Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:33:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020522APB_FTO_37426
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-08-001-003-016/040068
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476413 02/05/2022 Laxmama Naiak 0208001WL0014265 Laxmama Naiak 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495702 Mr lakshma naik banavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/040084
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476425 02/05/2022 Suvartha 0208001WL0014265 Suvartha 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495206 Mrs SUVARTHA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/040101
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476433 02/05/2022 Venkateswarlunaik 0208001WL0014265 Venkateswarlunaik 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495308 Mr VENKATESWARLU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/040105
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476436 02/05/2022 Shapiya 0208001WL0014265 Shapiya 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495357 Mrs SHAFIA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/040120
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476448 02/05/2022 Nagur Bee 0208001WL0014265 Nagur Bee 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495701 Mrs NAGUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/040121
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476453 02/05/2022 Mangamma 0208001WL0014265 Mangamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495339 Mrs Mangamma Bellamkonda ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/040121
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476452 02/05/2022 Pedda Guravaiah 0208001WL0014265 Pedda Guravaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495211 Mr GURAVAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/040126
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476458 02/05/2022 Buddesaheb 0208001WL0014265 Buddesaheb 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495226 SHAKE BUDE SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
9 Yerragondapalem AP-08-001-003-016/040155
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476469 02/05/2022 Bhasirin 0208001WL0014265 Bhasirin 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495228 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476487 02/05/2022 bamgaramma 0208001WL0014265 bamgaramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495880 Mrs BANGARAMMA TEPPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/040251
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476488 02/05/2022 ramesh babu 0208001WL0014265 ramesh babu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495704 Mr CHATLA RAMESH BABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-003-016/040253
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476491 02/05/2022 venkateswarlu 0208001WL0014265 venkateswarlu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495889 Mr Thepuli Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23300420220476994 02/05/2022 Brahamaiah 0208001WL0014274 Brahamaiah 00019 APGB0005058 585 585 Processed 22/05/2022 1438495418 Mr BRAMHAM THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23300420220476996 02/05/2022 Ravi 0208001WL0014274 Ravi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495578 Shri RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/070005
(MELLAMPALLI) 		0208001000NRG23300420220476995 02/05/2022 Subbamma 0208001WL0014274 Subbamma 00019 APGB0005058 585 585 Processed 22/05/2022 1438495222 SUBBAMMA TUDIMELLA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23300420220476998 02/05/2022 Avulakka 0208001WL0014274 Avulakka 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495356 Mrs AVULAKKA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/070006
(MELLAMPALLI) 		0208001000NRG23300420220476997 02/05/2022 Yesuratnam 0208001WL0014274 Yesuratnam 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495220 Mr YESURATHNAM TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23300420220477003 02/05/2022 Lakshmma 0208001WL0014274 Lakshmma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495223 Mrs ADILAKSHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23300420220477006 02/05/2022 Avulaiah 0208001WL0014274 Avulaiah 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495301 THUDIMELLA AVULAIAH UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-003-016/070018
(MELLAMPALLI) 		0208001000NRG23300420220477007 02/05/2022 Subbamma 0208001WL0014274 Subbamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495419 Mrs SUBBAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23300420220466806 02/05/2022 Adilakshmamma 0208001WL0014024 Adilakshmamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495295 Mrs ADILAKSHMI BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/070063
(MELLAMPALLI) 		0208001000NRG23300420220476645 02/05/2022 Brahmaiah 0208001WL0014267 Brahmaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495322 BRAHMAIAH NARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/070065
