Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_260422APB_FTO_31700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-002-014/060185
(VEERABHADRA PURAM) 		0208001000NRG23250420220378723 26/04/2022 Kancharla Nagamma 0208001WL0012144 Kancharla Nagamma 00019 APGB0005058 1138 1138 Processed 21/05/2022 1424679647 NAGAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-002-014/060345
(VEERABHADRA PURAM) 		0208001000NRG23250420220378729 26/04/2022 Hemambarasharma 0208001WL0012144 Hemambarasharma 00019 APGB0005058 1138 1138 Processed 21/05/2022 1424680000 Mr HEMAMBRASHARMA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-002-014/060386
(VEERABHADRA PURAM) 		0208001000NRG23260420220380455 26/04/2022 Polamma 0208001WL0012158 Polamma 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679646 POLAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-002-014/060513
(VEERABHADRA PURAM) 		0208001000NRG23260420220380468 26/04/2022 Janavath Babu Naik 0208001WL0012158 Janavath Babu Naik 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679536 Master BABU NAIK JANAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-002-014/060513
(VEERABHADRA PURAM) 		0208001000NRG23260420220380469 26/04/2022 Janavath Ravana Bai 0208001WL0012158 Janavath Ravana Bai 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679561 Mrs RAVANABAI JANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-002-014/060566
(VEERABHADRA PURAM) 		0208001000NRG23260420220380472 26/04/2022 Venkateswarlu 0208001WL0012158 Venkateswarlu 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679624 MR PUNUGOTI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-002-014/060881
(VEERABHADRA PURAM) 		0208001000NRG23260420220380509 26/04/2022 venkatarathnam 0208001WL0012158 venkatarathnam 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679479 Mrs VENKATA RATNAM BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-002-014/060951
(VEERABHADRA PURAM) 		0208001000NRG23260420220380512 26/04/2022 Ranganayakulu 0208001WL0012158 Ranganayakulu 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679961 Mr RANGA NAYAKULU GRANDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-002-014/061067
(VEERABHADRA PURAM) 		0208001000NRG23260420220380531 26/04/2022 Peram anjaneyulu 0208001WL0012158 Peram anjaneyulu 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679619 Mr ANJANEYULU PERAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-002-014/061074
(VEERABHADRA PURAM) 		0208001000NRG23260420220380535 26/04/2022 Venkateswarlu 0208001WL0012158 Venkateswarlu 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679630 Mr VENKATESWARLU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-002-014/061075
(VEERABHADRA PURAM) 		0208001000NRG23260420220380537 26/04/2022 Lakshmi Narasamma 0208001WL0012158 Lakshmi Narasamma 00019 APGB0005058 1086 1086 Processed 21/05/2022 1424679462 Mrs LAKSHMINARASAMMA KANDAKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23250420220367397 26/04/2022 isireddi Kotamma 0208001WL0011985 isireddi Kotamma 00019 APGB0005058 620 620 Processed 21/05/2022 1424679557 Mrs KOTAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23250420220367395 26/04/2022 Venkata Narayana 0208001WL0011985 Venkata Narayana 00019 APGB0005058 620 620 Processed 21/05/2022 1424679490 Mrs NARAYANAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23250420220367407 26/04/2022 Bala Venkata Reddy 0208001WL0011985 Bala Venkata Reddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679977 Mr BALA VENKATAREDDY ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23250420220367413 26/04/2022 Adilakshmamma 0208001WL0011985 Adilakshmamma 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679639 THONTLA ADI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-002-014/080127
(VEERABHADRA PURAM) 		0208001000NRG23250420220367412 26/04/2022 Brahma Reddy 0208001WL0011985 Brahma Reddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679531 Mr BRAHMA REDDY THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23250420220367415 26/04/2022 Brahma Reddy 0208001WL0011985 Brahma Reddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424680083 Mr BRAHMAREDDY ESHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Yerragondapalem AP-08-001-002-014/080128
(VEERABHADRA PURAM) 		0208001000NRG23250420220367416 26/04/2022 Lakshmi Devi 0208001WL0011985 Lakshmi Devi 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679491 Mrs LAKSHMI DEVI ESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-002-014/080129
(VEERABHADRA PURAM) 		0208001000NRG23250420220367417 26/04/2022 Kommu Guruvamma 0208001WL0011985 Kommu Guruvamma 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679550 Mrs Kommu Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23250420220367420 26/04/2022 Thontla Bramareddy 0208001WL0011985 Thontla Bramareddy 00019 APGB0005058 1033 1033 Processed 21/05/2022 1424679547 Mr BRAHMA REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23250420220367428 26/04/2022 botla Chinnakka 0208001WL0011985 botla Chinnakka 00019 APGB0005058 1033 1033 Processed 21/05/2022 1424679532 Mrs CHINNAKKA GADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23250420220367430 26/04/2022 Chinna Dibba Reddy 0208001WL0011985 Chinna Dibba Reddy 00019 APGB0005058 620 620 Processed 21/05/2022 1424679640 CHINNA DIBBAIAH ONTEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23250420220367433 26/04/2022 Botla Yogaiah 0208001WL0011985 Botla Yogaiah 00019 APGB0005058 1033 1033 Processed 21/05/2022 1424679540 BOTLA YALLAIAH UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-002-014/080231
(VEERABHADRA PURAM) 		0208001000NRG23250420220367439 26/04/2022 Venkatasubbamma 0208001WL0011985 Venkatasubbamma 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679648 VENKATA SUBBAMMA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23250420220367442 26/04/2022 Chinna Venkata Reddy 0208001WL0011985 Chinna Venkata Reddy 00019 APGB0005058 620 620 Processed 21/05/2022 1424679643 Mr CHINA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23250420220367444 26/04/2022 Pedda Venkata Reddy 0208001WL0011985 Pedda Venkata Reddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679520 Mr PEDDA VENKATA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-002-014/080240
(VEERABHADRA PURAM) 		0208001000NRG23250420220367445 26/04/2022 Vasantha 0208001WL0011985 Vasantha 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679489 Mrs VASANTHA ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23250420220364783 26/04/2022 Chinna Yallaiah 0208001WL0011952 Chinna Yallaiah 00019 APGB0005058 806 806 Processed 21/05/2022 1424679653 Mr CHINA YELLAIAH MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-002-014/080282
(VEERABHADRA PURAM) 		0208001000NRG23250420220364784 26/04/2022 Mutukuri Marthamma 0208001WL0011952 Mutukuri Marthamma 00019 APGB0005058 806 806 Processed 21/05/2022 1424679549 Mrs Mutukuri Martamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23250420220367453 26/04/2022 Bagyamma 0208001WL0011985 Bagyamma 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679492 MRS TONTLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-002-014/080301
(VEERABHADRA PURAM) 		0208001000NRG23250420220367452 26/04/2022 Balasivareddy 0208001WL0011985 Balasivareddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679993 MRS TONTLA BALASIVAREDDY STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-002-014/080313
(VEERABHADRA PURAM) 		0208001000NRG23250420220367457 26/04/2022 Pedda Dibba Reddy 0208001WL0011985 Pedda Dibba Reddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424679621 Mr PEDDA DIBBA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23250420220364791 26/04/2022 Pedda Avualaiah 0208001WL0011952 Pedda Avualaiah 00019 APGB0005058 806 806 Processed 21/05/2022 1424679655 Mr MUTUKURI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-002-014/080398
(VEERABHADRA PURAM) 		0208001000NRG23250420220367466 26/04/2022 subbareddy 0208001WL0011985 subbareddy 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424680006 Mr Thontla Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23250420220367470 26/04/2022 Anjali 0208001WL0011985 Anjali 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424680010 Mrs Botla Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-002-014/080404
(VEERABHADRA PURAM) 		0208001000NRG23250420220367469 26/04/2022 Kondalu 0208001WL0011985 Kondalu 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424680005 Mr Botla Kondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23250420220367472 26/04/2022 Malleswari 0208001WL0011985 Malleswari 00019 APGB0005058 1240 1240 Processed 21/05/2022 1424680012 Mr BOTLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/010107
(YERRAGONDAPALEM) 		0208001000NRG23260420220381438 26/04/2022 kumari 0208001WL0012205 kumari 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679458 MRS KUMARI MADAMANCHU STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/010278
(YERRAGONDAPALEM) 		0208001000NRG23260420220381444 26/04/2022 chanchamma 0208001WL0012205 chanchamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679460 Mrs CHENCHAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/010356
(YERRAGONDAPALEM) 		0208001000NRG23260420220381451 26/04/2022 ERRAKULA VENKATESWARLU 0208001WL0012205 ERRAKULA VENKATESWARLU 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679545 Mr Errakula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/010356
(YERRAGONDAPALEM) 		0208001000NRG23260420220381452 26/04/2022 Rajamma 0208001WL0012205 Rajamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679471 Mrs RAJAMMA ERRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/010358
(YERRAGONDAPALEM) 		0208001000NRG23260420220381453 26/04/2022 Chenchamma 0208001WL0012205 Chenchamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679637 Mrs CHENCHAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/010361
(YERRAGONDAPALEM) 		0208001000NRG23260420220381455 26/04/2022 Gangamma 0208001WL0012205 Gangamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679973 Mrs GANGAMMA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/010689
(YERRAGONDAPALEM) 		0208001000NRG23260420220381472 26/04/2022 lakshmi 0208001WL0012205 lakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679565 Mrs LAKSHMI GUNDREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23260420220381477 26/04/2022 Malleswary 0208001WL0012205 Malleswary 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679981 Mrs MALLESWARI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/010726
(YERRAGONDAPALEM) 		0208001000NRG23260420220381486 26/04/2022 Ravana 0208001WL0012205 Ravana 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679472 MRS VENKATA RAMANA NERATTI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23260420220381487 26/04/2022 Malleswari 0208001WL0012205 Malleswari 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679634 MALLESWRI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23260420220381488 26/04/2022 Pedda Chennaiah 0208001WL0012205 Pedda Chennaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679543 Mr PEDDA CHENNAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/010761
(YERRAGONDAPALEM) 		0208001000NRG23260420220381491 26/04/2022 pitchamma 0208001WL0012205 pitchamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679980 Mrs PICHAMMA MUULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/010897
(YERRAGONDAPALEM) 		0208001000NRG23260420220381498 26/04/2022 Subbamma 0208001WL0012205 Subbamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679960 Mrs SUBBAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/010944
(YERRAGONDAPALEM) 		0208001000NRG23260420220381502 26/04/2022 Jallaiah 0208001WL0012205 Jallaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679510 Mr JALLAIAH PETTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/010944
(YERRAGONDAPALEM) 		0208001000NRG23260420220381501 26/04/2022 Seshamma 0208001WL0012205 Seshamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679991 Mrs SESHAMMA PETTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23260420220381510 26/04/2022 Chennamma 0208001WL0012205 Chennamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679965 Mrs CHENNAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23260420220381509 26/04/2022 Rangaiah 0208001WL0012205 Rangaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679511 Mr CHINNA RANGAIAH BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/010971
(YERRAGONDAPALEM) 		0208001000NRG23260420220381511 26/04/2022 Kotamma 0208001WL0012205 Kotamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679986 Mrs KOTAMMA PADMASHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/010977
(YERRAGONDAPALEM) 		0208001000NRG23260420220381514 26/04/2022 Rangamma 0208001WL0012205 Rangamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679620 RANGAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/011045
(YERRAGONDAPALEM) 		0208001000NRG23260420220381520 26/04/2022 KAYAKAKULA ANJALI 0208001WL0012205 KAYAKAKULA ANJALI 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679519 Mrs ANJALI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23260420220381521 26/04/2022 Guravamma 0208001WL0012205 Guravamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679487 Mrs GURAVAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23260420220381527 26/04/2022 Narayana Reddy 0208001WL0012205 Narayana Reddy 00019 APGB0005058 1111 1111 Rejected 21/05/2022 1424679633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Yerragondapalem AP-08-001-004-017/011072
(YERRAGONDAPALEM) 		0208001000NRG23260420220381534 26/04/2022 Subbamma 0208001WL0012205 Subbamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679657 Mrs NARNAPATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/011095
(YERRAGONDAPALEM) 		0208001000NRG23260420220381539 26/04/2022 KANDULA NAGAMMA 0208001WL0012205 KANDULA NAGAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679501 Mrs NAGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/011151
(YERRAGONDAPALEM) 		0208001000NRG23260420220381555 26/04/2022 Ankalamma 0208001WL0012205 Ankalamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679638 THUMATI ANKALAMMA UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-004-017/011153
(YERRAGONDAPALEM) 		0208001000NRG23260420220381557 26/04/2022 Venkteswarlu 0208001WL0012205 Venkteswarlu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679627 VENKATESWARLU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23260420220381564 26/04/2022 Koteswary 0208001WL0012205 Koteswary 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679972 Mrs KOTESWARI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/011160
(YERRAGONDAPALEM) 		0208001000NRG23260420220381568 26/04/2022 Ambakka 0208001WL0012205 Ambakka 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679983 Mrs AMBAKKA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/011160
(YERRAGONDAPALEM) 		0208001000NRG23260420220381567 26/04/2022 Anjamma 0208001WL0012205 Anjamma 00019 APGB0005058 185 185 Processed 21/05/2022 1424679967 Mrs ANJALI ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/011162
(YERRAGONDAPALEM) 		0208001000NRG23260420220381571 26/04/2022 Guruvamma 0208001WL0012205 Guruvamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679469 Mrs GURAVAMMA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/011168
(YERRAGONDAPALEM) 		0208001000NRG23260420220381575 26/04/2022 CHINNARAJULU 0208001WL0012205 CHINNARAJULU 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679997 Mr CHINNARAJULU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/011168
(YERRAGONDAPALEM) 		0208001000NRG23260420220381576 26/04/2022 Subbulu 0208001WL0012205 Subbulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679962 Mrs SUBBULU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23260420220381580 26/04/2022 BATHULA PAVANI 0208001WL0012205 BATHULA PAVANI 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679452 PAVANI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/011194
(YERRAGONDAPALEM) 		0208001000NRG23260420220381582 26/04/2022 Mangamma 0208001WL0012205 Mangamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679497 Mrs MANGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23260420220381584 26/04/2022 Chinna Guruvaiah 0208001WL0012205 Chinna Guruvaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679651 CHINNA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23260420220381583 26/04/2022 Kondamma 0208001WL0012205 Kondamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679649 Mrs MUDAMANCHU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23260420220381585 26/04/2022 Palankamma 0208001WL0012205 Palankamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679499 Mrs PALANKAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/011196
(YERRAGONDAPALEM) 		0208001000NRG23260420220381588 26/04/2022 Bala Guruvamma 0208001WL0012205 Bala Guruvamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679632 BALA GURAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/011226
(YERRAGONDAPALEM) 		0208001000NRG23260420220381595 26/04/2022 Nagamma 0208001WL0012205 Nagamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679470 Mrs NAGALAKSMI KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/011304
(YERRAGONDAPALEM) 		0208001000NRG23260420220381598 26/04/2022 Gangamma 0208001WL0012205 Gangamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679509 Mrs GANGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/011329
(YERRAGONDAPALEM) 		0208001000NRG23260420220381602 26/04/2022 Dhanalakshmi 0208001WL0012205 Dhanalakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679494 Mrs DHANA LAXMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/011329
(YERRAGONDAPALEM) 		0208001000NRG23260420220381600 26/04/2022 Varalakshmi 0208001WL0012205 Varalakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679982 Mrs VARALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23260420220381610 26/04/2022 rajama 0208001WL0012205 rajama 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679974 Mrs RAJAMMA MARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/011444
(YERRAGONDAPALEM) 		0208001000NRG23260420220381614 26/04/2022 Lakshmi 0208001WL0012205 Lakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679984 Mrs LAKSHMI GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-004-017/011444
(YERRAGONDAPALEM) 		0208001000NRG23260420220381613 26/04/2022 Srinu 0208001WL0012205 Srinu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679525 Mr SRINU GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/011445
(YERRAGONDAPALEM) 		0208001000NRG23260420220381616 26/04/2022 Kotamma 0208001WL0012205 Kotamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679992 Mrs KOTAMMA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/011517
(YERRAGONDAPALEM) 		0208001000NRG23260420220381622 26/04/2022 Lakshmi Jayaprada 0208001WL0012205 Lakshmi Jayaprada 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679626 Mrs LAXMI JAYAPRADA YARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/011744
(YERRAGONDAPALEM) 		0208001000NRG23260420220381638 26/04/2022 KAYAKAKULA PERAMMA 0208001WL0012205 KAYAKAKULA PERAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679564 Ms Kayakakula Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/011752
(YERRAGONDAPALEM) 		0208001000NRG23260420220381643 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679473 Mr PEDDA VENKATESWARLU KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/011761
(YERRAGONDAPALEM) 		0208001000NRG23260420220381648 26/04/2022 Kasamma 0208001WL0012205 Kasamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679488 MS KAASAMMA POTU STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-004-017/011762
(YERRAGONDAPALEM) 		0208001000NRG23260420220381651 26/04/2022 Avulakka 0208001WL0012205 Avulakka 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679500 Mrs AVULAKKA KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/011762
(YERRAGONDAPALEM) 		0208001000NRG23260420220381650 26/04/2022 KAYAKAKULA MUNAIAH 0208001WL0012205 KAYAKAKULA MUNAIAH 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679958 Mr MUNEIAH KAYA KAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/011763
(YERRAGONDAPALEM) 		0208001000NRG23260420220381653 26/04/2022 YERRAGOLLA LAKSHMAMMA 0208001WL0012205 YERRAGOLLA LAKSHMAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679571 Mrs Yarragorla Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/011780
(YERRAGONDAPALEM) 		0208001000NRG23260420220381659 26/04/2022 GURRAM ACHAMMA 0208001WL0012205 GURRAM ACHAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679508 Mrs ATCHAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23260420220381664 26/04/2022 CH PERAMMA 0208001WL0012205 CH PERAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679513 Mrs PERAMMA CHINTALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23260420220381663 26/04/2022 CHINTHAPUDI PICHAMMA 0208001WL0012205 CHINTHAPUDI PICHAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679451 PITCHAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/011795
(YERRAGONDAPALEM) 		0208001000NRG23260420220381669 26/04/2022 NILLAMBOINA SEETHARAMULU 0208001WL0012205 NILLAMBOINA SEETHARAMULU 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679563 MR SEETHARAMULU NEELABOINA STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/011796
(YERRAGONDAPALEM) 		0208001000NRG23260420220381670 26/04/2022 Pedda Rajulu 0208001WL0012205 Pedda Rajulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679477 Mr PEDDARAJU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/011798
(YERRAGONDAPALEM) 		0208001000NRG23260420220381672 26/04/2022 Bujji 0208001WL0012205 Bujji 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679481 CHINTHALAPOODI CHINNA KATAM RAJU UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-004-017/011798
(YERRAGONDAPALEM) 		0208001000NRG23260420220381673 26/04/2022 CHINTHALAPUDI KONDAMMA 0208001WL0012205 CHINTHALAPUDI KONDAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679493 Mrs KONDAMMA CHINTHALAPOODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/011843
(YERRAGONDAPALEM) 		0208001000NRG23260420220381681 26/04/2022 rajamma 0208001WL0012205 rajamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679559 Mrs RAJAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-004-017/011845
(YERRAGONDAPALEM) 		0208001000NRG23260420220381685 26/04/2022 sreenu 0208001WL0012205 sreenu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679998 Mr Errakula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/011889
(YERRAGONDAPALEM) 		0208001000NRG23260420220381688 26/04/2022 Venkata Lakshmamma 0208001WL0012205 Venkata Lakshmamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679628 VENKATA LAXMAMMA ELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/011948
(YERRAGONDAPALEM) 		0208001000NRG23260420220381694 26/04/2022 Dupati krishna kumari 0208001WL0012205 Dupati krishna kumari 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680130 Mrs KRISHNA KUMARI DUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-004-017/011996
(YERRAGONDAPALEM) 		0208001000NRG23260420220381701 26/04/2022 koti reddy 0208001WL0012205 koti reddy 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679534 MR KOTI REDDY GOPU STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-004-017/011996
(YERRAGONDAPALEM) 		0208001000NRG23260420220381702 26/04/2022 Ravanamma Gopu 0208001WL0012205 Ravanamma Gopu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679465 Mrs RAVANAMMA GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-004-017/012033
(YERRAGONDAPALEM) 		0208001000NRG23260420220381704 26/04/2022 raamulu 0208001WL0012205 raamulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679641 RAMULU PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/012064
(YERRAGONDAPALEM) 		0208001000NRG23260420220381711 26/04/2022 chennamma 0208001WL0012205 chennamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679524 MRS CHENNAMMA PACURI STATE BANK OF INDIA(508548)
106 Yerragondapalem AP-08-001-004-017/012085
(YERRAGONDAPALEM) 		0208001000NRG23260420220381715 26/04/2022 sreeni vasulu 0208001WL0012205 sreeni vasulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679968 Mr SRINIVASULU DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/012085
