA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-002-014/060127
(VEERABHADRA PURAM) 		0208001000NRG23250620223264325 26/06/2022 Subbaiah 0208001WL0053822 Subbaiah 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110850 KATINENI SUBBAIAH UNION BANK OF INDIA(508500)
588 Yerragondapalem AP-08-001-002-014/060177
(VEERABHADRA PURAM) 		0208001000NRG23250620223264521 26/06/2022 Yesu mariyamma 0208001WL0053823 Yesu mariyamma 00468 UBIN0819417 630 630 Processed 28/07/2022 3375110545 MAGINAM YESU MARIYAMMA UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23250620223264219 26/06/2022 Bujjamma 0208001WL0053821 Bujjamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110837 KATNENI BUJJI UNION BANK OF INDIA(508500)
590 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23250620223264216 26/06/2022 Trilingam 0208001WL0053821 Trilingam 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110840 KATINENI TRILINGAM UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-002-014/060186
(VEERABHADRA PURAM) 		0208001000NRG23250620223264217 26/06/2022 Venkata Chennaiah 0208001WL0053821 Venkata Chennaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110776 KATINENI VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-002-014/060196
(VEERABHADRA PURAM) 		0208001000NRG23250620223265921 26/06/2022 Kurakula Chinna Venkatanarasaiah 0208001WL0053844 Kurakula Chinna Venkatanarasaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110519 KURAKULA CHINNA VENKATANARASAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-002-014/060199
(VEERABHADRA PURAM) 		0208001000NRG23250620223264223 26/06/2022 Gopidesi Ramanamma 0208001WL0053821 Gopidesi Ramanamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110878 GOPIDESIRAMANAMMA UNION BANK OF INDIA(508500)
594 Yerragondapalem AP-08-001-002-014/060199
(VEERABHADRA PURAM) 		0208001000NRG23250620223264222 26/06/2022 Gopidesi Srinivasulu 0208001WL0053821 Gopidesi Srinivasulu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110506 Mr SRINIVASULU GOPI CEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Yerragondapalem AP-08-001-002-014/060220
(VEERABHADRA PURAM) 		0208001000NRG23250620223264225 26/06/2022 Baagyammaa 0208001WL0053821 Baagyammaa 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111163 NARENDLA BAGAYAM UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-002-014/060220
(VEERABHADRA PURAM) 		0208001000NRG23250620223264224 26/06/2022 Kotaiah 0208001WL0053821 Kotaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110770 NAREDLA KOTAIAH UNION BANK OF INDIA(508500)
597 Yerragondapalem AP-08-001-002-014/060227
(VEERABHADRA PURAM) 		0208001000NRG23250620223264228 26/06/2022 Golla Brahmaiah 0208001WL0053821 Golla Brahmaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110739 GOLLA BRAMMAIAH UNION BANK OF INDIA(508500)
598 Yerragondapalem AP-08-001-002-014/060227
(VEERABHADRA PURAM) 		0208001000NRG23250620223264229 26/06/2022 Golla Venkamma 0208001WL0053821 Golla Venkamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110865 GOLLA VENKAMMA UNION BANK OF INDIA(508500)
599 Yerragondapalem AP-08-001-002-014/060236
(VEERABHADRA PURAM) 		0208001000NRG23250620223264230 26/06/2022 Galemma 0208001WL0053821 Galemma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110827 MS RACHAKONDA MAHALAKSHAMMA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23250620223264329 26/06/2022 Sundaiahh 0208001WL0053822 Sundaiahh 00468 UBIN0819417 985 985 Processed 28/07/2022 3375111168 MR PASUPULETI SUNDAIAH STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-002-014/060277
(VEERABHADRA PURAM) 		0208001000NRG23250620223264331 26/06/2022 Venkatanarayanaa 0208001WL0053822 Venkatanarayanaa 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110784 GAJAAL VENKATA NARAYANA UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23250620223264238 26/06/2022 Kasaiahh 0208001WL0053821 Kasaiahh 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111164 GUNDAKULU KASHAIAH UNION BANK OF INDIA(508500)
603 Yerragondapalem AP-08-001-002-014/060279
(VEERABHADRA PURAM) 		0208001000NRG23250620223264239 26/06/2022 Venkateswarluu 0208001WL0053821 Venkateswarluu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111160 GUNTAKULU VENKATESWARLU UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-002-014/060283
(VEERABHADRA PURAM) 		0208001000NRG23250620223264336 26/06/2022 Pullamma 0208001WL0053822 Pullamma 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110818 MS LIMGAM PULLAMMA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-002-014/060284
(VEERABHADRA PURAM) 		0208001000NRG23250620223264242 26/06/2022 Katneni Venkateswarlu 0208001WL0053821 Katneni Venkateswarlu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111158 KATNENI VENKATESWARLU UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-002-014/060286
(VEERABHADRA PURAM) 		0208001000NRG23250620223264337 26/06/2022 Venkatamma 0208001WL0053822 Venkatamma 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110750 VEMULA VENKATAMMA UNION BANK OF INDIA(508500)
607 Yerragondapalem AP-08-001-002-014/060289
(VEERABHADRA PURAM) 		0208001000NRG23250620223264244 26/06/2022 Gajjala Pullaiah 0208001WL0053821 Gajjala Pullaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110880 GAJJALA PULLAIAH UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23250620223264253 26/06/2022 Divya 0208001WL0053821 Divya 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111172 BODA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23250620223264252 26/06/2022 Lingamma 0208001WL0053821 Lingamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110521 MS BODA SIVALINGAMMA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-002-014/060296
(VEERABHADRA PURAM) 		0208001000NRG23250620223264251 26/06/2022 Srinivasulu 0208001WL0053821 Srinivasulu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110744 BODA SREENU UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-002-014/060300