(MELLAMPALLI) 		0208001000NRG23300420220476514 02/05/2022 Chinna Anjaiah 0208001WL0014265 Chinna Anjaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495345 Mr CHINA ANJAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/070065
(MELLAMPALLI) 		0208001000NRG23300420220476515 02/05/2022 Narayanamma 0208001WL0014265 Narayanamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495346 NARAYANAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23300420220466261 02/05/2022 Rattamma 0208001WL0014014 Rattamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495207 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23300420220477013 02/05/2022 Ramanareddy 0208001WL0014274 Ramanareddy 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495297 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-003-016/070073
(MELLAMPALLI) 		0208001000NRG23300420220466807 02/05/2022 Ramanareddy 0208001WL0014024 Ramanareddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495286 BIJJA RAMANA REDDY UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23300420220476649 02/05/2022 Lingareddy 0208001WL0014267 Lingareddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495289 Mr LINGAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23300420220466265 02/05/2022 Malleswary 0208001WL0014014 Malleswary 00019 APGB0005058 792 792 Processed 22/05/2022 1438495519 Miss MALLISWARI CHINNAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/070083
(MELLAMPALLI) 		0208001000NRG23300420220466266 02/05/2022 Brahmareddy 0208001WL0014014 Brahmareddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495292 Mr BRAHMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-003-016/070084
(MELLAMPALLI) 		0208001000NRG23300420220466268 02/05/2022 Ravanamma 0208001WL0014014 Ravanamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495200 Mrs RAMANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/070084
(MELLAMPALLI) 		0208001000NRG23300420220466267 02/05/2022 Siva Reddy 0208001WL0014014 Siva Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495337 SIVAREDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/070088
(MELLAMPALLI) 		0208001000NRG23300420220466269 02/05/2022 Pedda Gali Reddy 0208001WL0014014 Pedda Gali Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495288 PEDDA GALI REDDY AVULA STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-003-016/070089
(MELLAMPALLI) 		0208001000NRG23300420220476520 02/05/2022 Khasimbi 0208001WL0014265 Khasimbi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495352 SK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/070089
(MELLAMPALLI) 		0208001000NRG23300420220476519 02/05/2022 Modhin Saheb 0208001WL0014265 Modhin Saheb 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495186 Mr MODIN SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/070099
(MELLAMPALLI) 		0208001000NRG23300420220466270 02/05/2022 Linga Reddy 0208001WL0014014 Linga Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495349 Mr LINGA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-003-016/070099
(MELLAMPALLI) 		0208001000NRG23300420220466271 02/05/2022 Seetamma 0208001WL0014014 Seetamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495579 Mrs SEETA MAHALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23300420220466810 02/05/2022 Rama Kotaiah 0208001WL0014024 Rama Kotaiah 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495523 Mr RAMAKOTI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23300420220476522 02/05/2022 Jainabee 0208001WL0014265 Jainabee 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495522 Mrs JAIONABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23300420220477018 02/05/2022 Bala Nagireddi 0208001WL0014274 Bala Nagireddi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495583 Mr BALA NAGI REDDY BHASHAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/070109
(MELLAMPALLI) 		0208001000NRG23300420220477019 02/05/2022 Venkata Narayanamma 0208001WL0014274 Venkata Narayanamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495580 Mrs VENKATA NARAYANA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23300420220466275 02/05/2022 Venkata reddy 0208001WL0014014 Venkata reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495199 Mr VENKATA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23300420220476524 02/05/2022 Ravanamma 0208001WL0014265 Ravanamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495221 Mrs BALA KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/070115
(MELLAMPALLI) 		0208001000NRG23300420220476523 02/05/2022 Venkateswarlu 0208001WL0014265 Venkateswarlu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495334 ONTERU VENKATESWARLU UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23300420220466812 02/05/2022 Basireddy 0208001WL0014024 Basireddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495284 Mr BASIREDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23300420220466814 02/05/2022 Chandramma 0208001WL0014024 Chandramma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495361 Mrs BASAM CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/070153
