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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:32:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_200422APB_FTO_21900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/010009
(YERRAGONDAPALEM) 		0208001000NRG23200420220146875 20/04/2022 Chenna Kesavulu 0208001WL0007203 Chenna Kesavulu 00019 APGB0005058 966 966 Processed 14/05/2022 1201216471 MR CHENNAKESAVULU THUMATI STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-004-017/010544
(YERRAGONDAPALEM) 		0208001000NRG23200420220146878 20/04/2022 hanumamma 0208001WL0007203 hanumamma 00019 APGB0005058 966 966 Processed 14/05/2022 1201216472 Mrs HANUMAYAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010644
(YERRAGONDAPALEM) 		0208001000NRG23200420220146635 20/04/2022 Chinnakka 0208001WL0007200 Chinnakka 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216113 Mrs CHINNAKKA PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010646
(YERRAGONDAPALEM) 		0208001000NRG23200420220146636 20/04/2022 Nagamani 0208001WL0007200 Nagamani 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216406 Mrs NAGAMANI PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-004-017/010774
(YERRAGONDAPALEM) 		0208001000NRG23200420220146882 20/04/2022 Ravana 0208001WL0007203 Ravana 00019 APGB0005058 966 966 Processed 14/05/2022 1201216404 Mrs RAVANA GANDIIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010844
(YERRAGONDAPALEM) 		0208001000NRG23200420220146637 20/04/2022 Mastan VAli 0208001WL0007200 Mastan VAli 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216178 Mr MASTAN VALI SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23200420220146640 20/04/2022 Bibi 0208001WL0007200 Bibi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216182 Mrs SHAIK BEEBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23200420220146639 20/04/2022 Fathima 0208001WL0007200 Fathima 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216436 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23200420220146890 20/04/2022 Madhu Kumari 0208001WL0007203 Madhu Kumari 00019 APGB0005058 966 966 Processed 14/05/2022 1201216401 Mr MADHU KUMARI BHOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23200420220146896 20/04/2022 Ravana 0208001WL0007203 Ravana 00019 APGB0005058 966 966 Processed 14/05/2022 1201216483 Mrs RAVANA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/011718
(YERRAGONDAPALEM) 		0208001000NRG23200420220146895 20/04/2022 Venkataswamy 0208001WL0007203 Venkataswamy 00019 APGB0005058 966 966 Processed 14/05/2022 1201216187 Mr TAMMISETTY VENKATASWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-004-017/011956
(YERRAGONDAPALEM) 		0208001000NRG23200420220146650 20/04/2022 Y kotamma 0208001WL0007200 Y kotamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216397 Mrs KOTAMMA YARRAM REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23200420220146654 20/04/2022 Narayana 0208001WL0007200 Narayana 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216592 MR PASANI NARAYANA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/012070
(YERRAGONDAPALEM) 		0208001000NRG23200420220146656 20/04/2022 shireesha Y 0208001WL0007200 shireesha Y 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216399 MRS SIRISHA YERRAMREDDY STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/012070
(YERRAGONDAPALEM) 		0208001000NRG23200420220146655 20/04/2022 Y venkata narayana reddy 0208001WL0007200 Y venkata narayana reddy 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216386 Mr VENKATA NARAYANA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/012093
(YERRAGONDAPALEM) 		0208001000NRG23200420220146903 20/04/2022 jaani begum 0208001WL0007203 jaani begum 00019 APGB0005058 966 966 Processed 14/05/2022 1201216484 Mrs JANI BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23200420220146663 20/04/2022 parveen 0208001WL0007200 parveen 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216403 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/012212
(YERRAGONDAPALEM) 		0208001000NRG23200420220146675 20/04/2022 BATTU GURAVAIAH 0208001WL0007200 BATTU GURAVAIAH 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216112 Mr GURAVAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/012212
(YERRAGONDAPALEM) 		0208001000NRG23200420220146676 20/04/2022 rajakumari 0208001WL0007200 rajakumari 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216407 Mrs RAJAKUMARI BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/012261
(YERRAGONDAPALEM) 		0208001000NRG23200420220146677 20/04/2022 K mangamma 0208001WL0007200 K mangamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216188 Mrs KALLELAPALLI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/012262
(YERRAGONDAPALEM) 		0208001000NRG23200420220146678 20/04/2022 chinnapureddy 0208001WL0007200 chinnapureddy 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216171 CHINNAPU REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/012262
(YERRAGONDAPALEM) 		0208001000NRG23200420220146679 20/04/2022 guravamma 0208001WL0007200 guravamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216183 Mrs CHILAKALA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/012262
(YERRAGONDAPALEM) 		0208001000NRG23200420220146680 20/04/2022 saraladevi 0208001WL0007200 saraladevi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216184 Mr SARALA DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23200420220146905 20/04/2022 Srinivasa Rao 0208001WL0007203 Srinivasa Rao 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216167 Mr SREENIVASARAO GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/012349
(YERRAGONDAPALEM) 		0208001000NRG23200420220146908 20/04/2022 OKO NARASAMMA 0208001WL0007203 OKO NARASAMMA 00019 APGB0005058 966 966 Processed 14/05/2022 1201216121 Mrs NARASAMMA OKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/012477
(YERRAGONDAPALEM) 		0208001000NRG23200420220146685 20/04/2022 badaraiah 0208001WL0007200 badaraiah 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216172 CH BADARAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/012477
(YERRAGONDAPALEM) 		0208001000NRG23200420220146686 20/04/2022 chinna krishnamma 0208001WL0007200 chinna krishnamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216467 Mrs CHENNA KRISHNAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23200420220146912 20/04/2022 balaiah 0208001WL0007203 balaiah 00019 APGB0005058 966 966 Processed 14/05/2022 1201216170 Mr BALAIAH GORUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/012478
(YERRAGONDAPALEM) 		0208001000NRG23200420220146913 20/04/2022 GORANTLA BALAMMA 0208001WL0007203 GORANTLA BALAMMA 00019 APGB0005058 966 966 Processed 14/05/2022 1201216129 MRS GORUNTLA BALAMMA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23200420220146688 20/04/2022 akkamma 0208001WL0007200 akkamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216180 GORANTLA AKKAMMA UNION BANK OF INDIA(508500)
31 Yerragondapalem AP-08-001-004-017/012479
(YERRAGONDAPALEM) 		0208001000NRG23200420220146687 20/04/2022 ramulu 0208001WL0007200 ramulu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216165 Mr RAMULU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/012599
(YERRAGONDAPALEM) 		0208001000NRG23200420220146689 20/04/2022 ankamma 0208001WL0007200 ankamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216470 Mrs ANKAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23200420220146692 20/04/2022 P MALLESWARI 0208001WL0007200 P MALLESWARI 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216139 Miss PODILI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/012762
(YERRAGONDAPALEM) 		0208001000NRG23200420220146920 20/04/2022 pitchamma 0208001WL0007203 pitchamma 00019 APGB0005058 966 966 Processed 14/05/2022 1201216132 GORANTLA PITCHAMMA UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-004-017/012852
(YERRAGONDAPALEM) 		0208001000NRG23200420220146694 20/04/2022 Shaik mahamad kasim 0208001WL0007200 Shaik mahamad kasim 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216174 Mr SHAIK MAHAMMED KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/012860
(YERRAGONDAPALEM) 		0208001000NRG23200420220146695 20/04/2022 BAIREDDY PEDDA VENKATAREDDY 0208001WL0007200 BAIREDDY PEDDA VENKATAREDDY 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216459 Mr BAIREDDY PEDDA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/012899
(YERRAGONDAPALEM) 		0208001000NRG23200420220146698 20/04/2022 venkayamma 0208001WL0007200 venkayamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216134 Mrs Avula Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/012920
(YERRAGONDAPALEM) 		0208001000NRG23200420220146928 20/04/2022 Danamaiah 0208001WL0007203 Danamaiah 00019 APGB0005058 966 966 Processed 14/05/2022 1201216166 ADIPI DANAMAIAH UNION BANK OF INDIA(508500)
39 Yerragondapalem AP-08-001-004-017/012920
(YERRAGONDAPALEM) 		0208001000NRG23200420220146929 20/04/2022 Venkata Ramana 0208001WL0007203 Venkata Ramana 00019 APGB0005058 966 966 Processed 14/05/2022 1201216179 Mrs VENKATA RAMANA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/012929
(YERRAGONDAPALEM) 		0208001000NRG23200420220146930 20/04/2022 lakshmi narayana 0208001WL0007203 lakshmi narayana 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216163 THOMMANDRU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-004-017/012976
(YERRAGONDAPALEM) 		0208001000NRG23200420220146936 20/04/2022 Nazeema 0208001WL0007203 Nazeema 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216464 MS SHAIK NAZEEMA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-004-017/013197
(YERRAGONDAPALEM) 		0208001000NRG23200420220146699 20/04/2022 Mastan Bi 0208001WL0007200 Mastan Bi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216482 Mrs MASTAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/013237
(YERRAGONDAPALEM) 		0208001000NRG23200420220146707 20/04/2022 narayanamma 0208001WL0007200 narayanamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216469 Mrs NARAYANAMMA CHINNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/013254
(YERRAGONDAPALEM) 		0208001000NRG23200420220146708 20/04/2022 Ramakrishna 0208001WL0007200 Ramakrishna 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216375 Mr RAMAKRISHNA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/013254
(YERRAGONDAPALEM) 		0208001000NRG23200420220146709 20/04/2022 Venkata Lakshmi 0208001WL0007200 Venkata Lakshmi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216419 Mrs VENKATA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/013388
(YERRAGONDAPALEM) 		0208001000NRG23200420220146714 20/04/2022 Khasim Saheb 0208001WL0007200 Khasim Saheb 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216120 Mr KHASIMSAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/013388
(YERRAGONDAPALEM) 		0208001000NRG23200420220146715 20/04/2022 SK KHADARBEE 0208001WL0007200 SK KHADARBEE 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216458 KHADAR BEE SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/013390
(YERRAGONDAPALEM) 		0208001000NRG23200420220146719 20/04/2022 Maimoon 0208001WL0007200 Maimoon 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216426 Mrs MAIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/013401
(YERRAGONDAPALEM) 		0208001000NRG23200420220146721 20/04/2022 guravamma 0208001WL0007200 guravamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216124 Mrs Pattu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23200420220146723 20/04/2022 PANDI SUBBAYAMMA 0208001WL0007200 PANDI SUBBAYAMMA 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216141 Mrs PANDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23200420220146722 20/04/2022 PANDI SURESH 0208001WL0007200 PANDI SURESH 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216128 Mr SURESH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23200420220146949 20/04/2022 Santoshi Bai 0208001WL0007203 Santoshi Bai 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216392 Mrs SANTHOSI BAI BONDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/013426
(YERRAGONDAPALEM) 		0208001000NRG23200420220146724 20/04/2022 GORANTLA ANJALI 0208001WL0007200 GORANTLA ANJALI 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216434 Mr ANJALI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/013426
(YERRAGONDAPALEM) 		0208001000NRG23200420220146725 20/04/2022 Kondalu 0208001WL0007200 Kondalu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216114 Mr KONDALU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/013430
(YERRAGONDAPALEM) 		0208001000NRG23200420220146727 20/04/2022 Mahabunni 0208001WL0007200 Mahabunni 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216468 Mrs MAHABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/013430
(YERRAGONDAPALEM) 		0208001000NRG23200420220146726 20/04/2022 Mohammad 0208001WL0007200 Mohammad 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216109 SHAIK MAHAMMAD UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-004-017/013486
(YERRAGONDAPALEM) 		0208001000NRG23200420220146731 20/04/2022 Savitri 0208001WL0007200 Savitri 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216400 Mrs SAVITRI DONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/013527
(YERRAGONDAPALEM) 		0208001000NRG23200420220146732 20/04/2022 yallaiah 0208001WL0007200 yallaiah 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216161 Mr YALLAIAH GORANTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23200420220146956 20/04/2022 Mastan Bee 0208001WL0007203 Mastan Bee 00019 APGB0005058 966 966 Processed 14/05/2022 1201216405 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23200420220146957 20/04/2022 Sujatha 0208001WL0007203 Sujatha 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216391 Mrs SUJATHA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23200420220146960 20/04/2022 Koteswaramma 0208001WL0007203 Koteswaramma 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216169 Mrs NAKKA KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23200420220146962 20/04/2022 Anjamma 0208001WL0007203 Anjamma 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216181 Mrs ANJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/013680
(YERRAGONDAPALEM) 		0208001000NRG23200420220146961 20/04/2022 Prasad 0208001WL0007203 Prasad 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216164 PRASAD NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23200420220146963 20/04/2022 Bhaskara Rao 0208001WL0007203 Bhaskara Rao 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216162 NAKKA BHASKARA RAO UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-004-017/013690