(YERRAGONDAPALEM) 		0208001000NRG23260420220381714 26/04/2022 VENKATA RAMANAMMA 0208001WL0012205 VENKATA RAMANAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679654 MRS VENKATARAMANAMMA DUPATI STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23260420220381719 26/04/2022 khadarbi 0208001WL0012205 khadarbi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679512 Mrs KHADARBI PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23260420220381720 26/04/2022 PATAN JHAN BEE 0208001WL0012205 PATAN JHAN BEE 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679514 Mrs JAN BEE PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/012249
(YERRAGONDAPALEM) 		0208001000NRG23260420220381727 26/04/2022 Anjaneyulu 0208001WL0012205 Anjaneyulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679656 Mr ANJANEYULU PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Yerragondapalem AP-08-001-004-017/012250
(YERRAGONDAPALEM) 		0208001000NRG23260420220381728 26/04/2022 Rosaiah 0208001WL0012205 Rosaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679625 ROSAIAH PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/012281
(YERRAGONDAPALEM) 		0208001000NRG23260420220381729 26/04/2022 chinna raaju 0208001WL0012205 chinna raaju 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679476 YARRAKULA CHINNARAJU UNION BANK OF INDIA(508500)
113 Yerragondapalem AP-08-001-004-017/012547
(YERRAGONDAPALEM) 		0208001000NRG23260420220381741 26/04/2022 kotamma 0208001WL0012205 kotamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679464 Mrs KOTAMMA ALUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/012711
(YERRAGONDAPALEM) 		0208001000NRG23260420220381748 26/04/2022 ASIA 0208001WL0012205 ASIA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679995 Mrs ASIA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23260420220381749 26/04/2022 govindamma 0208001WL0012205 govindamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679994 Mrs GOVINDAMMA PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/012773
(YERRAGONDAPALEM) 		0208001000NRG23260420220381753 26/04/2022 usharani 0208001WL0012205 usharani 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679636 USHA RANI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/012806
(YERRAGONDAPALEM) 		0208001000NRG23260420220381756 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679478 Mr VENKATESWARLU PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/012826
(YERRAGONDAPALEM) 		0208001000NRG23260420220381763 26/04/2022 peddanagendramma 0208001WL0012205 peddanagendramma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679956 Mrs PEDDA NAGENDRAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Yerragondapalem AP-08-001-004-017/012841
(YERRAGONDAPALEM) 		0208001000NRG23260420220381765 26/04/2022 narasimhulu 0208001WL0012205 narasimhulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679622 NARASIMHULU KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23260420220381772 26/04/2022 NAGAMANI 0208001WL0012205 NAGAMANI 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679562 Mrs NAGA MANI YARRAGOLRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/012904
(YERRAGONDAPALEM) 		0208001000NRG23260420220381773 26/04/2022 Rajyalakshmi 0208001WL0012205 Rajyalakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679548 Mrs Yalaka Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/012910
(YERRAGONDAPALEM) 		0208001000NRG23260420220381774 26/04/2022 subbaa raavu 0208001WL0012205 subbaa raavu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679978 Mr SUBBARAO PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/012911
(YERRAGONDAPALEM) 		0208001000NRG23260420220381775 26/04/2022 Chandra Kala 0208001WL0012205 Chandra Kala 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680011 PEDDARAPU CHANDRKALA UNION BANK OF INDIA(508500)
124 Yerragondapalem AP-08-001-004-017/012935
(YERRAGONDAPALEM) 		0208001000NRG23260420220381780 26/04/2022 chennamma 0208001WL0012205 chennamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679506 Mr CHENNAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/012935
(YERRAGONDAPALEM) 		0208001000NRG23260420220381779 26/04/2022 PEDDARAPU GALAIAH 0208001WL0012205 PEDDARAPU GALAIAH 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680008 MR GALEIAH PEDDARAPU STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-004-017/013037
(YERRAGONDAPALEM) 		0208001000NRG23260420220381782 26/04/2022 NAKKA SAROJA 0208001WL0012205 NAKKA SAROJA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679445 Mrs NAKKA SAROJINI W O BALA PEDDI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/013039
(YERRAGONDAPALEM) 		0208001000NRG23260420220381783 26/04/2022 kumari 0208001WL0012205 kumari 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680017 MRS KUMARI YALAGALA STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-004-017/013039
(YERRAGONDAPALEM) 		0208001000NRG23260420220381784 26/04/2022 srinivasulu 0208001WL0012205 srinivasulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680002 Mr Yalagala Sreenuvasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/013046
(YERRAGONDAPALEM) 		0208001000NRG23260420220381786 26/04/2022 venkata subbulu 0208001WL0012205 venkata subbulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679495 Mrs VENKATA SUBBULU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/013152
(YERRAGONDAPALEM) 		0208001000NRG23260420220381789 26/04/2022 Lakshmi 0208001WL0012205 Lakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679530 Mrs LAKSHMI ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/013155
(YERRAGONDAPALEM) 		0208001000NRG23260420220381790 26/04/2022 Govindamma 0208001WL0012205 Govindamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679529 Mrs GOVINDAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/013157
(YERRAGONDAPALEM) 		0208001000NRG23260420220381792 26/04/2022 Parvin 0208001WL0012205 Parvin 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679504 SHAIK PARVIN UNION BANK OF INDIA(508500)
133 Yerragondapalem AP-08-001-004-017/013284
(YERRAGONDAPALEM) 		0208001000NRG23260420220381808 26/04/2022 RAMANAREDDY MADAGAM 0208001WL0012205 RAMANAREDDY MADAGAM 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679955 Mr RAMANA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-004-017/013291
(YERRAGONDAPALEM) 		0208001000NRG23260420220381813 26/04/2022 Ravanamm 0208001WL0012205 Ravanamm 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679521 Mrs RAVANAMMA PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/013312
(YERRAGONDAPALEM) 		0208001000NRG23260420220381815 26/04/2022 Adilakshmi 0208001WL0012205 Adilakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679987 Mrs ADILAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/013349
(YERRAGONDAPALEM) 		0208001000NRG23260420220381823 26/04/2022 Pedda Subba Reddy 0208001WL0012205 Pedda Subba Reddy 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679957 Mr PEDDA SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/013351
(YERRAGONDAPALEM) 		0208001000NRG23260420220381826 26/04/2022 Aruna 0208001WL0012205 Aruna 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679496 Mrs ARUNA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/013380
(YERRAGONDAPALEM) 		0208001000NRG23260420220381832 26/04/2022 Ravana 0208001WL0012205 Ravana 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679537 Mrs RAVANA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/013582
(YERRAGONDAPALEM) 		0208001000NRG23260420220381854 26/04/2022 Rama devi 0208001WL0012205 Rama devi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679629 RAMA DEVI PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/013582
(YERRAGONDAPALEM) 		0208001000NRG23260420220381855 26/04/2022 VENKATESWARLU 0208001WL0012205 VENKATESWARLU 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680014 Mr CHIRUKURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/013682
(YERRAGONDAPALEM) 		0208001000NRG23260420220381865 26/04/2022 Mallaiah 0208001WL0012205 Mallaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679631 Mr PINDI MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/013682
(YERRAGONDAPALEM) 		0208001000NRG23260420220381864 26/04/2022 Subbulu 0208001WL0012205 Subbulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680040 Mrs SUBBULU PINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/013749
(YERRAGONDAPALEM) 		0208001000NRG23260420220381868 26/04/2022 Ravana 0208001WL0012205 Ravana 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679635 Mrs BELLAMKONDA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-004-017/013830
(YERRAGONDAPALEM) 		0208001000NRG23260420220381877 26/04/2022 Ramesh 0208001WL0012205 Ramesh 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679541 Mr RAMESH YELAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23260420220381897 26/04/2022 lakshmi 0208001WL0012205 lakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679652 Mrs LAKSHMI VALLAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23260420220381896 26/04/2022 VENKATESWARLU 0208001WL0012205 VENKATESWARLU 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679644 MR VALLAPUREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-004-017/014090
(YERRAGONDAPALEM) 		0208001000NRG23260420220381899 26/04/2022 Sridevi 0208001WL0012205 Sridevi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679988 Mrs Sridevi Devisetty ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-004-017/014092
(YERRAGONDAPALEM) 		0208001000NRG23260420220381901 26/04/2022 Ramadevi 0208001WL0012205 Ramadevi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679990 MRS AVULA RAMADEVI STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-004-017/014093
(YERRAGONDAPALEM) 		0208001000NRG23260420220381905 26/04/2022 sathyavathi 0208001WL0012205 sathyavathi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679989 MRS AVULA SATHYAVATHI STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-004-017/014094
(YERRAGONDAPALEM) 		0208001000NRG23260420220381907 26/04/2022 sujatha 0208001WL0012205 sujatha 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679555 Mrs SUJATHA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/014095
(YERRAGONDAPALEM) 		0208001000NRG23260420220381909 26/04/2022 nagalakshmamma 0208001WL0012205 nagalakshmamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679449 Mrs NAGA LAKSHMAMMA JATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/014099
(YERRAGONDAPALEM) 		0208001000NRG23260420220381915 26/04/2022 venkata ramana 0208001WL0012205 venkata ramana 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680007 POLI SETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-004-017/014152
(YERRAGONDAPALEM) 		0208001000NRG23260420220381922 26/04/2022 kathar vali 0208001WL0012205 kathar vali 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679969 Mr KHADAR VALI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/014206
(YERRAGONDAPALEM) 		0208001000NRG23260420220381925 26/04/2022 saraswathi 0208001WL0012205 saraswathi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679985 Mrs SARASWATHI GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/014207
(YERRAGONDAPALEM) 		0208001000NRG23260420220381926 26/04/2022 rama chandra reddy 0208001WL0012205 rama chandra reddy 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679642 RAMACHANDRA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381929 26/04/2022 anantha lakshmi 0208001WL0012205 anantha lakshmi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679459 Mrs ANANTHA LAKSHMI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381928 26/04/2022 padmavathi 0208001WL0012205 padmavathi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679623 PADMAVATHI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381930 26/04/2022 rajasekhar 0208001WL0012205 rajasekhar 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679526 MRS AKULA RAJASHEKAR STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-004-017/014235
(YERRAGONDAPALEM) 		0208001000NRG23260420220381932 26/04/2022 kasamma 0208001WL0012205 kasamma 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679468 Mrs BATHULA KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-004-017/014235
(YERRAGONDAPALEM) 		0208001000NRG23260420220381931 26/04/2022 srinu 0208001WL0012205 srinu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680004 Mrs Batthula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/014238
(YERRAGONDAPALEM) 		0208001000NRG23260420220381937 26/04/2022 anjaneyulu 0208001WL0012205 anjaneyulu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679976 Mr BHIMISETTY ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/014238
(YERRAGONDAPALEM) 		0208001000NRG23260420220381938 26/04/2022 madhavi 0208001WL0012205 madhavi 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679979 Mrs MADHAVI BHIMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23260420220381941 26/04/2022 Venkata reddy 0208001WL0012205 Venkata reddy 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679502 Mr VENKATA REDDY IRUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23260420220381939 26/04/2022 Yogireddy 0208001WL0012205 Yogireddy 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679650 Mr ERUGULA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-004-017/014273
(YERRAGONDAPALEM) 		0208001000NRG23260420220381944 26/04/2022 asriffun 0208001WL0012205 asriffun 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679971 Mrs ASRIFFUN PATHAAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/014372
(YERRAGONDAPALEM) 		0208001000NRG23260420220381950 26/04/2022 anjali bai 0208001WL0012205 anjali bai 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679645 BONDILI ANJALI BAI CANARA BANK(508532)
167 Yerragondapalem AP-08-001-004-017/014512
(YERRAGONDAPALEM) 		0208001000NRG23260420220381964 26/04/2022 MULA BALAMMA 0208001WL0012205 MULA BALAMMA 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680015 Miss MULA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-004-017/014512
(YERRAGONDAPALEM) 		0208001000NRG23260420220381963 26/04/2022 MULA KASI REDDY 0208001WL0012205 MULA KASI REDDY 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679954 Mr KASI REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Yerragondapalem AP-08-001-004-017/014534
(YERRAGONDAPALEM) 		0208001000NRG23260420220381966 26/04/2022 nagasheshu 0208001WL0012205 nagasheshu 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680013 Mr MUNAGALA NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/014551
(YERRAGONDAPALEM) 		0208001000NRG23260420220381969 26/04/2022 naga malleswari 0208001WL0012205 naga malleswari 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424680009 Mrs Narna Pati Naga Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23260420220381971 26/04/2022 chinna badharaiah 0208001WL0012205 chinna badharaiah 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679570 Mr Gopi Desi Chinna Badharaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23260420220381970 26/04/2022 pramila 0208001WL0012205 pramila 00019 APGB0005058 1111 1111 Processed 21/05/2022 1424679560 Mrs PRAMEELA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-010-028/010191
(AMMANIGUDIPADU) 		0208001000NRG23250420220374054 26/04/2022 Sudharani 0208001WL0012089 Sudharani 00019 APGB0005058 890 890 Processed 21/05/2022 1424679528 Mrs SUDHARANI PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-010-028/010641
(AMMANIGUDIPADU) 		0208001000NRG23250420220374071 26/04/2022 Srinivasa Rao 0208001WL0012089 Srinivasa Rao 00019 APGB0005058 1074 1074 Processed 21/05/2022 1424679466 Mr PADIPADU SRINIVASA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Yerragondapalem AP-08-001-010-028/010811
(AMMANIGUDIPADU) 		0208001000NRG23240420220362009 26/04/2022 Ramulu 0208001WL0011920 Ramulu 00019 APGB0005058 1050 1050 Processed 21/05/2022 1424679970 Mr RAMAIAH YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 191960 191960
176 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23240420220333431 26/04/2022 Daveedu 0208001WL0011531 Daveedu 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680045 Mr DAVEEDU MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23240420220333432 26/04/2022 Galemma 0208001WL0011531 Galemma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679698 GALEMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-005-020/010061
(KOLUKULA) 		0208001000NRG23240420220333457 26/04/2022 M Adamu 0208001WL0011531 M Adamu 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679567 Mr ADAM MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-005-020/010061
(KOLUKULA) 		0208001000NRG23240420220333458 26/04/2022 Suvarthamma 0208001WL0011531 Suvarthamma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679699 Mrs SUVARTAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-005-020/010081
(KOLUKULA) 		0208001000NRG23240420220333467 26/04/2022 Mariyamma 0208001WL0011531 Mariyamma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679503 Ms SANDRAPATI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-005-020/010444
(KOLUKULA) 		0208001000NRG23240420220333546 26/04/2022 Veeraiah 0208001WL0011531 Veeraiah 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679505 VEERAIAH BATTULA STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23240420220333549 26/04/2022 Dudekula Galaiah 0208001WL0011531 Dudekula Galaiah 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679551 Mr GALEIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-005-020/010801
(KOLUKULA) 		0208001000NRG23240420220333645 26/04/2022 Narayanamma 0208001WL0011531 Narayanamma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679975 Mrs PEDDAKKA NARAYANAMMA VADDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23240420220333666 26/04/2022 Induri Chenchamma 0208001WL0011531 Induri Chenchamma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679527 Mrs CHENCHAMMA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-005-020/010842
(KOLUKULA) 		0208001000NRG23240420220333665 26/04/2022 Ramarao 0208001WL0011531 Ramarao 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680062 Mrs RAMA RAO ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-005-020/010905
(KOLUKULA) 		0208001000NRG23240420220333680 26/04/2022 Kumari 0208001WL0011531 Kumari 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680046 Mrs KUMARI BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23240420220333687 26/04/2022 MURTEMMA 0208001WL0011531 MURTEMMA 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679517 CHEKOORI MURTHAMMA UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23240420220333697 26/04/2022 mallamma 0208001WL0011531 mallamma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679518 Ms MALADI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-005-020/010946
(KOLUKULA) 		0208001000NRG23240420220333696 26/04/2022 yallaiah 0208001WL0011531 yallaiah 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679538 Mr YELLAIAH MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23240420220333701 26/04/2022 Chekuri bharathi 0208001WL0011531 Chekuri bharathi 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679544 Mrs CHEKURI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-005-020/011009
(KOLUKULA) 		0208001000NRG23240420220333700 26/04/2022 Chekuri pedda kOTayya 0208001WL0011531 Chekuri pedda kOTayya 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679523 Mr Chekuri Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23240420220333711 26/04/2022 VENKATESWARLU 0208001WL0011531 VENKATESWARLU 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424679546 Mr VENKATESWARLU ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-005-020/011110
(KOLUKULA) 		0208001000NRG23240420220333714 26/04/2022 aswani 0208001WL0011531 aswani 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680041 Mrs ASWINI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-005-020/011110
(KOLUKULA) 		0208001000NRG23240420220333713 26/04/2022 venkateswarlu 0208001WL0011531 venkateswarlu 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680042 Mr Kotla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-005-020/011126
(KOLUKULA) 		0208001000NRG23240420220333721 26/04/2022 kasamma 0208001WL0011531 kasamma 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680044 Miss MALLADI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-005-020/011126
(KOLUKULA) 		0208001000NRG23240420220333720 26/04/2022 veera venkateswarlu 0208001WL0011531 veera venkateswarlu 00019 APGB0005088 1161 1161 Processed 21/05/2022 1424680043 Mr MALLADI VEERA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-010-028/010043
(AMMANIGUDIPADU) 		0208001000NRG23250420220374044 26/04/2022 Venkata Lakshmamma 0208001WL0012089 Venkata Lakshmamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424679705 Mrs VENKATALAKSHMAMMA CHALLA AGP ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-010-028/010061
(AMMANIGUDIPADU) 		0208001000NRG23250420220374046 26/04/2022 Karrevula Chenchamma 0208001WL0012089 Karrevula Chenchamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424679552 Mrs CHENCHAMMA KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-010-028/010061
(AMMANIGUDIPADU) 		0208001000NRG23250420220374045 26/04/2022 Venkateswarlu 0208001WL0012089 Venkateswarlu 00019 APGB0005088 895 895 Processed 21/05/2022 1424679661 Mr VENKATESWARLU KARREVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
200 Yerragondapalem AP-08-001-010-028/010068
(AMMANIGUDIPADU) 		0208001000NRG23250420220374047 26/04/2022 Jagarlamudi Pedda Timmaiah 0208001WL0012089 Jagarlamudi Pedda Timmaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424679671 Mr PEDDA THIMMAIAH JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-010-028/010068
(AMMANIGUDIPADU) 		0208001000NRG23250420220374048 26/04/2022 Venkata Lakshmamma 0208001WL0012089 Venkata Lakshmamma 00019 APGB0005088 895 895 Processed 21/05/2022 1424679498 Mrs VENKATA LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-010-028/010116
(AMMANIGUDIPADU) 		0208001000NRG23250420220374050 26/04/2022 CHINNA PERAMMA 0208001WL0012089 CHINNA PERAMMA 00019 APGB0005088 895 895 Processed 21/05/2022 1424679539 Mr VEGINATI CHINNA PERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-010-028/010191
(AMMANIGUDIPADU) 		0208001000NRG23250420220374053 26/04/2022 Putchakayala Chinna Mallaiah 0208001WL0012089 Putchakayala Chinna Mallaiah 00019 APGB0005088 895 895 Processed 21/05/2022 1424680071 Mr CHINNA MALLAIAH PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-010-028/010261
(AMMANIGUDIPADU) 		0208001000NRG23250420220374056 26/04/2022 Anthalakshamma 0208001WL0012089 Anthalakshamma 00019 APGB0005088 890 890 Processed 21/05/2022 1424680077 Mrs ANANTHALAKSHMAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-010-028/010261
(AMMANIGUDIPADU) 		0208001000NRG23250420220374055 26/04/2022 Busaiah 0208001WL0012089 Busaiah 00019 APGB0005088 890 890 Processed 21/05/2022 1424680073 Mr BHUSHAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-010-028/010292
(AMMANIGUDIPADU) 		0208001000NRG23250420220374057 26/04/2022 Nuthi Pedda Venkateswarlu 0208001WL0012089 Nuthi Pedda Venkateswarlu 00019 APGB0005088 890 890 Processed 21/05/2022 1424679669 Mr PEDDA VENKATESWARLU NUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-010-028/010295
(AMMANIGUDIPADU) 		0208001000NRG23250420220374058 26/04/2022 Venkata Lakshmamma 0208001WL0012089 Venkata Lakshmamma 00019 APGB0005088 890 890 Processed 21/05/2022 1424679680 Mrs VENKATA LAXMAMMA VEGINATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-010-028/010464
(AMMANIGUDIPADU) 		0208001000NRG23250420220374063 26/04/2022 Yalamandamma 0208001WL0012089 Yalamandamma 00019 APGB0005088 890 890 Processed 21/05/2022 1424680001 Mrs Jagarlamudi Yalamandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-010-028/010466
(AMMANIGUDIPADU) 		0208001000NRG23250420220374064 26/04/2022 Subbulu 0208001WL0012089 Subbulu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680035 Mrs SUBBAMMA PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-010-028/010489
(AMMANIGUDIPADU) 		0208001000NRG23250420220374066 26/04/2022 V.Brahmaiah 0208001WL0012089 V.Brahmaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679953 Mr BARHMAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Yerragondapalem AP-08-001-010-028/010554