(MELLAMPALLI) 		0208001000NRG23300420220466815 02/05/2022 Venkatareddy 0208001WL0014024 Venkatareddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495304 Mr VENKATA REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23300420220476527 02/05/2022 Rajamma 0208001WL0014265 Rajamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495467 Mrs JETTI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070156
(MELLAMPALLI) 		0208001000NRG23300420220476529 02/05/2022 Venkatamma 0208001WL0014265 Venkatamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495354 VENKATAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23300420220466278 02/05/2022 Atchaiah 0208001WL0014014 Atchaiah 00019 APGB0005058 792 792 Processed 22/05/2022 1438495584 AVULA ATCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23300420220476668 02/05/2022 Mastanamma 0208001WL0014267 Mastanamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495363 Mrs MARAPAKULA MASTHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070163
(MELLAMPALLI) 		0208001000NRG23300420220476669 02/05/2022 Subbaiah 0208001WL0014267 Subbaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495520 Mr CHINNA SUBBAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23300420220466281 02/05/2022 Raamasubbulu 0208001WL0014014 Raamasubbulu 00019 APGB0005058 792 792 Processed 22/05/2022 1438495585 Mrs RAMASUBBALU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070165
(MELLAMPALLI) 		0208001000NRG23300420220466280 02/05/2022 Venkatamma 0208001WL0014014 Venkatamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495188 Mrs VENKATAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23300420220476671 02/05/2022 Venkateswarlu 0208001WL0014267 Venkateswarlu 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495548 Mrs VENKATESWARLU TELLAMEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070189
(MELLAMPALLI) 		0208001000NRG23300420220476677 02/05/2022 Kittaiah 0208001WL0014267 Kittaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495666 Mr NADIPI KRISTAIAH MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070189
(MELLAMPALLI) 		0208001000NRG23300420220476676 02/05/2022 Kotamma 0208001WL0014267 Kotamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495663 Mrs KOTAMMA MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23300420220476680 02/05/2022 Chinnaguravamma 0208001WL0014267 Chinnaguravamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495665 Mrs CHINNA GURAVAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23300420220476681 02/05/2022 veera brahmayya 0208001WL0014267 veera brahmayya 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495750 Mr ARUBANDLA VEERA BRAMHAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23300420220476685 02/05/2022 Rajaiah 0208001WL0014267 Rajaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495183 Mr RAJAIAH GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23300420220466816 02/05/2022 Narayanamma 0208001WL0014024 Narayanamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495542 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23300420220476690 02/05/2022 Veeramma 0208001WL0014267 Veeramma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495744 Mrs VEERAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23300420220476691 02/05/2022 Venkateswarlu 0208001WL0014267 Venkateswarlu 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495749 Mr Arubandla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23300420220466817 02/05/2022 Pothireddy mallareddy 0208001WL0014024 Pothireddy mallareddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495368 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23300420220476695 02/05/2022 Raamireddy 0208001WL0014267 Raamireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495299 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-003-016/070213
(MELLAMPALLI) 		0208001000NRG23300420220476534 02/05/2022 Miyavalli 0208001WL0014265 Miyavalli 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495219 Mr MEERAVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070213
(MELLAMPALLI) 		0208001000NRG23300420220476535 02/05/2022 Rajiyabhi 0208001WL0014265 Rajiyabhi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495547 Ms SK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23300420220477035 02/05/2022 Lakshmamma 0208001WL0014274 Lakshmamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495326 Mrs TUDIMELLA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070217
(MELLAMPALLI) 		0208001000NRG23300420220477034 02/05/2022 Tudimella Israyil 0208001WL0014274 Tudimella Israyil 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495596 Mr ISRAIL TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23300420220476696 02/05/2022 Akkamma 0208001WL0014267 Akkamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495525 Mrs AKKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23300420220476698 02/05/2022 Galeiah 0208001WL0014267 Galeiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495291 Mr GALI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070221