(YERRAGONDAPALEM) 		0208001000NRG23200420220146734 20/04/2022 Jainabee 0208001WL0007200 Jainabee 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216437 Mrs JAINABEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/013722
(YERRAGONDAPALEM) 		0208001000NRG23200420220146736 20/04/2022 Ali 0208001WL0007200 Ali 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216413 Mr ALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23200420220146967 20/04/2022 Venkata Lakshmamma 0208001WL0007203 Venkata Lakshmamma 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216127 Mrs Bondalapati Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/013807
(YERRAGONDAPALEM) 		0208001000NRG23200420220146739 20/04/2022 Khasim Vali 0208001WL0007200 Khasim Vali 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216119 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/013832
(YERRAGONDAPALEM) 		0208001000NRG23200420220146741 20/04/2022 Mahalakshmi 0208001WL0007200 Mahalakshmi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216398 Mr MAHALAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/013846
(YERRAGONDAPALEM) 		0208001000NRG23200420220146744 20/04/2022 Ramanamma 0208001WL0007200 Ramanamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216395 Mrs RAMANAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23200420220146969 20/04/2022 Aminabi 0208001WL0007203 Aminabi 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216393 Mrs AMEENAABI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23200420220146976 20/04/2022 sailaja 0208001WL0007203 sailaja 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216185 Mrs KANCHERLA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/013995
(YERRAGONDAPALEM) 		0208001000NRG23200420220146975 20/04/2022 srinu vaslu 0208001WL0007203 srinu vaslu 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216596 Mr SRINIVASULU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23200420220146748 20/04/2022 PICHHAIAH 0208001WL0007200 PICHHAIAH 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216383 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23200420220146754 20/04/2022 kotamma 0208001WL0007200 kotamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216387 Mrs KOTAMMA CHELLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23200420220146755 20/04/2022 SREENU 0208001WL0007200 SREENU 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216168 SREENU DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23200420220146758 20/04/2022 muntaz begam 0208001WL0007200 muntaz begam 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216402 Mr MUNTAZ BEGAM BELGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23200420220146983 20/04/2022 acchamma 0208001WL0007203 acchamma 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216480 Mrs ATCHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23200420220146762 20/04/2022 kumari 0208001WL0007200 kumari 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216408 MRS KONDABOINA KUMARI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-004-017/014222
(YERRAGONDAPALEM) 		0208001000NRG23200420220146761 20/04/2022 venkateswarlu 0208001WL0007200 venkateswarlu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216409 Mr KONDEBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/014243
(YERRAGONDAPALEM) 		0208001000NRG23200420220146986 20/04/2022 anjamma 0208001WL0007203 anjamma 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216138 UPPU PEDDA ANJAMMA UNION BANK OF INDIA(508500)
82 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23200420220146769 20/04/2022 mahammad 0208001WL0007200 mahammad 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216142 MR SHAIK MAHAMMAD STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23200420220146768 20/04/2022 ramjanbi 0208001WL0007200 ramjanbi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216177 Mrs RAMJANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/014320
(YERRAGONDAPALEM) 		0208001000NRG23200420220146771 20/04/2022 nagoor bi 0208001WL0007200 nagoor bi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216425 Mrs NAGOOR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/014322
(YERRAGONDAPALEM) 		0208001000NRG23200420220146773 20/04/2022 saleema 0208001WL0007200 saleema 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216144 MS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-004-017/014323
(YERRAGONDAPALEM) 		0208001000NRG23200420220146775 20/04/2022 pharid bi 0208001WL0007200 pharid bi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216424 Mrs FAREED BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23200420220146988 20/04/2022 lakshmi kanthamma 0208001WL0007203 lakshmi kanthamma 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216123 Mrs Pothakamuri Lakshmi Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/014395
(YERRAGONDAPALEM) 		0208001000NRG23200420220146987 20/04/2022 venkateswarlu 0208001WL0007203 venkateswarlu 00019 APGB0005058 1159 1159 Processed 14/05/2022 1201216117 Mr VENKATESWARLU POTHAKAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/014400
(YERRAGONDAPALEM) 		0208001000NRG23200420220146782 20/04/2022 MARAPAKULA NAGALAKSHMI 0208001WL0007200 MARAPAKULA NAGALAKSHMI 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216126 Mrs NAGA LAKSHMI MARAPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Yerragondapalem AP-08-001-004-017/014409
(YERRAGONDAPALEM) 		0208001000NRG23200420220146784 20/04/2022 ramadevi 0208001WL0007200 ramadevi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216435 Mrs RAJAVARAPU RAMADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Yerragondapalem AP-08-001-004-017/014457
(YERRAGONDAPALEM) 		0208001000NRG23200420220146785 20/04/2022 alli 0208001WL0007200 alli 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216147 Mr SHEK ALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23200420220146789 20/04/2022 venkataravana 0208001WL0007200 venkataravana 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216140 Miss DIGUDU PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/014485
(YERRAGONDAPALEM) 		0208001000NRG23200420220146791 20/04/2022 Chinna ravana 0208001WL0007200 Chinna ravana 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216591 Mrs CHINNA RAVANA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/014518
(YERRAGONDAPALEM) 		0208001000NRG23200420220146796 20/04/2022 samimun 0208001WL0007200 samimun 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216135 MRS SHAIK SAMIMUN STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/014519
(YERRAGONDAPALEM) 		0208001000NRG23200420220146797 20/04/2022 bismilla 0208001WL0007200 bismilla 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216125 Mrs Shaik Bismilla ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/014521
(YERRAGONDAPALEM) 		0208001000NRG23200420220146799 20/04/2022 rameeza bee 0208001WL0007200 rameeza bee 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216481 MRS PATHAN RAMEEZABEE STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-004-017/014521
(YERRAGONDAPALEM) 		0208001000NRG23200420220146798 20/04/2022 shabeer 0208001WL0007200 shabeer 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216143 Mr PATHAN SHABEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/014525
(YERRAGONDAPALEM) 		0208001000NRG23200420220146992 20/04/2022 rajakumari 0208001WL0007203 rajakumari 00019 APGB0005058 966 966 Processed 14/05/2022 1201216382 Mrs RAJA KUMARI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/014538
(YERRAGONDAPALEM) 		0208001000NRG23200420220146802 20/04/2022 annamma 0208001WL0007200 annamma 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216389 CHINNAM ANNAMMA UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23200420220146806 20/04/2022 nagalakshmi 0208001WL0007200 nagalakshmi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216422 MRS BOLLAVARAPU NAGALAKSHMI STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-004-017/014579
(YERRAGONDAPALEM) 		0208001000NRG23200420220146805 20/04/2022 venkateswarlu 0208001WL0007200 venkateswarlu 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216186 BOLLAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
102 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23200420220146810 20/04/2022 lakshmi devi 0208001WL0007200 lakshmi devi 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216410 Miss DIGUDU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/014601
(YERRAGONDAPALEM) 		0208001000NRG23200420220146809 20/04/2022 venkataswamy 0208001WL0007200 venkataswamy 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216411 Mr DIGUDU VENKATASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/014602
(YERRAGONDAPALEM) 		0208001000NRG23200420220146812 20/04/2022 khasim 0208001WL0007200 khasim 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216148 MR KASIM SHAIK STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-004-017/014602
(YERRAGONDAPALEM) 		0208001000NRG23200420220146811 20/04/2022 noorjahan 0208001WL0007200 noorjahan 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216137 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23200420220146814 20/04/2022 ravana 0208001WL0007200 ravana 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216390 MRS RAVANA AVULA STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23200420220146822 20/04/2022 ankaiah 0208001WL0007200 ankaiah 00019 APGB0005058 1152 1152 Processed 14/05/2022 1201216175 ANKAIAH PATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23200420220144986 20/04/2022 Eallaiah 0208001WL0007141 Eallaiah 00019 APGB0005058 1292 1292 Processed 14/05/2022 1201216173 Mr YALLAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-006-021/010151
(GOLLAVIDIPI) 		0208001000NRG23200420220144985 20/04/2022 Narayanamma 0208001WL0007141 Narayanamma 00019 APGB0005058 1292 1292 Processed 14/05/2022 1201216176 Mrs NARAYANAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23200420220144990 20/04/2022 Lakashamma 0208001WL0007141 Lakashamma 00019 APGB0005058 1292 1292 Processed 14/05/2022 1201216111 Mrs LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-006-021/030126
(GOLLAVIDIPI) 		0208001000NRG23200420220145027 20/04/2022 Srinu 0208001WL0007141 Srinu 00019 APGB0005058 1292 1292 Processed 14/05/2022 1201216118 Mr SRINU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23200420220145037 20/04/2022 NagaLakshmi 0208001WL0007141 NagaLakshmi 00019 APGB0005058 1292 1292 Processed 14/05/2022 1201216116 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23200420220145036 20/04/2022 Venkateswarlu 0208001WL0007141 Venkateswarlu 00019 APGB0005058 1292 1292 Processed 14/05/2022 1201216115 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23200420220143481 20/04/2022 shirisha 0208001WL0007120 shirisha 00019 APGB0005058 311 311 Processed 14/05/2022 1201216145 KOTA SHIRISHA BMFG K CHINNA GALAIAH UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23200420220143487 20/04/2022 nagendrababu 0208001WL0007120 nagendrababu 00019 APGB0005058 259 259 Processed 14/05/2022 1201216474 Mr NAGENDRA BABU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23200420220143564 20/04/2022 Baskar 0208001WL0007120 Baskar 00019 APGB0005058 311 311 Processed 14/05/2022 1201216423 Mr BHASKAR RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23200420220143574 20/04/2022 guravaiah 0208001WL0007120 guravaiah 00019 APGB0005058 311 311 Processed 14/05/2022 1201216473 Mr GURUVAAIH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23200420220143603 20/04/2022 peda jayanna 0208001WL0007120 peda jayanna 00019 APGB0005058 311 311 Processed 14/05/2022 1201216130 PEDDAPOGU PEDA JAYANNA UNION BANK OF INDIA(508500)
119 Yerragondapalem AP-08-001-007-021/040372
(GANGAPALEM) 		0208001000NRG23200420220143604 20/04/2022 sandya 0208001WL0007120 sandya 00019 APGB0005058 311 311 Processed 14/05/2022 1201216136 Mrs Peddapogu Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 130159 130159
120 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23200420220146743 20/04/2022 Venkata Lakshmi 0208001WL0007200 Venkata Lakshmi 00019 APGB0005088 1152 1152 Processed 14/05/2022 1201216394 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1152 1152
121 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23200420220146813 20/04/2022 yedukondalu 0208001WL0007200 yedukondalu 00019 APGB0005091 1152 1152 Processed 14/05/2022 1201216388 Mr EDUKONDALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1152 1152
122 Yerragondapalem AP-08-001-004-017/012196
(YERRAGONDAPALEM) 		0208001000NRG23200420220146672 20/04/2022 Venkateswara Reddy 0208001WL0007200 Venkateswara Reddy 00019 APGB0005132 1152 1152 Processed 14/05/2022 1201216396 Mr VENKATESWARA REDDY YAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23200420220143453 20/04/2022 Peddapogu Vengamma 0208001WL0007120 Peddapogu Vengamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216594 Mrs VENGAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23200420220143456 20/04/2022 Adilakshmamma 0208001WL0007120 Adilakshmamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216461 MRS PEDDAPOGU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23200420220143458 20/04/2022 Mariyamma 0208001WL0007120 Mariyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216449 Mrs MARIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23200420220143455 20/04/2022 Yohanu 0208001WL0007120 Yohanu 00019 APGB0005132 311 311 Processed 14/05/2022 1201216445 Mr YOHANU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23200420220143461 20/04/2022 Atchamma 0208001WL0007120 Atchamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216443 Mrs ATCHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23200420220143463 20/04/2022 Syamala 0208001WL0007120 Syamala 00019 APGB0005132 259 259 Processed 14/05/2022 1201216421 MS SHYAMALA BANDELA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-007-021/040008
(GANGAPALEM) 		0208001000NRG23200420220143464 20/04/2022 Venkataiah 0208001WL0007120 Venkataiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216191 Mr VENKATAIAH BANDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23200420220143465 20/04/2022 L Victoriyamma 0208001WL0007120 L Victoriyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216198 VICTORIYAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23200420220143468 20/04/2022 Mariyamma 0208001WL0007120 Mariyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216190 MS MUTUKURI MARIYAMMA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23200420220143474 20/04/2022 Chinna Yogaiah 0208001WL0007120 Chinna Yogaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216457 Mr YEGAIAH ANDAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23200420220143477 20/04/2022 Danamma 0208001WL0007120 Danamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216451 Mrs DANAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-021/040016