(AMMANIGUDIPADU) 		0208001000NRG23250420220374068 26/04/2022 Mukkatai 0208001WL0012089 Mukkatai 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679674 Mr MUKKANTI VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-010-028/010554
(AMMANIGUDIPADU) 		0208001000NRG23250420220374067 26/04/2022 Subbulu 0208001WL0012089 Subbulu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679702 VEGINATI SUBBULU UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-010-028/010555
(AMMANIGUDIPADU) 		0208001000NRG23250420220374069 26/04/2022 Eswaramma 0208001WL0012089 Eswaramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679963 Mrs ESWARAMMA KESANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-010-028/010587
(AMMANIGUDIPADU) 		0208001000NRG23250420220374070 26/04/2022 Galemma 0208001WL0012089 Galemma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679700 GALEMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-010-028/010619
(AMMANIGUDIPADU) 		0208001000NRG23240420220361984 26/04/2022 Balaraju 0208001WL0011920 Balaraju 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679715 Mr BALARAJU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-010-028/010619
(AMMANIGUDIPADU) 		0208001000NRG23240420220361983 26/04/2022 Rajamma 0208001WL0011920 Rajamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679690 RAJAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-010-028/010619
(AMMANIGUDIPADU) 		0208001000NRG23240420220361982 26/04/2022 Yallaiah 0208001WL0011920 Yallaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679686 Mr YALLAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Yerragondapalem AP-08-001-010-028/010621
(AMMANIGUDIPADU) 		0208001000NRG23240420220361989 26/04/2022 gangaiah 0208001WL0011920 gangaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679687 Mr GANGAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-010-028/010621
(AMMANIGUDIPADU) 		0208001000NRG23240420220361988 26/04/2022 Venkatamma 0208001WL0011920 Venkatamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679996 Mrs VENKATAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-010-028/010621
(AMMANIGUDIPADU) 		0208001000NRG23240420220361987 26/04/2022 Venkateswarlu 0208001WL0011920 Venkateswarlu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679486 Mr VENKATESWARLU NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Yerragondapalem AP-08-001-010-028/010624
(AMMANIGUDIPADU) 		0208001000NRG23240420220361990 26/04/2022 Yallamma 0208001WL0011920 Yallamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679457 Mrs YALLAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-010-028/010659
(AMMANIGUDIPADU) 		0208001000NRG23250420220374073 26/04/2022 Adilakshmamma 0208001WL0012089 Adilakshmamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680076 Mrs ADI LAKSHAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-010-028/010659
(AMMANIGUDIPADU) 		0208001000NRG23250420220374072 26/04/2022 Kesaiah 0208001WL0012089 Kesaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679664 Mr KESAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-010-028/010801
(AMMANIGUDIPADU) 		0208001000NRG23250420220374074 26/04/2022 Jagarlamudi Kondaiah 0208001WL0012089 Jagarlamudi Kondaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680070 Mr KONDAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-010-028/010801
(AMMANIGUDIPADU) 		0208001000NRG23250420220374075 26/04/2022 Jagarlamudi Lakshamma 0208001WL0012089 Jagarlamudi Lakshamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679475 Mrs LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-010-028/010809
(AMMANIGUDIPADU) 		0208001000NRG23240420220362005 26/04/2022 Eadukondalu 0208001WL0011920 Eadukondalu 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679685 Mr PITTAMALLA EDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
227 Yerragondapalem AP-08-001-010-028/010809
(AMMANIGUDIPADU) 		0208001000NRG23240420220362006 26/04/2022 Kumari 0208001WL0011920 Kumari 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679952 Mr KUMARI PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-010-028/010810
(AMMANIGUDIPADU) 		0208001000NRG23240420220362007 26/04/2022 Peddanna 0208001WL0011920 Peddanna 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679672 Mr PEDDANNA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-010-028/010814
(AMMANIGUDIPADU) 		0208001000NRG23240420220362010 26/04/2022 Subbamma 0208001WL0011920 Subbamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679681 SUBBAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-010-028/010815
(AMMANIGUDIPADU) 		0208001000NRG23240420220362012 26/04/2022 Ankaiah 0208001WL0011920 Ankaiah 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679522 Mr NAKKA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-010-028/010815
(AMMANIGUDIPADU) 		0208001000NRG23240420220362011 26/04/2022 Kashamma 0208001WL0011920 Kashamma 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679556 Mrs KASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-010-028/010840
(AMMANIGUDIPADU) 		0208001000NRG23240420220362015 26/04/2022 P.Ravana 0208001WL0011920 P.Ravana 00019 APGB0005088 1050 1050 Processed 21/05/2022 1424679689 RAVANAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-010-028/010866
(AMMANIGUDIPADU) 		0208001000NRG23250420220374082 26/04/2022 Rajyam 0208001WL0012089 Rajyam 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679450 Mrs RAJYAM VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-010-028/010866
(AMMANIGUDIPADU) 		0208001000NRG23250420220374081 26/04/2022 Venkatramulu 0208001WL0012089 Venkatramulu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679660 Mr VENKATARAMULU VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Yerragondapalem AP-08-001-010-028/010874
(AMMANIGUDIPADU) 		0208001000NRG23250420220374084 26/04/2022 Vadlamudi Koteswaramma 0208001WL0012089 Vadlamudi Koteswaramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679706 Mrs KOTESWARAMMA VADLAMUDI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-010-028/010874
(AMMANIGUDIPADU) 		0208001000NRG23250420220374083 26/04/2022 Vadlamudi Venkatasheshaiah 0208001WL0012089 Vadlamudi Venkatasheshaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679533 Mr VENKATA SHESAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-010-028/010967
(AMMANIGUDIPADU) 		0208001000NRG23250420220374089 26/04/2022 Ankaiah 0208001WL0012089 Ankaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679670 Mr ANKAIAH VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-010-028/010967
(AMMANIGUDIPADU) 		0208001000NRG23250420220374090 26/04/2022 kotamma 0208001WL0012089 kotamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679554 Mrs KOTAMMA VADALMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-010-028/011069
(AMMANIGUDIPADU) 		0208001000NRG23250420220374091 26/04/2022 Lakshamma 0208001WL0012089 Lakshamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679566 Mrs LAKSHMAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-010-028/011144
(AMMANIGUDIPADU) 		0208001000NRG23250420220374093 26/04/2022 Ravanamma 0208001WL0012089 Ravanamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679703 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-010-028/011154
(AMMANIGUDIPADU) 		0208001000NRG23250420220374094 26/04/2022 Adilakshamma 0208001WL0012089 Adilakshamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679693 Mrs ADILAKSHMAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-010-028/011178
(AMMANIGUDIPADU) 		0208001000NRG23250420220374096 26/04/2022 Lakshmi Narayana Reddy 0208001WL0012089 Lakshmi Narayana Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679662 Mr LAKSHMI NARAYANA REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-010-028/011178
(AMMANIGUDIPADU) 		0208001000NRG23250420220374097 26/04/2022 Papulamma 0208001WL0012089 Papulamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680067 Miss Chintala Pavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-010-028/011178
(AMMANIGUDIPADU) 		0208001000NRG23250420220374095 26/04/2022 Peramma 0208001WL0012089 Peramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679697 CHINA PERAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-010-028/011191
(AMMANIGUDIPADU) 		0208001000NRG23250420220374099 26/04/2022 Kotamma 0208001WL0012089 Kotamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679704 Mrs KOTAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-010-028/011191
(AMMANIGUDIPADU) 		0208001000NRG23250420220374098 26/04/2022 Pitchaiah 0208001WL0012089 Pitchaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679712 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-010-028/011192
(AMMANIGUDIPADU) 		0208001000NRG23250420220374100 26/04/2022 Pedda Anjaneyulu 0208001WL0012089 Pedda Anjaneyulu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679484 Mr PEDDDA ANJANEYULU MANAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-010-028/011192
(AMMANIGUDIPADU) 		0208001000NRG23250420220374101 26/04/2022 Pedda Subbulu 0208001WL0012089 Pedda Subbulu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679692 PEDDA SUBBULU MANAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-010-028/011194
(AMMANIGUDIPADU) 		0208001000NRG23250420220374102 26/04/2022 Venkata Lakshamma 0208001WL0012089 Venkata Lakshamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680039 Mrs VENKATA LAKSHMI MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-010-028/011199
(AMMANIGUDIPADU) 		0208001000NRG23250420220374105 26/04/2022 lakshmikotaiah 0208001WL0012089 lakshmikotaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679516 MR GODUGU LAKSHMI KOTAIAH STATE BANK OF INDIA(508548)
251 Yerragondapalem AP-08-001-010-028/011199
(AMMANIGUDIPADU) 		0208001000NRG23250420220374104 26/04/2022 Ravanamma 0208001WL0012089 Ravanamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679695 Mrs RAMANAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-010-028/011199
(AMMANIGUDIPADU) 		0208001000NRG23250420220374103 26/04/2022 Yalamandaiah 0208001WL0012089 Yalamandaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679666 Mr YELAMANDAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-010-028/011214
(AMMANIGUDIPADU) 		0208001000NRG23250420220374107 26/04/2022 Munimma 0208001WL0012089 Munimma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680037 Mrs MUNEMMA DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-010-028/011214
(AMMANIGUDIPADU) 		0208001000NRG23250420220374106 26/04/2022 Swamy Reddy 0208001WL0012089 Swamy Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680036 Mr SOMI REDDY PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-010-028/011231
(AMMANIGUDIPADU) 		0208001000NRG23250420220374108 26/04/2022 Nagamma 0208001WL0012089 Nagamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679691 NAGAMMA EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-010-028/011231
(AMMANIGUDIPADU) 		0208001000NRG23250420220374109 26/04/2022 Venkata Narayana Reddy 0208001WL0012089 Venkata Narayana Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679663 Mr VENKATA NARAYANA REDDY EPENAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-010-028/011232
(AMMANIGUDIPADU) 		0208001000NRG23250420220374110 26/04/2022 Lingamma 0208001WL0012089 Lingamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679711 Mrs LINGAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-010-028/011251
(AMMANIGUDIPADU) 		0208001000NRG23250420220374113 26/04/2022 Galireddy 0208001WL0012089 Galireddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679999 Mr PALAGIRI GALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-010-028/011251
(AMMANIGUDIPADU) 		0208001000NRG23250420220374112 26/04/2022 Padmavati 0208001WL0012089 Padmavati 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679709 Mrs PADMAVATHI PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-010-028/011251
(AMMANIGUDIPADU) 		0208001000NRG23250420220374111 26/04/2022 Somashekara Reddy 0208001WL0012089 Somashekara Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679964 SOMASEKHAR REDDY PALAGIRI ICICI BANK LTD(508534)
261 Yerragondapalem AP-08-001-010-028/011256
(AMMANIGUDIPADU) 		0208001000NRG23250420220374114 26/04/2022 CH Peramma 0208001WL0012089 CH Peramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679542 Mrs PERAMMA EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-010-028/011258
(AMMANIGUDIPADU) 		0208001000NRG23250420220374115 26/04/2022 Ambakka 0208001WL0012089 Ambakka 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679678 Mrs AMBAKKA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-010-028/011266
(AMMANIGUDIPADU) 		0208001000NRG23250420220374116 26/04/2022 Vadlamudi Narayanamma 0208001WL0012089 Vadlamudi Narayanamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679679 Mrs NARAYANAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-010-028/011354
(AMMANIGUDIPADU) 		0208001000NRG23250420220374118 26/04/2022 Subba RAo 0208001WL0012089 Subba RAo 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679463 Mr SUBBA RAO VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-010-028/011373
(AMMANIGUDIPADU) 		0208001000NRG23250420220374120 26/04/2022 Braharamba 0208001WL0012089 Braharamba 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679696 BRAMARAMBA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-010-028/011373
(AMMANIGUDIPADU) 		0208001000NRG23250420220374119 26/04/2022 CH Satyam Reddy 0208001WL0012089 CH Satyam Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679667 SATYAM REDDY CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-010-028/011373
(AMMANIGUDIPADU) 		0208001000NRG23250420220374121 26/04/2022 Kotamma 0208001WL0012089 Kotamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680078 Mrs KOTAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-010-028/011389
(AMMANIGUDIPADU) 		0208001000NRG23250420220374122 26/04/2022 Sivaiah 0208001WL0012089 Sivaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679568 Mr MALLELA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-010-028/011390
(AMMANIGUDIPADU) 		0208001000NRG23250420220374125 26/04/2022 Peramma 0208001WL0012089 Peramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679676 PERAMMA CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-010-028/011390
(AMMANIGUDIPADU) 		0208001000NRG23250420220374123 26/04/2022 Sujatha 0208001WL0012089 Sujatha 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679694 Mrs SUJATHA CHITTELA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-010-028/011390
(AMMANIGUDIPADU) 		0208001000NRG23250420220374124 26/04/2022 Venkateswarlu Reddy 0208001WL0012089 Venkateswarlu Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679713 CHITAYALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
272 Yerragondapalem AP-08-001-010-028/011405
(AMMANIGUDIPADU) 		0208001000NRG23250420220374126 26/04/2022 NagiReddy 0208001WL0012089 NagiReddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679658 Mr NAGI REDDY EPANAGANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-010-028/011405
(AMMANIGUDIPADU) 		0208001000NRG23250420220374127 26/04/2022 Narayanamma 0208001WL0012089 Narayanamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679474 Mrs NARAYANAMMA EEPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-010-028/011411
(AMMANIGUDIPADU) 		0208001000NRG23250420220374129 26/04/2022 Annapurna 0208001WL0012089 Annapurna 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679683 Mrs ANNAPURNAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-010-028/011411
(AMMANIGUDIPADU) 		0208001000NRG23250420220374128 26/04/2022 Koteswarao 0208001WL0012089 Koteswarao 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679675 KOTESWARA RAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-010-028/011429
(AMMANIGUDIPADU) 		0208001000NRG23250420220374130 26/04/2022 Chinna Anjamma 0208001WL0012089 Chinna Anjamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679707 Mrs CHINNAANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-010-028/011480
(AMMANIGUDIPADU) 		0208001000NRG23250420220374132 26/04/2022 KOTAIAH 0208001WL0012089 KOTAIAH 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680038 Mr KOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-010-028/011480
(AMMANIGUDIPADU) 		0208001000NRG23250420220374131 26/04/2022 Nasaramma 0208001WL0012089 Nasaramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679461 Mrs NARASAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-010-028/011494
(AMMANIGUDIPADU) 		0208001000NRG23250420220374134 26/04/2022 Nadapi Kotaiah 0208001WL0012089 Nadapi Kotaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679716 Mr CHINNAVENKATAKOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-010-028/011494
(AMMANIGUDIPADU) 		0208001000NRG23250420220374133 26/04/2022 Narayanamma 0208001WL0012089 Narayanamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679701 Mrs ADI NARAYANAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-010-028/011508
(AMMANIGUDIPADU) 		0208001000NRG23250420220374135 26/04/2022 Ankamma 0208001WL0012089 Ankamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679966 Mrs ANKAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-010-028/011508
(AMMANIGUDIPADU) 		0208001000NRG23250420220374136 26/04/2022 Koteswara Rao 0208001WL0012089 Koteswara Rao 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679456 Mr KOTESWARA RAO GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-010-028/011523
(AMMANIGUDIPADU) 		0208001000NRG23250420220374138 26/04/2022 chinna polireddy 0208001WL0012089 chinna polireddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679668 Mr CHINNA POLIREDDY DUDDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Yerragondapalem AP-08-001-010-028/011523
(AMMANIGUDIPADU) 		0208001000NRG23250420220374139 26/04/2022 lakshmi 0208001WL0012089 lakshmi 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680075 Mrs LAKSHMI DUDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-010-028/011541
(AMMANIGUDIPADU) 		0208001000NRG23250420220374143 26/04/2022 sivakoti lingam 0208001WL0012089 sivakoti lingam 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679444 Mr SIVA KOTILINGAM GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-010-028/011601
(AMMANIGUDIPADU) 		0208001000NRG23250420220374146 26/04/2022 sireesa 0208001WL0012089 sireesa 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680052 Mrs SIREESHA EAPENAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-010-028/011601
(AMMANIGUDIPADU) 		0208001000NRG23250420220374145 26/04/2022 sreenivaasareddy 0208001WL0012089 sreenivaasareddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679708 Mr SREENIVASAREDDY EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-010-028/011602
(AMMANIGUDIPADU) 		0208001000NRG23250420220374147 26/04/2022 ravanamma 0208001WL0012089 ravanamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680074 Mrs RAVANAMMA EEPANAGANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-010-028/011603
(AMMANIGUDIPADU) 		0208001000NRG23250420220374148 26/04/2022 daasireddy 0208001WL0012089 daasireddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679673 Mr DASI REDDY EPINAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-010-028/011651
(AMMANIGUDIPADU) 		0208001000NRG23250420220374154 26/04/2022 Malleswary 0208001WL0012089 Malleswary 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679553 Mrs MALLISWARI KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-010-028/011651
(AMMANIGUDIPADU) 		0208001000NRG23250420220374153 26/04/2022 Venkata Narayana 0208001WL0012089 Venkata Narayana 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679818 Mr VENKATA NARAYANA KARREVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-010-028/011717
(AMMANIGUDIPADU) 		0208001000NRG23250420220374157 26/04/2022 Palagiri Siva Nagi Reddy 0208001WL0012089 Palagiri Siva Nagi Reddy 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679483 Mr PALAGIRI SIVA NAGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Yerragondapalem AP-08-001-010-028/011717
(AMMANIGUDIPADU) 		0208001000NRG23250420220374158 26/04/2022 Palagiri SivaMahalakshamma 0208001WL0012089 Palagiri SivaMahalakshamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679507 Ms SIVA MAHALAKSHAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-010-028/011881
(AMMANIGUDIPADU) 		0208001000NRG23250420220374166 26/04/2022 Musalamma 0208001WL0012089 Musalamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679515 Mrs MUSALAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-010-028/011920
(AMMANIGUDIPADU) 		0208001000NRG23250420220374168 26/04/2022 Mallela Sundaramma 0208001WL0012089 Mallela Sundaramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679710 Mrs SUNDHARAMMA MALLELA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-010-028/011926
(AMMANIGUDIPADU) 		0208001000NRG23250420220374172 26/04/2022 Bavani 0208001WL0012089 Bavani 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679485 Mrs BHAVANI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-010-028/011926
(AMMANIGUDIPADU) 		0208001000NRG23250420220374171 26/04/2022 Mallela Nageswararao 0208001WL0012089 Mallela Nageswararao 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679688 NAGESWARARAO MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-010-028/011987
(AMMANIGUDIPADU) 		0208001000NRG23250420220374173 26/04/2022 Padidapu venkateswarlu 0208001WL0012089 Padidapu venkateswarlu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679453 Mr VENKATESWARLU PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-010-028/012029
(AMMANIGUDIPADU) 		0208001000NRG23250420220374178 26/04/2022 ANJAMMA 0208001WL0012089 ANJAMMA 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679684 Mrs ANJAMMA POTHULA AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-010-028/012029
(AMMANIGUDIPADU) 		0208001000NRG23250420220374177 26/04/2022 RANGANAYAKULU 0208001WL0012089 RANGANAYAKULU 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679446 Mr RANGANAYAKULU POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-010-028/012032
(AMMANIGUDIPADU) 		0208001000NRG23250420220374180 26/04/2022 ADILAKSHMAMMA 0208001WL0012089 ADILAKSHMAMMA 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679677 ADILAXAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-010-028/012032
(AMMANIGUDIPADU) 		0208001000NRG23250420220374181 26/04/2022 LAKSHMAIAH 0208001WL0012089 LAKSHMAIAH 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680069 Mr LAKSHMAIAH POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-010-028/012032
(AMMANIGUDIPADU) 		0208001000NRG23250420220374179 26/04/2022 RANGAIAH 0208001WL0012089 RANGAIAH 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679447 Mr RANGAIAH POTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-010-028/012075
(AMMANIGUDIPADU) 		0208001000NRG23250420220374183 26/04/2022 Alluramma 0208001WL0012089 Alluramma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679535 MR VENKATA KOTAIAH VEGINATI STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-010-028/012075
(AMMANIGUDIPADU) 		0208001000NRG23250420220374182 26/04/2022 Venkata Kotaiah 0208001WL0012089 Venkata Kotaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679665 VEGINATI VENKATA KOTAIAH BANK OF INDIA(508505)
306 Yerragondapalem AP-08-001-010-028/012098
(AMMANIGUDIPADU) 		0208001000NRG23250420220374185 26/04/2022 venkata Ramana 0208001WL0012089 venkata Ramana 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679467 Mrs VENKATA RAMANA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-010-028/012098
(AMMANIGUDIPADU) 		0208001000NRG23250420220374184 26/04/2022 yallaiah 0208001WL0012089 yallaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680053 Mr YELLAIAH VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-010-028/012100
(AMMANIGUDIPADU) 		0208001000NRG23250420220374186 26/04/2022 bala kotaiah 0208001WL0012089 bala kotaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679714 Mr BALAKOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-010-028/012100
(AMMANIGUDIPADU) 		0208001000NRG23250420220374187 26/04/2022 Rajyalakshmi 0208001WL0012089 Rajyalakshmi 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679682 Mrs GODUGU RAJYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-010-028/012111