(MELLAMPALLI) 		0208001000NRG23300420220476703 02/05/2022 Chinna Brahmaiah 0208001WL0014267 Chinna Brahmaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495672 Mr CHJINNA BRAHAMAIAH POTUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070221
(MELLAMPALLI) 		0208001000NRG23300420220476701 02/05/2022 Eswaramma 0208001WL0014267 Eswaramma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495366 Mrs POTHUKANTI ADI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23300420220466818 02/05/2022 Pullaiah 0208001WL0014024 Pullaiah 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495313 Mr PULLAIAH DUGGU ALIAS PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070225
(MELLAMPALLI) 		0208001000NRG23300420220466819 02/05/2022 Venkata KOtamma 0208001WL0014024 Venkata KOtamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495457 Mrs VENKATA LAKSHMAMMA DUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070227
(MELLAMPALLI) 		0208001000NRG23300420220476537 02/05/2022 Edukondalu 0208001WL0014265 Edukondalu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495204 Mr YEDUKONDALU KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070227
(MELLAMPALLI) 		0208001000NRG23300420220476536 02/05/2022 Venkataiah 0208001WL0014265 Venkataiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495324 Mr KOTAPATI VENKATAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23300420220476704 02/05/2022 Veerareddy 0208001WL0014267 Veerareddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495335 VEERAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23300420220476712 02/05/2022 Chinnabrahmareddy 0208001WL0014267 Chinnabrahmareddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495296 CHINNA BRAHMA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23300420220477039 02/05/2022 Kumari 0208001WL0014274 Kumari 00019 APGB0005058 780 780 Processed 22/05/2022 1438495360 Mrs KAVALAKUNTLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23300420220476539 02/05/2022 Basavaiah 0208001WL0014265 Basavaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495664 Mr BASAVAIAH TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070346
(MELLAMPALLI) 		0208001000NRG23300420220476540 02/05/2022 Narayana 0208001WL0014265 Narayana 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495197 Mr NARAYANA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23300420220466824 02/05/2022 Anuradha 0208001WL0014024 Anuradha 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495353 Mrs ANURADHA KYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23300420220466822 02/05/2022 Atchamma 0208001WL0014024 Atchamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495303 Mrs atchamma KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Yerragondapalem AP-08-001-003-016/070347
(MELLAMPALLI) 		0208001000NRG23300420220466823 02/05/2022 Nagalakshmi 0208001WL0014024 Nagalakshmi 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495341 NAGALAKSHMI KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23300420220476716 02/05/2022 Pedda Nagireddy 0208001WL0014267 Pedda Nagireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495323 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23300420220476717 02/05/2022 Sampurna 0208001WL0014267 Sampurna 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495667 Mrs SAMURNA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070357
(MELLAMPALLI) 		0208001000NRG23300420220476718 02/05/2022 yogaiah 0208001WL0014267 yogaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495351 YOGAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-003-016/070358
(MELLAMPALLI) 		0208001000NRG23300420220476541 02/05/2022 Ravanamma 0208001WL0014265 Ravanamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495668 Mrs RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23300420220476542 02/05/2022 Chinna Manthraiah 0208001WL0014265 Chinna Manthraiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495364 Mr GUMMA CHINNA MANTRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23300420220476543 02/05/2022 Gumma Eswaramma 0208001WL0014265 Gumma Eswaramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495678 Mrs ESWARAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070361
(MELLAMPALLI) 		0208001000NRG23300420220476545 02/05/2022 Chinna Kotaiah 0208001WL0014265 Chinna Kotaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495227 YARAGORLA KOTAIAH UNION BANK OF INDIA(508500)
93 Yerragondapalem AP-08-001-003-016/070361
(MELLAMPALLI) 		0208001000NRG23300420220476546 02/05/2022 Veeramma 0208001WL0014265 Veeramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495669 Mrs VEERAMMA YARAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23300420220466825 02/05/2022 Rama Lakshmulu 0208001WL0014024 Rama Lakshmulu 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495362 Mrs POTHIREDDY RAMALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-003-016/070369