(GANGAPALEM) 		0208001000NRG23200420220143476 20/04/2022 Krupaiah 0208001WL0007120 Krupaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216380 Mr KRUPAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23200420220143479 20/04/2022 Saubhagyam 0208001WL0007120 Saubhagyam 00019 APGB0005132 311 311 Processed 14/05/2022 1201216197 SOWBHAGYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23200420220143482 20/04/2022 Krupaiah 0208001WL0007120 Krupaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216475 PEDDA POGU KRUPAIAH UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23200420220143486 20/04/2022 Kotamma 0208001WL0007120 Kotamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216479 Mrs Kotamma Peddapogu ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-021/040020
(GANGAPALEM) 		0208001000NRG23200420220143489 20/04/2022 Peddapogu Sujatha 0208001WL0007120 Peddapogu Sujatha 00019 APGB0005132 311 311 Processed 14/05/2022 1201216122 Mrs Pedda Pogu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23200420220143490 20/04/2022 Mariyadasu 0208001WL0007120 Mariyadasu 00019 APGB0005132 311 311 Processed 14/05/2022 1201216377 MR THANGIRALA MARIYADASU STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23200420220143492 20/04/2022 Chinna Galaiah 0208001WL0007120 Chinna Galaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216476 Mr CHINNA GALAAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-007-021/040022
(GANGAPALEM) 		0208001000NRG23200420220143493 20/04/2022 P Mariyamma 0208001WL0007120 P Mariyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216199 MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23200420220143495 20/04/2022 Mariyamma 0208001WL0007120 Mariyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216192 MARIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23200420220143498 20/04/2022 Bangariah 0208001WL0007120 Bangariah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216381 MR BANGARAIAH MUTUKURI STATE BANK OF INDIA(508548)
144 Yerragondapalem AP-08-001-007-021/040024
(GANGAPALEM) 		0208001000NRG23200420220143499 20/04/2022 Ranemma 0208001WL0007120 Ranemma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216446 Mrs RANEMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23200420220143500 20/04/2022 Guruvaiah 0208001WL0007120 Guruvaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216385 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-007-021/040025
(GANGAPALEM) 		0208001000NRG23200420220143501 20/04/2022 Kondalamma 0208001WL0007120 Kondalamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216414 Mrs PEDDAPOGU KONDALAMMA W O GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23200420220143502 20/04/2022 Ankaiah 0208001WL0007120 Ankaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216418 Mr ANKAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23200420220143503 20/04/2022 Veeramma 0208001WL0007120 Veeramma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216200 VEERAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23200420220143505 20/04/2022 Maguluri Shastri 0208001WL0007120 Maguluri Shastri 00019 APGB0005132 311 311 Processed 14/05/2022 1201216431 Mr SASTRY MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-007-021/040028
(GANGAPALEM) 		0208001000NRG23200420220143506 20/04/2022 Mariyamma 0208001WL0007120 Mariyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216463 Mrs MARIYAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23200420220143507 20/04/2022 Avulaiah 0208001WL0007120 Avulaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216379 Mr AULAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-021/040029
(GANGAPALEM) 		0208001000NRG23200420220143508 20/04/2022 M Chilakamma 0208001WL0007120 M Chilakamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216374 Mrs CHILAKAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23200420220143509 20/04/2022 Koteswara Rao 0208001WL0007120 Koteswara Rao 00019 APGB0005132 311 311 Processed 14/05/2022 1201216432 Mr KOTESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23200420220143513 20/04/2022 Nagamani 0208001WL0007120 Nagamani 00019 APGB0005132 311 311 Processed 14/05/2022 1201216447 Mrs VESAPOGU BALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-021/040032
(GANGAPALEM) 		0208001000NRG23200420220143512 20/04/2022 Vijaya Kumar 0208001WL0007120 Vijaya Kumar 00019 APGB0005132 311 311 Processed 14/05/2022 1201216478 MR BEZAWADA VIJAYAKUMAR STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-007-021/040035
(GANGAPALEM) 		0208001000NRG23200420220143515 20/04/2022 Emelamma 0208001WL0007120 Emelamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216453 Mrs YEMELAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23200420220143519 20/04/2022 jyothi 0208001WL0007120 jyothi 00019 APGB0005132 311 311 Processed 14/05/2022 1201216131 Mrs JYOTHI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23200420220143518 20/04/2022 Mojesh 0208001WL0007120 Mojesh 00019 APGB0005132 311 311 Processed 14/05/2022 1201216477 Mr MODESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23200420220143517 20/04/2022 Venkatamma 0208001WL0007120 Venkatamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216441 Mrs VENKATAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23200420220143521 20/04/2022 Sharamma 0208001WL0007120 Sharamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216466 Mrs SHARAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23200420220143522 20/04/2022 Guruvaiah 0208001WL0007120 Guruvaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216376 Mr GURAVAIAH PEDDAPUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23200420220143524 20/04/2022 Paulaiah 0208001WL0007120 Paulaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216456 Mr POULAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23200420220143526 20/04/2022 Irmiya 0208001WL0007120 Irmiya 00019 APGB0005132 311 311 Processed 14/05/2022 1201216430 Mr IRMIYA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-007-021/040040
(GANGAPALEM) 		0208001000NRG23200420220143527 20/04/2022 Vazrarmma 0208001WL0007120 Vazrarmma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216415 Mrs PEDDAPOGU VAJRAMMA W O IRMIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-007-021/040041
(GANGAPALEM) 		0208001000NRG23200420220143529 20/04/2022 Subbamma 0208001WL0007120 Subbamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216196 Mrs SUBBAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-021/040042
(GANGAPALEM) 		0208001000NRG23200420220143530 20/04/2022 P Nasaramma 0208001WL0007120 P Nasaramma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216146 Mrs NASARAMMA PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23200420220143532 20/04/2022 Susheelamma 0208001WL0007120 Susheelamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216384 Mr SUSEELA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-021/040043
(GANGAPALEM) 		0208001000NRG23200420220143531 20/04/2022 Yeliya 0208001WL0007120 Yeliya 00019 APGB0005132 311 311 Processed 14/05/2022 1201216133 Mr Lingala Eliya ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23200420220143535 20/04/2022 Lingala Suvarthamma 0208001WL0007120 Lingala Suvarthamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216189 Mrs LINGALA SUVARTHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Yerragondapalem AP-08-001-007-021/040047
(GANGAPALEM) 		0208001000NRG23200420220143536 20/04/2022 Nagamma 0208001WL0007120 Nagamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216452 PEDDAPOGU NAGAMMA UNION BANK OF INDIA(508500)
171 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23200420220143537 20/04/2022 Subbaiah 0208001WL0007120 Subbaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216378 Mr PEDDA SUBBAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23200420220143543 20/04/2022 Nagendra 0208001WL0007120 Nagendra 00019 APGB0005132 311 311 Processed 14/05/2022 1201216440 Mrs NAGENDRA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23200420220143546 20/04/2022 Chinnasubbaiah 0208001WL0007120 Chinnasubbaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216417 Mr CHINNA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-021/040054
(GANGAPALEM) 		0208001000NRG23200420220143547 20/04/2022 Peddapogu Ramakka 0208001WL0007120 Peddapogu Ramakka 00019 APGB0005132 311 311 Processed 14/05/2022 1201216194 RAMAKKA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23200420220143548 20/04/2022 Chinnavenkatasubbaiah 0208001WL0007120 Chinnavenkatasubbaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216433 Mr CHINNA VENKATA SUBBAIAH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-007-021/040057
(GANGAPALEM) 		0208001000NRG23200420220143549 20/04/2022 Yogamma 0208001WL0007120 Yogamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216593 Mrs PEDDAPOGU YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23200420220143552 20/04/2022 Peddapogu Yobu 0208001WL0007120 Peddapogu Yobu 00019 APGB0005132 311 311 Processed 14/05/2022 1201216427 Mr YOBU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-021/040060
(GANGAPALEM) 		0208001000NRG23200420220143553 20/04/2022 Vajramma 0208001WL0007120 Vajramma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216438 Mrs VAZRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-007-021/040061
(GANGAPALEM) 		0208001000NRG23200420220143554 20/04/2022 Divanamma 0208001WL0007120 Divanamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216448 MS PEDDAPOGU DEVANAMMA STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23200420220143558 20/04/2022 Peddakotaiah 0208001WL0007120 Peddakotaiah 00019 APGB0005132 311 311 Processed 14/05/2022 1201216373 Mr PEDDA KOTAIAH PEDDA POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-021/040068
(GANGAPALEM) 		0208001000NRG23200420220143563 20/04/2022 Mariyamma 0208001WL0007120 Mariyamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216195 Mrs MARIYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23200420220143566 20/04/2022 Santhoshamma 0208001WL0007120 Santhoshamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216595 Mrs SANTHOSAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-021/040069
(GANGAPALEM) 		0208001000NRG23200420220143565 20/04/2022 Syamala 0208001WL0007120 Syamala 00019 APGB0005132 311 311 Processed 14/05/2022 1201216193 MRS SYAMALA BEJAWADA STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-007-021/040070
(GANGAPALEM) 		0208001000NRG23200420220143567 20/04/2022 Vajramma 0208001WL0007120 Vajramma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216110 Mrs VAJRAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23200420220143569 20/04/2022 Chittamma 0208001WL0007120 Chittamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216454 Mrs CHITTEMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23200420220143571 20/04/2022 Guravamma 0208001WL0007120 Guravamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216462 Mrs GURAVAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23200420220143573 20/04/2022 Jayamma 0208001WL0007120 Jayamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216442 Mrs JAYAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-021/040248
(GANGAPALEM) 		0208001000NRG23200420220143577 20/04/2022 Peramma 0208001WL0007120 Peramma 00019 APGB0005132 259 259 Processed 14/05/2022 1201216460 Mrs PERAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23200420220143579 20/04/2022 Immaniyelu 0208001WL0007120 Immaniyelu 00019 APGB0005132 259 259 Processed 14/05/2022 1201216416 MR IMMANIYELU PEDDAPOGU STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-007-021/040281
(GANGAPALEM) 		0208001000NRG23200420220143580 20/04/2022 Kumaari 0208001WL0007120 Kumaari 00019 APGB0005132 311 311 Processed 14/05/2022 1201216412 Mrs KUMARI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23200420220143584 20/04/2022 Bujji 0208001WL0007120 Bujji 00019 APGB0005132 311 311 Processed 14/05/2022 1201216465 Mrs BUJJI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23200420220143590 20/04/2022 Lakshmamma 0208001WL0007120 Lakshmamma 00019 APGB0005132 311 311 Processed 14/05/2022 1201216450 Mrs LAKSHMI PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-007-021/040325
(GANGAPALEM) 		0208001000NRG23200420220143589 20/04/2022 Nataniyelu 0208001WL0007120 Nataniyelu 00019 APGB0005132 311 311 Processed 14/05/2022 1201216429 Mr NATHANIEL PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23200420220143591 20/04/2022 Bhasker 0208001WL0007120 Bhasker 00019 APGB0005132 311 311 Processed 14/05/2022 1201216428 PEDDA POGU BHASKAR RAO BANK OF BARODA(606985)
195 Yerragondapalem AP-08-001-007-021/040326
(GANGAPALEM) 		0208001000NRG23200420220143592 20/04/2022 Sulochana 0208001WL0007120 Sulochana 00019 APGB0005132 311 311 Processed 14/05/2022 1201216439 PEDDA POGU SULOCHANA UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23200420220143593 20/04/2022 Mahesh 0208001WL0007120 Mahesh 00019 APGB0005132 311 311 Processed 14/05/2022 1201216420 Mr MAHESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23200420220143597 20/04/2022 deved 0208001WL0007120 deved 00019 APGB0005132 311 311 Processed 14/05/2022 1201216455 Mr DEVID ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23200420220143601 20/04/2022 Suresh 0208001WL0007120 Suresh 00019 APGB0005132 311 311 Processed 14/05/2022 1201216444 Mr SURESH PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24632 24632
199 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23200420220146915 20/04/2022 Venkata Chennaya Goud 0208001WL0007203 Venkata Chennaya Goud 00078 CNRB0013666 1159 1159 Processed 14/05/2022 1201216584 KANCHERLA VENKATA CHENNIAH CANARA BANK(508532)
SubTotal 1159 1159
200 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23200420220143511 20/04/2022 babu 0208001WL0007120 babu 00415 SBIN0001915 311 311 Processed 14/05/2022 1201216581 MURIKIPUDI BABU UNION BANK OF INDIA(508500)
SubTotal 311 311
201 Yerragondapalem AP-08-001-004-017/010006
(YERRAGONDAPALEM) 		0208001000NRG23200420220146874 20/04/2022 Annamma 0208001WL0007203 Annamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216108 ANNAMMA ADIPI STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-004-017/010006