(VEERABHADRA PURAM) 		0208001000NRG23250620223264347 26/06/2022 Narayanamma 0208001WL0053822 Narayanamma 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110748 NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23250620223264351 26/06/2022 Gudipati Badaraiah 0208001WL0053822 Gudipati Badaraiah 00468 UBIN0819417 985 985 Processed 28/07/2022 3375111154 GUDIPATI BADARAIAH UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23250620223264353 26/06/2022 Lingaiah 0208001WL0053822 Lingaiah 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110849 GUDIPATI LINGAIAH UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23250620223264352 26/06/2022 Narayanammaa 0208001WL0053822 Narayanammaa 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110858 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/060323
(VEERABHADRA PURAM) 		0208001000NRG23250620223264354 26/06/2022 Narayanamma 0208001WL0053822 Narayanamma 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110794 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-002-014/060324
(VEERABHADRA PURAM) 		0208001000NRG23250620223265934 26/06/2022 Yogaiah 0208001WL0053844 Yogaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110804 GUDIMETLA YOGAIAH UNION BANK OF INDIA(508500)
617 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23250620223264356 26/06/2022 Venkateswarluu 0208001WL0053822 Venkateswarluu 00468 UBIN0819417 990 990 Processed 28/07/2022 3375111171 Gudimetla Venkateswarulu IDFC BANK LIMITED(608117)
618 Yerragondapalem AP-08-001-002-014/060326
(VEERABHADRA PURAM) 		0208001000NRG23250620223264357 26/06/2022 Badaraiah 0208001WL0053822 Badaraiah 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110757 GUDIPATI BADARAIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/060327
(VEERABHADRA PURAM) 		0208001000NRG23250620223264358 26/06/2022 Subbalakshamma 0208001WL0053822 Subbalakshamma 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110754 GUDIPATI SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-002-014/060338
(VEERABHADRA PURAM) 		0208001000NRG23250620223265938 26/06/2022 Dhanalakshmi 0208001WL0053844 Dhanalakshmi 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110820 MRS GUDIPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-002-014/060340
(VEERABHADRA PURAM) 		0208001000NRG23250620223265940 26/06/2022 Kotamma 0208001WL0053844 Kotamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110756 GUDIMETLA KOTAMMA UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-002-014/060346
(VEERABHADRA PURAM) 		0208001000NRG23250620223265942 26/06/2022 Gudimetla Narayanamma 0208001WL0053844 Gudimetla Narayanamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110792 GUDIMETLA NARAYANAMMA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/060351
(VEERABHADRA PURAM) 		0208001000NRG23250620223264254 26/06/2022 Bommanaboina Tirupalu 0208001WL0053821 Bommanaboina Tirupalu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110745 MR BOMMANABOYINA TIRIPALU STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-002-014/060351
(VEERABHADRA PURAM) 		0208001000NRG23250620223264256 26/06/2022 SRINIVASa 0208001WL0053821 SRINIVASa 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110869 BOMMANABOYINA SRINU UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/060356
(VEERABHADRA PURAM) 		0208001000NRG23250620223265948 26/06/2022 Gudipati Kumari 0208001WL0053844 Gudipati Kumari 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110755 GUDIPATI KUMARI UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-002-014/060360
(VEERABHADRA PURAM) 		0208001000NRG23250620223264365 26/06/2022 Badaramma 0208001WL0053822 Badaramma 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110774 MANDULA BADARAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/060365
(VEERABHADRA PURAM) 		0208001000NRG23250620223265951 26/06/2022 Bramha Nayudui 0208001WL0053844 Bramha Nayudui 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110732 MR BADRI BRAHMANAIDU STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-002-014/060373
(VEERABHADRA PURAM) 		0208001000NRG23250620223265955 26/06/2022 Thota Kotaiah 0208001WL0053844 Thota Kotaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110751 THOTA KOTAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/060377
(VEERABHADRA PURAM) 		0208001000NRG23250620223264374 26/06/2022 venkataguravayya 0208001WL0053822 venkataguravayya 00468 UBIN0819417 985 985 Processed 28/07/2022 3375111233 TARIPI VENKATA GURUVAIAH UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/060399
(VEERABHADRA PURAM) 		0208001000NRG23250620223264259 26/06/2022 Kayakakula Kumari 0208001WL0053821 Kayakakula Kumari 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110562 KAYAKAKULA KUMARI UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/060443
(VEERABHADRA PURAM) 		0208001000NRG23250620223264265 26/06/2022 Ankamma 0208001WL0053821 Ankamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110753 DONGARI ANKAMMA UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/060443
(VEERABHADRA PURAM) 		0208001000NRG23250620223264264 26/06/2022 Balachennaiahh 0208001WL0053821 Balachennaiahh 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111156 DONGARI BALACHENNAIAH UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/060450
(VEERABHADRA PURAM) 		0208001000NRG23250620223265963 26/06/2022 Dulla Subba Rao 0208001WL0053844 Dulla Subba Rao 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110930 DULLA SUBBARAO UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-002-014/060473
(VEERABHADRA PURAM) 		0208001000NRG23250620223264268 26/06/2022 Ramudu 0208001WL0053821 Ramudu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110760 GUNTAKALA RAMUDU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-002-014/060477
(VEERABHADRA PURAM) 		0208001000NRG23250620223263237 26/06/2022 Venkateswara Reddyy 0208001WL0053812 Venkateswara Reddyy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111161 PAGADALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/060478
(VEERABHADRA PURAM) 		0208001000NRG23250620223263240 26/06/2022 Venkateswara Reddy 0208001WL0053812 Venkateswara Reddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110768 Mr VENKATESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Yerragondapalem AP-08-001-002-014/060484
(VEERABHADRA PURAM) 		0208001000NRG23250620223264390 26/06/2022 Venkateswarlu 0208001WL0053822 Venkateswarlu 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110860 TARIPI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Yerragondapalem AP-08-001-002-014/060491