(MELLAMPALLI) 		0208001000NRG23300420220476723 02/05/2022 Arubandla Punnamma 0208001WL0014267 Arubandla Punnamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495677 Mrs PUNNAMMA ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23300420220476549 02/05/2022 Ravanamma 0208001WL0014265 Ravanamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495671 Mrs RAVANAMMA TELLA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23300420220476548 02/05/2022 Yedukondalu 0208001WL0014265 Yedukondalu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495673 TELLA MEKALA EDUKONDALU UNION BANK OF INDIA(508500)
98 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23300420220476724 02/05/2022 Avulakka 0208001WL0014267 Avulakka 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495657 Mrs AVULAKKA AARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070371
(MELLAMPALLI) 		0208001000NRG23300420220476725 02/05/2022 brahmaiah 0208001WL0014267 brahmaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495181 Mr PEDDA BRAHMAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23300420220476726 02/05/2022 Basamma 0208001WL0014267 Basamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495659 Mrs BASAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23300420220476727 02/05/2022 Govindulu 0208001WL0014267 Govindulu 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495205 Mr GOVINDULU KOTAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23300420220476729 02/05/2022 Sri RAmulu 0208001WL0014267 Sri RAmulu 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495347 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23300420220476731 02/05/2022 Ramireddy 0208001WL0014267 Ramireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495190 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/070378
(MELLAMPALLI) 		0208001000NRG23300420220466827 02/05/2022 Narayanamma 0208001WL0014024 Narayanamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495312 MRS NARAYANAMMA POTIREDDY STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-003-016/070379
(MELLAMPALLI) 		0208001000NRG23300420220476732 02/05/2022 Venkata Rathalu 0208001WL0014267 Venkata Rathalu 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495577 Mr RATHALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070383
(MELLAMPALLI) 		0208001000NRG23300420220476552 02/05/2022 Gangamma 0208001WL0014265 Gangamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495203 Mrs GANGAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23300420220476733 02/05/2022 Venkataramireddy 0208001WL0014267 Venkataramireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495191 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
108 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23300420220476735 02/05/2022 Kotamma 0208001WL0014267 Kotamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495193 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23300420220466831 02/05/2022 Ademma 0208001WL0014024 Ademma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495359 ADILAKSHMAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-003-016/070394
(MELLAMPALLI) 		0208001000NRG23300420220466830 02/05/2022 Ramanareddy 0208001WL0014024 Ramanareddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495307 Mr RAMANA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-003-016/070396
(MELLAMPALLI) 		0208001000NRG23300420220476556 02/05/2022 Bujji 0208001WL0014265 Bujji 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495656 YARRAGORLA VIJAYA UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-003-016/070425
(MELLAMPALLI) 		0208001000NRG23300420220466834 02/05/2022 Adilakshmi 0208001WL0014024 Adilakshmi 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495327 Mrs ADI LAXMI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23300420220476737 02/05/2022 Naraiah 0208001WL0014267 Naraiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495336 SANAGA NARAIAH UNION BANK OF INDIA(508500)
114 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23300420220466838 02/05/2022 Chinni 0208001WL0014024 Chinni 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495184 Mr CHINNI KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23300420220466843 02/05/2022 Mangamma 0208001WL0014024 Mangamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495217 Mrs MANGAMMA POTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23300420220477051 02/05/2022 Lakshmamma 0208001WL0014274 Lakshmamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495358 LAKSHMI DEVI MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-003-016/070461
(MELLAMPALLI) 		0208001000NRG23300420220476561 02/05/2022 Avulaiah 0208001WL0014265 Avulaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495298 Mr ARUBALLA AVULAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Yerragondapalem AP-08-001-003-016/070461
(MELLAMPALLI) 		0208001000NRG23300420220476560 02/05/2022 Bangaramma 0208001WL0014265 Bangaramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495658 Mrs BANGARAMMA AARUBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070467
(MELLAMPALLI) 		0208001000NRG23300420220477055 02/05/2022 Narayanamma 0208001WL0014274 Narayanamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495213 Mrs NARAYANAMMA NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23300420220466847 02/05/2022 Chinna Venkateswara reddy 0208001WL0014024 Chinna Venkateswara reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495300 CHINNA VENKATESWARLU BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070470