(YERRAGONDAPALEM) 		0208001000NRG23200420220146873 20/04/2022 Nirmala 0208001WL0007203 Nirmala 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216529 Mrs NIRMALA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23200420220146876 20/04/2022 Chennaiah 0208001WL0007203 Chennaiah 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216528 Mr BONDLAPATI CHENNAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Yerragondapalem AP-08-001-004-017/010017
(YERRAGONDAPALEM) 		0208001000NRG23200420220146877 20/04/2022 Narasamma 0208001WL0007203 Narasamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216562 MRS VENKATA NARASAMMA BONDALAPATI STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-004-017/010758
(YERRAGONDAPALEM) 		0208001000NRG23200420220146879 20/04/2022 Anjamma 0208001WL0007203 Anjamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216490 MS ANJAMMA ORCHU STATE BANK OF INDIA(508548)
206 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23200420220146880 20/04/2022 Galemma 0208001WL0007203 Galemma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216348 MS DIGUDU GALEMMA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-004-017/011022
(YERRAGONDAPALEM) 		0208001000NRG23200420220146642 20/04/2022 Prabhavathi 0208001WL0007200 Prabhavathi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216349 Mrs PRABHAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-004-017/011022
(YERRAGONDAPALEM) 		0208001000NRG23200420220146643 20/04/2022 Sirisha 0208001WL0007200 Sirisha 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216583 A SIRISHA GENERAL POST OFFICE(607245)
209 Yerragondapalem AP-08-001-004-017/011337
(YERRAGONDAPALEM) 		0208001000NRG23200420220146645 20/04/2022 Balamma 0208001WL0007200 Balamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216154 BALAMMA DASARI STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-004-017/011629
(YERRAGONDAPALEM) 		0208001000NRG23200420220146646 20/04/2022 VENKATAMMA POSANI 0208001WL0007200 VENKATAMMA POSANI 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216156 Mrs VENKATAMMA POSANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23200420220146887 20/04/2022 dilsaad 0208001WL0007203 dilsaad 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216346 SHAIK DILSHAD UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-004-017/011669
(YERRAGONDAPALEM) 		0208001000NRG23200420220146889 20/04/2022 Narayana 0208001WL0007203 Narayana 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216500 Mr Gurram Sambaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23200420220146892 20/04/2022 Mastaanamma 0208001WL0007203 Mastaanamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216569 MS MASTANAMMA CHILAKURI STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-004-017/011674
(YERRAGONDAPALEM) 		0208001000NRG23200420220146891 20/04/2022 Narasimhulu 0208001WL0007203 Narasimhulu 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216564 Mr VENKATA NARASIMHULU CHILLAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/011693
(YERRAGONDAPALEM) 		0208001000NRG23200420220146894 20/04/2022 Venakta RAmaiah 0208001WL0007203 Venakta RAmaiah 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216351 MEDABALIMI PEDDA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-004-017/011737
(YERRAGONDAPALEM) 		0208001000NRG23200420220146899 20/04/2022 Meri 0208001WL0007203 Meri 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216534 MISS MARY CELL 9396815191 ADIPI STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-004-017/011779
(YERRAGONDAPALEM) 		0208001000NRG23200420220146649 20/04/2022 Salamma 0208001WL0007200 Salamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216533 MS SALAMMA PALURI STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-004-017/011808
(YERRAGONDAPALEM) 		0208001000NRG23200420220146901 20/04/2022 jyothi 0208001WL0007203 jyothi 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216523 Mrs Dasari Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-004-017/011808
(YERRAGONDAPALEM) 		0208001000NRG23200420220146900 20/04/2022 yesu padam 0208001WL0007203 yesu padam 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216561 MR DASU DASARI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/011956
(YERRAGONDAPALEM) 		0208001000NRG23200420220146651 20/04/2022 ramireddy Y 0208001WL0007200 ramireddy Y 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216502 Mr RAMI REDDY YARRAMREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23200420220146653 20/04/2022 eeswar 0208001WL0007200 eeswar 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216503 POSANI ESWAR BANK OF INDIA(508505)
222 Yerragondapalem AP-08-001-004-017/012016
(YERRAGONDAPALEM) 		0208001000NRG23200420220146652 20/04/2022 nagamma 0208001WL0007200 nagamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216540 MS NAGAMMA POSANI STATE BANK OF INDIA(508548)
223 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23200420220146659 20/04/2022 azeez 0208001WL0007200 azeez 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216554 MR SHAIK AZEEZ STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23200420220146658 20/04/2022 gaffar 0208001WL0007200 gaffar 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216545 MR ABDUL GAFFAR SHAIK STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-004-017/012094
(YERRAGONDAPALEM) 		0208001000NRG23200420220146657 20/04/2022 rajiya 0208001WL0007200 rajiya 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216555 Mrs RAJIYA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23200420220146660 20/04/2022 abdul rajak 0208001WL0007200 abdul rajak 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216366 Mr ABDUL RAJAK SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-004-017/012096
(YERRAGONDAPALEM) 		0208001000NRG23200420220146661 20/04/2022 naasarbi 0208001WL0007200 naasarbi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216531 MS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-004-017/012097
(YERRAGONDAPALEM) 		0208001000NRG23200420220146662 20/04/2022 mohammad rafi 0208001WL0007200 mohammad rafi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216331 MR MOHAMMED RAFI SHAIK STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23200420220146665 20/04/2022 hamimoon 0208001WL0007200 hamimoon 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216566 Mrs SAMIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-004-017/012099
(YERRAGONDAPALEM) 		0208001000NRG23200420220146664 20/04/2022 ismail 0208001WL0007200 ismail 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216513 Mr SHAIK ISMAIL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-004-017/012176
(YERRAGONDAPALEM) 		0208001000NRG23200420220146667 20/04/2022 SRI LAKSHMI YERRAMREDDY 0208001WL0007200 SRI LAKSHMI YERRAMREDDY 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216570 YERRAREDDY SRILAXMI UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-004-017/012176
(YERRAGONDAPALEM) 		0208001000NRG23200420220146666 20/04/2022 srinivasa reddi 0208001WL0007200 srinivasa reddi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216338 Mr YERRAMREDDY SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
233 Yerragondapalem AP-08-001-004-017/012180
(YERRAGONDAPALEM) 		0208001000NRG23200420220146669 20/04/2022 Adhilakshmi 0208001WL0007200 Adhilakshmi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216552 MRS ADILAKSHMI POSANI STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-004-017/012180
(YERRAGONDAPALEM) 		0208001000NRG23200420220146668 20/04/2022 Venkateswarlu 0208001WL0007200 Venkateswarlu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216539 MR VENKATESWARLU POSANI STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-004-017/012195
(YERRAGONDAPALEM) 		0208001000NRG23200420220146670 20/04/2022 Maheswara Reddy 0208001WL0007200 Maheswara Reddy 00415 SBIN0002815 1152 1152 Rejected 14/05/2022 1201216150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Yerragondapalem AP-08-001-004-017/012195
(YERRAGONDAPALEM) 		0208001000NRG23200420220146671 20/04/2022 VenkataNarayanamma Alasyam 0208001WL0007200 VenkataNarayanamma Alasyam 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216556 MRS VENKATANARAYANAMMA ALASYAM STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-004-017/012264
(YERRAGONDAPALEM) 		0208001000NRG23200420220146681 20/04/2022 KASISWARI 0208001WL0007200 KASISWARI 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216153 Mrs KASISWARAMMA PEYYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Yerragondapalem AP-08-001-004-017/012264
(YERRAGONDAPALEM) 		0208001000NRG23200420220146682 20/04/2022 nagavenkatakrishna 0208001WL0007200 nagavenkatakrishna 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216504 PEYYALA NAGA VENKATA KRISHNA UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-004-017/012264
(YERRAGONDAPALEM) 		0208001000NRG23200420220146683 20/04/2022 venkata subbaiah 0208001WL0007200 venkata subbaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216333 PEYYALA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-004-017/012308
(YERRAGONDAPALEM) 		0208001000NRG23200420220146904 20/04/2022 SHAIK MOHAMMED KHASIM 0208001WL0007203 SHAIK MOHAMMED KHASIM 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216345 Mr SHAIK MAHAMMAD KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-004-017/012310
(YERRAGONDAPALEM) 		0208001000NRG23200420220146906 20/04/2022 VEERA NARAYANAMMA GUDIBANDLA 0208001WL0007203 VEERA NARAYANAMMA GUDIBANDLA 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216521 MRS VEERANARAYANAMMA GUDIBANDLA STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/012349
(YERRAGONDAPALEM) 		0208001000NRG23200420220146907 20/04/2022 Mariyamma 0208001WL0007203 Mariyamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216492 ADIPI MARIYAMMA UNION BANK OF INDIA(508500)
243 Yerragondapalem AP-08-001-004-017/012378
(YERRAGONDAPALEM) 		0208001000NRG23200420220146910 20/04/2022 Vijaya Kumari 0208001WL0007203 Vijaya Kumari 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216363 ADIPI VIJAYKUMARI UNION BANK OF INDIA(508500)
244 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23200420220146691 20/04/2022 VENKATARATNAM PODILI 0208001WL0007200 VENKATARATNAM PODILI 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216328 MR VENKATA RATNAM PODILI 9502254776 STATE BANK OF INDIA(508548)
245 Yerragondapalem AP-08-001-004-017/012717
(YERRAGONDAPALEM) 		0208001000NRG23200420220146914 20/04/2022 venkata sainath goud 0208001WL0007203 venkata sainath goud 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216526 KANCHARLA VENKATA SAINATH UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23200420220146917 20/04/2022 dhanalakshmi 0208001WL0007203 dhanalakshmi 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216353 MRS DHANA LAKSHMI NAKKA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23200420220146922 20/04/2022 Khasimbee 0208001WL0007203 Khasimbee 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216505 Mrs Khasim bi Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23200420220146925 20/04/2022 Hussain 0208001WL0007203 Hussain 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216491 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
249 Yerragondapalem AP-08-001-004-017/012852
(YERRAGONDAPALEM) 		0208001000NRG23200420220146693 20/04/2022 SABIRA SHAIK 0208001WL0007200 SABIRA SHAIK 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216536 MRS SABIRA SHAIK STATE BANK OF INDIA(508548)
250 Yerragondapalem AP-08-001-004-017/012899
(YERRAGONDAPALEM) 		0208001000NRG23200420220146697 20/04/2022 chinnabasavaiah 0208001WL0007200 chinnabasavaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216565 CHINNA BASAVAIAH AVULA STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23200420220146934 20/04/2022 Anjaneyulu 0208001WL0007203 Anjaneyulu 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216326 MR ANJANEYULU PILLI 9703641743 STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23200420220146935 20/04/2022 suneetha 0208001WL0007203 suneetha 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216332 MRS SUNEETHA PELLI STATE BANK OF INDIA(508548)
253 Yerragondapalem AP-08-001-004-017/013197
(YERRAGONDAPALEM) 		0208001000NRG23200420220146701 20/04/2022 Allabakash 0208001WL0007200 Allabakash 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216352 Mr Shaik Alla Bakash ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-004-017/013197
(YERRAGONDAPALEM) 		0208001000NRG23200420220146700 20/04/2022 Hafijabi 0208001WL0007200 Hafijabi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216336 MR HAFIJBI SHAIK STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-004-017/013203
(YERRAGONDAPALEM) 		0208001000NRG23200420220146703 20/04/2022 vijayalakshmi 0208001WL0007200 vijayalakshmi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216549 MRS VIJAYALAKSHMI DIGUDU STATE BANK OF INDIA(508548)
256 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23200420220146704 20/04/2022 gurumurthi 0208001WL0007200 gurumurthi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216542 MR AVULA GURUMURTHI STATE BANK OF INDIA(508548)
257 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23200420220146942 20/04/2022 Ismail 0208001WL0007203 Ismail 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216327 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
258 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23200420220146943 20/04/2022 Rizbanu 0208001WL0007203 Rizbanu 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216563 MRS RIZBANU SHAIK STATE BANK OF INDIA(508548)
259 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23200420220146945 20/04/2022 Pedda Rao 0208001WL0007203 Pedda Rao 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216343 NAKKA PEDDA RAO UNION BANK OF INDIA(508500)
260 Yerragondapalem AP-08-001-004-017/013316
(YERRAGONDAPALEM) 		0208001000NRG23200420220146710 20/04/2022 Habeeb Khan 0208001WL0007200 Habeeb Khan 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216538 Mr HABEEB KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/013316
(YERRAGONDAPALEM) 		0208001000NRG23200420220146711 20/04/2022 Khasimbi 0208001WL0007200 Khasimbi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216155 Mrs KHASIM BI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-004-017/013334
(YERRAGONDAPALEM) 		0208001000NRG23200420220146946 20/04/2022 Lakshmamma 0208001WL0007203 Lakshmamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216560 MRS LAKSHAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
263 Yerragondapalem AP-08-001-004-017/013389