(VEERABHADRA PURAM) 		0208001000NRG23250620223263243 26/06/2022 Bangaraiah 0208001WL0053812 Bangaraiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110765 Mr BANGARAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Yerragondapalem AP-08-001-002-014/060491
(VEERABHADRA PURAM) 		0208001000NRG23250620223263245 26/06/2022 Edukondalu 0208001WL0053812 Edukondalu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111165 RACHAKONDA YEDUKONDALU UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-002-014/060491
(VEERABHADRA PURAM) 		0208001000NRG23250620223263244 26/06/2022 Venkateswarlu 0208001WL0053812 Venkateswarlu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110854 RACHAKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-002-014/060504
(VEERABHADRA PURAM) 		0208001000NRG23250620223264391 26/06/2022 Kotaiahh 0208001WL0053822 Kotaiahh 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110752 MR GUDIPATI KOTAIAH STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-002-014/060531
(VEERABHADRA PURAM) 		0208001000NRG23250620223264270 26/06/2022 DONGARI CHINNA VEERAMMA 0208001WL0053821 DONGARI CHINNA VEERAMMA 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110843 DONGARI CHINNA VEERAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23250620223265971 26/06/2022 Chennamma 0208001WL0053844 Chennamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110793 CHENNAMMA THOTA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-002-014/060546
(VEERABHADRA PURAM) 		0208001000NRG23250620223265970 26/06/2022 Pullaiah 0208001WL0053844 Pullaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110801 THOTA PULLAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/060607
(VEERABHADRA PURAM) 		0208001000NRG23250620223264395 26/06/2022 Moulali 0208001WL0053822 Moulali 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110846 DUDEKKULA MOLALLI UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-002-014/060609
(VEERABHADRA PURAM) 		0208001000NRG23250620223265974 26/06/2022 Ramulu 0208001WL0053844 Ramulu 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110835 MRS RAMALAKSHAMMA DEVARAGATTU STATE BANK OF INDIA(508548)
647 Yerragondapalem AP-08-001-002-014/060615
(VEERABHADRA PURAM) 		0208001000NRG23250620223263262 26/06/2022 Venkateswarlu 0208001WL0053812 Venkateswarlu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110780 METTU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-002-014/060623
(VEERABHADRA PURAM) 		0208001000NRG23250620223263266 26/06/2022 Kasireddy 0208001WL0053812 Kasireddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110821 SANIKOMMU KASI REDDY UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/060623
(VEERABHADRA PURAM) 		0208001000NRG23250620223263264 26/06/2022 Sanikommu Kasi Reddy 0208001WL0053812 Sanikommu Kasi Reddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110856 SANIKOMMU KASIREDDY UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/060632
(VEERABHADRA PURAM) 		0208001000NRG23250620223263268 26/06/2022 venkateswara reDDii 0208001WL0053812 venkateswara reDDii 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111155 LOKASANI VENKATESWARAREDDY UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-002-014/060633
(VEERABHADRA PURAM) 		0208001000NRG23250620223264275 26/06/2022 Chinna Veeraiah 0208001WL0053821 Chinna Veeraiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110764 DONGARI CHINNA VEERAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-002-014/060649
(VEERABHADRA PURAM) 		0208001000NRG23250620223264404 26/06/2022 Srinivasulu 0208001WL0053822 Srinivasulu 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110803 MR SREENU GUDIPATI STATE BANK OF INDIA(508548)
653 Yerragondapalem AP-08-001-002-014/060655
(VEERABHADRA PURAM) 		0208001000NRG23250620223263271 26/06/2022 Kasaiah 0208001WL0053812 Kasaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110743 ARAVA KASHAIAH UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/060685
(VEERABHADRA PURAM) 		0208001000NRG23250620223264277 26/06/2022 Musalamma 0208001WL0053821 Musalamma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110847 GAJJELA MUSALAMMA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/060746
(VEERABHADRA PURAM) 		0208001000NRG23250620223265977 26/06/2022 Subbulu 0208001WL0053844 Subbulu 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375111232 THOTA SUBBULU UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/060773
(VEERABHADRA PURAM) 		0208001000NRG23250620223264409 26/06/2022 Veeramma 0208001WL0053822 Veeramma 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110806 GUDIMETLA VEERAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-002-014/060796
(VEERABHADRA PURAM) 		0208001000NRG23250620223264284 26/06/2022 Venkata Narayanaa 0208001WL0053821 Venkata Narayanaa 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110879 GAJJALI VENKATA NARAYANA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/060812
(VEERABHADRA PURAM) 		0208001000NRG23250620223264412 26/06/2022 Venkata Lakshmi 0208001WL0053822 Venkata Lakshmi 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110778 KATINENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/060813
(VEERABHADRA PURAM) 		0208001000NRG23250620223264413 26/06/2022 Kesaiah 0208001WL0053822 Kesaiah 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110797 KATINENI KESHAIAH UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/060824
(VEERABHADRA PURAM) 		0208001000NRG23250620223265986 26/06/2022 Gudimetla VENKATASUBBULU 0208001WL0053844 Gudimetla VENKATASUBBULU 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110763 GUDIMETLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-002-014/060825
(VEERABHADRA PURAM) 		0208001000NRG23250620223263282 26/06/2022 Ramana 0208001WL0053812 Ramana 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110836 GOPI DESI RAVANA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/060880
(VEERABHADRA PURAM) 		0208001000NRG23250620223264288 26/06/2022 Lingamaiah 0208001WL0053821 Lingamaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110775 GAJJALA PEDDA LINGAMAIAH UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/060880
(VEERABHADRA PURAM) 		0208001000NRG23250620223264289 26/06/2022 Malleswari 0208001WL0053821 Malleswari 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110838 MRS GAJJALA MALLESWARI STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-002-014/060914