(MELLAMPALLI) 		0208001000NRG23300420220466848 02/05/2022 Parvatamma 0208001WL0014024 Parvatamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495310 PARVATHAMMA BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23300420220477056 02/05/2022 Venkata kotamma 0208001WL0014274 Venkata kotamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495544 Mrs VENKATA KOTAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23300420220466852 02/05/2022 Peddakka 0208001WL0014024 Peddakka 00019 APGB0005058 960 960 Processed 22/05/2022 1438495344 PEDDAKKA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070477
(MELLAMPALLI) 		0208001000NRG23300420220466854 02/05/2022 Sudhakar Reddy 0208001WL0014024 Sudhakar Reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495202 BIJJEM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23300420220466856 02/05/2022 Venkata Sayamma 0208001WL0014024 Venkata Sayamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495575 Mrs SAYAMMA BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-003-016/070480
(MELLAMPALLI) 		0208001000NRG23300420220466855 02/05/2022 VENKATARAMI REDDY 0208001WL0014024 VENKATARAMI REDDY 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495319 BIJJAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
127 Yerragondapalem AP-08-001-003-016/070481
(MELLAMPALLI) 		0208001000NRG23300420220466857 02/05/2022 lalita devi 0208001WL0014024 lalita devi 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495475 Mr MARAM LALITHA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23300420220477057 02/05/2022 Chinnapureddy 0208001WL0014274 Chinnapureddy 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495311 Mr CHINNAPA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-003-016/070485
(MELLAMPALLI) 		0208001000NRG23300420220466860 02/05/2022 Ramanamma 0208001WL0014024 Ramanamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495216 Mrs RAVANAMMA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070486
(MELLAMPALLI) 		0208001000NRG23300420220466861 02/05/2022 Ramanjaneya Reddy 0208001WL0014024 Ramanjaneya Reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495185 MR KAIPU RAMANJANEYULAREDDY STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23300420220466864 02/05/2022 Venkata Lakshmi 0208001WL0014024 Venkata Lakshmi 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495593 Mrs Kaipu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23300420220466866 02/05/2022 Anjamma 0208001WL0014024 Anjamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495201 BIJJAM ANJAMMA UNION BANK OF INDIA(508500)
133 Yerragondapalem AP-08-001-003-016/070489
(MELLAMPALLI) 		0208001000NRG23300420220466865 02/05/2022 Srinivasa reddy 0208001WL0014024 Srinivasa reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495320 SRINIVASAREDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-003-016/070490
(MELLAMPALLI) 		0208001000NRG23300420220477059 02/05/2022 Venkatamma 0208001WL0014274 Venkatamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495306 BASHAM VENKATAMMA UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-003-016/070491
(MELLAMPALLI) 		0208001000NRG23300420220477060 02/05/2022 Basham Bayakka 0208001WL0014274 Basham Bayakka 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495591 Mrs BAYAMMA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23300420220477061 02/05/2022 Ramadevi 0208001WL0014274 Ramadevi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495458 Mrs RAMADEVI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23300420220477063 02/05/2022 Peddakka 0208001WL0014274 Peddakka 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495581 BASHAM PEDDAKKA UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23300420220466867 02/05/2022 Narayana 0208001WL0014024 Narayana 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495209 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-003-016/070503
(MELLAMPALLI) 		0208001000NRG23300420220476562 02/05/2022 Srinu 0208001WL0014265 Srinu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495675 Mr SRINU ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-003-016/070508
(MELLAMPALLI) 		0208001000NRG23300420220476745 02/05/2022 Ramalakshmamma 0208001WL0014267 Ramalakshmamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495476 Mrs RAMA LAKSHMAMMA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-003-016/070510
(MELLAMPALLI) 		0208001000NRG23300420220466288 02/05/2022 Nagireddy Guruvareddy 0208001WL0014014 Nagireddy Guruvareddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495316 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-003-016/070510
(MELLAMPALLI) 		0208001000NRG23300420220466289 02/05/2022 Ramanamma 0208001WL0014014 Ramanamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495573 Mrs RAMANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23300420220476750 02/05/2022 Venkatamma 0208001WL0014267 Venkatamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495302 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