(YERRAGONDAPALEM) 		0208001000NRG23200420220146716 20/04/2022 Karimulla 0208001WL0007200 Karimulla 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216506 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-004-017/013389
(YERRAGONDAPALEM) 		0208001000NRG23200420220146717 20/04/2022 Parvin 0208001WL0007200 Parvin 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216572 MRS PARVEEN SHAIK STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/013390
(YERRAGONDAPALEM) 		0208001000NRG23200420220146718 20/04/2022 Sattar 0208001WL0007200 Sattar 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216151 Mr SATHAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-004-017/013400
(YERRAGONDAPALEM) 		0208001000NRG23200420220146948 20/04/2022 Nagendramma 0208001WL0007203 Nagendramma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216496 Mrs NAGEMDRAMMA KONDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Yerragondapalem AP-08-001-004-017/013406
(YERRAGONDAPALEM) 		0208001000NRG23200420220146950 20/04/2022 Kishor Singh 0208001WL0007203 Kishor Singh 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216350 MR BONDILI KISHORESINGH STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/013536
(YERRAGONDAPALEM) 		0208001000NRG23200420220146954 20/04/2022 Chinnaiah 0208001WL0007203 Chinnaiah 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216368 GONA CHINNAIAH UNION BANK OF INDIA(508500)
269 Yerragondapalem AP-08-001-004-017/013536
(YERRAGONDAPALEM) 		0208001000NRG23200420220146953 20/04/2022 Karunamma 0208001WL0007203 Karunamma 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216149 Mrs KARUNAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23200420220146955 20/04/2022 Mastan Vali 0208001WL0007203 Mastan Vali 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216329 MR SHAIK MASTAN VALI9440924301 STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-004-017/013667
(YERRAGONDAPALEM) 		0208001000NRG23200420220146958 20/04/2022 srinu 0208001WL0007203 srinu 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216557 MR SRINU NAKKA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/013679
(YERRAGONDAPALEM) 		0208001000NRG23200420220146959 20/04/2022 Naakka Yogeswara Rao 0208001WL0007203 Naakka Yogeswara Rao 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216099 YOGESWARA RAO NAAKKA STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-004-017/013681
(YERRAGONDAPALEM) 		0208001000NRG23200420220146964 20/04/2022 Venkata Ramanamma 0208001WL0007203 Venkata Ramanamma 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216098 Mrs VENKATA RAMANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-004-017/013690
(YERRAGONDAPALEM) 		0208001000NRG23200420220146735 20/04/2022 khasim khan 0208001WL0007200 khasim khan 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216516 Mr KASIM KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23200420220146965 20/04/2022 Srinivasa Rao 0208001WL0007203 Srinivasa Rao 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216339 MR SRINIVASA RAO BONDALAPATI STATE BANK OF INDIA(508548)
276 Yerragondapalem AP-08-001-004-017/013807
(YERRAGONDAPALEM) 		0208001000NRG23200420220146738 20/04/2022 Saidabee 0208001WL0007200 Saidabee 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216573 MRS SAIDABHI SHAIK STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23200420220146742 20/04/2022 Polaiah 0208001WL0007200 Polaiah 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216525 DONTHA POLAIAH UNION BANK OF INDIA(508500)
278 Yerragondapalem AP-08-001-004-017/013846
(YERRAGONDAPALEM) 		0208001000NRG23200420220146745 20/04/2022 Narayana goud 0208001WL0007200 Narayana goud 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216104 MR DONTA NARAYANA SO D NAGAIAH STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-004-017/013880
(YERRAGONDAPALEM) 		0208001000NRG23200420220146970 20/04/2022 Nasarbi 0208001WL0007203 Nasarbi 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216567 MRS NASAR BEE SHAIK STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23200420220146971 20/04/2022 Latha 0208001WL0007203 Latha 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216369 AKKINENI LATA UNION BANK OF INDIA(508500)
281 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23200420220146973 20/04/2022 Jaya 0208001WL0007203 Jaya 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216580 MRS JAYA POOLABOYINA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23200420220146977 20/04/2022 RAMACHANDRA RAO 0208001WL0007203 RAMACHANDRA RAO 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216096 Mr RAMACHANDRA RAO ADUSUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23200420220146978 20/04/2022 ramatulasi 0208001WL0007203 ramatulasi 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216364 Mrs RAMA TULASI ADUSUMALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-004-017/014061
(YERRAGONDAPALEM) 		0208001000NRG23200420220146979 20/04/2022 sai satish babu 0208001WL0007203 sai satish babu 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216548 MR ADUSUMALLI SAI SATISH BABU STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23200420220146749 20/04/2022 vijaya lakshmi 0208001WL0007200 vijaya lakshmi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216571 MRS KANCHARLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23200420220146750 20/04/2022 BALAKRISHNA 0208001WL0007200 BALAKRISHNA 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216524 BALAKRISHNA AAVULA STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-004-017/014118
(YERRAGONDAPALEM) 		0208001000NRG23200420220146751 20/04/2022 mani 0208001WL0007200 mani 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216335 Miss AAVUL MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-004-017/014121
(YERRAGONDAPALEM) 		0208001000NRG23200420220146753 20/04/2022 ATHMARAMULU 0208001WL0007200 ATHMARAMULU 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216551 CHELLI ATHMARAMULU UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-004-017/014156
(YERRAGONDAPALEM) 		0208001000NRG23200420220146982 20/04/2022 venkatrao 0208001WL0007203 venkatrao 00415 SBIN0002815 1159 1159 Processed 14/05/2022 1201216097 Mr VENKATRAO DONTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23200420220146759 20/04/2022 anjamma 0208001WL0007200 anjamma 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216535 MS ANJAMMA DIGUDU STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-004-017/014173
(YERRAGONDAPALEM) 		0208001000NRG23200420220146760 20/04/2022 mallekarjuna 0208001WL0007200 mallekarjuna 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216586 MR MALLIKARJUNA DIGUDU STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23200420220146764 20/04/2022 koteswari 0208001WL0007200 koteswari 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216558 MRS KOTESWARI THEPPALA STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-004-017/014257
(YERRAGONDAPALEM) 		0208001000NRG23200420220146763 20/04/2022 sreenu 0208001WL0007200 sreenu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216157 TIPPALA PEDDA SRINU SO MANTRALU STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-004-017/014320
(YERRAGONDAPALEM) 		0208001000NRG23200420220146770 20/04/2022 jonny 0208001WL0007200 jonny 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216347 MR JONNY DUDEKULA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-004-017/014322
(YERRAGONDAPALEM) 		0208001000NRG23200420220146772 20/04/2022 nagur meera vali 0208001WL0007200 nagur meera vali 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216582 MR NAGUR MEERAVALI DUDEKULA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23200420220146777 20/04/2022 jubeda bi 0208001WL0007200 jubeda bi 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216559 MRS JUBEDA BI SHAIK STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-004-017/014392
(YERRAGONDAPALEM) 		0208001000NRG23200420220146776 20/04/2022 karimulla 0208001WL0007200 karimulla 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216576 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23200420220146778 20/04/2022 hussain 0208001WL0007200 hussain 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216354 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
299 Yerragondapalem AP-08-001-004-017/014393
(YERRAGONDAPALEM) 		0208001000NRG23200420220146779 20/04/2022 noorjahan 0208001WL0007200 noorjahan 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216160 SHAIKH NOORJAHAN WO SHAIKH HUSSAIN STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-004-017/014409
(YERRAGONDAPALEM) 		0208001000NRG23200420220146783 20/04/2022 anjaneyulu 0208001WL0007200 anjaneyulu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216330 MR RAJAVARAPU ANJANEYULU9704819246 STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23200420220146989 20/04/2022 khasim sharif 0208001WL0007203 khasim sharif 00415 SBIN0002815 966 966 Processed 14/05/2022 1201216106 MR SHAIK KHASIM SHARIF SO SK KHASIM SAHE STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-004-017/014459
(YERRAGONDAPALEM) 		0208001000NRG23200420220146787 20/04/2022 kondalu 0208001WL0007200 kondalu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216341 MR ANATHA KONDALU STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-004-017/014460
(YERRAGONDAPALEM) 		0208001000NRG23200420220146788 20/04/2022 IMMAMBI SHAIK 0208001WL0007200 IMMAMBI SHAIK 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216508 MRS SHAIK IMAMBHI STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23200420220146790 20/04/2022 Ramadasu 0208001WL0007200 Ramadasu 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216544 MR DIGUDU RAMA DHASU STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-004-017/014545
(YERRAGONDAPALEM) 		0208001000NRG23200420220146803 20/04/2022 kesavanarayana 0208001WL0007200 kesavanarayana 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216494 Mr CHENNA KESAVA NARAYANA PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-004-017/014545
(YERRAGONDAPALEM) 		0208001000NRG23200420220146804 20/04/2022 sukanya 0208001WL0007200 sukanya 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216589 Mrs SUKANYA PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-004-017/014696
(YERRAGONDAPALEM) 		0208001000NRG23200420220146815 20/04/2022 nagaraju 0208001WL0007200 nagaraju 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216158 BACHUNABOYANA NAGA RAJU SO ANJAIAH STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-004-017/014716
(YERRAGONDAPALEM) 		0208001000NRG23200420220146819 20/04/2022 janibasha 0208001WL0007200 janibasha 00415 SBIN0002815 1152 1152 Processed 14/05/2022 1201216495 SHAIK JANI BASHA BANK OF INDIA(508505)
309 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23200420220144987 20/04/2022 Srinu 0208001WL0007141 Srinu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216103 Mr GARLAPATI SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Yerragondapalem AP-08-001-006-021/010157
(GOLLAVIDIPI) 		0208001000NRG23200420220144989 20/04/2022 Rosaiah 0208001WL0007141 Rosaiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216498 Mr ROSAIAH POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23200420220144991 20/04/2022 Channakesavulu 0208001WL0007141 Channakesavulu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216514 CHENNAKESAVULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-006-021/010164
(GOLLAVIDIPI) 		0208001000NRG23200420220144993 20/04/2022 Rathamma 0208001WL0007141 Rathamma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216344 MS POLEBOINA RATHAMMA STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-006-021/010177
(GOLLAVIDIPI) 		0208001000NRG23200420220144994 20/04/2022 Guravaiah 0208001WL0007141 Guravaiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216102 GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23200420220144995 20/04/2022 Venkataguravaiah 0208001WL0007141 Venkataguravaiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216493 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23200420220144996 20/04/2022 Guravamma 0208001WL0007141 Guravamma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216520 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23200420220145004 20/04/2022 Raghavamma 0208001WL0007141 Raghavamma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216340 MRS PALEBOYENA RAGHAVAMMA STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-006-021/030025
(GOLLAVIDIPI) 		0208001000NRG23200420220145003 20/04/2022 Srinivasulu 0208001WL0007141 Srinivasulu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216515 MR SRINIVASULU POLIBOINA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-006-021/030028
(GOLLAVIDIPI) 		0208001000NRG23200420220145005 20/04/2022 Chendrakalla 0208001WL0007141 Chendrakalla 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216501 MS CHANDRAKALA PINNEBOINA STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-006-021/030029
(GOLLAVIDIPI) 		0208001000NRG23200420220145006 20/04/2022 Sundraiah 0208001WL0007141 Sundraiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216527 MR SUNDARAIAH POLEBOINA STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-006-021/030030
(GOLLAVIDIPI) 		0208001000NRG23200420220145007 20/04/2022 Venkteswrulu 0208001WL0007141 Venkteswrulu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216100 VENKATESWARALU POLEBOYENA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23200420220145008 20/04/2022 Ankamma 0208001WL0007141 Ankamma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216365 MS ANKAMMA POLEBOYINA STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23200420220145011 20/04/2022 Tirupataiah 0208001WL0007141 Tirupataiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216101 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Yerragondapalem AP-08-001-006-021/030052
(GOLLAVIDIPI) 		0208001000NRG23200420220145012 20/04/2022 Guramma 0208001WL0007141 Guramma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216342 MRS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-006-021/030059
(GOLLAVIDIPI) 		0208001000NRG23200420220145014 20/04/2022 Peddakka 0208001WL0007141 Peddakka 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216574 MRS PEDDAKKA NAKKA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-006-021/030060