(VEERABHADRA PURAM) 		0208001000NRG23250620223263289 26/06/2022 veera sravanthi 0208001WL0053812 veera sravanthi 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111157 VENNA VEERA SRAVANTHI UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-002-014/060914
(VEERABHADRA PURAM) 		0208001000NRG23250620223263288 26/06/2022 Venkateswarlu reddy 0208001WL0053812 Venkateswarlu reddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110762 Mr VENKATESWARLU REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Yerragondapalem AP-08-001-002-014/060915
(VEERABHADRA PURAM) 		0208001000NRG23250620223263291 26/06/2022 Annapureddy nagarjuna reddy 0208001WL0053812 Annapureddy nagarjuna reddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110851 ANNAPU REDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/060919
(VEERABHADRA PURAM) 		0208001000NRG23250620223264292 26/06/2022 Adinarayana 0208001WL0053821 Adinarayana 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110772 NAREDLA ADINARAYANA UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/060919
(VEERABHADRA PURAM) 		0208001000NRG23250620223264293 26/06/2022 Naredla Veeramma 0208001WL0053821 Naredla Veeramma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111162 NARENDLA VEERAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-002-014/060923
(VEERABHADRA PURAM) 		0208001000NRG23250620223264421 26/06/2022 danalakshmi 0208001WL0053822 danalakshmi 00468 UBIN0819417 985 985 Processed 28/07/2022 3375111231 AAVULA DHANALAKSHMI UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-002-014/060924
(VEERABHADRA PURAM) 		0208001000NRG23250620223265989 26/06/2022 Subbamma 0208001WL0053844 Subbamma 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110859 GUDIMETLA SUBBAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/060928
(VEERABHADRA PURAM) 		0208001000NRG23250620223264423 26/06/2022 Subhashini 0208001WL0053822 Subhashini 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110842 GUDIPATI SUBHASHINI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/060937
(VEERABHADRA PURAM) 		0208001000NRG23250620223263293 26/06/2022 DANDA VENKATAREDDY 0208001WL0053812 DANDA VENKATAREDDY 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111173 DANDA VENKATA REDDY STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-002-014/060943
(VEERABHADRA PURAM) 		0208001000NRG23250620223264297 26/06/2022 Bommanaboina Srikanth 0208001WL0053821 Bommanaboina Srikanth 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110505 MR SRIKANTH BOMMANABOYINA STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-002-014/060943
(VEERABHADRA PURAM) 		0208001000NRG23250620223264299 26/06/2022 Nagarjuna 0208001WL0053821 Nagarjuna 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110868 BOMMANABOYINA NAGARJUNA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/060945
(VEERABHADRA PURAM) 		0208001000NRG23250620223265991 26/06/2022 Veeraiahh 0208001WL0053844 Veeraiahh 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375111229 DHONDARI VEERAIAH UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/060959
(VEERABHADRA PURAM) 		0208001000NRG23250620223265993 26/06/2022 Srinivasa Rao 0208001WL0053844 Srinivasa Rao 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110867 KANAKAMEDALA SRINIVASARAO UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/060968
(VEERABHADRA PURAM) 		0208001000NRG23250620223265996 26/06/2022 Kotaiah 0208001WL0053844 Kotaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110807 MR KOTAIAH MANDULA STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-002-014/060968
(VEERABHADRA PURAM) 		0208001000NRG23250620223265997 26/06/2022 Siva kumari 0208001WL0053844 Siva kumari 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110829 MRS MANDULA SIVAKUMARI STATE BANK OF INDIA(508548)
679 Yerragondapalem AP-08-001-002-014/060973
(VEERABHADRA PURAM) 		0208001000NRG23250620223263300 26/06/2022 adilakshmi 0208001WL0053812 adilakshmi 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110877 METTU ADI LAKSHMI UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/060973
(VEERABHADRA PURAM) 		0208001000NRG23250620223263301 26/06/2022 surendra reddy 0208001WL0053812 surendra reddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110547 METTU SURENDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
681 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23250620223265998 26/06/2022 chandrakala 0208001WL0053844 chandrakala 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110870 MRS DULLA CHANDRAKALA STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-002-014/060976
(VEERABHADRA PURAM) 		0208001000NRG23250620223265999 26/06/2022 subbarao 0208001WL0053844 subbarao 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110871 DULLA SUBBARAO UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23250620223266000 26/06/2022 koteswari 0208001WL0053844 koteswari 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111228 TOTA KOTESWARI UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/060977
(VEERABHADRA PURAM) 		0208001000NRG23250620223266001 26/06/2022 peddavenkataswolu 0208001WL0053844 peddavenkataswolu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111227 TOTA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/060984
(VEERABHADRA PURAM) 		0208001000NRG23250620223264302 26/06/2022 Bramha naidu 0208001WL0053821 Bramha naidu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110852 DONGARI BRAHMA NAIDU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-002-014/060988
(VEERABHADRA PURAM) 		0208001000NRG23250620223264427 26/06/2022 Nagaiah 0208001WL0053822 Nagaiah 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110779 Mr NAGAIAH KARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23250620223266003 26/06/2022 Chennaiah 0208001WL0053844 Chennaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111230 DHONGARI CHENNAIAH UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-002-014/061005
(VEERABHADRA PURAM) 		0208001000NRG23250620223266004 26/06/2022 Pedda Ravana 0208001WL0053844 Pedda Ravana 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110799 DONGARI RAVANAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-002-014/061014