(AMMANIGUDIPADU) 		0208001000NRG23250420220374192 26/04/2022 Koteswara Rao 0208001WL0012089 Koteswara Rao 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680072 Mr KOTESWARA RAO VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-010-028/012111
(AMMANIGUDIPADU) 		0208001000NRG23250420220374193 26/04/2022 Vengamma 0208001WL0012089 Vengamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679558 Mrs VENGAMMA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-010-028/012159
(AMMANIGUDIPADU) 		0208001000NRG23250420220374198 26/04/2022 Chinna Mallaiah 0208001WL0012089 Chinna Mallaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679480 Mr CHINNA MALLAIAH PUTCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
313 Yerragondapalem AP-08-001-010-028/012188
(AMMANIGUDIPADU) 		0208001000NRG23250420220374213 26/04/2022 ARUNA 0208001WL0012089 ARUNA 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680003 Miss Chittela Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-010-028/012188
(AMMANIGUDIPADU) 		0208001000NRG23250420220374211 26/04/2022 CHINNA AYYAPAREDDY 0208001WL0012089 CHINNA AYYAPAREDDY 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679659 Mr CHINNA AYYAPU REDDY CHITTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-010-028/012188
(AMMANIGUDIPADU) 		0208001000NRG23250420220374212 26/04/2022 LINGAMMA 0208001WL0012089 LINGAMMA 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679959 Mrs LINGAMMA CHITYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Yerragondapalem AP-08-001-010-028/012193
(AMMANIGUDIPADU) 		0208001000NRG23250420220374214 26/04/2022 kotaiah 0208001WL0012089 kotaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679448 Mr KOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/012193
(AMMANIGUDIPADU) 		0208001000NRG23250420220374215 26/04/2022 vasundhara 0208001WL0012089 vasundhara 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679454 Mrs VASUNDARA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/012194
(AMMANIGUDIPADU) 		0208001000NRG23250420220374217 26/04/2022 nagendra 0208001WL0012089 nagendra 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679569 Mrs NAGENDRA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/012194
(AMMANIGUDIPADU) 		0208001000NRG23250420220374216 26/04/2022 rama kotaiah 0208001WL0012089 rama kotaiah 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679455 Mr RAMA KOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/012207
(AMMANIGUDIPADU) 		0208001000NRG23250420220374218 26/04/2022 lakshamaNuDu 0208001WL0012089 lakshamaNuDu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679820 Mr LAKSHMANUDU PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-010-028/012207
(AMMANIGUDIPADU) 		0208001000NRG23250420220374219 26/04/2022 ramadevi 0208001WL0012089 ramadevi 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679819 Miss PUCHAKAYALA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-010-028/012212
(AMMANIGUDIPADU) 		0208001000NRG23250420220374225 26/04/2022 ajamma 0208001WL0012089 ajamma 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679482 Mrs ANJAMMA DVARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/012212
(AMMANIGUDIPADU) 		0208001000NRG23250420220374224 26/04/2022 chinna edukondalu 0208001WL0012089 chinna edukondalu 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424679951 Mr CHINNA YEDUKONDALU DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-010-028/012212
(AMMANIGUDIPADU) 		0208001000NRG23250420220374226 26/04/2022 raju 0208001WL0012089 raju 00019 APGB0005088 1074 1074 Processed 21/05/2022 1424680016 Mrs Dvaraka Charla Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 159344 159344
325 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23250420220366886 26/04/2022 Atchamma 0208001WL0011975 Atchamma 00354 PUNB0282100 789 789 Processed 21/05/2022 1424680064 SANNEPOGU ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Yerragondapalem AP-08-001-013-030/030051
(TAMADAPALLI) 		0208001000NRG23250420220366887 26/04/2022 Pedda Polayya 0208001WL0011975 Pedda Polayya 00354 PUNB0282100 789 789 Processed 21/05/2022 1424680054 Mr PEDDA POLAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23250420220366898 26/04/2022 Polaiah 0208001WL0011975 Polaiah 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679878 SANNEPOGU POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23250420220366912 26/04/2022 Danamaiah 0208001WL0011975 Danamaiah 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679879 Mr DANAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23250420220366931 26/04/2022 polaiah 0208001WL0011975 polaiah 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679807 SANNEPOGU POLAIAH S O PEDDA POLAIAH PUNJAB NATIONAL BANK(508568)
330 Yerragondapalem AP-08-001-013-030/030527
(TAMADAPALLI) 		0208001000NRG23250420220366939 26/04/2022 Ravi 0208001WL0011975 Ravi 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679877 SANNEPOGU SUVARANA LATHA W O RAVI PUNJAB NATIONAL BANK(508568)
331 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23250420220366941 26/04/2022 Prasad 0208001WL0011975 Prasad 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679808 SANNEPOGU PRASAD PUNJAB NATIONAL BANK(508568)
332 Yerragondapalem AP-08-001-013-030/030532
(TAMADAPALLI) 		0208001000NRG23250420220366942 26/04/2022 Swapna 0208001WL0011975 Swapna 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679811 SANNEPOGU SWAPNA PUNJAB NATIONAL BANK(508568)
333 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23250420220366960 26/04/2022 aseervadam 0208001WL0011975 aseervadam 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679810 SANNEPOGU ASHEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 Yerragondapalem AP-08-001-013-030/030574
(TAMADAPALLI) 		0208001000NRG23250420220366961 26/04/2022 mariyamma 0208001WL0011975 mariyamma 00354 PUNB0282100 789 789 Processed 21/05/2022 1424679809 SANNEPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7890 7890
335 Yerragondapalem AP-08-001-002-014/060870
(VEERABHADRA PURAM) 		0208001000NRG23260420220380505 26/04/2022 punugoti lakshmireddy 0208001WL0012158 punugoti lakshmireddy 00415 SBIN0000268 1086 1086 Processed 21/05/2022 1424680197 Mr LAKSHMIREDDY PUNUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1086 1086
336 Yerragondapalem AP-08-001-002-014/060006
(VEERABHADRA PURAM) 		0208001000NRG23250420220378673 26/04/2022 Ravana 0208001WL0012143 Ravana 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679903 MRS CHAPPIDI RAVANA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-002-014/060008
(VEERABHADRA PURAM) 		0208001000NRG23250420220378674 26/04/2022 Chinnavenkateswarlu 0208001WL0012143 Chinnavenkateswarlu 00415 SBIN0002815 597 597 Processed 21/05/2022 1424680175 Mr CHINNA VENKATESWARLU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-002-014/060008
(VEERABHADRA PURAM) 		0208001000NRG23250420220378675 26/04/2022 Peddavenkateswarlu 0208001WL0012143 Peddavenkateswarlu 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679916 MR PEDDA VENKATESWARLU CHAPPIDI STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-002-014/060011
(VEERABHADRA PURAM) 		0208001000NRG23250420220378677 26/04/2022 Aruna chappidi 0208001WL0012143 Aruna chappidi 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679935 MRS ARUNA CHAPPIDI STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-002-014/060011
(VEERABHADRA PURAM) 		0208001000NRG23250420220378676 26/04/2022 Balachendrudu 0208001WL0012143 Balachendrudu 00415 SBIN0002815 597 597 Processed 21/05/2022 1424680216 MR CHAPPIDI BALA CHANDRUDU STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-002-014/060011
(VEERABHADRA PURAM) 		0208001000NRG23250420220378678 26/04/2022 Ramanaiah 0208001WL0012143 Ramanaiah 00415 SBIN0002815 597 597 Processed 21/05/2022 1424680196 MR RAMANAIAH CHAPPIDI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-002-014/060012
(VEERABHADRA PURAM) 		0208001000NRG23250420220378680 26/04/2022 Chennamma chappidi 0208001WL0012143 Chennamma chappidi 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679921 MS CHAPPIDI CHENNAMMA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-002-014/060012
(VEERABHADRA PURAM) 		0208001000NRG23250420220378679 26/04/2022 Chinnavenkateswarlu 0208001WL0012143 Chinnavenkateswarlu 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679883 MR CHINNA VENKATESWARLU CHAPPIDI STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-002-014/060013
(VEERABHADRA PURAM) 		0208001000NRG23250420220378682 26/04/2022 Venkata Nagamani Chappidi 0208001WL0012143 Venkata Nagamani Chappidi 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679937 MRS VENKATA NAGAMANI CHAPPIDI STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-002-014/060014
(VEERABHADRA PURAM) 		0208001000NRG23250420220378684 26/04/2022 Chappidi Chennamma 0208001WL0012143 Chappidi Chennamma 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679947 CHAPPEDI CHENNAMMA UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-002-014/060014
(VEERABHADRA PURAM) 		0208001000NRG23250420220378683 26/04/2022 Chappidi Ramanaiah 0208001WL0012143 Chappidi Ramanaiah 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679884 MR CHAPPIDI RAMANAIAH STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-002-014/060015
(VEERABHADRA PURAM) 		0208001000NRG23250420220378685 26/04/2022 Srinu 0208001WL0012143 Srinu 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679920 CHAPPIDI SREENU UNION BANK OF INDIA(508500)
348 Yerragondapalem AP-08-001-002-014/060124
(VEERABHADRA PURAM) 		0208001000NRG23250420220378705 26/04/2022 Seshamma 0208001WL0012144 Seshamma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680222 MRS SHESHAMMA KANCHARLA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-002-014/060134
(VEERABHADRA PURAM) 		0208001000NRG23250420220378709 26/04/2022 Ravana 0208001WL0012144 Ravana 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680232 MRS KANCHARLA RAMANA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-002-014/060139
(VEERABHADRA PURAM) 		0208001000NRG23250420220378712 26/04/2022 Venkata Lakshmammaa Gopidesi 0208001WL0012144 Venkata Lakshmammaa Gopidesi 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680238 MRS VENKATA LAKSHMMA GOPIDESI STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-002-014/060147
(VEERABHADRA PURAM) 		0208001000NRG23260420220380444 26/04/2022 Guruvaiah 0208001WL0012158 Guruvaiah 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680166 MR PEDDA GURAVAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-002-014/060147
(VEERABHADRA PURAM) 		0208001000NRG23260420220380445 26/04/2022 Peramma 0208001WL0012158 Peramma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680240 MS BOMMANABOIANA PERAMMA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-002-014/060180
(VEERABHADRA PURAM) 		0208001000NRG23260420220380447 26/04/2022 Veeramma 0208001WL0012158 Veeramma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680061 MS BOMMANABOINA VEERAMMA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-002-014/060206
(VEERABHADRA PURAM) 		0208001000NRG23250420220378727 26/04/2022 Kotamma 0208001WL0012144 Kotamma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680162 MRS KOTAMMA MEKALA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-002-014/060256
(VEERABHADRA PURAM) 		0208001000NRG23260420220380450 26/04/2022 Komala Devi 0208001WL0012158 Komala Devi 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679881 MRS JAMMOJU KOMALA DEVI WO VEERA NAGACHA STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-002-014/060258
(VEERABHADRA PURAM) 		0208001000NRG23260420220380452 26/04/2022 Danda Subbamma 0208001WL0012158 Danda Subbamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679588 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23250420220378614 26/04/2022 Ravana 0208001WL0012141 Ravana 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680050 MRS RAVANA PASUPULETI STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-002-014/060321
(VEERABHADRA PURAM) 		0208001000NRG23250420220378617 26/04/2022 Gudipati Kotamma 0208001WL0012141 Gudipati Kotamma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679575 GUDIPATI KOTAMMA STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-002-014/060325
(VEERABHADRA PURAM) 		0208001000NRG23250420220378622 26/04/2022 Lakshmma 0208001WL0012141 Lakshmma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679797 MS GUDIMETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-002-014/060345
(VEERABHADRA PURAM) 		0208001000NRG23250420220378730 26/04/2022 Boddoju Ramachari 0208001WL0012144 Boddoju Ramachari 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679923 BODDOJU RAMACHARI UNION BANK OF INDIA(508500)
361 Yerragondapalem AP-08-001-002-014/060389
(VEERABHADRA PURAM) 		0208001000NRG23250420220378733 26/04/2022 Venkateswarlu 0208001WL0012144 Venkateswarlu 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680208 MR VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-002-014/060391
(VEERABHADRA PURAM) 		0208001000NRG23260420220380456 26/04/2022 Picheremma 0208001WL0012158 Picheremma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680031 MRS PICHI VIRAMMA NALLABOTHULA LTI STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-002-014/060395
(VEERABHADRA PURAM) 		0208001000NRG23260420220380460 26/04/2022 adilakshmi 0208001WL0012158 adilakshmi 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679949 MULA ADILAKSHMI UNION BANK OF INDIA(508500)
364 Yerragondapalem AP-08-001-002-014/060395
(VEERABHADRA PURAM) 		0208001000NRG23260420220380459 26/04/2022 Chinna Palankaiah 0208001WL0012158 Chinna Palankaiah 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680159 MR CHINNA PALANKAIAH AATHUKURI STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-002-014/060409
(VEERABHADRA PURAM) 		0208001000NRG23260420220380462 26/04/2022 Balijapalli Venkataravana 0208001WL0012158 Balijapalli Venkataravana 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679891 MS BALIJAPALLI VENKATARAVANA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-002-014/060427
(VEERABHADRA PURAM) 		0208001000NRG23260420220380464 26/04/2022 Mettu Srilakshmi 0208001WL0012158 Mettu Srilakshmi 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679813 MRS METTU SRILAKSHMI STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-002-014/060501
(VEERABHADRA PURAM) 		0208001000NRG23260420220380466 26/04/2022 Jyothi Bai 0208001WL0012158 Jyothi Bai 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680058 MRS JYOTIBAI JANAVATH STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-002-014/060501
(VEERABHADRA PURAM) 		0208001000NRG23260420220380467 26/04/2022 Lakshmi baii 0208001WL0012158 Lakshmi baii 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679911 MS JANAVATH LAKSHMIBAI STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-002-014/060501
(VEERABHADRA PURAM) 		0208001000NRG23260420220380465 26/04/2022 Srinu Naik 0208001WL0012158 Srinu Naik 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680059 MR CHINNA SRINU JANAVATH STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-002-014/060543
(VEERABHADRA PURAM) 		0208001000NRG23260420220380471 26/04/2022 Palankamma 0208001WL0012158 Palankamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679582 PALANKAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-002-014/060543
(VEERABHADRA PURAM) 		0208001000NRG23260420220380470 26/04/2022 Sanjeeva Reddy 0208001WL0012158 Sanjeeva Reddy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680122 ANNAPUREDDY SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Yerragondapalem AP-08-001-002-014/060566
(VEERABHADRA PURAM) 		0208001000NRG23260420220380473 26/04/2022 Chandravati 0208001WL0012158 Chandravati 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680169 MS PUNUGOTI CHANDRAVATHI STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-002-014/060622
(VEERABHADRA PURAM) 		0208001000NRG23260420220380478 26/04/2022 Lokasani Mangamma 0208001WL0012158 Lokasani Mangamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679577 MANGAMMA LOKASANI STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-002-014/060622
(VEERABHADRA PURAM) 		0208001000NRG23260420220380479 26/04/2022 Nagireddy 0208001WL0012158 Nagireddy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680060 MR LOKASANI NAGIREDDY STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-002-014/060625
(VEERABHADRA PURAM) 		0208001000NRG23260420220380480 26/04/2022 Lakshmi Reddyy 0208001WL0012158 Lakshmi Reddyy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680124 Mr LAKSHMIREDDY DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Yerragondapalem AP-08-001-002-014/060647
(VEERABHADRA PURAM) 		0208001000NRG23260420220380483 26/04/2022 Tellamekala Koteswari 0208001WL0012158 Tellamekala Koteswari 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680033 Mrs TELLAMEKALA KOTESWARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Yerragondapalem AP-08-001-002-014/060648
(VEERABHADRA PURAM) 		0208001000NRG23250420220378737 26/04/2022 Avulakka 0208001WL0012144 Avulakka 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680192 MS AAVULAKKA MUKKA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-002-014/060651
(VEERABHADRA PURAM) 		0208001000NRG23250420220378738 26/04/2022 Srinu 0208001WL0012144 Srinu 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679942 MR MEKALA SRINU STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-002-014/060656
(VEERABHADRA PURAM) 		0208001000NRG23260420220380484 26/04/2022 Ramalakshmamma 0208001WL0012158 Ramalakshmamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680228 BOMMANA BOYINA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yerragondapalem AP-08-001-002-014/060687
(VEERABHADRA PURAM) 		0208001000NRG23260420220380487 26/04/2022 Borramma 0208001WL0012158 Borramma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679817 MS VEMULA BORRAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-002-014/060749
(VEERABHADRA PURAM) 		0208001000NRG23260420220380489 26/04/2022 Danda Latha 0208001WL0012158 Danda Latha 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679608 MRSDANDA LATHA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-002-014/060749
(VEERABHADRA PURAM) 		0208001000NRG23260420220380488 26/04/2022 srinu 0208001WL0012158 srinu 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679815 Mr SRINIVASA REDDY DANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Yerragondapalem AP-08-001-002-014/060784
(VEERABHADRA PURAM) 		0208001000NRG23250420220378739 26/04/2022 Subbamma 0208001WL0012144 Subbamma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679882 MS GOPIDESI SUBBAMMA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-002-014/060786
(VEERABHADRA PURAM) 		0208001000NRG23260420220380491 26/04/2022 Rajashekar Reddy 0208001WL0012158 Rajashekar Reddy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680123 MR RAJASEKHARAREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-002-014/060786
(VEERABHADRA PURAM) 		0208001000NRG23260420220380492 26/04/2022 Ramulu 0208001WL0012158 Ramulu 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679587 RAMULAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-002-014/060799
(VEERABHADRA PURAM) 		0208001000NRG23250420220378689 26/04/2022 Chennamma 0208001WL0012143 Chennamma 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679580 CHENNAMMA CHATTI STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-002-014/060807
(VEERABHADRA PURAM) 		0208001000NRG23260420220380494 26/04/2022 Eswarammaa 0208001WL0012158 Eswarammaa 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680125 Mrs ESWARAMMA ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-002-014/060808
(VEERABHADRA PURAM) 		0208001000NRG23260420220380495 26/04/2022 lakshmi eeswaramma 0208001WL0012158 lakshmi eeswaramma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680030 MRS JAMMOJU LAKSHMI ESWARAMMA WO VEERANA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-002-014/060828
(VEERABHADRA PURAM) 		0208001000NRG23260420220380502 26/04/2022 atukuri subbamma 0208001WL0012158 atukuri subbamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679578 SUBBAMMA ATUKURI STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-002-014/060828
(VEERABHADRA PURAM) 		0208001000NRG23260420220380501 26/04/2022 Balakrishnareddy 0208001WL0012158 Balakrishnareddy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680121 MR AATUKURI BALAKRISHNAREDDY STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-002-014/060849
(VEERABHADRA PURAM) 		0208001000NRG23260420220380504 26/04/2022 Malladi Malleswari 0208001WL0012158 Malladi Malleswari 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679948 Mrs MALLAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-002-014/060853
(VEERABHADRA PURAM) 		0208001000NRG23250420220378741 26/04/2022 naarayanamma 0208001WL0012144 naarayanamma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679890 GOPI DESI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Yerragondapalem AP-08-001-002-014/060859
(VEERABHADRA PURAM) 		0208001000NRG23250420220378692 26/04/2022 acchaiah 0208001WL0012143 acchaiah 00415 SBIN0002815 597 597 Processed 21/05/2022 1424680023 CHAPPIDI ATCHAIAH UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-002-014/060870
(VEERABHADRA PURAM) 		0208001000NRG23260420220380506 26/04/2022 MAHALAKSHMI PUNUGANTI 0208001WL0012158 MAHALAKSHMI PUNUGANTI 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680229 PUNUGOTI MAHALAKSHMI UNION BANK OF INDIA(508500)
395 Yerragondapalem AP-08-001-002-014/060874
(VEERABHADRA PURAM) 		0208001000NRG23260420220380507 26/04/2022 Nandigam paalankaiah 0208001WL0012158 Nandigam paalankaiah 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680137 MR PALANKAYYA NANDIGAM STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-002-014/060922
(VEERABHADRA PURAM) 		0208001000NRG23250420220378695 26/04/2022 chappidi Bhulakshmi 0208001WL0012143 chappidi Bhulakshmi 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679893 MRS CHAPPIDI BHULAKSHMI STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-002-014/060926
(VEERABHADRA PURAM) 		0208001000NRG23250420220378697 26/04/2022 Sala 0208001WL0012143 Sala 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679925 MRS SALA CHAPPIDI STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-002-014/060965
(VEERABHADRA PURAM) 		0208001000NRG23250420220378743 26/04/2022 Ganesh 0208001WL0012144 Ganesh 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424680188 GOLLA GANESH UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-002-014/060965
(VEERABHADRA PURAM) 		0208001000NRG23250420220378742 26/04/2022 Guravamma 0208001WL0012144 Guravamma 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679616 GURAMMA GOLLA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23250420220378699 26/04/2022 Ankalamma 0208001WL0012143 Ankalamma 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679579 MRS ANKALAMMA CHAPPIDI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-002-014/060990
(VEERABHADRA PURAM) 		0208001000NRG23260420220380517 26/04/2022 RamakrishnareddyDuggempudi 0208001WL0012158 RamakrishnareddyDuggempudi 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680170 V RAMAKRISHNA REDDY DUGGEMPUDI HDFC BANK LTD(607152)
402 Yerragondapalem AP-08-001-002-014/061015
(VEERABHADRA PURAM) 		0208001000NRG23260420220380520 26/04/2022 sujatha yeruva 0208001WL0012158 sujatha yeruva 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679934 YERUVA SUJATHA UNION BANK OF INDIA(508500)
403 Yerragondapalem AP-08-001-002-014/061015
(VEERABHADRA PURAM) 		0208001000NRG23260420220380519 26/04/2022 yeruva nagarjunareddy 0208001WL0012158 yeruva nagarjunareddy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679896 YERUVA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-002-014/061020
(VEERABHADRA PURAM) 		0208001000NRG23260420220380522 26/04/2022 Kancharla Chinna Kotaiah 0208001WL0012158 Kancharla Chinna Kotaiah 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680032 MR KANCHARLA CHINNAKOTAIAH STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-002-014/061036
(VEERABHADRA PURAM) 		0208001000NRG23260420220380524 26/04/2022 Jyoti 0208001WL0012158 Jyoti 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679913 MRS PUNUGOTI JYOTHI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-002-014/061036