(GOLLAVIDIPI) 		0208001000NRG23200420220145015 20/04/2022 Nagaiah 0208001WL0007141 Nagaiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216105 NAGAIAH POLEBOINA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23200420220145017 20/04/2022 Ankamma 0208001WL0007141 Ankamma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216361 MS POLEBOINA ANKAMMA STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-006-021/030068
(GOLLAVIDIPI) 		0208001000NRG23200420220145018 20/04/2022 Lakshminarayana 0208001WL0007141 Lakshminarayana 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216337 MR LAKSHMI NARAYANA MALLAPURAM STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23200420220145020 20/04/2022 vemkateswarlu 0208001WL0007141 vemkateswarlu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216546 MR POLEBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-006-021/030095
(GOLLAVIDIPI) 		0208001000NRG23200420220145021 20/04/2022 Venkateswarlu 0208001WL0007141 Venkateswarlu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216517 GARLAPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-006-021/030098
(GOLLAVIDIPI) 		0208001000NRG23200420220145022 20/04/2022 Atchamma 0208001WL0007141 Atchamma 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216530 MS ATCHAMMA POLEBOYINA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23200420220145030 20/04/2022 Poleboina Ramalakshmi 0208001WL0007141 Poleboina Ramalakshmi 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216550 MRS RAMA LAKSHMI POLEBOINA STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23200420220145032 20/04/2022 Ravana 0208001WL0007141 Ravana 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216575 MRS VENKATA RAVANA NAKKA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-006-021/030138
(GOLLAVIDIPI) 		0208001000NRG23200420220145031 20/04/2022 Venkata Guruvaiah 0208001WL0007141 Venkata Guruvaiah 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216367 Mr NAKKA VENKATA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
334 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23200420220145033 20/04/2022 Yedukondalu 0208001WL0007141 Yedukondalu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216152 Mr YEDUKONDALU POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-006-021/030141
(GOLLAVIDIPI) 		0208001000NRG23200420220145035 20/04/2022 Venkateswarulu 0208001WL0007141 Venkateswarulu 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216510 MR VENKATESWARLU CHENNABOINA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-006-021/030154
(GOLLAVIDIPI) 		0208001000NRG23200420220145038 20/04/2022 venkata chennaiah nakka 0208001WL0007141 venkata chennaiah nakka 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216107 VENKATA CHANNAIAH NAKKA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-006-021/030161
(GOLLAVIDIPI) 		0208001000NRG23200420220145039 20/04/2022 Sankar 0208001WL0007141 Sankar 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216578 MR NAKKA SANKAR STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-006-021/030181
(GOLLAVIDIPI) 		0208001000NRG23200420220145046 20/04/2022 veeranarayana 0208001WL0007141 veeranarayana 00415 SBIN0002815 1292 1292 Processed 14/05/2022 1201216588 MR GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23200420220143454 20/04/2022 pedda venkata subbaiah 0208001WL0007120 pedda venkata subbaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216590 Mr PEDDA POGU PEDDA VENKATA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-007-021/040004
(GANGAPALEM) 		0208001000NRG23200420220143452 20/04/2022 PEDDAPOGU GURAVAIAH 0208001WL0007120 PEDDAPOGU GURAVAIAH 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216358 MR PEDDAPOGU GURAVAIAH STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23200420220143457 20/04/2022 Guruvaiah 0208001WL0007120 Guruvaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216499 PEDDA POGU GURAVAIAH UNION BANK OF INDIA(508500)
342 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23200420220143462 20/04/2022 ANILKUMAR 0208001WL0007120 ANILKUMAR 00415 SBIN0002815 259 259 Processed 14/05/2022 1201216543 MR ANIL KUMAR PEDDAPOGU STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-007-021/040007
(GANGAPALEM) 		0208001000NRG23200420220143460 20/04/2022 PEDDAPOGU PEDDAGALEIAH 0208001WL0007120 PEDDAPOGU PEDDAGALEIAH 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216488 Mr PEDDA GALEIAH PEDDAPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Yerragondapalem AP-08-001-007-021/040009
(GANGAPALEM) 		0208001000NRG23200420220143466 20/04/2022 Kotaiah 0208001WL0007120 Kotaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216512 LINGALA KOTAIAH S O SUBBAIAH BANK OF BARODA(606985)
345 Yerragondapalem AP-08-001-007-021/040014
(GANGAPALEM) 		0208001000NRG23200420220143473 20/04/2022 Krupamma 0208001WL0007120 Krupamma 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216486 MS KRUPAMMA PEDDAPOGU STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-007-021/040015
(GANGAPALEM) 		0208001000NRG23200420220143475 20/04/2022 Kumari 0208001WL0007120 Kumari 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216507 KUMARI ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23200420220143480 20/04/2022 Mojesh 0208001WL0007120 Mojesh 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216553 MR MOJESH PEDDA POGU STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-007-021/040017
(GANGAPALEM) 		0208001000NRG23200420220143478 20/04/2022 Timothi 0208001WL0007120 Timothi 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216357 PEDDAPOGU TIMOTI UNION BANK OF INDIA(508500)
349 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23200420220143485 20/04/2022 Daniel 0208001WL0007120 Daniel 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216372 Mr PEDDAPOGU DANIELU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23200420220143494 20/04/2022 Chaudayya 0208001WL0007120 Chaudayya 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216370 MR CHOWDAIAH MURIKIPUDI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23200420220143497 20/04/2022 KISHOR BABU 0208001WL0007120 KISHOR BABU 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216334 MR MURIKIPOODI KISHOR BABU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-007-021/040023
(GANGAPALEM) 		0208001000NRG23200420220143496 20/04/2022 Subbamma 0208001WL0007120 Subbamma 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216362 SUBBAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-007-021/040030
(GANGAPALEM) 		0208001000NRG23200420220143510 20/04/2022 Devamma 0208001WL0007120 Devamma 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216522 DEVAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-007-021/040036
(GANGAPALEM) 		0208001000NRG23200420220143516 20/04/2022 Chinna Subbaiah 0208001WL0007120 Chinna Subbaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216360 Mr PEDDAPOGU CHINNC SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Yerragondapalem AP-08-001-007-021/040037
(GANGAPALEM) 		0208001000NRG23200420220143520 20/04/2022 YESUPADAM PEDDAPOGU 0208001WL0007120 YESUPADAM PEDDAPOGU 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216371 Mr PEDDA POGU YESUPADAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Yerragondapalem AP-08-001-007-021/040039
(GANGAPALEM) 		0208001000NRG23200420220143525 20/04/2022 Sheshamma 0208001WL0007120 Sheshamma 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216487 Mrs SESHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-007-021/040044
(GANGAPALEM) 		0208001000NRG23200420220143534 20/04/2022 LINGALA MERYDASU 0208001WL0007120 LINGALA MERYDASU 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216537 MR MARYDASU LINGALA STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23200420220143545 20/04/2022 Jayakumari 0208001WL0007120 Jayakumari 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216159 Mrs JAYAKUMARI ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Yerragondapalem AP-08-001-007-021/040053
(GANGAPALEM) 		0208001000NRG23200420220143544 20/04/2022 Venkateswarlu 0208001WL0007120 Venkateswarlu 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216489 Mr VENKATESWARLU ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23200420220143550 20/04/2022 Kotaiah 0208001WL0007120 Kotaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216511 MR KOTAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23200420220143556 20/04/2022 Rajamma 0208001WL0007120 Rajamma 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216356 MS MUTUKURI RAJAMMA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23200420220143559 20/04/2022 Yalamandala Kotaiah 0208001WL0007120 Yalamandala Kotaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216547 Mr YELAMANDALA KOTAIAAH PEDDAPOGU YEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23200420220143561 20/04/2022 Daveedu 0208001WL0007120 Daveedu 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216518 PEDDAPOGU DAVIDU UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-007-021/040065
(GANGAPALEM) 		0208001000NRG23200420220143562 20/04/2022 Devakaruna 0208001WL0007120 Devakaruna 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216355 PEDDAPOGU DEVAKARNA UNION BANK OF INDIA(508500)
365 Yerragondapalem AP-08-001-007-021/040246
(GANGAPALEM) 		0208001000NRG23200420220143570 20/04/2022 Pitchaiah 0208001WL0007120 Pitchaiah 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216359 MR PEDDAPOGU PITCHAIAH STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23200420220143572 20/04/2022 Samelu 0208001WL0007120 Samelu 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216485 MR SAMELU PEDDAPOGU STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-007-021/040283
(GANGAPALEM) 		0208001000NRG23200420220143583 20/04/2022 Peddapogu Dibbamma 0208001WL0007120 Peddapogu Dibbamma 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216577 MR PEDDAPOGU DEBBAMMA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23200420220143588 20/04/2022 Swarna 0208001WL0007120 Swarna 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216568 MAKHAM SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Yerragondapalem AP-08-001-007-021/040302
(GANGAPALEM) 		0208001000NRG23200420220143587 20/04/2022 Visweswara Rao 0208001WL0007120 Visweswara Rao 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216585 MAKHAM VISHESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23200420220143595 20/04/2022 Naasarayya 0208001WL0007120 Naasarayya 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216519 MR NASARAIAH PEDDAPOGU STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-007-021/040347
(GANGAPALEM) 		0208001000NRG23200420220143596 20/04/2022 Peddapogu Bujji 0208001WL0007120 Peddapogu Bujji 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216579 MRS BUJJI PEDDAPOGU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-007-021/040352
(GANGAPALEM) 		0208001000NRG23200420220143598 20/04/2022 nayomi 0208001WL0007120 nayomi 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216497 MS NAYOMI ANDUGULA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23200420220143600 20/04/2022 PRATHYUSHA 0208001WL0007120 PRATHYUSHA 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216587 MS MUTUKURI PRATHYUSHA STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-007-021/040358
(GANGAPALEM) 		0208001000NRG23200420220143599 20/04/2022 rajkumar 0208001WL0007120 rajkumar 00415 SBIN0002815 311 311 Processed 14/05/2022 1201216541 MR PEDDAPOGU RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 169231 169231
375 Yerragondapalem AP-08-001-004-017/014120
(YERRAGONDAPALEM) 		0208001000NRG23200420220146752 20/04/2022 BALARANGAIAH 0208001WL0007200 BALARANGAIAH 00415 SBIN0005882 1152 1152 Processed 14/05/2022 1201216532 MR RANGAIAH SALLABALA STATE BANK OF INDIA(508548)
SubTotal 1152 1152
376 Yerragondapalem AP-08-001-006-021/030105
(GOLLAVIDIPI) 		0208001000NRG23200420220145025 20/04/2022 Desai 0208001WL0007141 Desai 00415 SBIN0007535 1292 1292 Processed 14/05/2022 1201216509 MR DESAI MADASU STATE BANK OF INDIA(508548)
SubTotal 1292 1292
377 Yerragondapalem AP-08-001-004-017/014307
(YERRAGONDAPALEM) 		0208001000NRG23200420220146767 20/04/2022 nagul meera 0208001WL0007200 nagul meera 00468 UBIN0802379 1152 1152 Processed 14/05/2022 1201216095 MR NAGULMEERA NAGUR SHAIKH AND RAMJANBI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
378 Yerragondapalem AP-08-001-004-017/010423
(YERRAGONDAPALEM) 		0208001000NRG23200420220146633 20/04/2022 GORANTLA ADIVAMMA 0208001WL0007200 GORANTLA ADIVAMMA 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216212 GORANTLA ADIYAMMA UNION BANK OF INDIA(508500)
379 Yerragondapalem AP-08-001-004-017/010644
(YERRAGONDAPALEM) 		0208001000NRG23200420220146634 20/04/2022 PANDI BALA KONDAIAH 0208001WL0007200 PANDI BALA KONDAIAH 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216324 Mr BALA KONDAIAH PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-004-017/010772
(YERRAGONDAPALEM) 		0208001000NRG23200420220146881 20/04/2022 nadipi venkateswarlu 0208001WL0007203 nadipi venkateswarlu 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216215 DIGUDU NADIPI VENKATESWARLU UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-004-017/011018
(YERRAGONDAPALEM) 		0208001000NRG23200420220146641 20/04/2022 Masthan Vali 0208001WL0007200 Masthan Vali 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216242 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
382 Yerragondapalem AP-08-001-004-017/011233
(YERRAGONDAPALEM) 		0208001000NRG23200420220146644 20/04/2022 Gade Jalalakshmi 0208001WL0007200 Gade Jalalakshmi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216213 Mrs JAYAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-004-017/011327
(YERRAGONDAPALEM) 		0208001000NRG23200420220146885 20/04/2022 SUBAIAHCHARI 0208001WL0007203 SUBAIAHCHARI 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216202 Mr SUBBAIAH CHARI GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Yerragondapalem AP-08-001-004-017/011624
(YERRAGONDAPALEM) 		0208001000NRG23200420220146886 20/04/2022 Chennamma 0208001WL0007203 Chennamma 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216256 Mrs Medabalimi Chennamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23200420220146888 20/04/2022 karimulla 0208001WL0007203 karimulla 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216251 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-004-017/011673
(YERRAGONDAPALEM) 		0208001000NRG23200420220146647 20/04/2022 Venkata reddy 0208001WL0007200 Venkata reddy 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216239 UDUMULA NARASIMHA REDDY UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-004-017/011682