(VEERABHADRA PURAM) 		0208001000NRG23250620223264303 26/06/2022 Katineni chinna venkata chennaiah 0208001WL0053821 Katineni chinna venkata chennaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110523 KATINENI CHINNA VENKATA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Yerragondapalem AP-08-001-002-014/061027
(VEERABHADRA PURAM) 		0208001000NRG23250620223266007 26/06/2022 Pedda Mallaiah 0208001WL0053844 Pedda Mallaiah 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110857 THOTA PEDDA MALLAIAH UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-002-014/061033
(VEERABHADRA PURAM) 		0208001000NRG23250620223264554 26/06/2022 Pedda Yesaiah 0208001WL0053823 Pedda Yesaiah 00468 UBIN0819417 630 630 Processed 28/07/2022 3375110543 KOMMU PEDDA YESAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-002-014/061033
(VEERABHADRA PURAM) 		0208001000NRG23250620223264555 26/06/2022 Suneetha 0208001WL0053823 Suneetha 00468 UBIN0819417 630 630 Processed 28/07/2022 3375110544 KOMMU SUNITHA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-002-014/061038
(VEERABHADRA PURAM) 		0208001000NRG23250620223264308 26/06/2022 badaramma 0208001WL0053821 badaramma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110787 NAREDLA BADARAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-002-014/061038
(VEERABHADRA PURAM) 		0208001000NRG23250620223264307 26/06/2022 Balakotaiah 0208001WL0053821 Balakotaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110771 NAREDLA BALAKOTAIAH UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-002-014/061044
(VEERABHADRA PURAM) 		0208001000NRG23250620223264310 26/06/2022 Padma 0208001WL0053821 Padma 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110503 BOMMANABOYINA PADMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-002-014/061046
(VEERABHADRA PURAM) 		0208001000NRG23250620223263306 26/06/2022 nagamani 0208001WL0053812 nagamani 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111159 TELLAMEKALA NAGAMANI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-002-014/061046
(VEERABHADRA PURAM) 		0208001000NRG23250620223263305 26/06/2022 Narayana 0208001WL0053812 Narayana 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110761 TELLAMEKALA NARAYANA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-002-014/061047
(VEERABHADRA PURAM) 		0208001000NRG23250620223264314 26/06/2022 Yallaiah 0208001WL0053821 Yallaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110773 BATTULA YALLAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-002-014/061048
(VEERABHADRA PURAM) 		0208001000NRG23250620223264316 26/06/2022 RAVANA 0208001WL0053821 RAVANA 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110839 GAVADA GATLA RAVANA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-002-014/061050
(VEERABHADRA PURAM) 		0208001000NRG23250620223264319 26/06/2022 Balaguravaiah 0208001WL0053821 Balaguravaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110504 Mr BALAGURAVAIAH BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yerragondapalem AP-08-001-002-014/061051
(VEERABHADRA PURAM) 		0208001000NRG23250620223263308 26/06/2022 ravana 0208001WL0053812 ravana 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111169 TELLAMEKALA RAVANA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-002-014/061054
(VEERABHADRA PURAM) 		0208001000NRG23250620223264435 26/06/2022 nagendrababu 0208001WL0053822 nagendrababu 00468 UBIN0819417 985 985 Processed 28/07/2022 3375110931 MR GAJJELI NAGENDRABABU STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-002-014/061056
(VEERABHADRA PURAM) 		0208001000NRG23250620223266009 26/06/2022 brahma naidu 0208001WL0053844 brahma naidu 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110524 MR NALLERU BRAHMA NAIDU STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-002-014/061056
(VEERABHADRA PURAM) 		0208001000NRG23250620223266008 26/06/2022 venkata chennaiah 0208001WL0053844 venkata chennaiah 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110520 NALLERU VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-002-014/061064
(VEERABHADRA PURAM) 		0208001000NRG23250620223264437 26/06/2022 srinu 0208001WL0053822 srinu 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110929 GANAPA SREENU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-002-014/061065
(VEERABHADRA PURAM) 		0208001000NRG23250620223264440 26/06/2022 yedukondalu 0208001WL0053822 yedukondalu 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110874 GUDIMETLA YEDUKONDALU UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-002-014/061066
(VEERABHADRA PURAM) 		0208001000NRG23250620223263310 26/06/2022 Pavitra 0208001WL0053812 Pavitra 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111170 METTU PAVITRA UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-002-014/061071
(VEERABHADRA PURAM) 		0208001000NRG23250620223266011 26/06/2022 siva lakshmi 0208001WL0053844 siva lakshmi 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110989 THOTA SIVA LAKSHMI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-002-014/061071
(VEERABHADRA PURAM) 		0208001000NRG23250620223266010 26/06/2022 yogayya 0208001WL0053844 yogayya 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110873 YOGAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-002-014/061072
(VEERABHADRA PURAM) 		0208001000NRG23250620223263312 26/06/2022 Venkata Presannareddy 0208001WL0053812 Venkata Presannareddy 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375111167 METTU VENKATA PRASANNA REDDY UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-002-014/061092
(VEERABHADRA PURAM) 		0208001000NRG23250620223266015 26/06/2022 Bala Narendra Kumar 0208001WL0053844 Bala Narendra Kumar 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110522 GUDIPATI BALA NARENDRA KUMAR UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-002-014/061095
(VEERABHADRA PURAM) 		0208001000NRG23250620223263314 26/06/2022 Venkata Sai Kalpana Reddy 0208001WL0053812 Venkata Sai Kalpana Reddy 00468 UBIN0819417 1010 1010 Processed 28/07/2022 3375110546 BOLLA VENKATA SAI KALPANA REDDY UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-002-014/061096
(VEERABHADRA PURAM) 		0208001000NRG23250620223264445 26/06/2022 GANAPA KRISHNA 0208001WL0053822 GANAPA KRISHNA 00468 UBIN0819417 990 990 Processed 28/07/2022 3375110759 GANAPA KRISHNA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-002-014/061098