(VEERABHADRA PURAM) 		0208001000NRG23260420220380523 26/04/2022 Srinivasreddy 0208001WL0012158 Srinivasreddy 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679602 PUNUGOTI SRINIVASA REDDY UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-002-014/061040
(VEERABHADRA PURAM) 		0208001000NRG23250420220378746 26/04/2022 Avulakka 0208001WL0012144 Avulakka 00415 SBIN0002815 1138 1138 Processed 21/05/2022 1424679888 MS GOPIDESI AVULAKKA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-002-014/061057
(VEERABHADRA PURAM) 		0208001000NRG23260420220380528 26/04/2022 NAGAMANI 0208001WL0012158 NAGAMANI 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679904 MS LOKASANI NAGAMANI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-002-014/061059
(VEERABHADRA PURAM) 		0208001000NRG23260420220380530 26/04/2022 narsamma 0208001WL0012158 narsamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680028 MRS VEMULA NARASAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-002-014/061062
(VEERABHADRA PURAM) 		0208001000NRG23250420220378700 26/04/2022 Lingaiah 0208001WL0012143 Lingaiah 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679929 MR LINGAIAH CHAPPIDI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-002-014/061062
(VEERABHADRA PURAM) 		0208001000NRG23250420220378701 26/04/2022 Sujatha 0208001WL0012143 Sujatha 00415 SBIN0002815 597 597 Processed 21/05/2022 1424679945 MR CHAPPIDI SUJATHA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-002-014/061067
(VEERABHADRA PURAM) 		0208001000NRG23260420220380532 26/04/2022 varalakshmamma 0208001WL0012158 varalakshmamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679812 Mrs VARALAKSHAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Yerragondapalem AP-08-001-002-014/061069
(VEERABHADRA PURAM) 		0208001000NRG23260420220380534 26/04/2022 lalitha 0208001WL0012158 lalitha 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679814 MADDULA LALAITHA BANK OF BARODA(606985)
414 Yerragondapalem AP-08-001-002-014/061069
(VEERABHADRA PURAM) 		0208001000NRG23260420220380533 26/04/2022 sheshayya 0208001WL0012158 sheshayya 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424679816 Mr Sheshaiah Peram ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Yerragondapalem AP-08-001-002-014/061075
(VEERABHADRA PURAM) 		0208001000NRG23260420220380538 26/04/2022 Lakshmi Narayanamma 0208001WL0012158 Lakshmi Narayanamma 00415 SBIN0002815 1086 1086 Processed 21/05/2022 1424680029 MISS LAKSHMI NARAYANAMMA KANDAGATLA STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-002-014/080095
(VEERABHADRA PURAM) 		0208001000NRG23250420220367396 26/04/2022 Subbareddy 0208001WL0011985 Subbareddy 00415 SBIN0002815 620 620 Processed 21/05/2022 1424680127 MR SUBBAREDDY ESIREDDY STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-002-014/080107
(VEERABHADRA PURAM) 		0208001000NRG23250420220367408 26/04/2022 Lakshmamma 0208001WL0011985 Lakshmamma 00415 SBIN0002815 413 413 Processed 21/05/2022 1424679796 MS ESI REDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-002-014/080125
(VEERABHADRA PURAM) 		0208001000NRG23250420220367409 26/04/2022 Tammineni Lakshmamma 0208001WL0011985 Tammineni Lakshmamma 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424679794 MRS TAMMINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23250420220367418 26/04/2022 naagendra 0208001WL0011985 naagendra 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680082 MRS BOTLA NAGENDRA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-002-014/080131
(VEERABHADRA PURAM) 		0208001000NRG23250420220367419 26/04/2022 venkata subbayya 0208001WL0011985 venkata subbayya 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680079 MR VENKATASUBBAIAH BOTLA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23250420220367421 26/04/2022 Kotamma 0208001WL0011985 Kotamma 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680129 MRS THONTLA KOTAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-002-014/080132
(VEERABHADRA PURAM) 		0208001000NRG23250420220367422 26/04/2022 koteswaramma 0208001WL0011985 koteswaramma 00415 SBIN0002815 1033 1033 Processed 21/05/2022 1424680080 MRS TONTLA KOTESWARAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23250420220367429 26/04/2022 Ramulamma 0208001WL0011985 Ramulamma 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680081 MRS RAMULAMMA BOTLA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-002-014/080141
(VEERABHADRA PURAM) 		0208001000NRG23250420220367427 26/04/2022 Yogaiah 0208001WL0011985 Yogaiah 00415 SBIN0002815 827 827 Processed 21/05/2022 1424680186 MR BOTLA YEGAIAH STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-002-014/080148
(VEERABHADRA PURAM) 		0208001000NRG23250420220367431 26/04/2022 Subbulu 0208001WL0011985 Subbulu 00415 SBIN0002815 620 620 Processed 21/05/2022 1424680205 MS SUBBULU ONTEDDU STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23250420220367441 26/04/2022 Ramadevi 0208001WL0011985 Ramadevi 00415 SBIN0002815 620 620 Processed 21/05/2022 1424680126 MRS ESIREDDY RAMADEVI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-002-014/080236
(VEERABHADRA PURAM) 		0208001000NRG23250420220367440 26/04/2022 Thirupati Reddy 0208001WL0011985 Thirupati Reddy 00415 SBIN0002815 620 620 Processed 21/05/2022 1424680128 ESIREDDY TIRUPATI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
428 Yerragondapalem AP-08-001-002-014/080237
(VEERABHADRA PURAM) 		0208001000NRG23250420220367443 26/04/2022 Subbulu 0208001WL0011985 Subbulu 00415 SBIN0002815 620 620 Processed 21/05/2022 1424679795 MS ESI REDDY SUBBULU STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23250420220367451 26/04/2022 padma isireddy 0208001WL0011985 padma isireddy 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424679936 Mrs ISIREDDY PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Yerragondapalem AP-08-001-002-014/080295
(VEERABHADRA PURAM) 		0208001000NRG23250420220367450 26/04/2022 veera reddi 0208001WL0011985 veera reddi 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680213 Mr VEERA REDDY ISIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23250420220367460 26/04/2022 Balaiah 0208001WL0011985 Balaiah 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680140 BALAIAH BOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Yerragondapalem AP-08-001-002-014/080355
(VEERABHADRA PURAM) 		0208001000NRG23250420220367461 26/04/2022 Govindamma 0208001WL0011985 Govindamma 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424679887 MS BOTLA GOVINDAMMA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-002-014/080408
(VEERABHADRA PURAM) 		0208001000NRG23250420220367471 26/04/2022 Sreenu 0208001WL0011985 Sreenu 00415 SBIN0002815 1240 1240 Processed 21/05/2022 1424680180 MR SREENU BOTLA STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/010093
(YERRAGONDAPALEM) 		0208001000NRG23260420220381430 26/04/2022 Venkatamma 0208001WL0012205 Venkatamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680237 MRS VENKATAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/010097
(YERRAGONDAPALEM) 		0208001000NRG23260420220381432 26/04/2022 ravana 0208001WL0012205 ravana 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679907 Mrs RAVANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Yerragondapalem AP-08-001-004-017/010107
(YERRAGONDAPALEM) 		0208001000NRG23260420220381437 26/04/2022 MUDAMANCHU SREENU 0208001WL0012205 MUDAMANCHU SREENU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679605 MODAMANCHU SREENU STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/010108
(YERRAGONDAPALEM) 		0208001000NRG23260420220381439 26/04/2022 Balaiah 0208001WL0012205 Balaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680187 MR BALAIAH IRIGINABOIN STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/010278
(YERRAGONDAPALEM) 		0208001000NRG23260420220381443 26/04/2022 Nageswara rao 0208001WL0012205 Nageswara rao 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679581 POLISETTY NAGESWARA RAO SO CH GURAVAIAH STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/010293
(YERRAGONDAPALEM) 		0208001000NRG23260420220381446 26/04/2022 Adilakshmi 0208001WL0012205 Adilakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679586 ADILAKSHMI GAJULAPALLI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/010293
(YERRAGONDAPALEM) 		0208001000NRG23260420220381447 26/04/2022 Lakshmi 0208001WL0012205 Lakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679915 MRS ADILAKSHMI GAJULAPALLI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/010338
(YERRAGONDAPALEM) 		0208001000NRG23260420220381450 26/04/2022 Balamani 0208001WL0012205 Balamani 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680156 MS BALAMANI ELAKA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/010361
(YERRAGONDAPALEM) 		0208001000NRG23260420220381456 26/04/2022 Nagaiah 0208001WL0012205 Nagaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680141 MR NAGAIAH ARLA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23260420220381464 26/04/2022 Mudamanchu Pedda Balaiah 0208001WL0012205 Mudamanchu Pedda Balaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680138 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23260420220381479 26/04/2022 Pedda Yogamma 0208001WL0012205 Pedda Yogamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679885 MS KOTA PEDDA YEGAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23260420220381478 26/04/2022 Rama Yogamma 0208001WL0012205 Rama Yogamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679886 MS KOTA RAMAYOGAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23260420220381480 26/04/2022 venkata reddy 0208001WL0012205 venkata reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680200 Mr VENKAT REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-004-017/010716
(YERRAGONDAPALEM) 		0208001000NRG23260420220381481 26/04/2022 Dhanamma 0208001WL0012205 Dhanamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679912 MRS DHANAMMA GUNDREDDY STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/010716
(YERRAGONDAPALEM) 		0208001000NRG23260420220381482 26/04/2022 PADMAVATHI GUNDREDDY 0208001WL0012205 PADMAVATHI GUNDREDDY 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679918 Mrs PADMAVATHI GUNDREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-004-017/010808
(YERRAGONDAPALEM) 		0208001000NRG23260420220381497 26/04/2022 Kayakakula Lingamma 0208001WL0012205 Kayakakula Lingamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679944 KAYAKAKULA LINGAMMA UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-004-017/010808
(YERRAGONDAPALEM) 		0208001000NRG23260420220381496 26/04/2022 Venkata Subbaiah Kayakakula 0208001WL0012205 Venkata Subbaiah Kayakakula 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680198 KAYAKAKULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-004-017/010927
(YERRAGONDAPALEM) 		0208001000NRG23260420220381500 26/04/2022 K KOTESWARAMMA 0208001WL0012205 K KOTESWARAMMA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679595 Mrs Kandula Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Yerragondapalem AP-08-001-004-017/010957
(YERRAGONDAPALEM) 		0208001000NRG23260420220381504 26/04/2022 Ankireddy 0208001WL0012205 Ankireddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679607 ANKI REDDY CHILAKALA BANK OF INDIA(508505)
453 Yerragondapalem AP-08-001-004-017/010966
(YERRAGONDAPALEM) 		0208001000NRG23260420220381507 26/04/2022 Atchamma 0208001WL0012205 Atchamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679889 MS BANKA ATCHAMMA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/010966
(YERRAGONDAPALEM) 		0208001000NRG23260420220381506 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679946 Mr Banka Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23260420220381508 26/04/2022 Kotamma 0208001WL0012205 Kotamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680158 MRS KOTAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/010971
(YERRAGONDAPALEM) 		0208001000NRG23260420220381512 26/04/2022 atma 0208001WL0012205 atma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679876 PADMISETTY ATMA UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-004-017/011006
(YERRAGONDAPALEM) 		0208001000NRG23260420220381515 26/04/2022 Atchamma 0208001WL0012205 Atchamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680214 MRS NARNAPATI ATCHAMMA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/011041
(YERRAGONDAPALEM) 		0208001000NRG23260420220381517 26/04/2022 Murthamma 0208001WL0012205 Murthamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680220 MRS MURTHAMMA PANDI STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/011041
(YERRAGONDAPALEM) 		0208001000NRG23260420220381516 26/04/2022 Ramulu 0208001WL0012205 Ramulu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679894 MR PANDI RAMAKOTAIAH ALIYAS RAMULU STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/011042
(YERRAGONDAPALEM) 		0208001000NRG23260420220381518 26/04/2022 Bala Guruvaiah 0208001WL0012205 Bala Guruvaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680234 MR IGIBOYUNA PEDDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23260420220381523 26/04/2022 CHINNA SUBBAIAH KAYAKAKULA 0208001WL0012205 CHINNA SUBBAIAH KAYAKAKULA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680165 KAYAKAKULA CHINNA BHUSAAIAH UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-004-017/011047
(YERRAGONDAPALEM) 		0208001000NRG23260420220381524 26/04/2022 Pedda Anjaiah 0208001WL0012205 Pedda Anjaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680176 MR NADIPI ANJAIAH ERIGIBOYANA STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/011048
(YERRAGONDAPALEM) 		0208001000NRG23260420220381526 26/04/2022 GOVINDAMMA ERIGINABOYINA 0208001WL0012205 GOVINDAMMA ERIGINABOYINA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680182 MS GOVINDAMMA ERIGINABOINA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23260420220381528 26/04/2022 Chinnavenkatalakshmi 0208001WL0012205 Chinnavenkatalakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680152 MS VENKATALAKSHMI BUCHEPALLI STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23260420220381529 26/04/2022 Gallemma 0208001WL0012205 Gallemma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680150 MS GALEMMA VANIPENTA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/011057
(YERRAGONDAPALEM) 		0208001000NRG23260420220381531 26/04/2022 Sambamma 0208001WL0012205 Sambamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679603 SAMBAMMA BATHULA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/011060
(YERRAGONDAPALEM) 		0208001000NRG23260420220381532 26/04/2022 Yallamma 0208001WL0012205 Yallamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679919 MRS YALLAMMA KAYAKAKULA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/011140
(YERRAGONDAPALEM) 		0208001000NRG23260420220381544 26/04/2022 Jhansi 0208001WL0012205 Jhansi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679606 Mrs Dasu Jansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-004-017/011141
(YERRAGONDAPALEM) 		0208001000NRG23260420220381545 26/04/2022 Atchamma 0208001WL0012205 Atchamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680227 MRS ATCHAMMA MEKALA STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/011141
(YERRAGONDAPALEM) 		0208001000NRG23260420220381546 26/04/2022 venkateswarlu 0208001WL0012205 venkateswarlu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680193 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/011142
(YERRAGONDAPALEM) 		0208001000NRG23260420220381547 26/04/2022 KAMISETTY SRINU 0208001WL0012205 KAMISETTY SRINU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679604 KAMISETTY SRINU STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-004-017/011142
(YERRAGONDAPALEM) 		0208001000NRG23260420220381548 26/04/2022 Subbulu 0208001WL0012205 Subbulu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679895 Mrs KAMISETTY SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-004-017/011144
(YERRAGONDAPALEM) 		0208001000NRG23260420220381550 26/04/2022 GOPIDESI VENKATA RAJU 0208001WL0012205 GOPIDESI VENKATA RAJU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680233 MR GOPIDESI VENKATA RAJU STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/011144
(YERRAGONDAPALEM) 		0208001000NRG23260420220381551 26/04/2022 Rajamma 0208001WL0012205 Rajamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680135 MR RAJAMMA GOPIDESI STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/011153
(YERRAGONDAPALEM) 		0208001000NRG23260420220381556 26/04/2022 ADILAKSHMAMMA PASUPULETI 0208001WL0012205 ADILAKSHMAMMA PASUPULETI 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679910 MRS ADI LAKSHAMMA PASUPULETI STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/011156
(YERRAGONDAPALEM) 		0208001000NRG23260420220381559 26/04/2022 Lakshmi 0208001WL0012205 Lakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680134 MRS LAKSHMAMMA AMMIREDDY STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/011156
(YERRAGONDAPALEM) 		0208001000NRG23260420220381560 26/04/2022 Ramanareddy 0208001WL0012205 Ramanareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680201 AMMIREDDY RAMANAREDDY AXIS BANK(607153)
478 Yerragondapalem AP-08-001-004-017/011158
(YERRAGONDAPALEM) 		0208001000NRG23260420220381561 26/04/2022 Nagulu 0208001WL0012205 Nagulu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679914 MRS NAGULU KOTTAM STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23260420220381565 26/04/2022 KONDAMMA CHENNAREDDY 0208001WL0012205 KONDAMMA CHENNAREDDY 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680161 MRS KONDAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/011160
(YERRAGONDAPALEM) 		0208001000NRG23260420220381569 26/04/2022 ARLA PULLAIAH 0208001WL0012205 ARLA PULLAIAH 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679590 PULLAIAH ARLA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/011163
(YERRAGONDAPALEM) 		0208001000NRG23260420220381572 26/04/2022 Ravanamma 0208001WL0012205 Ravanamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680151 Mrs RAVANAMMA KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Yerragondapalem AP-08-001-004-017/011164
(YERRAGONDAPALEM) 		0208001000NRG23260420220381574 26/04/2022 Kotaiah 0208001WL0012205 Kotaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680235 MR RAYALA CHINNA KOTIAH STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/011164
(YERRAGONDAPALEM) 		0208001000NRG23260420220381573 26/04/2022 Peddakka 0208001WL0012205 Peddakka 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680189 MS PEDDAKKA RAYALA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/011171
(YERRAGONDAPALEM) 		0208001000NRG23260420220381577 26/04/2022 Srinu 0208001WL0012205 Srinu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679931 MR SRINU GOLLA STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/011194
(YERRAGONDAPALEM) 		0208001000NRG23260420220381581 26/04/2022 NAGAIAH POTHU 0208001WL0012205 NAGAIAH POTHU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680148 NAGAIAH POTHU STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/011197
(YERRAGONDAPALEM) 		0208001000NRG23260420220381590 26/04/2022 Atchaiah 0208001WL0012205 Atchaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680177 ACCHAIAH POTU STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-004-017/011211
(YERRAGONDAPALEM) 		0208001000NRG23260420220381591 26/04/2022 Ramulamma 0208001WL0012205 Ramulamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679613 MS RAMULAMMA RAMAGURGAM STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23260420220381605 26/04/2022 venkateswarlu 0208001WL0012205 venkateswarlu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679574 MR VENKATESWARLU KAMISHETTY STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23260420220381609 26/04/2022 Chinnakka 0208001WL0012205 Chinnakka 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680231 Mrs CHINNAKKA MORABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23260420220381611 26/04/2022 galaiah 0208001WL0012205 galaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679898 MORABOINA GALAIAH UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-004-017/011446
(YERRAGONDAPALEM) 		0208001000NRG23260420220381617 26/04/2022 PALLAPATI PEDDA ANJANEYULU 0208001WL0012205 PALLAPATI PEDDA ANJANEYULU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679591 Mr PALLAPATI PEDDA ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Yerragondapalem AP-08-001-004-017/011471
(YERRAGONDAPALEM) 		0208001000NRG23260420220381618 26/04/2022 Venkata Reddy 0208001WL0012205 Venkata Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679901 MR CHENNAREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/011479
(YERRAGONDAPALEM) 		0208001000NRG23260420220381619 26/04/2022 sharif 0208001WL0012205 sharif 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680145 Mr Shaik Sharif ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-004-017/011525
(YERRAGONDAPALEM) 		0208001000NRG23260420220381623 26/04/2022 balireddy 0208001WL0012205 balireddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679875 Mr MULA BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23260420220381626 26/04/2022 nagamani 0208001WL0012205 nagamani 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679943 Mrs NAGAMANI YARAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23260420220381624 26/04/2022 Pedda rajaiah 0208001WL0012205 Pedda rajaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680139 MR CHINNARAJAIAH ERRAGORLA STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/011744
(YERRAGONDAPALEM) 		0208001000NRG23260420220381637 26/04/2022 Venkata Subbaiah 0208001WL0012205 Venkata Subbaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680143 MR MEKALASUBBAIAH KAYAKULA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/011745
(YERRAGONDAPALEM) 		0208001000NRG23260420220381639 26/04/2022 Chinna Kasaiah 0208001WL0012205 Chinna Kasaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680171 MR CHINNA BALA KASAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-004-017/011753
(YERRAGONDAPALEM) 		0208001000NRG23260420220381645 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679610 VENKATESWARLU KAMISETTI STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/011761
(YERRAGONDAPALEM) 		0208001000NRG23260420220381649 26/04/2022 balagurumurti 0208001WL0012205 balagurumurti 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679939 MR POTU BALAGURUMURTHI STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/011761
(YERRAGONDAPALEM) 		0208001000NRG23260420220381647 26/04/2022 Kumari 0208001WL0012205 Kumari 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680230 Mrs kumari potu ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Yerragondapalem AP-08-001-004-017/011763
(YERRAGONDAPALEM) 		0208001000NRG23260420220381652 26/04/2022 YERRAGOLLA VALIRAJU 0208001WL0012205 YERRAGOLLA VALIRAJU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679932 MR YARRAGOLLA VALIRAJU STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/011775
(YERRAGONDAPALEM) 		0208001000NRG23260420220381654 26/04/2022 Aruna 0208001WL0012205 Aruna 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680179 MS ARUNA THALUPURI STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/011777
(YERRAGONDAPALEM) 		0208001000NRG23260420220381656 26/04/2022 Ankamma 0208001WL0012205 Ankamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680242 Mrs ANKAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Yerragondapalem AP-08-001-004-017/011778
(YERRAGONDAPALEM) 		0208001000NRG23260420220381658 26/04/2022 Ademma 0208001WL0012205 Ademma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680202 MS ADEMMA DUPATI STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/011778
(YERRAGONDAPALEM) 		0208001000NRG23260420220381657 26/04/2022 Ravana 0208001WL0012205 Ravana 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680157 MRS RAVANAMMA DUPATI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/011782
(YERRAGONDAPALEM) 		0208001000NRG23260420220381660 26/04/2022 Yogaiah 0208001WL0012205 Yogaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679900 MR NARNAPATI YEGAIAH STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/011783