(YERRAGONDAPALEM) 		0208001000NRG23200420220146893 20/04/2022 Ravana 0208001WL0007203 Ravana 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216224 TUMATI RAVANA UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-004-017/011720
(YERRAGONDAPALEM) 		0208001000NRG23200420220146897 20/04/2022 Nasaramma 0208001WL0007203 Nasaramma 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216255 SALEM NASARAMMA UNION BANK OF INDIA(508500)
389 Yerragondapalem AP-08-001-004-017/011724
(YERRAGONDAPALEM) 		0208001000NRG23200420220146898 20/04/2022 Vijaya Kumari 0208001WL0007203 Vijaya Kumari 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216214 TUMATI VIJAYA KUMARI UNION BANK OF INDIA(508500)
390 Yerragondapalem AP-08-001-004-017/011943
(YERRAGONDAPALEM) 		0208001000NRG23200420220146902 20/04/2022 aruna 0208001WL0007203 aruna 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216223 NAKKA ARUNA UNION BANK OF INDIA(508500)
391 Yerragondapalem AP-08-001-004-017/012196
(YERRAGONDAPALEM) 		0208001000NRG23200420220146673 20/04/2022 Yakula VenkataLakshmi 0208001WL0007200 Yakula VenkataLakshmi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216230 YAKULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
392 Yerragondapalem AP-08-001-004-017/012311
(YERRAGONDAPALEM) 		0208001000NRG23200420220146684 20/04/2022 DUDEKULA MEERABHI 0208001WL0007200 DUDEKULA MEERABHI 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216229 DUDEKULA MIRAVALI UNION BANK OF INDIA(508500)
393 Yerragondapalem AP-08-001-004-017/012378
(YERRAGONDAPALEM) 		0208001000NRG23200420220146911 20/04/2022 sundar kumar 0208001WL0007203 sundar kumar 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216295 ADIPI SUNDAR KUMAR UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-004-017/012740
(YERRAGONDAPALEM) 		0208001000NRG23200420220146916 20/04/2022 bhaskarrao 0208001WL0007203 bhaskarrao 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216278 MR NAKKA BHASKAR RAO STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23200420220146919 20/04/2022 kumari 0208001WL0007203 kumari 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216235 NAKKA KUMARI UNION BANK OF INDIA(508500)
396 Yerragondapalem AP-08-001-004-017/012741
(YERRAGONDAPALEM) 		0208001000NRG23200420220146918 20/04/2022 SRINIVASARAO 0208001WL0007203 SRINIVASARAO 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216204 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
397 Yerragondapalem AP-08-001-004-017/012828
(YERRAGONDAPALEM) 		0208001000NRG23200420220146921 20/04/2022 Jani Basha 0208001WL0007203 Jani Basha 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216206 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
398 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23200420220146924 20/04/2022 jani begum 0208001WL0007203 jani begum 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216228 MRS JANI BEGAM SHAIK STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23200420220146923 20/04/2022 Khasimpeera 0208001WL0007203 Khasimpeera 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216218 SHAIK KASIMPEERA UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-004-017/012838
(YERRAGONDAPALEM) 		0208001000NRG23200420220146926 20/04/2022 shajahan 0208001WL0007203 shajahan 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216291 SHAIK SHAJAHAN UNION BANK OF INDIA(508500)
401 Yerragondapalem AP-08-001-004-017/012860
(YERRAGONDAPALEM) 		0208001000NRG23200420220146696 20/04/2022 BYREDDY LAKSHMI DEVI 0208001WL0007200 BYREDDY LAKSHMI DEVI 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216323 Mrs LAKSHMI DEVI BAIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Yerragondapalem AP-08-001-004-017/012929
(YERRAGONDAPALEM) 		0208001000NRG23200420220146931 20/04/2022 Rohit Babu 0208001WL0007203 Rohit Babu 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216294 THOMMANDRU ROHITH BABU UNION BANK OF INDIA(508500)
403 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23200420220146937 20/04/2022 ligareddy 0208001WL0007203 ligareddy 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216247 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
404 Yerragondapalem AP-08-001-004-017/013203
(YERRAGONDAPALEM) 		0208001000NRG23200420220146702 20/04/2022 venkataramuldu 0208001WL0007200 venkataramuldu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216236 DIGUDU VENKATARAMUDU UNION BANK OF INDIA(508500)
405 Yerragondapalem AP-08-001-004-017/013204
(YERRAGONDAPALEM) 		0208001000NRG23200420220146941 20/04/2022 HARISH 0208001WL0007203 HARISH 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216252 SURISETTY HARISH RATNAKAR BANK(607393)
406 Yerragondapalem AP-08-001-004-017/013204
(YERRAGONDAPALEM) 		0208001000NRG23200420220146938 20/04/2022 Nageswara Rao 0208001WL0007203 Nageswara Rao 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216253 SURISETTY NAGESWARA RAO TM CANARA BANK(508532)
407 Yerragondapalem AP-08-001-004-017/013204
(YERRAGONDAPALEM) 		0208001000NRG23200420220146939 20/04/2022 Narayanamma 0208001WL0007203 Narayanamma 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216287 SURISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
408 Yerragondapalem AP-08-001-004-017/013204
(YERRAGONDAPALEM) 		0208001000NRG23200420220146940 20/04/2022 RAJESWARY 0208001WL0007203 RAJESWARY 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216288 SURISETTY RAJESWARI UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23200420220146705 20/04/2022 ramakrishnamma 0208001WL0007200 ramakrishnamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216219 Mrs RAMAKRISHNAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
410 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23200420220146706 20/04/2022 srinu 0208001WL0007200 srinu 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216207 AVULA SRINU UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-004-017/013313
(YERRAGONDAPALEM) 		0208001000NRG23200420220146944 20/04/2022 Dhanalakshmi 0208001WL0007203 Dhanalakshmi 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216289 NAKKA DHANALAKSHMI UNION BANK OF INDIA(508500)
412 Yerragondapalem AP-08-001-004-017/013331
(YERRAGONDAPALEM) 		0208001000NRG23200420220146712 20/04/2022 Karimulla 0208001WL0007200 Karimulla 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216208 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
413 Yerragondapalem AP-08-001-004-017/013331
(YERRAGONDAPALEM) 		0208001000NRG23200420220146713 20/04/2022 Khasimbi 0208001WL0007200 Khasimbi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216276 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
414 Yerragondapalem AP-08-001-004-017/013401
(YERRAGONDAPALEM) 		0208001000NRG23200420220146720 20/04/2022 Pattu Ramachandraiah 0208001WL0007200 Pattu Ramachandraiah 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216211 PATTA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
415 Yerragondapalem AP-08-001-004-017/013431
(YERRAGONDAPALEM) 		0208001000NRG23200420220146728 20/04/2022 Jaitun 0208001WL0007200 Jaitun 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216290 SYED JAI THUN UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-004-017/013431
(YERRAGONDAPALEM) 		0208001000NRG23200420220146729 20/04/2022 Mahabubi 0208001WL0007200 Mahabubi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216249 SYED MAHABU BI UNION BANK OF INDIA(508500)
417 Yerragondapalem AP-08-001-004-017/013486
(YERRAGONDAPALEM) 		0208001000NRG23200420220146730 20/04/2022 Praveen Gowd 0208001WL0007200 Praveen Gowd 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216298 Mr PRAVEEN GOUD DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23200420220146951 20/04/2022 Nasar vali 0208001WL0007203 Nasar vali 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216232 MR NASAR VALI PATAN STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23200420220146952 20/04/2022 Shamsad 0208001WL0007203 Shamsad 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216254 MRS SAMSHAD PATAN STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/013722
(YERRAGONDAPALEM) 		0208001000NRG23200420220146737 20/04/2022 Sharifunnisa 0208001WL0007200 Sharifunnisa 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216301 SHIK SHERREFUNISA UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-004-017/013742
(YERRAGONDAPALEM) 		0208001000NRG23200420220146966 20/04/2022 Venkata Rathnam 0208001WL0007203 Venkata Rathnam 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216262 MR SRINIVASA RAO BONDALAPATI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/013769
(YERRAGONDAPALEM) 		0208001000NRG23200420220146968 20/04/2022 Venkateswarlu 0208001WL0007203 Venkateswarlu 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216246 Mr PINDI VENKATESWARLU PINDISRIEVI E THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-004-017/013832
(YERRAGONDAPALEM) 		0208001000NRG23200420220146740 20/04/2022 Vijaya prudhvi 0208001WL0007200 Vijaya prudhvi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216231 VEMULA VIJAYA PRUDHVI UNION BANK OF INDIA(508500)
424 Yerragondapalem AP-08-001-004-017/013860
(YERRAGONDAPALEM) 		0208001000NRG23200420220146747 20/04/2022 Lakshmi Bai 0208001WL0007200 Lakshmi Bai 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216274 KANDLAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
425 Yerragondapalem AP-08-001-004-017/013860
(YERRAGONDAPALEM) 		0208001000NRG23200420220146746 20/04/2022 Srinivasa Naik 0208001WL0007200 Srinivasa Naik 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216248 KANDLAVATH SRINIVASA NAIK UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-004-017/013888
(YERRAGONDAPALEM) 		0208001000NRG23200420220146972 20/04/2022 Venkata Prasad 0208001WL0007203 Venkata Prasad 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216205 AKKINENI VENKATA PRASAD UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-004-017/013940
(YERRAGONDAPALEM) 		0208001000NRG23200420220146974 20/04/2022 Srinu 0208001WL0007203 Srinu 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216311 POLEBOINA SRINU UNION BANK OF INDIA(508500)
428 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23200420220146981 20/04/2022 naga lakshmi 0208001WL0007203 naga lakshmi 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216312 DUMNE NAGA LAKSHMI UNION BANK OF INDIA(508500)
429 Yerragondapalem AP-08-001-004-017/014114
(YERRAGONDAPALEM) 		0208001000NRG23200420220146980 20/04/2022 RAVANAIAH 0208001WL0007203 RAVANAIAH 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216313 Mr DUVNY RAVANAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-004-017/014122
(YERRAGONDAPALEM) 		0208001000NRG23200420220146756 20/04/2022 yogamma 0208001WL0007200 yogamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216226 DIGUDU YOGAMMA UNION BANK OF INDIA(508500)
431 Yerragondapalem AP-08-001-004-017/014125
(YERRAGONDAPALEM) 		0208001000NRG23200420220146757 20/04/2022 NOOR BASHA 0208001WL0007200 NOOR BASHA 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216233 BELGAM NOOR BASHA UNION BANK OF INDIA(508500)
432 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23200420220146984 20/04/2022 alli 0208001WL0007203 alli 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216201 SHAIK ALLI AIRTEL PAYMENTS BANK LIMITED(990288)
433 Yerragondapalem AP-08-001-004-017/014176
(YERRAGONDAPALEM) 		0208001000NRG23200420220146985 20/04/2022 muntaj 0208001WL0007203 muntaj 00468 UBIN0819417 1159 1159 Processed 14/05/2022 1201216299 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-004-017/014295
(YERRAGONDAPALEM) 		0208001000NRG23200420220146765 20/04/2022 meera vali 0208001WL0007200 meera vali 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216243 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-004-017/014295
(YERRAGONDAPALEM) 		0208001000NRG23200420220146766 20/04/2022 roshan bee 0208001WL0007200 roshan bee 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216292 SHAIK ROSHAN BI UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-004-017/014397
(YERRAGONDAPALEM) 		0208001000NRG23200420220146780 20/04/2022 PATTAN SATTAR KHAN 0208001WL0007200 PATTAN SATTAR KHAN 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216217 Mr SATTAR KHAN PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-004-017/014400
(YERRAGONDAPALEM) 		0208001000NRG23200420220146781 20/04/2022 MARAPAKULA CHINNA ANJINEYULU 0208001WL0007200 MARAPAKULA CHINNA ANJINEYULU 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216309 Mr CHINNA ANJANEYULU MARAPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Yerragondapalem AP-08-001-004-017/014450
(YERRAGONDAPALEM) 		0208001000NRG23200420220146990 20/04/2022 bibi 0208001WL0007203 bibi 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216319 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Yerragondapalem AP-08-001-004-017/014457
(YERRAGONDAPALEM) 		0208001000NRG23200420220146786 20/04/2022 rejvana 0208001WL0007200 rejvana 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216318 SHAIK REJVANA UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-004-017/014509
(YERRAGONDAPALEM) 		0208001000NRG23200420220146793 20/04/2022 harsha vardhan reddy 0208001WL0007200 harsha vardhan reddy 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216241 YARRA HARSHAVARDHAN REDDY UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-004-017/014509
(YERRAGONDAPALEM) 		0208001000NRG23200420220146794 20/04/2022 prasanna kumar reddy 0208001WL0007200 prasanna kumar reddy 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216259 YERRA PRASANNA KUMAR REDDY UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-004-017/014518
(YERRAGONDAPALEM) 		0208001000NRG23200420220146795 20/04/2022 rafi 0208001WL0007200 rafi 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216271 SHAIK RAFI UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-004-017/014527
(YERRAGONDAPALEM) 		0208001000NRG23200420220146800 20/04/2022 Rmanjaneyulu naik 0208001WL0007200 Rmanjaneyulu naik 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216250 MR BANAVATH RAMANJANEYULUNAIK STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23200420220146808 20/04/2022 KONDEBOYANA RAVANA 0208001WL0007200 KONDEBOYANA RAVANA 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216296 KONDEBOYANA RAVANA UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23200420220146807 20/04/2022 sambasivarao 0208001WL0007200 sambasivarao 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216297 KONDEBOYANA SAMBASIVARAO UNION BANK OF INDIA(508500)
446 Yerragondapalem AP-08-001-004-017/014622