(VEERABHADRA PURAM) 		0208001000NRG23250620223264321 26/06/2022 Nagendra 0208001WL0053821 Nagendra 00468 UBIN0819417 1005 1005 Processed 28/07/2022 3375110863 BADRI NAGENDRA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-002-014/061102
(VEERABHADRA PURAM) 		0208001000NRG23250620223264447 26/06/2022 Venkata Lakshmma 0208001WL0053822 Venkata Lakshmma 00468 UBIN0819417 990 990 Processed 28/07/2022 3375111166 GUDIPATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-003-016/070026
(MELLAMPALLI) 		0208001000NRG23250620223265290 26/06/2022 Nagaiah 0208001WL0053833 Nagaiah 00468 UBIN0819417 615 615 Processed 28/07/2022 3375110769 BONDALAPATI NAGAIAH UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-003-016/070069
(MELLAMPALLI) 		0208001000NRG23250620223265309 26/06/2022 Malleswari 0208001WL0053833 Malleswari 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110825 AVULA MALLESWARI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-003-016/070075
(MELLAMPALLI) 		0208001000NRG23250620223265312 26/06/2022 Nagireddy Venkataramireddy 0208001WL0053833 Nagireddy Venkataramireddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110740 Mr VENKATA RAMI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Yerragondapalem AP-08-001-003-016/070078
(MELLAMPALLI) 		0208001000NRG23250620223249759 26/06/2022 Mantraiah 0208001WL0053663 Mantraiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375111092 KOTAPATI MANTRAIAH UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-003-016/070090
(MELLAMPALLI) 		0208001000NRG23250620223249763 26/06/2022 Nannebi 0208001WL0053663 Nannebi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110802 SHAIK NAGOORBEE UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-003-016/070101
(MELLAMPALLI) 		0208001000NRG23250620223265321 26/06/2022 Akki Reddy 0208001WL0053833 Akki Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110741 Mr AKKIRDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23250620223265322 26/06/2022 Pedda Lingamma 0208001WL0053833 Pedda Lingamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110758 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23250620223249773 26/06/2022 Adireddy 0208001WL0053663 Adireddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110808 Mr ADI REDDY BASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23250620223249776 26/06/2022 Pedda Brahmaiah 0208001WL0053663 Pedda Brahmaiah 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110817 Mr PEDDA BRAHMAIAH CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yerragondapalem AP-08-001-003-016/070155
(MELLAMPALLI) 		0208001000NRG23250620223249778 26/06/2022 Veeramma 0208001WL0053663 Veeramma 00468 UBIN0819417 204 204 Processed 28/07/2022 3375110782 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-003-016/070196
(MELLAMPALLI) 		0208001000NRG23250620223249792 26/06/2022 ravanamma 0208001WL0053663 ravanamma 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110812 YARRAGORLA RAVANAMMA UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-003-016/070200
(MELLAMPALLI) 		0208001000NRG23250620223265356 26/06/2022 Lakshmi bai 0208001WL0053833 Lakshmi bai 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110781 Mrs Lakshmi Bai Desavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23250620223265364 26/06/2022 Venkata Subbulu 0208001WL0053833 Venkata Subbulu 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110819 NAGIREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23250620223249800 26/06/2022 Avula Venkatareddy 0208001WL0053663 Avula Venkatareddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110738 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-003-016/070251
(MELLAMPALLI) 		0208001000NRG23250620223249804 26/06/2022 Adilakshamma 0208001WL0053663 Adilakshamma 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110737 GUMMA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-003-016/070349
(MELLAMPALLI) 		0208001000NRG23250620223265390 26/06/2022 Palaiah 0208001WL0053833 Palaiah 00468 UBIN0819417 615 615 Processed 28/07/2022 3375110783 Mr Polaiah Kavalakuntla ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23250620223249821 26/06/2022 venkateswarlu 0208001WL0053663 venkateswarlu 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375111091 TELLA MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-003-016/070375
(MELLAMPALLI) 		0208001000NRG23250620223265395 26/06/2022 Nurajaa 0208001WL0053833 Nurajaa 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110830 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23250620223249826 26/06/2022 Gangamma 0208001WL0053663 Gangamma 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110815 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23250620223249831 26/06/2022 Peddabrahmaiah 0208001WL0053663 Peddabrahmaiah 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110814 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23250620223249832 26/06/2022 Chinna Anji Reddy 0208001WL0053663 Chinna Anji Reddy 00468 UBIN0819417 612 612 Processed 28/07/2022 3375110746 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23250620223249836 26/06/2022 Medagam Yalamandaiah 0208001WL0053663 Medagam Yalamandaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110796 MEDAGAM YELLAMANDA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-003-016/070406
(MELLAMPALLI) 		0208001000NRG23250620223249840 26/06/2022 Veeranagaiah 0208001WL0053663 Veeranagaiah 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110742 Mr VEERA NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23250620223249843 26/06/2022 Dhanalakshmi 0208001WL0053663 Dhanalakshmi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110824 Mrs DANALAKSKHAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23250620223249844 26/06/2022 Roshibee 0208001WL0053663 Roshibee 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110785 SHEK ROSHINBI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23250620223249845 26/06/2022 Pitchaiah 0208001WL0053663 Pitchaiah 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110811 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23250620223249846 26/06/2022 Venkata reddy 0208001WL0053663 Venkata reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110731 MADAGAM VENKATA REDDY UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23250620223249851 26/06/2022 Veeramma 0208001WL0053663 Veeramma 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375111090 AARUBANDLA VEERAMMA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23250620223249853 26/06/2022 Chenna Reddy 0208001WL0053663 Chenna Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110828 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Yerragondapalem AP-08-001-003-016/070487