144 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23300420220466292 02/05/2022 Mastan Reddy 0208001WL0014014 Mastan Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495287 Mr MASTAN REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23300420220466295 02/05/2022 chenchamma 0208001WL0014014 chenchamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495524 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-003-016/070514
(MELLAMPALLI) 		0208001000NRG23300420220466294 02/05/2022 Pedda Atchireddy 0208001WL0014014 Pedda Atchireddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495340 PEDDA ATCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23300420220466297 02/05/2022 Basamma 0208001WL0014014 Basamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495576 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-003-016/070528
(MELLAMPALLI) 		0208001000NRG23300420220466298 02/05/2022 Subbulu 0208001WL0014014 Subbulu 00019 APGB0005058 792 792 Processed 22/05/2022 1438495518 Mrs VENKATA SUBBULU CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-003-016/070529
(MELLAMPALLI) 		0208001000NRG23300420220476761 02/05/2022 Yallamma 0208001WL0014267 Yallamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495526 Mrs Gummadi Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23300420220476762 02/05/2022 Chinna Yallaiah 0208001WL0014267 Chinna Yallaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495194 Mr TELLAMEKALA YELLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Yerragondapalem AP-08-001-003-016/070530
(MELLAMPALLI) 		0208001000NRG23300420220476763 02/05/2022 Ramanamma 0208001WL0014267 Ramanamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495224 Mrs RAVANAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-003-016/070535
(MELLAMPALLI) 		0208001000NRG23300420220476766 02/05/2022 Kesireddy 0208001WL0014267 Kesireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495436 Mr KESHAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23300420220476769 02/05/2022 Venkata ramana 0208001WL0014267 Venkata ramana 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495215 Mrs VENKATA RAMANA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23300420220476770 02/05/2022 Pedda Venkateswara reddy 0208001WL0014267 Pedda Venkateswara reddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495434 Mr PEDDA VENKATESWARA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-003-016/070537
(MELLAMPALLI) 		0208001000NRG23300420220476771 02/05/2022 Venkata Lakshmamma 0208001WL0014267 Venkata Lakshmamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495433 Mrs PEDDA VENKATALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-003-016/070543
(MELLAMPALLI) 		0208001000NRG23300420220476776 02/05/2022 Ramanamma 0208001WL0014267 Ramanamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495430 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23300420220466871 02/05/2022 sakuntala 0208001WL0014024 sakuntala 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495683 MISS SUNGU SAKUNTALA STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23300420220466301 02/05/2022 Venakata Reddy 0208001WL0014014 Venakata Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495189 Mr VENKATA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-003-016/070552
(MELLAMPALLI) 		0208001000NRG23300420220476566 02/05/2022 Jainabi 0208001WL0014265 Jainabi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495439 Mr Shaik Jainabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23300420220476779 02/05/2022 Guruvareddy 0208001WL0014267 Guruvareddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495328 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23300420220476780 02/05/2022 Nagireddy 0208001WL0014267 Nagireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495329 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23300420220476781 02/05/2022 Polamma 0208001WL0014267 Polamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495305 POLAMMA AVULA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23300420220476783 02/05/2022 Chenchireddy 0208001WL0014267 Chenchireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495195 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23300420220476784 02/05/2022 Venkata Subbaiah 0208001WL0014267 Venkata Subbaiah 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495290 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23300420220466875 02/05/2022 lakshmidevi 0208001WL0014024 lakshmidevi 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495684 Miss B LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-003-016/070564
(MELLAMPALLI) 		0208001000NRG23300420220466874 02/05/2022 Sivaiah 0208001WL0014024 Sivaiah 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495212 VENKATA SIVA RAO VEMULA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Yerragondapalem AP-08-001-003-016/070569