(YERRAGONDAPALEM) 		0208001000NRG23200420220146994 20/04/2022 ravana 0208001WL0007203 ravana 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216320 AVULA RAVANA UNION BANK OF INDIA(508500)
447 Yerragondapalem AP-08-001-004-017/014622
(YERRAGONDAPALEM) 		0208001000NRG23200420220146993 20/04/2022 venkateswarlu 0208001WL0007203 venkateswarlu 00468 UBIN0819417 966 966 Processed 14/05/2022 1201216216 AVULA VENKATESWARLU UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-004-017/014729
(YERRAGONDAPALEM) 		0208001000NRG23200420220146821 20/04/2022 Rangalakshmamma 0208001WL0007200 Rangalakshmamma 00468 UBIN0819417 1152 1152 Processed 14/05/2022 1201216220 PATTU RANGALAKSHMAMMA UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-006-021/010155
(GOLLAVIDIPI) 		0208001000NRG23200420220144988 20/04/2022 Nagamalleswari 0208001WL0007141 Nagamalleswari 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216272 GARLAPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-006-021/010159
(GOLLAVIDIPI) 		0208001000NRG23200420220144992 20/04/2022 Sivamma 0208001WL0007141 Sivamma 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216227 NAKKA SIVAMMA UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-006-021/030013
(GOLLAVIDIPI) 		0208001000NRG23200420220144998 20/04/2022 NAKKA BHULAKSHMAMMA 0208001WL0007141 NAKKA BHULAKSHMAMMA 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216322 Mrs NAKKA BHULAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
452 Yerragondapalem AP-08-001-006-021/030013
(GOLLAVIDIPI) 		0208001000NRG23200420220144999 20/04/2022 prasadd 0208001WL0007141 prasadd 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216285 Mr NAKKA PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-006-021/030013
(GOLLAVIDIPI) 		0208001000NRG23200420220144997 20/04/2022 Srinu 0208001WL0007141 Srinu 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216237 Mr NAKKA SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23200420220145001 20/04/2022 Chinnavenkateswarlu 0208001WL0007141 Chinnavenkateswarlu 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216283 NAKKA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-006-021/030016
(GOLLAVIDIPI) 		0208001000NRG23200420220145002 20/04/2022 Venkatasubbamma 0208001WL0007141 Venkatasubbamma 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216265 Mrs NAKKA VENKATA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-006-021/030031
(GOLLAVIDIPI) 		0208001000NRG23200420220145009 20/04/2022 Srinu 0208001WL0007141 Srinu 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216264 SREENU POLEBOINA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23200420220145010 20/04/2022 Ramaiah 0208001WL0007141 Ramaiah 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216280 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
458 Yerragondapalem AP-08-001-006-021/030055
(GOLLAVIDIPI) 		0208001000NRG23200420220145013 20/04/2022 Bramaiah 0208001WL0007141 Bramaiah 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216266 Mr BRAHMAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-006-021/030061
(GOLLAVIDIPI) 		0208001000NRG23200420220145016 20/04/2022 Yallaiah 0208001WL0007141 Yallaiah 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216263 POLEBOYINA PEDDA YALLAIAH UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-006-021/030073
(GOLLAVIDIPI) 		0208001000NRG23200420220145019 20/04/2022 Adilakshmi 0208001WL0007141 Adilakshmi 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216281 NAKKA AADILAXMI UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23200420220145023 20/04/2022 hemamth 0208001WL0007141 hemamth 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216270 SIKHARAM HEMANTH UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23200420220145024 20/04/2022 srinivasa chari 0208001WL0007141 srinivasa chari 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216279 SIKHARAM SRINIVASA CHARI UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-006-021/030123
(GOLLAVIDIPI) 		0208001000NRG23200420220145026 20/04/2022 Venkata Rao 0208001WL0007141 Venkata Rao 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216238 POLEBOINA VENKATA RAO UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-006-021/030127
(GOLLAVIDIPI) 		0208001000NRG23200420220145028 20/04/2022 Yedukondalu 0208001WL0007141 Yedukondalu 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216277 POLEBOINA EDUKONDALU UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-006-021/030128
(GOLLAVIDIPI) 		0208001000NRG23200420220145029 20/04/2022 Venkata Subbaiah 0208001WL0007141 Venkata Subbaiah 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216258 MR VENKATA SUBBAIAH POLEBOINA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-006-021/030139
(GOLLAVIDIPI) 		0208001000NRG23200420220145034 20/04/2022 Lakshmni Kotamma 0208001WL0007141 Lakshmni Kotamma 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216209 P LAKSHMI KOTAMMA UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-006-021/030162
(GOLLAVIDIPI) 		0208001000NRG23200420220145040 20/04/2022 Anjali 0208001WL0007141 Anjali 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216286 POLEBOINA ANJALI UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23200420220145041 20/04/2022 Marasu Venkatarao 0208001WL0007141 Marasu Venkatarao 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216310 MARASU VENKATA RAO UNION BANK OF INDIA(508500)
469 Yerragondapalem AP-08-001-006-021/030170
(GOLLAVIDIPI) 		0208001000NRG23200420220145042 20/04/2022 Subbayamma 0208001WL0007141 Subbayamma 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216300 MARASU SUBBAYAMMA UNION BANK OF INDIA(508500)
470 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23200420220145043 20/04/2022 balaguravamma 0208001WL0007141 balaguravamma 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216222 POLEBOINA BALAGURAVAMMA UNION BANK OF INDIA(508500)
471 Yerragondapalem AP-08-001-006-021/030171
(GOLLAVIDIPI) 		0208001000NRG23200420220145044 20/04/2022 yallamma 0208001WL0007141 yallamma 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216221 POLEBOINA YALLAMA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-006-021/030175
(GOLLAVIDIPI) 		0208001000NRG23200420220145045 20/04/2022 Venkata Chennaiah 0208001WL0007141 Venkata Chennaiah 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216210 Mr VENKATACHENNAIAH VALLEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23200420220145047 20/04/2022 Vishnuvardhana baabu 0208001WL0007141 Vishnuvardhana baabu 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216267 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23200420220145048 20/04/2022 saayi krishna 0208001WL0007141 saayi krishna 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216269 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23200420220145049 20/04/2022 Saikrishna 0208001WL0007141 Saikrishna 00468 UBIN0819417 1292 1292 Processed 14/05/2022 1201216268 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-007-021/040005
(GANGAPALEM) 		0208001000NRG23200420220143459 20/04/2022 merry 0208001WL0007120 merry 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216317 Mrs MERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Yerragondapalem AP-08-001-007-021/040011
(GANGAPALEM) 		0208001000NRG23200420220143467 20/04/2022 M Kashaiah 0208001WL0007120 M Kashaiah 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216308 MUTUKURI KASAIAH UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-007-021/040012
(GANGAPALEM) 		0208001000NRG23200420220143469 20/04/2022 Saiaplu 0208001WL0007120 Saiaplu 00468 UBIN0819417 259 259 Processed 14/05/2022 1201216315 MUTUKURI SAIPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23200420220143471 20/04/2022 Bala Pitchamma 0208001WL0007120 Bala Pitchamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216225 MUTUKURI BALAPICHAMMA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23200420220143470 20/04/2022 Pedda Borraiah 0208001WL0007120 Pedda Borraiah 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216203 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-007-021/040013
(GANGAPALEM) 		0208001000NRG23200420220143472 20/04/2022 ravikumar 0208001WL0007120 ravikumar 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216261 Mr RAVI KUMAR MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23200420220143483 20/04/2022 Mariyamma 0208001WL0007120 Mariyamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216273 PEDDA POGU MARIYAMMA UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-007-021/040018
(GANGAPALEM) 		0208001000NRG23200420220143484 20/04/2022 sateesh babu 0208001WL0007120 sateesh babu 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216293 JAMPALA SATEESH BABU UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-007-021/040019
(GANGAPALEM) 		0208001000NRG23200420220143488 20/04/2022 balamma 0208001WL0007120 balamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216316 PEDDAPOGU BALAMMA UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-007-021/040021
(GANGAPALEM) 		0208001000NRG23200420220143491 20/04/2022 Tangirala Naga Sheshamma 0208001WL0007120 Tangirala Naga Sheshamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216325 NAGASESHAMMA TANGERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Yerragondapalem AP-08-001-007-021/040026
(GANGAPALEM) 		0208001000NRG23200420220143504 20/04/2022 nagaraju 0208001WL0007120 nagaraju 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216314 Master NAGA RAJU PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-007-021/040038
(GANGAPALEM) 		0208001000NRG23200420220143523 20/04/2022 jaya raju 0208001WL0007120 jaya raju 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216240 PEDDAPOGU JAYARAO UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-007-021/040041
(GANGAPALEM) 		0208001000NRG23200420220143528 20/04/2022 Guruvaiah 0208001WL0007120 Guruvaiah 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216282 PEDDAPOGU KONDA GURAVAIAH UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-007-021/040048
(GANGAPALEM) 		0208001000NRG23200420220143538 20/04/2022 Mutukoori Manikyam 0208001WL0007120 Mutukoori Manikyam 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216306 MUTUKOORI MANIKYAM UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23200420220143540 20/04/2022 Mutukuri Chinna Subbaiah 0208001WL0007120 Mutukuri Chinna Subbaiah 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216303 MUTUKURI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-007-021/040050
(GANGAPALEM) 		0208001000NRG23200420220143541 20/04/2022 Mutukuri Sunitha 0208001WL0007120 Mutukuri Sunitha 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216305 SUNEETHA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-007-021/040051
(GANGAPALEM) 		0208001000NRG23200420220143542 20/04/2022 Mutukuri Yobu 0208001WL0007120 Mutukuri Yobu 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216245 Mr Mutukuri Yebu ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-007-021/040058
(GANGAPALEM) 		0208001000NRG23200420220143551 20/04/2022 Akkamma 0208001WL0007120 Akkamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216234 AKKAMMA PADDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-007-021/040063
(GANGAPALEM) 		0208001000NRG23200420220143557 20/04/2022 Mutukuri Lakshmaiah 0208001WL0007120 Mutukuri Lakshmaiah 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216284 Mr LAKSHMAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-007-021/040064
(GANGAPALEM) 		0208001000NRG23200420220143560 20/04/2022 aswini 0208001WL0007120 aswini 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216302 PEDDAPOGU ASWINI UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-007-021/040245
(GANGAPALEM) 		0208001000NRG23200420220143568 20/04/2022 P Rameshu 0208001WL0007120 P Rameshu 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216257 PEDDA POGU RAMESH UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-007-021/040247
(GANGAPALEM) 		0208001000NRG23200420220143575 20/04/2022 NAGARAJU 0208001WL0007120 NAGARAJU 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216321 PEDDAPOGU NAGARAJU UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-007-021/040274
(GANGAPALEM) 		0208001000NRG23200420220143578 20/04/2022 daniyelu 0208001WL0007120 daniyelu 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216275 PEDDA POGU DANIYELU UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-007-021/040282
(GANGAPALEM) 		0208001000NRG23200420220143582 20/04/2022 NAGENDRA BABU 0208001WL0007120 NAGENDRA BABU 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216260 PEDDAPOGU NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Yerragondapalem AP-08-001-007-021/040294
(GANGAPALEM) 		0208001000NRG23200420220143586 20/04/2022 Peddapogu Rajamma 0208001WL0007120 Peddapogu Rajamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216307 PEDDAPOGU RAJAMMA UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-007-021/040346
(GANGAPALEM) 		0208001000NRG23200420220143594 20/04/2022 Elishamma 0208001WL0007120 Elishamma 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216244 MS PEDDAPOGU YELISHAMMA STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-007-021/040359
(GANGAPALEM) 		0208001000NRG23200420220143602 20/04/2022 Yesumani 0208001WL0007120 Yesumani 00468 UBIN0819417 311 311 Processed 14/05/2022 1201216304 PEDDAPOGU YESU MANI UNION BANK OF INDIA(508500)
SubTotal 122378 122378
Total 453770 453770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_200422APB_FTO_21900 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 130159
2 Yerragondapalem AP0208001_200422APB_FTO_21900 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1152
3 Yerragondapalem AP0208001_200422APB_FTO_21900 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1152
4 Yerragondapalem AP0208001_200422APB_FTO_21900 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 24632
5 Yerragondapalem AP0208001_200422APB_FTO_21900 Canara Bank CNRB0013666 DORNALA 1159
6 Yerragondapalem AP0208001_200422APB_FTO_21900 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 311
7 Yerragondapalem AP0208001_200422APB_FTO_21900 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 169231
8 Yerragondapalem AP0208001_200422APB_FTO_21900 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 1152
9 Yerragondapalem AP0208001_200422APB_FTO_21900 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1292
10 Yerragondapalem AP0208001_200422APB_FTO_21900 UNION BANK OF INDIA UBIN0802379 IPUR 1152
11 Yerragondapalem AP0208001_200422APB_FTO_21900 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 122378

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