(MELLAMPALLI) 		0208001000NRG23250620223249864 26/06/2022 Sadasiva Reddy 0208001WL0053663 Sadasiva Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110767 Mr SADA SIVA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23250620223249865 26/06/2022 Kaipu Gopal Reddy 0208001WL0053663 Kaipu Gopal Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110747 Mr GOPAL REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23250620223265436 26/06/2022 narayanamma 0208001WL0053833 narayanamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110844 BHUMI REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23250620223249877 26/06/2022 Eswar Reddy 0208001WL0053663 Eswar Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110876 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-003-016/070526
(MELLAMPALLI) 		0208001000NRG23250620223249878 26/06/2022 Medagam Archana 0208001WL0053663 Medagam Archana 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110864 MEDAGAM ARCHANA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23250620223249881 26/06/2022 Pedda Anjireddy 0208001WL0053663 Pedda Anjireddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110733 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23250620223265452 26/06/2022 Chennamma 0208001WL0053833 Chennamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110788 AVULA CHENNAMMA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23250620223249894 26/06/2022 Ramadevi 0208001WL0053663 Ramadevi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110831 AVULA RAMADEVI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23250620223249897 26/06/2022 Chinna Venkata raamireddy 0208001WL0053663 Chinna Venkata raamireddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110789 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23250620223265458 26/06/2022 Anjireddy 0208001WL0053833 Anjireddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110841 AVULA ANJI REDDY UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23250620223249900 26/06/2022 Venkata Reddy 0208001WL0053663 Venkata Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110749 BIJJAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-003-016/070575
(MELLAMPALLI) 		0208001000NRG23250620223249903 26/06/2022 Venkata Kotamma 0208001WL0053663 Venkata Kotamma 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110766 GUMMA VENKATA KOTAMMA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23250620223249904 26/06/2022 Hima Lakshmi 0208001WL0053663 Hima Lakshmi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110816 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23250620223249909 26/06/2022 Yalamandareddy 0208001WL0053663 Yalamandareddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110919 KAIPU YALAMANDAREDDY UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-003-016/070592
(MELLAMPALLI) 		0208001000NRG23250620223249914 26/06/2022 veriah 0208001WL0053663 veriah 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110735 VEERAIAH YARAGORLA UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-003-016/070628
(MELLAMPALLI) 		0208001000NRG23250620223249922 26/06/2022 brhamma reddy 0208001WL0053663 brhamma reddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110734 Mrs BRAHMA REDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yerragondapalem AP-08-001-003-016/070636
(MELLAMPALLI) 		0208001000NRG23250620223249926 26/06/2022 veeramma 0208001WL0053663 veeramma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110813 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-003-016/070637
(MELLAMPALLI) 		0208001000NRG23250620223249927 26/06/2022 Mannemma 0208001WL0053663 Mannemma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110823 YARAGORLA MANNEMMA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23250620223249929 26/06/2022 baasha 0208001WL0053663 baasha 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110872 Mr Shaik Khasim Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Yerragondapalem AP-08-001-003-016/070648
(MELLAMPALLI) 		0208001000NRG23250620223249933 26/06/2022 shakeer 0208001WL0053663 shakeer 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110833 SHEK SHAKEER UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-003-016/070651
(MELLAMPALLI) 		0208001000NRG23250620223249937 26/06/2022 malleswari 0208001WL0053663 malleswari 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110791 THELLAMEKALA MALLESWARI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23250620223249941 26/06/2022 Gangamma 0208001WL0053663 Gangamma 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110790 TELLAMEKALA GANGAMMA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-003-016/070737
(MELLAMPALLI) 		0208001000NRG23250620223249965 26/06/2022 bala brahmaiah 0208001WL0053663 bala brahmaiah 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110845 POTUGANTI BALABRAHMAIAH UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-003-016/070742
(MELLAMPALLI) 		0208001000NRG23250620223249968 26/06/2022 nagarjuna reddy 0208001WL0053663 nagarjuna reddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110866 AVULA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-003-016/070743
(MELLAMPALLI) 		0208001000NRG23250620223249969 26/06/2022 naagamani 0208001WL0053663 naagamani 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110832 AVULA NAGAMANI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23250620223249972 26/06/2022 Avula Sampurna 0208001WL0053663 Avula Sampurna 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110957 AVULA SAMPURNA UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-003-016/070757