(YERRAGONDAPALEM) 		0208001000NRG23260420220381661 26/04/2022 Mangamma 0208001WL0012205 Mangamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679908 MANGAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Yerragondapalem AP-08-001-004-017/011784
(YERRAGONDAPALEM) 		0208001000NRG23260420220381662 26/04/2022 VEERAIAH NARNAPATI 0208001WL0012205 VEERAIAH NARNAPATI 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680178 Mr Naarnapati Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23260420220381665 26/04/2022 chinna katam raju 0208001WL0012205 chinna katam raju 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680173 MR CHINNA KATAM RAJU CHINTALAPUDI STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/011792
(YERRAGONDAPALEM) 		0208001000NRG23260420220381666 26/04/2022 Venkata Reddy 0208001WL0012205 Venkata Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679909 MR VENKATA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/011793
(YERRAGONDAPALEM) 		0208001000NRG23260420220381667 26/04/2022 Ademma 0208001WL0012205 Ademma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679917 MRS ADEMMA POLU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/011796
(YERRAGONDAPALEM) 		0208001000NRG23260420220381671 26/04/2022 GALEMMA GODESI 0208001WL0012205 GALEMMA GODESI 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680146 MS GALEMMA GOPIDESI STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/011802
(YERRAGONDAPALEM) 		0208001000NRG23260420220381676 26/04/2022 Karimun 0208001WL0012205 Karimun 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680155 MRS KHAMARUN SHAIK STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/011803
(YERRAGONDAPALEM) 		0208001000NRG23260420220381678 26/04/2022 Narasamma 0208001WL0012205 Narasamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680223 MRS NARSAMMA GOPU STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-004-017/011845
(YERRAGONDAPALEM) 		0208001000NRG23260420220381684 26/04/2022 avulakka 0208001WL0012205 avulakka 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680142 MS AVULAKKA YERRARULA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/011845
(YERRAGONDAPALEM) 		0208001000NRG23260420220381683 26/04/2022 pedda raaju 0208001WL0012205 pedda raaju 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679601 MR YERAKULA PEDDA RAJU STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/011869
(YERRAGONDAPALEM) 		0208001000NRG23260420220381687 26/04/2022 PANDI ARUNA 0208001WL0012205 PANDI ARUNA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680239 Mrs ARUNA PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Yerragondapalem AP-08-001-004-017/011869
(YERRAGONDAPALEM) 		0208001000NRG23260420220381686 26/04/2022 RAJAIAH PANDI 0208001WL0012205 RAJAIAH PANDI 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680212 PANDI RAJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
520 Yerragondapalem AP-08-001-004-017/011890
(YERRAGONDAPALEM) 		0208001000NRG23260420220381689 26/04/2022 Naga Raju 0208001WL0012205 Naga Raju 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679880 MR ELAKA NAGARAJU STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/011901
(YERRAGONDAPALEM) 		0208001000NRG23260420220381690 26/04/2022 narasimha reddy neratti 0208001WL0012205 narasimha reddy neratti 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680181 MR NARASIMHAREDDY NERATTI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/011948
(YERRAGONDAPALEM) 		0208001000NRG23260420220381693 26/04/2022 Dupati koteswara rao 0208001WL0012205 Dupati koteswara rao 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680224 Mr KOTESWARA RAO DUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-004-017/011962
(YERRAGONDAPALEM) 		0208001000NRG23260420220381700 26/04/2022 padma 0208001WL0012205 padma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679585 PADMA BATTULA STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/012039
(YERRAGONDAPALEM) 		0208001000NRG23260420220381706 26/04/2022 husenamma 0208001WL0012205 husenamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680215 MRS HUSSENAMMA SHAIK STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23260420220381709 26/04/2022 Suresh Paloori 0208001WL0012205 Suresh Paloori 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680204 MR SURESH PALURI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23260420220381708 26/04/2022 venkata rattalu 0208001WL0012205 venkata rattalu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679583 VENKTA RATNALU PALURI STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/012065
(YERRAGONDAPALEM) 		0208001000NRG23260420220381712 26/04/2022 chinna chennamma 0208001WL0012205 chinna chennamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680167 Mrs CHINNA CHENNAMMA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-004-017/012065
(YERRAGONDAPALEM) 		0208001000NRG23260420220381713 26/04/2022 nageswara rao 0208001WL0012205 nageswara rao 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679617 MR NAGESWARA RAO PALURI STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23260420220381718 26/04/2022 moulaali 0208001WL0012205 moulaali 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679612 OPP BY MR PATAN MOULALI AND KADARBI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/012112
(YERRAGONDAPALEM) 		0208001000NRG23260420220381722 26/04/2022 madar bi 0208001WL0012205 madar bi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680184 MS MADARBEE SHAIK STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/012184
(YERRAGONDAPALEM) 		0208001000NRG23260420220381726 26/04/2022 lakshmi 0208001WL0012205 lakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680236 MRS BANKA LAKSHMI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23260420220381733 26/04/2022 Atchamma 0208001WL0012205 Atchamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680207 MS ATCHAMMA YARRAGORLA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23260420220381732 26/04/2022 Badaramma 0208001WL0012205 Badaramma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680168 MRS BADARAMMA YARRAGOLLA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/012435
(YERRAGONDAPALEM) 		0208001000NRG23260420220381736 26/04/2022 ESWARAMMA PEDDARAPU 0208001WL0012205 ESWARAMMA PEDDARAPU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680226 MRS ESWARAMMA PEDDARAPU STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/012435
(YERRAGONDAPALEM) 		0208001000NRG23260420220381735 26/04/2022 GALAIAH PEDDARAPU 0208001WL0012205 GALAIAH PEDDARAPU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680133 MR GALALIAH PEDDARAPU STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/012671
(YERRAGONDAPALEM) 		0208001000NRG23260420220381744 26/04/2022 B VENKATALAKSHMI 0208001WL0012205 B VENKATALAKSHMI 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679596 BUCHEPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/012672
(YERRAGONDAPALEM) 		0208001000NRG23260420220381745 26/04/2022 BUCHIPALLI NAGESWARAMMA 0208001WL0012205 BUCHIPALLI NAGESWARAMMA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679899 MRS BUCHEPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/012711
(YERRAGONDAPALEM) 		0208001000NRG23260420220381747 26/04/2022 ABDUL KHAYYUM 0208001WL0012205 ABDUL KHAYYUM 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679597 ABDUL KHAYYUMKAMIL SHAIK STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/012773
(YERRAGONDAPALEM) 		0208001000NRG23260420220381752 26/04/2022 saikoteswarao 0208001WL0012205 saikoteswarao 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679897 MR YARLAGADDA SAI KOTESWARARAO STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/012823
(YERRAGONDAPALEM) 		0208001000NRG23260420220381758 26/04/2022 Sudhakar Reddy 0208001WL0012205 Sudhakar Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680194 MR KANDHULA SUDHAKAR STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/012824
(YERRAGONDAPALEM) 		0208001000NRG23260420220381761 26/04/2022 Bhulakshmi 0208001WL0012205 Bhulakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679927 Mrs KANDULA BHULAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Yerragondapalem AP-08-001-004-017/012824
(YERRAGONDAPALEM) 		0208001000NRG23260420220381760 26/04/2022 Siva Reddy 0208001WL0012205 Siva Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679928 Mr SIVA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-004-017/012826
(YERRAGONDAPALEM) 		0208001000NRG23260420220381762 26/04/2022 peddavenkatareddy 0208001WL0012205 peddavenkatareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679611 Mr PEDDA VENKATAREDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yerragondapalem AP-08-001-004-017/012889
(YERRAGONDAPALEM) 		0208001000NRG23260420220381769 26/04/2022 NAGIREDDY KANDULA 0208001WL0012205 NAGIREDDY KANDULA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680203 MR NAGIREDDY KANDULA STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23260420220381771 26/04/2022 BALARAJU yaragorla 0208001WL0012205 BALARAJU yaragorla 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679922 MR YARRAGOLRA BALARAJU STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-004-017/012930
(YERRAGONDAPALEM) 		0208001000NRG23260420220381777 26/04/2022 ramana 0208001WL0012205 ramana 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680225 Mrs GOPU VENKATA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-004-017/012930
(YERRAGONDAPALEM) 		0208001000NRG23260420220381776 26/04/2022 venkatareddy 0208001WL0012205 venkatareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679592 GOPU VENKATA REDDY UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-004-017/012933
(YERRAGONDAPALEM) 		0208001000NRG23260420220381778 26/04/2022 Narayanamma 0208001WL0012205 Narayanamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679614 MRS SUNKARI NARAYANAMMA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/013124
(YERRAGONDAPALEM) 		0208001000NRG23260420220381787 26/04/2022 Ramireddy 0208001WL0012205 Ramireddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680217 MR GUNDREDDY RAMI REDDY STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/013155
(YERRAGONDAPALEM) 		0208001000NRG23260420220381791 26/04/2022 Madiyalu 0208001WL0012205 Madiyalu 00415 SBIN0002815 185 185 Processed 21/05/2022 1424679594 MADIYALU PEDDARAPU STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-004-017/013168
(YERRAGONDAPALEM) 		0208001000NRG23260420220381794 26/04/2022 srikanth reddy 0208001WL0012205 srikanth reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680065 GUDA SRIKANTH REDDY UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-004-017/013182
(YERRAGONDAPALEM) 		0208001000NRG23260420220381795 26/04/2022 Pedda Khasim 0208001WL0012205 Pedda Khasim 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679905 MR SHAIK PEDDA KASIM STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-004-017/013227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381797 26/04/2022 Abdul Jabbar 0208001WL0012205 Abdul Jabbar 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679615 Mr ABDUL JABBAR SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Yerragondapalem AP-08-001-004-017/013227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381799 26/04/2022 Nasiyatulla 0208001WL0012205 Nasiyatulla 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680211 Mr SHAIK 2 270 22 CENTRAL BANK OF INDIA(607115)
555 Yerragondapalem AP-08-001-004-017/013227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381800 26/04/2022 Niyamatulla 0208001WL0012205 Niyamatulla 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679902 NIYAMATHULLA SHAIK BANK OF INDIA(508505)
556 Yerragondapalem AP-08-001-004-017/013227
(YERRAGONDAPALEM) 		0208001000NRG23260420220381801 26/04/2022 Saddam Hussaian 0208001WL0012205 Saddam Hussaian 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680210 SHAIK SADDAM HUSSAIAN UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-004-017/013238
(YERRAGONDAPALEM) 		0208001000NRG23260420220381805 26/04/2022 Koti Reddy 0208001WL0012205 Koti Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680172 MR KOTI REDDY KANDULA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/013238
(YERRAGONDAPALEM) 		0208001000NRG23260420220381804 26/04/2022 Krishnareddy 0208001WL0012205 Krishnareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680191 KANDULA KRISHNA REDDY ICICI BANK LTD(508534)
559 Yerragondapalem AP-08-001-004-017/013239
(YERRAGONDAPALEM) 		0208001000NRG23260420220381806 26/04/2022 Mallikarjunareddy 0208001WL0012205 Mallikarjunareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680136 KANDULA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-004-017/013285
(YERRAGONDAPALEM) 		0208001000NRG23260420220381809 26/04/2022 venkat lakshmamma 0208001WL0012205 venkat lakshmamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679906 MRS MEDAGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/013291
(YERRAGONDAPALEM) 		0208001000NRG23260420220381812 26/04/2022 pedda nandi reddy 0208001WL0012205 pedda nandi reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679924 MR PEDDA NANDIREDDY PALEM STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/013312
(YERRAGONDAPALEM) 		0208001000NRG23260420220381814 26/04/2022 SRINIVASULU 0208001WL0012205 SRINIVASULU 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679589 NAKKA SRINIVASULU SRINU STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/013332
(YERRAGONDAPALEM) 		0208001000NRG23260420220381821 26/04/2022 Hidayatulla 0208001WL0012205 Hidayatulla 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679600 SHAIK HIDAYATHULLA UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-004-017/013349
(YERRAGONDAPALEM) 		0208001000NRG23260420220381822 26/04/2022 Nagarjuna Reddy 0208001WL0012205 Nagarjuna Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680153 KANDULA NAGARJUNA REDDY BANK OF BARODA(606985)
565 Yerragondapalem AP-08-001-004-017/013350
(YERRAGONDAPALEM) 		0208001000NRG23260420220381824 26/04/2022 Balanagireddy 0208001WL0012205 Balanagireddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680144 MR BALANAGIREDDY KANDULA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/013350
(YERRAGONDAPALEM) 		0208001000NRG23260420220381825 26/04/2022 Ravanamma 0208001WL0012205 Ravanamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679593 RAVANAMMA KANDULA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/013374
(YERRAGONDAPALEM) 		0208001000NRG23260420220381831 26/04/2022 KANDULA ESWARAMMA 0208001WL0012205 KANDULA ESWARAMMA 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679938 Mrs ESWARAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
568 Yerragondapalem AP-08-001-004-017/013374
(YERRAGONDAPALEM) 		0208001000NRG23260420220381830 26/04/2022 Srinivasareddy 0208001WL0012205 Srinivasareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680199 MR SRINIVASA REDDY KANDULA STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/013392
(YERRAGONDAPALEM) 		0208001000NRG23260420220381835 26/04/2022 Gangamma 0208001WL0012205 Gangamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680163 MRS GANGAMMA GUMMA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-004-017/013436
(YERRAGONDAPALEM) 		0208001000NRG23260420220381838 26/04/2022 Krishnaveni 0208001WL0012205 Krishnaveni 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680241 MRS PALURI KRISHNA VENI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/013436
(YERRAGONDAPALEM) 		0208001000NRG23260420220381837 26/04/2022 Pedda Satyam 0208001WL0012205 Pedda Satyam 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680209 MR PEDDA SATYAM PALOORI STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/013459
(YERRAGONDAPALEM) 		0208001000NRG23260420220381844 26/04/2022 Lakshmi Reddy 0208001WL0012205 Lakshmi Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680154 MR LAKSHMI REDDY GOPU STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/013565
(YERRAGONDAPALEM) 		0208001000NRG23260420220381850 26/04/2022 Lakshmi Reddy 0208001WL0012205 Lakshmi Reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680132 MR LAKSHMIREEDY GOPU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/013737
(YERRAGONDAPALEM) 		0208001000NRG23260420220381867 26/04/2022 Nagamani 0208001WL0012205 Nagamani 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680206 Mrs NAGA MANI POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
575 Yerragondapalem AP-08-001-004-017/013737
(YERRAGONDAPALEM) 		0208001000NRG23260420220381866 26/04/2022 Nageswara Rao 0208001WL0012205 Nageswara Rao 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680219 MR POLISETTY NAGESWARARAO STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/013934
(YERRAGONDAPALEM) 		0208001000NRG23260420220381887 26/04/2022 Adilakshmi 0208001WL0012205 Adilakshmi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680147 MS NANAPATI ADILAKSHMI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/013934
(YERRAGONDAPALEM) 		0208001000NRG23260420220381888 26/04/2022 Srinu 0208001WL0012205 Srinu 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679598 NARNAPATI SRINU SO YADAVAIAH STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/014041
(YERRAGONDAPALEM) 		0208001000NRG23260420220381893 26/04/2022 venkata subbamma 0208001WL0012205 venkata subbamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680190 MS SUBBAMMA PASUPULETI STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-004-017/014096
(YERRAGONDAPALEM) 		0208001000NRG23260420220381910 26/04/2022 BALAKASAIAH 0208001WL0012205 BALAKASAIAH 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679874 BALAKASAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-004-017/014096
(YERRAGONDAPALEM) 		0208001000NRG23260420220381911 26/04/2022 chinna venkatasubbaiah 0208001WL0012205 chinna venkatasubbaiah 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679618 AVULA CHINNA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-004-017/014096
(YERRAGONDAPALEM) 		0208001000NRG23260420220381912 26/04/2022 venkataswami 0208001WL0012205 venkataswami 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679892 VENKATASWAMI AVULA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/014117
(YERRAGONDAPALEM) 		0208001000NRG23260420220381921 26/04/2022 Krishna Naik 0208001WL0012205 Krishna Naik 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680149 MR KRISHNA NAIK RAMAVATH STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/014152
(YERRAGONDAPALEM) 		0208001000NRG23260420220381923 26/04/2022 mabunny 0208001WL0012205 mabunny 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680183 MRS PATAN MABUNN STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/014206
(YERRAGONDAPALEM) 		0208001000NRG23260420220381924 26/04/2022 lingareddy 0208001WL0012205 lingareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680160 Mr LINGA REDDY GUDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yerragondapalem AP-08-001-004-017/014237
(YERRAGONDAPALEM) 		0208001000NRG23260420220381935 26/04/2022 subbareddy 0208001WL0012205 subbareddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679933 MR SUBBAREDDY KOTA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/014273
(YERRAGONDAPALEM) 		0208001000NRG23260420220381943 26/04/2022 khasim khan 0208001WL0012205 khasim khan 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679599 PATHAAN KHASIM KHAN UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-004-017/014309
(YERRAGONDAPALEM) 		0208001000NRG23260420220381945 26/04/2022 dibba reddy 0208001WL0012205 dibba reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679609 DEVIREDDY DIBBA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
588 Yerragondapalem AP-08-001-004-017/014309
(YERRAGONDAPALEM) 		0208001000NRG23260420220381946 26/04/2022 syamala 0208001WL0012205 syamala 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679930 MRS SYAMALA DEVIREDDY STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/014371
(YERRAGONDAPALEM) 		0208001000NRG23260420220381947 26/04/2022 kiran kumar singh 0208001WL0012205 kiran kumar singh 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679940 BONDILI KIRAN KUMAR SINGH CANARA BANK(508532)
590 Yerragondapalem AP-08-001-004-017/014371
(YERRAGONDAPALEM) 		0208001000NRG23260420220381948 26/04/2022 madhavi bai 0208001WL0012205 madhavi bai 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679941 Mrs MADHAVI BAI BONDILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Yerragondapalem AP-08-001-004-017/014396
(YERRAGONDAPALEM) 		0208001000NRG23260420220381955 26/04/2022 jasmin 0208001WL0012205 jasmin 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680221 SHAIK JASMIN CANARA BANK(508532)
592 Yerragondapalem AP-08-001-004-017/014396
(YERRAGONDAPALEM) 		0208001000NRG23260420220381954 26/04/2022 khajabi 0208001WL0012205 khajabi 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679584 Mrs KHAJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-004-017/014442
(YERRAGONDAPALEM) 		0208001000NRG23260420220381956 26/04/2022 venkata narayanamma 0208001WL0012205 venkata narayanamma 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680195 MRS ARIKATLA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/014442
(YERRAGONDAPALEM) 		0208001000NRG23260420220381957 26/04/2022 venkateswara reddy 0208001WL0012205 venkateswara reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679873 Mr VENKATESWARA REDDY ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-004-017/014444
(YERRAGONDAPALEM) 		0208001000NRG23260420220381959 26/04/2022 mohan sing 0208001WL0012205 mohan sing 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680174 MR MOHAN SINGH BONDALI STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/014512
(YERRAGONDAPALEM) 		0208001000NRG23260420220381965 26/04/2022 anji reddy 0208001WL0012205 anji reddy 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424679950 MR ANJI REDDY MOOLA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/014551
(YERRAGONDAPALEM) 		0208001000NRG23260420220381968 26/04/2022 mahesh 0208001WL0012205 mahesh 00415 SBIN0002815 1111 1111 Processed 21/05/2022 1424680218 MR NARNAPATI MAHESH STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-005-020/010214
(KOLUKULA) 		0208001000NRG23240420220333504 26/04/2022 Ratham Chinna Badaraiah 0208001WL0011531 Ratham Chinna Badaraiah 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424680051 MR CHINNA BADARAIAH RATHAM STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-005-020/010461
(KOLUKULA) 		0208001000NRG23240420220333550 26/04/2022 Chandamma 0208001WL0011531 Chandamma 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679805 MS CHANDAMMA DUDEKULA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-005-020/010635
(KOLUKULA) 		0208001000NRG23240420220333576 26/04/2022 Hanumakka 0208001WL0011531 Hanumakka 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679802 MRS HANUMAMMA MEENIGA STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-005-020/010728
(KOLUKULA) 		0208001000NRG23240420220333615 26/04/2022 Guravaiah 0208001WL0011531 Guravaiah 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679800 Mr GURAVAIAH CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23240420220333661 26/04/2022 Raju 0208001WL0011531 Raju 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679806 MR KATAMRAJU KOTLA STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-005-020/010915
(KOLUKULA) 		0208001000NRG23240420220333686 26/04/2022 Srinu 0208001WL0011531 Srinu 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679803 MR CHEKOORI SREENU STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-005-020/011081
(KOLUKULA) 		0208001000NRG23240420220333712 26/04/2022 DHANLAKSHMI 0208001WL0011531 DHANLAKSHMI 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679804 Mrs ENDURI DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23240420220333728 26/04/2022 venkateswarlu 0208001WL0011531 venkateswarlu 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424680185 MR VENKATESWARLU BALIJAIPALLI STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-005-020/020246
(KOLUKULA) 		0208001000NRG23240420220333727 26/04/2022 yalamma 0208001WL0011531 yalamma 00415 SBIN0002815 1161 1161 Processed 21/05/2022 1424679576 MRS YELLAMMA BALIJEAPLLI STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-010-028/010466
(AMMANIGUDIPADU) 		0208001000NRG23250420220374065 26/04/2022 Ramudu 0208001WL0012089 Ramudu 00415 SBIN0002815 1074 1074 Processed 21/05/2022 1424680034 Mr RAMUDU PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-013-030/030496
(TAMADAPALLI) 		0208001000NRG23250420220366932 26/04/2022 sayamma 0208001WL0011975 sayamma 00415 SBIN0002815 789 789 Processed 21/05/2022 1424679801 Mrs SHAYAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 289784 289784
609 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23250420220364780 26/04/2022 Balanagamma 0208001WL0011952 Balanagamma 00415 SBIN0003728 806 806 Processed 21/05/2022 1424680164 MRS BALANAGAMMA MUTUKURI STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-002-014/080270
(VEERABHADRA PURAM) 		0208001000NRG23250420220364779 26/04/2022 Okkeiah 0208001WL0011952 Okkeiah 00415 SBIN0003728 806 806 Processed 21/05/2022 1424679926 MR MUTUKURI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1612 1612
611 Yerragondapalem AP-08-001-004-017/012085
(YERRAGONDAPALEM) 		0208001000NRG23260420220381716 26/04/2022 venkata lakshmi 0208001WL0012205 venkata lakshmi 00468 UBIN0810673 1111 1111 Processed 21/05/2022 1424679573 DUPATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1111 1111
612 Yerragondapalem AP-08-001-002-014/060006
(VEERABHADRA PURAM) 		0208001000NRG23250420220378672 26/04/2022 Venakateswarlu 0208001WL0012143 Venakateswarlu 00468 UBIN0819417 597 597 Processed 21/05/2022 1424680092 CHAPPATI VENKATESWARLU UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-002-014/060015
(VEERABHADRA PURAM) 		0208001000NRG23250420220378686 26/04/2022 Venkatamma 0208001WL0012143 Venkatamma 00468 UBIN0819417 597 597 Processed 21/05/2022 1424679743 CHAPPIDI VENKATAMMA UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-002-014/060023
(VEERABHADRA PURAM) 		0208001000NRG23250420220378688 26/04/2022 Yallamma 0208001WL0012143 Yallamma 00468 UBIN0819417 597 597 Processed 21/05/2022 1424680119 CHAPPIDI YALLAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-002-014/060122
(VEERABHADRA PURAM) 		0208001000NRG23250420220378702 26/04/2022 KANCHARLA RAVANAMMA 0208001WL0012144 KANCHARLA RAVANAMMA 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680021 KANCHARLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Yerragondapalem AP-08-001-002-014/060122
(VEERABHADRA PURAM) 		0208001000NRG23250420220378703 26/04/2022 Kancharla Venkateswarluu 0208001WL0012144 Kancharla Venkateswarluu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679736 MR KANCHARLA VENKATESWARLU STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-002-014/060124
(VEERABHADRA PURAM) 		0208001000NRG23250420220378706 26/04/2022 Atchaiah 0208001WL0012144 Atchaiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679742 KANCHARLA ATCHAIAH UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-002-014/060124
(VEERABHADRA PURAM) 		0208001000NRG23250420220378707 26/04/2022 Veeraiah 0208001WL0012144 Veeraiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679784 KANCHARLA VEERAIAH UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-002-014/060134
(VEERABHADRA PURAM) 		0208001000NRG23250420220378708 26/04/2022 Srinu 0208001WL0012144 Srinu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679785 KANCHARLA SRINU UNION BANK OF INDIA(508500)
620 Yerragondapalem AP-08-001-002-014/060139
(VEERABHADRA PURAM) 		0208001000NRG23250420220378710 26/04/2022 Gopidesi Chinna Chandraiah 0208001WL0012144 Gopidesi Chinna Chandraiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679822 GOPIDESI CHINNA CHANDRAIAH UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-002-014/060139
(VEERABHADRA PURAM) 		0208001000NRG23250420220378711 26/04/2022 Venkata Rao 0208001WL0012144 Venkata Rao 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679780 GOPIDESI VENKATA RAO UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-002-014/060150
(VEERABHADRA PURAM) 		0208001000NRG23250420220378714 26/04/2022 Bommanaboina Bujji 0208001WL0012144 Bommanaboina Bujji 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679827 BOMMANABOINA BUJJI UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-002-014/060150
(VEERABHADRA PURAM) 		0208001000NRG23250420220378713 26/04/2022 Tirupalu 0208001WL0012144 Tirupalu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679767 BOMMANA BOINA CHINNA THIRIPALU UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-002-014/060152
(VEERABHADRA PURAM) 		0208001000NRG23250420220378716 26/04/2022 Eswaramma 0208001WL0012144 Eswaramma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680116 BOMMANABOYINA ESWARAMMA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-002-014/060152
(VEERABHADRA PURAM) 		0208001000NRG23250420220378715 26/04/2022 Pullaiah 0208001WL0012144 Pullaiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680114 Mr PULLAIAH BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
626 Yerragondapalem AP-08-001-002-014/060155
(VEERABHADRA PURAM) 		0208001000NRG23250420220378718 26/04/2022 Guruvamma 0208001WL0012144 Guruvamma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679751 MEKALA GURAVAMMA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-002-014/060155
(VEERABHADRA PURAM) 		0208001000NRG23250420220378717 26/04/2022 Srinu 0208001WL0012144 Srinu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680110 Mr SRINU MEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Yerragondapalem AP-08-001-002-014/060166
(VEERABHADRA PURAM) 		0208001000NRG23250420220378719 26/04/2022 Gopidesi Bangaraiah 0208001WL0012144 Gopidesi Bangaraiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679747 GOPIDESI BANGARAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-002-014/060166
(VEERABHADRA PURAM) 		0208001000NRG23250420220378721 26/04/2022 Gopidesi Venkata Lakshmamma 0208001WL0012144 Gopidesi Venkata Lakshmamma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679851 GOPIDESI VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-002-014/060166
(VEERABHADRA PURAM) 		0208001000NRG23250420220378720 26/04/2022 Kancharla Adi Lakshmi 0208001WL0012144 Kancharla Adi Lakshmi 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679848 KANCHARLA ADI LAKSHMI UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-002-014/060180
(VEERABHADRA PURAM) 		0208001000NRG23260420220380446 26/04/2022 Venkateswarlu 0208001WL0012158 Venkateswarlu 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679770 BOMMANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-002-014/060185
(VEERABHADRA PURAM) 		0208001000NRG23250420220378722 26/04/2022 Venkateswarlu 0208001WL0012144 Venkateswarlu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679746 KANCHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-002-014/060191
(VEERABHADRA PURAM) 		0208001000NRG23260420220380448 26/04/2022 Rukkammabai 0208001WL0012158 Rukkammabai 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679735 TASI RAKNA BAI UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-002-014/060204
(VEERABHADRA PURAM) 		0208001000NRG23250420220378725 26/04/2022 Gopidesi Venkateswarlu 0208001WL0012144 Gopidesi Venkateswarlu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679769 GOPIDESI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
635 Yerragondapalem AP-08-001-002-014/060204
(VEERABHADRA PURAM) 		0208001000NRG23250420220378726 26/04/2022 Nagalakshmi 0208001WL0012144 Nagalakshmi 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679870 GOPIDESI NAGALAKSHMI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-002-014/060259
(VEERABHADRA PURAM) 		0208001000NRG23260420220380453 26/04/2022 Annapuraddy Subbulu 0208001WL0012158 Annapuraddy Subbulu 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680047 ANNAPUREDDY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-002-014/060261
(VEERABHADRA PURAM) 		0208001000NRG23250420220378615 26/04/2022 Sundaiahh 0208001WL0012141 Sundaiahh 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679798 MR PASUPULETI SUNDAIAH STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-002-014/060300
(VEERABHADRA PURAM) 		0208001000NRG23250420220378616 26/04/2022 Narayanamma 0208001WL0012141 Narayanamma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679739 NARAYANAMMA PASUPULETI STATE BANK OF INDIA(508548)
639 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23250420220378618 26/04/2022 Gudipati Badaraiah 0208001WL0012141 Gudipati Badaraiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680086 GUDIPATI BADARAIAH UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23250420220378620 26/04/2022 Lingaiah 0208001WL0012141 Lingaiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680084 GUDIPATI LINGAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-002-014/060322
(VEERABHADRA PURAM) 		0208001000NRG23250420220378619 26/04/2022 Narayanammaa 0208001WL0012141 Narayanammaa 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680085 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-002-014/060323
(VEERABHADRA PURAM) 		0208001000NRG23250420220378621 26/04/2022 Narayanamma 0208001WL0012141 Narayanamma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679787 GUDIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-002-014/060345
(VEERABHADRA PURAM) 		0208001000NRG23250420220378728 26/04/2022 Suvarna 0208001WL0012144 Suvarna 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679733 MS BODDEJU SOUPARNIDEVI STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-002-014/060386
(VEERABHADRA PURAM) 		0208001000NRG23260420220380454 26/04/2022 Chenchaiah 0208001WL0012158 Chenchaiah 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679753 GOPIDESI CHENCHAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-002-014/060389
(VEERABHADRA PURAM) 		0208001000NRG23250420220378731 26/04/2022 Kancharla badaramma 0208001WL0012144 Kancharla badaramma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679849 KANCHARLA BHADARAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-002-014/060389
(VEERABHADRA PURAM) 		0208001000NRG23250420220378732 26/04/2022 Peddabadaramma 0208001WL0012144 Peddabadaramma 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679572 MISSALA PRAVALIKA BMMG DARAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-002-014/060395
(VEERABHADRA PURAM) 		0208001000NRG23260420220380458 26/04/2022 A VENKATASUBBULU 0208001WL0012158 A VENKATASUBBULU 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679749 ATHUKURI VENKATA SUBBULU UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-002-014/060395
(VEERABHADRA PURAM) 		0208001000NRG23260420220380457 26/04/2022 Narayanareddy 0208001WL0012158 Narayanareddy 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679748 AATHUKURI NARAYANA REDDY UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-002-014/060427
(VEERABHADRA PURAM) 		0208001000NRG23260420220380463 26/04/2022 Mettu Kona Reddy 0208001WL0012158 Mettu Kona Reddy 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680055 METTU KONA REDDY UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-002-014/060548
(VEERABHADRA PURAM) 		0208001000NRG23250420220378735 26/04/2022 Kurra Kondalu 0208001WL0012144 Kurra Kondalu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679720 MR KONDALU KURRA STATE BANK OF INDIA(508548)
651 Yerragondapalem AP-08-001-002-014/060548
(VEERABHADRA PURAM) 		0208001000NRG23250420220378734 26/04/2022 KurraKondaiah 0208001WL0012144 KurraKondaiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679852 KURRA KONDAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-002-014/060548
(VEERABHADRA PURAM) 		0208001000NRG23250420220378736 26/04/2022 Sreenu 0208001WL0012144 Sreenu 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679855 KURRA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23260420220380475 26/04/2022 Kandagatla Adilakshmamma 0208001WL0012158 Kandagatla Adilakshmamma 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680024 KANDAGATLA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-002-014/060596
(VEERABHADRA PURAM) 		0208001000NRG23260420220380474 26/04/2022 Satyanarayana 0208001WL0012158 Satyanarayana 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679771 KANDAKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-002-014/060619
(VEERABHADRA PURAM) 		0208001000NRG23260420220380477 26/04/2022 Sunkari Bhulakshmamma 0208001WL0012158 Sunkari Bhulakshmamma 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679837 SUNKARI BHULAKSHAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-002-014/060619
(VEERABHADRA PURAM) 		0208001000NRG23260420220380476 26/04/2022 Sunkari Venkateswarlu 0208001WL0012158 Sunkari Venkateswarlu 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679719 SUNKARI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Yerragondapalem AP-08-001-002-014/060625
(VEERABHADRA PURAM) 		0208001000NRG23260420220380481 26/04/2022 Ambamma 0208001WL0012158 Ambamma 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679757 DUGGEMPUDI AMBAMMA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-002-014/060656
(VEERABHADRA PURAM) 		0208001000NRG23260420220380485 26/04/2022 balaguravaiah 0208001WL0012158 balaguravaiah 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679745 BOMMANA BOYINA BALAGURAVAIAH UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-002-014/060770
(VEERABHADRA PURAM) 		0208001000NRG23260420220380490 26/04/2022 Chinna Lingaiah 0208001WL0012158 Chinna Lingaiah 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679768 SUNKARI LINGAIAH UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-002-014/060807
(VEERABHADRA PURAM) 		0208001000NRG23260420220380493 26/04/2022 Nagaratnachari 0208001WL0012158 Nagaratnachari 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679721 Mr NAGARATNACHARI ARIKATLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Yerragondapalem AP-08-001-002-014/060822
(VEERABHADRA PURAM) 		0208001000NRG23260420220380499 26/04/2022 AAtukuri Ademma 0208001WL0012158 AAtukuri Ademma 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680088 AATUKURI ADEMMA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-002-014/060827
(VEERABHADRA PURAM) 		0208001000NRG23260420220380500 26/04/2022 Chennamma 0208001WL0012158 Chennamma 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680087 ATHUKURI CHENNAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-002-014/060832
(VEERABHADRA PURAM) 		0208001000NRG23250420220378691 26/04/2022 Sundaramma 0208001WL0012143 Sundaramma 00468 UBIN0819417 597 597 Processed 21/05/2022 1424679744 MRS CHAPPIDI SUNDARAMMA STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-002-014/060832
(VEERABHADRA PURAM) 		0208001000NRG23250420220378690 26/04/2022 Venkateswarlu 0208001WL0012143 Venkateswarlu 00468 UBIN0819417 597 597 Processed 21/05/2022 1424679789 Mr PEDDA VENKATESWARLU CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-002-014/060849
(VEERABHADRA PURAM) 		0208001000NRG23260420220380503 26/04/2022 Malladi kaatam raaju 0208001WL0012158 Malladi kaatam raaju 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680108 MALLADI KATAMRAJU UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-002-014/060853
(VEERABHADRA PURAM) 		0208001000NRG23250420220378740 26/04/2022 Gopidesi veeranaarayana 0208001WL0012144 Gopidesi veeranaarayana 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679846 GOPI DESI VEERA NARAYANA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-002-014/060859
(VEERABHADRA PURAM) 		0208001000NRG23250420220378693 26/04/2022 koteswari 0208001WL0012143 koteswari 00468 UBIN0819417 597 597 Processed 21/05/2022 1424679750 CHAPPIDI KOTESWARI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-002-014/060874
(VEERABHADRA PURAM) 		0208001000NRG23260420220380508 26/04/2022 Nandigam Srinivasulachari 0208001WL0012158 Nandigam Srinivasulachari 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680101 Mr SRINIVASULU CHARI NANDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Yerragondapalem AP-08-001-002-014/060902
(VEERABHADRA PURAM) 		0208001000NRG23260420220380511 26/04/2022 Bhoolakshmi 0208001WL0012158 Bhoolakshmi 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680049 SUNKARI BHU LAKSHMI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Yerragondapalem AP-08-001-002-014/060902
(VEERABHADRA PURAM) 		0208001000NRG23260420220380510 26/04/2022 Pedda Srinu 0208001WL0012158 Pedda Srinu 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680048 SUNKARI PEDDA SRINU UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-002-014/060922
(VEERABHADRA PURAM) 		0208001000NRG23250420220378694 26/04/2022 CHENNAIAHh 0208001WL0012143 CHENNAIAHh 00468 UBIN0819417 597 597 Processed 21/05/2022 1424679783 CHAPPIDI CHENNAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-002-014/060951
(VEERABHADRA PURAM) 		0208001000NRG23260420220380515 26/04/2022 Ranjith kumar 0208001WL0012158 Ranjith kumar 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679775 GRANDE RANJITH KUMAR UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-002-014/060951
(VEERABHADRA PURAM) 		0208001000NRG23260420220380514 26/04/2022 Srinivasulu 0208001WL0012158 Srinivasulu 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679826 GRANDE SRINIVASULU UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-002-014/060951
(VEERABHADRA PURAM) 		0208001000NRG23260420220380513 26/04/2022 Subhadra 0208001WL0012158 Subhadra 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679764 GRANDHI SUBHADRA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-002-014/060978
(VEERABHADRA PURAM) 		0208001000NRG23250420220378744 26/04/2022 bhagyalakshmi 0208001WL0012144 bhagyalakshmi 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424679850 GOPIDESI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-002-014/060987
(VEERABHADRA PURAM) 		0208001000NRG23250420220378698 26/04/2022 Venkateswarlu 0208001WL0012143 Venkateswarlu 00468 UBIN0819417 597 597 Processed 21/05/2022 1424680022 CHAPPIDI VENKATESWARLU UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-002-014/060990
(VEERABHADRA PURAM) 		0208001000NRG23260420220380516 26/04/2022 Danda Rangareddy 0208001WL0012158 Danda Rangareddy 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679830 MR RANGAREDDY DANDA STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-002-014/061020
(VEERABHADRA PURAM) 		0208001000NRG23260420220380521 26/04/2022 pedda kotaiah 0208001WL0012158 pedda kotaiah 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680089 KANCHARLA KOTAIAH UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-002-014/061040
(VEERABHADRA PURAM) 		0208001000NRG23250420220378745 26/04/2022 Peddachandraiah 0208001WL0012144 Peddachandraiah 00468 UBIN0819417 1138 1138 Processed 21/05/2022 1424680120 GOPIDESI PEDDA CHANDRAIAH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-002-014/061042
(VEERABHADRA PURAM) 		0208001000NRG23260420220380525 26/04/2022 Shrinivasulu 0208001WL0012158 Shrinivasulu 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679737 JETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-002-014/061042
(VEERABHADRA PURAM) 		0208001000NRG23260420220380526 26/04/2022 venkatanagamani 0208001WL0012158 venkatanagamani 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680105 MRS JETTI VENKATA NAGAMANI STATE BANK OF INDIA(508548)
682 Yerragondapalem AP-08-001-002-014/061057
(VEERABHADRA PURAM) 		0208001000NRG23260420220380527 26/04/2022 Peri Reddy 0208001WL0012158 Peri Reddy 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424679766 LOKASANI PERIREDDY UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-002-014/061059
(VEERABHADRA PURAM) 		0208001000NRG23260420220380529 26/04/2022 pedda kotayya 0208001WL0012158 pedda kotayya 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680025 VEMULA PEDDA KOTAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-002-014/061083
(VEERABHADRA PURAM) 		0208001000NRG23260420220380539 26/04/2022 Krishnaiah 0208001WL0012158 Krishnaiah 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680026 YERRAGOLLA KISTAIAH UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-002-014/061083
(VEERABHADRA PURAM) 		0208001000NRG23260420220380540 26/04/2022 Lakshmamma 0208001WL0012158 Lakshmamma 00468 UBIN0819417 1086 1086 Processed 21/05/2022 1424680027 YARAGORLA LAKSHMAMMA CANARA BANK(508532)
686 Yerragondapalem AP-08-001-002-014/080046
(VEERABHADRA PURAM) 		0208001000NRG23250420220364757 26/04/2022 Yesamma 0208001WL0011952 Yesamma 00468 UBIN0819417 806 806 Processed 21/05/2022 1424679729 Mrs ESAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23250420220367434 26/04/2022 Botla Yallaiah 0208001WL0011985 Botla Yallaiah 00468 UBIN0819417 1240 1240 Processed 21/05/2022 1424679799 Mr VEGAIAH BOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yerragondapalem AP-08-001-002-014/080150
(VEERABHADRA PURAM) 		0208001000NRG23250420220367435 26/04/2022 Venkata Lakshmamma 0208001WL0011985 Venkata Lakshmamma 00468 UBIN0819417 1240 1240 Processed 21/05/2022 1424679754 BOTLA VENKATA LAKSHMMA ICICI BANK LTD(508534)
689 Yerragondapalem AP-08-001-002-014/080243
(VEERABHADRA PURAM) 		0208001000NRG23250420220367446 26/04/2022 Duggempudi Sivareddyy 0208001WL0011985 Duggempudi Sivareddyy 00468 UBIN0819417 1240 1240 Processed 21/05/2022 1424679872 Mr SHIVA REDDY DUGGEMPOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Yerragondapalem AP-08-001-002-014/080394
(VEERABHADRA PURAM) 		0208001000NRG23250420220364792 26/04/2022 Meramma 0208001WL0011952 Meramma 00468 UBIN0819417 806 806 Processed 21/05/2022 1424679791 MUTUKURI MERAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/010097
(YERRAGONDAPALEM) 		0208001000NRG23260420220381431 26/04/2022 GOPIDESI BADARAIAH 0208001WL0012205 GOPIDESI BADARAIAH 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679861 GOPIDESI BADARAIAH UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/010108
(YERRAGONDAPALEM) 		0208001000NRG23260420220381440 26/04/2022 IRIGINABOYINA BALA NAGAMMA 0208001WL0012205 IRIGINABOYINA BALA NAGAMMA 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679777 Mrs BALA NAGAMMA IRIGINABOYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-004-017/010338
(YERRAGONDAPALEM) 		0208001000NRG23260420220381449 26/04/2022 Nagamma 0208001WL0012205 Nagamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679763 Mrs Yalaka Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Yerragondapalem AP-08-001-004-017/010358
(YERRAGONDAPALEM) 		0208001000NRG23260420220381454 26/04/2022 pedda avulaiah 0208001WL0012205 pedda avulaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679734 POTUE PADDAVAULAIAH UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/010689
(YERRAGONDAPALEM) 		0208001000NRG23260420220381471 26/04/2022 Narasimha Reddy 0208001WL0012205 Narasimha Reddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679824 GUNDREDDY NARASIMHA REDDY UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/010716
(YERRAGONDAPALEM) 		0208001000NRG23260420220381483 26/04/2022 GUNDREDDY RAMA KRISHNA REDDY 0208001WL0012205 GUNDREDDY RAMA KRISHNA REDDY 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679869 MR RAMAKRISHNA REDDY GUNDREDDY STATE BANK OF INDIA(508548)
697 Yerragondapalem AP-08-001-004-017/010716
(YERRAGONDAPALEM) 		0208001000NRG23260420220381484 26/04/2022 GUNDREDDY VENKATA REDDY 0208001WL0012205 GUNDREDDY VENKATA REDDY 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679790 GUNDREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/010722
(YERRAGONDAPALEM) 		0208001000NRG23260420220381485 26/04/2022 MARAM SIVAREDDY 0208001WL0012205 MARAM SIVAREDDY 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679759 MARAM SIVAREDDY UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/010761
(YERRAGONDAPALEM) 		0208001000NRG23260420220381490 26/04/2022 Kasireddy 0208001WL0012205 Kasireddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679856 MULA CHINNA KASIREDDY UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/010785
(YERRAGONDAPALEM) 		0208001000NRG23260420220381492 26/04/2022 Ravana 0208001WL0012205 Ravana 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680102 KAMISHETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/010957
(YERRAGONDAPALEM) 		0208001000NRG23260420220381505 26/04/2022 Lakshmi Narasimha 0208001WL0012205 Lakshmi Narasimha 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679717 CHILAKALA LAXMI NARASAMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/010977