(MELLAMPALLI) 		0208001000NRG23250620223249974 26/06/2022 kaasilaxmi 0208001WL0053663 kaasilaxmi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110875 KAIPU KASI LAKSHMI UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-003-016/070764
(MELLAMPALLI) 		0208001000NRG23250620223249980 26/06/2022 raama lakshmamma 0208001WL0053663 raama lakshmamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110822 BASHAM RAMALASHMAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23250620223249982 26/06/2022 hanumamma 0208001WL0053663 hanumamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110795 Mrs HANUMAMMA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yerragondapalem AP-08-001-003-016/070802
(MELLAMPALLI) 		0208001000NRG23250620223249986 26/06/2022 mahabubbi 0208001WL0053663 mahabubbi 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110805 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-003-016/070803
(MELLAMPALLI) 		0208001000NRG23250620223249987 26/06/2022 bashira 0208001WL0053663 bashira 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110798 SHAIK BASHERA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23250620223249991 26/06/2022 Haseena 0208001WL0053663 Haseena 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375111088 SHEK HASEENA UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-003-016/070814
(MELLAMPALLI) 		0208001000NRG23250620223249990 26/06/2022 mastanvali 0208001WL0053663 mastanvali 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110736 Mr MASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23250620223265525 26/06/2022 amosh 0208001WL0053833 amosh 00468 UBIN0819417 615 615 Processed 28/07/2022 3375110926 KAVALAKUNTLA AMOS UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-003-016/070824
(MELLAMPALLI) 		0208001000NRG23250620223265526 26/06/2022 arefa 0208001WL0053833 arefa 00468 UBIN0819417 615 615 Processed 28/07/2022 3375110927 KAVALAKUNTLA AREFA UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23250620223249998 26/06/2022 borra reddy 0208001WL0053663 borra reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110786 Mr BORRAA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yerragondapalem AP-08-001-003-016/070842
(MELLAMPALLI) 		0208001000NRG23250620223250002 26/06/2022 sankarnaik 0208001WL0053663 sankarnaik 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110855 RAMAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-003-016/070844
(MELLAMPALLI) 		0208001000NRG23250620223250003 26/06/2022 srinivasareddy 0208001WL0053663 srinivasareddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110809 BASEM SRINIVASA REDDY UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-003-016/070845
(MELLAMPALLI) 		0208001000NRG23250620223250005 26/06/2022 venkateswarlu 0208001WL0053663 venkateswarlu 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110834 MADAPAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23250620223250012 26/06/2022 Venkatamma 0208001WL0053663 Venkatamma 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110810 KEIPU VENKATAMMA UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23250620223265537 26/06/2022 Sanaga Venkataratnam 0208001WL0053833 Sanaga Venkataratnam 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110862 SANAGA VENKATA RATNAM UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-003-016/070890
(MELLAMPALLI) 		0208001000NRG23250620223265536 26/06/2022 Venkata Reddy 0208001WL0053833 Venkata Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110861 SANAGA VENKATAREDDY UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-003-016/070893
(MELLAMPALLI) 		0208001000NRG23250620223265540 26/06/2022 Nagarjuna 0208001WL0053833 Nagarjuna 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110826 AVULA NAGARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23250620223250016 26/06/2022 B Pedda Venkata Reddy 0208001WL0053663 B Pedda Venkata Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110897 Mr PEDDA VENKATA REDDY BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23250620223265546 26/06/2022 Sudhakar Reddy 0208001WL0053833 Sudhakar Reddy 00468 UBIN0819417 1230 1230 Processed 28/07/2022 3375110848 MADDULA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23250620223250019 26/06/2022 Ankalaiah 0208001WL0053663 Ankalaiah 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375111089 Mr POTHUGANTI ANKALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-003-016/070914
(MELLAMPALLI) 		0208001000NRG23250620223250021 26/06/2022 Koti Reddy 0208001WL0053663 Koti Reddy 00468 UBIN0819417 1224 1224 Processed 28/07/2022 3375110800 MEDIGAM KOTI REDDY UNION BANK OF INDIA(508500)
SubTotal 221246 221246
792 Yerragondapalem AP-08-001-002-014/060369
(VEERABHADRA PURAM) 		0208001000NRG23250620223264368 26/06/2022 Lingamma 0208001WL0053822 Lingamma 00554 KKBK0007852 990 990 Processed 28/07/2022 3375110955 KURAKULA LINGAMMA KOTAK MAHINDRA BANK LTD(607420)
793 Yerragondapalem AP-08-001-002-014/060928
(VEERABHADRA PURAM) 		0208001000NRG23250620223264422 26/06/2022 Sreenu 0208001WL0053822 Sreenu 00554 KKBK0007852 985 985 Processed 28/07/2022 3375110472 GUDIPATI SEENU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1975 1975
Total 850931 850931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260622APB_FTO_107813 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 269113
2 Yerragondapalem AP0208001_260622APB_FTO_107813 Andhra Pragathi Grameena Bank APGB0005063 VEMULAPADU 990
3 Yerragondapalem AP0208001_260622APB_FTO_107813 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1230
4 Yerragondapalem AP0208001_260622APB_FTO_107813 INDIAN BANK IDIB000N014 NARASARAOPET 985
5 Yerragondapalem AP0208001_260622APB_FTO_107813 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1005
6 Yerragondapalem AP0208001_260622APB_FTO_107813 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 352152
7 Yerragondapalem AP0208001_260622APB_FTO_107813 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1005
8 Yerragondapalem AP0208001_260622APB_FTO_107813 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1230
9 Yerragondapalem AP0208001_260622APB_FTO_107813 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 221246
10 Yerragondapalem AP0208001_260622APB_FTO_107813 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1975

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