(YERRAGONDAPALEM) 		0208001000NRG23260420220381513 26/04/2022 NARNAPATI NARASAMMA 0208001WL0012205 NARNAPATI NARASAMMA 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679828 NAARNAPATI NASARAMMA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/011042
(YERRAGONDAPALEM) 		0208001000NRG23260420220381519 26/04/2022 IRIGINABOYINA VENKATAMMA 0208001WL0012205 IRIGINABOYINA VENKATAMMA 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679779 IGIBOYUNA VENKATAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23260420220381522 26/04/2022 Krishna Murthy 0208001WL0012205 Krishna Murthy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680109 KAYAKAKULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/011047
(YERRAGONDAPALEM) 		0208001000NRG23260420220381525 26/04/2022 Kistamma 0208001WL0012205 Kistamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679776 Mrs KITTAMMA ERIGIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23260420220381530 26/04/2022 vijayalakshmi 0208001WL0012205 vijayalakshmi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679871 BOOSUPALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/011060
(YERRAGONDAPALEM) 		0208001000NRG23260420220381533 26/04/2022 Srinu 0208001WL0012205 Srinu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679773 Mr Kayakakula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-004-017/011128
(YERRAGONDAPALEM) 		0208001000NRG23260420220381541 26/04/2022 Parvathi 0208001WL0012205 Parvathi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679738 DUPATI PARVATHI UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/011128
(YERRAGONDAPALEM) 		0208001000NRG23260420220381540 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679860 DHUPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23260420220381554 26/04/2022 anjaiah 0208001WL0012205 anjaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679730 KAMISETTY ANJAIAH UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23260420220381553 26/04/2022 bhulakshmi 0208001WL0012205 bhulakshmi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680117 KAMISHETTI BHULAKSHMI UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23260420220381552 26/04/2022 Obulamma 0208001WL0012205 Obulamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680118 KAMISETTY OBULAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/011158
(YERRAGONDAPALEM) 		0208001000NRG23260420220381562 26/04/2022 krishna reddy 0208001WL0012205 krishna reddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679857 KOTTAM KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
714 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23260420220381566 26/04/2022 CHENNAREDDY SRINIVASAREDDY 0208001WL0012205 CHENNAREDDY SRINIVASAREDDY 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679862 CHENNA REDDY SRINIVASA REDDY CANARA BANK(508532)
715 Yerragondapalem AP-08-001-004-017/011171
(YERRAGONDAPALEM) 		0208001000NRG23260420220381578 26/04/2022 sravani 0208001WL0012205 sravani 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679866 Miss SRAVANI GOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23260420220381579 26/04/2022 Subbulu 0208001WL0012205 Subbulu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679778 MUDAMANCHU SUBBULU UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23260420220381586 26/04/2022 venkatesh 0208001WL0012205 venkatesh 00468 UBIN0819417 1111 1111 Rejected 21/05/2022 1424680103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 Yerragondapalem AP-08-001-004-017/011329
(YERRAGONDAPALEM) 		0208001000NRG23260420220381601 26/04/2022 Kasaiah 0208001WL0012205 Kasaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679765 AVULA KASAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23260420220381603 26/04/2022 Chinnalakshmi 0208001WL0012205 Chinnalakshmi 00468 UBIN0819417 370 370 Processed 21/05/2022 1424680095 KAMISETTY ADI LAKSHMI UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23260420220381604 26/04/2022 Pulamma 0208001WL0012205 Pulamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680097 Mrs KAMISHETTY PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23260420220381606 26/04/2022 Peddalakshmi 0208001WL0012205 Peddalakshmi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680094 KAMISETTY LAKSHMIDEVI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/011402
(YERRAGONDAPALEM) 		0208001000NRG23260420220381612 26/04/2022 KAYAKAKULA CHINNA ANJALI 0208001WL0012205 KAYAKAKULA CHINNA ANJALI 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679844 KAYAKAKULA CHINNA ANJALI UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/011445
(YERRAGONDAPALEM) 		0208001000NRG23260420220381615 26/04/2022 ARLA KOTAIAH 0208001WL0012205 ARLA KOTAIAH 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679853 ARLA KOTAIAH UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23260420220381625 26/04/2022 edukondalu 0208001WL0012205 edukondalu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679792 YARRAGORLA YEDUKONDALU UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/011742
(YERRAGONDAPALEM) 		0208001000NRG23260420220381636 26/04/2022 Arunajyoti 0208001WL0012205 Arunajyoti 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679793 Mrs Kayakakula Aruna Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Yerragondapalem AP-08-001-004-017/011742
(YERRAGONDAPALEM) 		0208001000NRG23260420220381635 26/04/2022 Peddabalakashaiah 0208001WL0012205 Peddabalakashaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680115 MR PEDDA BALA KASAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
727 Yerragondapalem AP-08-001-004-017/011751
(YERRAGONDAPALEM) 		0208001000NRG23260420220381640 26/04/2022 Venkatamma 0208001WL0012205 Venkatamma 00468 UBIN0819417 185 185 Processed 21/05/2022 1424680113 NARNAPATI VENKATAMMA UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/011752
(YERRAGONDAPALEM) 		0208001000NRG23260420220381644 26/04/2022 Govindamma 0208001WL0012205 Govindamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680098 KAMISETTY GOVINDAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/011753
(YERRAGONDAPALEM) 		0208001000NRG23260420220381646 26/04/2022 Seethamma 0208001WL0012205 Seethamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680099 Mrs KAMISETTI SEETAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-004-017/011793
(YERRAGONDAPALEM) 		0208001000NRG23260420220381668 26/04/2022 Idiyamma 0208001WL0012205 Idiyamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679731 POTU VEERAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/011803
(YERRAGONDAPALEM) 		0208001000NRG23260420220381677 26/04/2022 GOPU KRISHNAREDDY 0208001WL0012205 GOPU KRISHNAREDDY 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679835 GOPU KRISHNAREDDY UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-004-017/011843
(YERRAGONDAPALEM) 		0208001000NRG23260420220381682 26/04/2022 venkatayya 0208001WL0012205 venkatayya 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679867 GOPIDESI VENKATAYYA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/011961
(YERRAGONDAPALEM) 		0208001000NRG23260420220381698 26/04/2022 saambasiva rao 0208001WL0012205 saambasiva rao 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680106 GOTTIPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-004-017/011962
(YERRAGONDAPALEM) 		0208001000NRG23260420220381699 26/04/2022 srinu 0208001WL0012205 srinu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679864 BATTHULA SRINIVASULU UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/011996
(YERRAGONDAPALEM) 		0208001000NRG23260420220381703 26/04/2022 pedda brhamma reddy 0208001WL0012205 pedda brhamma reddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680019 GOPU BRAHMA REDDY UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-004-017/012033
(YERRAGONDAPALEM) 		0208001000NRG23260420220381705 26/04/2022 raman 0208001WL0012205 raman 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679760 PINDI RAVANA UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/012039
(YERRAGONDAPALEM) 		0208001000NRG23260420220381707 26/04/2022 SHAIK MASTAN VALI 0208001WL0012205 SHAIK MASTAN VALI 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679842 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/012064
(YERRAGONDAPALEM) 		0208001000NRG23260420220381710 26/04/2022 PALLURI VENKATESWARLU 0208001WL0012205 PALLURI VENKATESWARLU 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679859 Mr PALURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-004-017/012091
(YERRAGONDAPALEM) 		0208001000NRG23260420220381717 26/04/2022 naagurbi 0208001WL0012205 naagurbi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680020 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/012110
(YERRAGONDAPALEM) 		0208001000NRG23260420220381721 26/04/2022 ramana 0208001WL0012205 ramana 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680096 KAMISETTY RAMANA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/012184
(YERRAGONDAPALEM) 		0208001000NRG23260420220381725 26/04/2022 Sreenu 0208001WL0012205 Sreenu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679774 Mr Banka Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23260420220381730 26/04/2022 Chinna Ravana 0208001WL0012205 Chinna Ravana 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679781 MS GONUGUNTLA CHINNARAVANA STATE BANK OF INDIA(508548)
743 Yerragondapalem AP-08-001-004-017/012578
(YERRAGONDAPALEM) 		0208001000NRG23260420220381742 26/04/2022 NARNAPATI BALAMMA 0208001WL0012205 NARNAPATI BALAMMA 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679761 NARNAPATI BALAMMA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23260420220381750 26/04/2022 PINDI VENKATESWARLU 0208001WL0012205 PINDI VENKATESWARLU 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679728 Mr PINDI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-004-017/012713
(YERRAGONDAPALEM) 		0208001000NRG23260420220381751 26/04/2022 SRINIVASULU 0208001WL0012205 SRINIVASULU 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680104 PINDI SREENIVASULU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/012785
(YERRAGONDAPALEM) 		0208001000NRG23260420220381755 26/04/2022 nageswara rao 0208001WL0012205 nageswara rao 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679732 Mr Gade Nageswarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Yerragondapalem AP-08-001-004-017/012785
(YERRAGONDAPALEM) 		0208001000NRG23260420220381754 26/04/2022 padma 0208001WL0012205 padma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679786 GADE PADMA UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/012823
(YERRAGONDAPALEM) 		0208001000NRG23260420220381759 26/04/2022 Anjamma 0208001WL0012205 Anjamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679782 KANDULA ANJAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/012826
(YERRAGONDAPALEM) 		0208001000NRG23260420220381764 26/04/2022 srinivasareddy 0208001WL0012205 srinivasareddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679834 KOTA SRINIVASA REDDY UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/012854
(YERRAGONDAPALEM) 		0208001000NRG23260420220381766 26/04/2022 RAMAVATH ARUNA BAI 0208001WL0012205 RAMAVATH ARUNA BAI 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679821 RAMAVATH ARUNA BAI UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/013046
(YERRAGONDAPALEM) 		0208001000NRG23260420220381785 26/04/2022 pulla reddy 0208001WL0012205 pulla reddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679752 KOTA PULLA REDDY UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/013124
(YERRAGONDAPALEM) 		0208001000NRG23260420220381788 26/04/2022 Lakshmi Devi 0208001WL0012205 Lakshmi Devi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679858 GUNDREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/013235
(YERRAGONDAPALEM) 		0208001000NRG23260420220381803 26/04/2022 mahabooni 0208001WL0012205 mahabooni 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680091 SHAIK MAHA BOONI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/013239
(YERRAGONDAPALEM) 		0208001000NRG23260420220381807 26/04/2022 gowri 0208001WL0012205 gowri 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679868 KANDULA GOWRI UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/013351
(YERRAGONDAPALEM) 		0208001000NRG23260420220381827 26/04/2022 Veeranagireddy 0208001WL0012205 Veeranagireddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680100 KANDULA VEERA NAGI REDDY UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/013372
(YERRAGONDAPALEM) 		0208001000NRG23260420220381828 26/04/2022 Lakshmi 0208001WL0012205 Lakshmi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680111 Mrs LAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Yerragondapalem AP-08-001-004-017/013372
(YERRAGONDAPALEM) 		0208001000NRG23260420220381829 26/04/2022 Ramanreddy 0208001WL0012205 Ramanreddy 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680107 Mr Kota Ramana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-004-017/013380
(YERRAGONDAPALEM) 		0208001000NRG23260420220381833 26/04/2022 Tripuraiah 0208001WL0012205 Tripuraiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680112 Mr THIRUPAIAH NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yerragondapalem AP-08-001-004-017/013392
(YERRAGONDAPALEM) 		0208001000NRG23260420220381834 26/04/2022 Kondaiah 0208001WL0012205 Kondaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679843 GUMMA KONDAIAH UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-004-017/013459
(YERRAGONDAPALEM) 		0208001000NRG23260420220381845 26/04/2022 Atchamma 0208001WL0012205 Atchamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680093 Mr ACHHAMMA GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Yerragondapalem AP-08-001-004-017/013562
(YERRAGONDAPALEM) 		0208001000NRG23260420220381848 26/04/2022 Chinna Palankaiah 0208001WL0012205 Chinna Palankaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679832 Mr CHINNA PALANKAIAH GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-004-017/013565
(YERRAGONDAPALEM) 		0208001000NRG23260420220381851 26/04/2022 Subbulu 0208001WL0012205 Subbulu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679854 Mrs SUBBULU GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Yerragondapalem AP-08-001-004-017/013572
(YERRAGONDAPALEM) 		0208001000NRG23260420220381853 26/04/2022 Kasamma 0208001WL0012205 Kasamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679840 NARNA PATI KASAMMA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/013572
(YERRAGONDAPALEM) 		0208001000NRG23260420220381852 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679755 VENKATESWARLU NARNA PATI STATE BANK OF INDIA(508548)
765 Yerragondapalem AP-08-001-004-017/013589
(YERRAGONDAPALEM) 		0208001000NRG23260420220381857 26/04/2022 Atchamma 0208001WL0012205 Atchamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679825 GOGULAMUDI ATCHAMMA UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/013749
(YERRAGONDAPALEM) 		0208001000NRG23260420220381869 26/04/2022 Pedda Rangaiah 0208001WL0012205 Pedda Rangaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679726 BELLAMKONDA PEDDA RANGAIAH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/013768
(YERRAGONDAPALEM) 		0208001000NRG23260420220381870 26/04/2022 Pedda venkateswarlu 0208001WL0012205 Pedda venkateswarlu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680056 NAKAA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/013768
(YERRAGONDAPALEM) 		0208001000NRG23260420220381871 26/04/2022 Venkata Ravana 0208001WL0012205 Venkata Ravana 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680057 NAKKA VENKATA RAVANA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/013830
(YERRAGONDAPALEM) 		0208001000NRG23260420220381878 26/04/2022 Venkateswarlu 0208001WL0012205 Venkateswarlu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679772 MUDAMANCHU VENKATESWARLU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/013892
(YERRAGONDAPALEM) 		0208001000NRG23260420220381883 26/04/2022 Ravana 0208001WL0012205 Ravana 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424680090 Mrs RAVANA PINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-004-017/013892
(YERRAGONDAPALEM) 		0208001000NRG23260420220381884 26/04/2022 Srinivasulu 0208001WL0012205 Srinivasulu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679727 PINDI SREENIVASULU UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/013908
(YERRAGONDAPALEM) 		0208001000NRG23260420220381886 26/04/2022 Padmavathi 0208001WL0012205 Padmavathi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679839 Mrs Battula Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Yerragondapalem AP-08-001-004-017/013908
(YERRAGONDAPALEM) 		0208001000NRG23260420220381885 26/04/2022 Peddi Raju 0208001WL0012205 Peddi Raju 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679823 MEKALA PEDDI RAJU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/014041
(YERRAGONDAPALEM) 		0208001000NRG23260420220381892 26/04/2022 lINGAIAH 0208001WL0012205 lINGAIAH 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679762 PASUPULETI LINGAIAH UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/014089
(YERRAGONDAPALEM) 		0208001000NRG23260420220381898 26/04/2022 renuka 0208001WL0012205 renuka 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679841 VALLAPUREDDY RENUKA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/014090
(YERRAGONDAPALEM) 		0208001000NRG23260420220381900 26/04/2022 Venkata Rao 0208001WL0012205 Venkata Rao 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679758 DEVISETTY VENKATA RAO UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-004-017/014092
(YERRAGONDAPALEM) 		0208001000NRG23260420220381902 26/04/2022 Chinna Kasaiah 0208001WL0012205 Chinna Kasaiah 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679723 Mr CHINNA KASAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Yerragondapalem AP-08-001-004-017/014093
(YERRAGONDAPALEM) 		0208001000NRG23260420220381904 26/04/2022 KASAIAH 0208001WL0012205 KASAIAH 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679725 MR KASAIAH AVULA STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-004-017/014094
(YERRAGONDAPALEM) 		0208001000NRG23260420220381906 26/04/2022 PEDDA VENKATA SUBBAIAH 0208001WL0012205 PEDDA VENKATA SUBBAIAH 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679724 MR AVULA PEDDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
780 Yerragondapalem AP-08-001-004-017/014095
(YERRAGONDAPALEM) 		0208001000NRG23260420220381908 26/04/2022 SRINIVASULU 0208001WL0012205 SRINIVASULU 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679740 JATTI SRINIVASULU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/014099
(YERRAGONDAPALEM) 		0208001000NRG23260420220381914 26/04/2022 VENKATESWARLU 0208001WL0012205 VENKATESWARLU 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679836 POLI SETTY VENKATESWARLU UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-004-017/014117
(YERRAGONDAPALEM) 		0208001000NRG23260420220381920 26/04/2022 Vasantha Bai 0208001WL0012205 Vasantha Bai 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679863 RAMAVATH VASANTHA BAI UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-004-017/014236
(YERRAGONDAPALEM) 		0208001000NRG23260420220381933 26/04/2022 ismail 0208001WL0012205 ismail 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679718 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
784 Yerragondapalem AP-08-001-004-017/014236
(YERRAGONDAPALEM) 		0208001000NRG23260420220381934 26/04/2022 kari moon 0208001WL0012205 kari moon 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679838 SHAIK KARI MOON UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-004-017/014237
(YERRAGONDAPALEM) 		0208001000NRG23260420220381936 26/04/2022 jyothi 0208001WL0012205 jyothi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679847 KOTA JYOTHI UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23260420220381942 26/04/2022 Nagajyothi 0208001WL0012205 Nagajyothi 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679833 ERUGULA NAGAJYOTHI UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-004-017/014388
(YERRAGONDAPALEM) 		0208001000NRG23260420220381951 26/04/2022 acchamma 0208001WL0012205 acchamma 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679741 PEDDARAPU ACCHAMMA UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-004-017/014388
(YERRAGONDAPALEM) 		0208001000NRG23260420220381952 26/04/2022 venkateswarlu 0208001WL0012205 venkateswarlu 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679865 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-004-017/014396
(YERRAGONDAPALEM) 		0208001000NRG23260420220381953 26/04/2022 hasan 0208001WL0012205 hasan 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679722 SHAIK HASAN UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-004-017/014444
(YERRAGONDAPALEM) 		0208001000NRG23260420220381958 26/04/2022 bAlaji sing 0208001WL0012205 bAlaji sing 00468 UBIN0819417 1111 1111 Processed 21/05/2022 1424679756 BONDILI BALAJI SING UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/010585
(KOLUKULA) 		0208001000NRG23240420220333562 26/04/2022 Bakkaiah 0208001WL0011531 Bakkaiah 00468 UBIN0819417 1161 1161 Processed 21/05/2022 1424680066 CHINNA BAKKAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yerragondapalem AP-08-001-005-020/010828
(KOLUKULA) 		0208001000NRG23240420220333662 26/04/2022 Kotla Narsamma 0208001WL0011531 Kotla Narsamma 00468 UBIN0819417 1161 1161 Processed 21/05/2022 1424680018 KOTLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-010-028/010620
(AMMANIGUDIPADU) 		0208001000NRG23240420220361985 26/04/2022 Peddaankaiah 0208001WL0011920 Peddaankaiah 00468 UBIN0819417 1050 1050 Processed 21/05/2022 1424679829 NAKKA PEDDA ANKAIAH UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-010-028/010620
(AMMANIGUDIPADU) 		0208001000NRG23240420220361986 26/04/2022 Venkateswarlu 0208001WL0011920 Venkateswarlu 00468 UBIN0819417 1050 1050 Processed 21/05/2022 1424679831 NAKKA VENKATESHWARLU UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-010-028/010801
(AMMANIGUDIPADU) 		0208001000NRG23250420220374076 26/04/2022 Srilakshmi 0208001WL0012089 Srilakshmi 00468 UBIN0819417 1074 1074 Processed 21/05/2022 1424680068 JAGARLAMUDI SREE LAKSHMI UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-010-028/010810
(AMMANIGUDIPADU) 		0208001000NRG23240420220362008 26/04/2022 Gopi Raju 0208001WL0011920 Gopi Raju 00468 UBIN0819417 1050 1050 Processed 21/05/2022 1424679845 ONTERU GOPI RAJU UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-010-028/011144
(AMMANIGUDIPADU) 		0208001000NRG23250420220374092 26/04/2022 Chinna Galaiah 0208001WL0012089 Chinna Galaiah 00468 UBIN0819417 1074 1074 Processed 21/05/2022 1424679788 KANCHRLA CHINNA GALAIAH UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-013-030/030573
(TAMADAPALLI) 		0208001000NRG23250420220366958 26/04/2022 samelu 0208001WL0011975 samelu 00468 UBIN0819417 789 789 Processed 21/05/2022 1424680063 SANNEPOGU SAMELU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 201394 201394
799 Yerragondapalem AP-08-001-013-030/030259
(TAMADAPALLI) 		0208001000NRG23250420220366913 26/04/2022 MAHARANI 0208001WL0011975 MAHARANI 00468 UBIN0830968 789 789 Processed 21/05/2022 1424680131 SANNEPOGU MAHARANI PUNJAB NATIONAL BANK(508568)
SubTotal 789 789
Total 854970 854970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_260422APB_FTO_31700 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 191960
2 Yerragondapalem AP0208001_260422APB_FTO_31700 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 159344
3 Yerragondapalem AP0208001_260422APB_FTO_31700 Punjab National Bank PUNB0282100 SANIKAVARAM 7890
4 Yerragondapalem AP0208001_260422APB_FTO_31700 STATE BANK OF INDIA SBIN0000268 PODILI 1086
5 Yerragondapalem AP0208001_260422APB_FTO_31700 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 289784
6 Yerragondapalem AP0208001_260422APB_FTO_31700 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1612
7 Yerragondapalem AP0208001_260422APB_FTO_31700 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1111
8 Yerragondapalem AP0208001_260422APB_FTO_31700 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 201394
9 Yerragondapalem AP0208001_260422APB_FTO_31700 UNION BANK OF INDIA UBIN0830968 DORNALA 789

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