(MELLAMPALLI) 		0208001000NRG23300420220466303 02/05/2022 Challa Peramma 0208001WL0014014 Challa Peramma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495586 Mrs PERAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-003-016/070569
(MELLAMPALLI) 		0208001000NRG23300420220466304 02/05/2022 Madhusudhan Reddy 0208001WL0014014 Madhusudhan Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495587 Mrs MADHU SUDANAREDDY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23300420220466305 02/05/2022 Chennamma 0208001WL0014014 Chennamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495196 Mrs CHENNAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-003-016/070572
(MELLAMPALLI) 		0208001000NRG23300420220466878 02/05/2022 Eswar Reddy 0208001WL0014024 Eswar Reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495456 BASEM MAHESHWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
171 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23300420220477065 02/05/2022 gopalreddy 0208001WL0014274 gopalreddy 00019 APGB0005058 585 585 Processed 22/05/2022 1438495318 Mr GOPAL REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070578
(MELLAMPALLI) 		0208001000NRG23300420220477064 02/05/2022 Venkata Subbulu 0208001WL0014274 Venkata Subbulu 00019 APGB0005058 585 585 Processed 22/05/2022 1438495348 BASHAM VENKATA SUBBULU UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23300420220477067 02/05/2022 Nagendra 0208001WL0014274 Nagendra 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495543 Mr NAGENDRA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070579
(MELLAMPALLI) 		0208001000NRG23300420220477066 02/05/2022 Venkateswara reddy 0208001WL0014274 Venkateswara reddy 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495317 MARAM VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23300420220466879 02/05/2022 Ramanareddy 0208001WL0014024 Ramanareddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495293 KAIPU RAMANAREDDY UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-003-016/070584
(MELLAMPALLI) 		0208001000NRG23300420220476577 02/05/2022 Aarifa 0208001WL0014265 Aarifa 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495545 Mrs ARIFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-003-016/070592
(MELLAMPALLI) 		0208001000NRG23300420220476579 02/05/2022 ganga devi 0208001WL0014265 ganga devi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495670 Ms YARAGORLA GAGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/070593
(MELLAMPALLI) 		0208001000NRG23300420220476580 02/05/2022 Yerragorla srinu 0208001WL0014265 Yerragorla srinu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495705 MR SRINU YARRAGORLA STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23300420220477071 02/05/2022 lakshmi 0208001WL0014274 lakshmi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495421 Mrs Thudimella Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23300420220477070 02/05/2022 yona babu 0208001WL0014274 yona babu 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495440 Mr THUDIMELLA YOUNABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-003-016/070621
(MELLAMPALLI) 		0208001000NRG23300420220476582 02/05/2022 naagalakshmi 0208001WL0014265 naagalakshmi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495546 Mrs NAGALAKSHMI MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-003-016/070622
(MELLAMPALLI) 		0208001000NRG23300420220476584 02/05/2022 krishnayya 0208001WL0014265 krishnayya 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495325 Mr GUMMADI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23300420220476586 02/05/2022 veeramma 0208001WL0014265 veeramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495682 Miss TELLAMEKAL VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-003-016/070625
(MELLAMPALLI) 		0208001000NRG23300420220476588 02/05/2022 kasamma 0208001WL0014265 kasamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495661 Mrs KASAMMA MADAPAAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23300420220477078 02/05/2022 subba lakshamma 0208001WL0014274 subba lakshamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495342 SUBBA LAXUMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-003-016/070627
(MELLAMPALLI) 		0208001000NRG23300420220477077 02/05/2022 venkat koti reddy 0208001WL0014274 venkat koti reddy 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495333 VENKATA KOTI REDDY KYPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-003-016/070630
(MELLAMPALLI) 		0208001000NRG23300420220476796 02/05/2022 chinna kristayya 0208001WL0014267 chinna kristayya 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495482 Mr CHINNI KRISHNA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-003-016/070632
(MELLAMPALLI) 		0208001000NRG23300420220476590 02/05/2022 badaramma 0208001WL0014265 badaramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495466 Ms JETTAI BADARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-003-016/070633
(MELLAMPALLI) 		0208001000NRG23300420220476591 02/05/2022 venkateswarlu 0208001WL0014265 venkateswarlu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495662 Mr VENAKTESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-003-016/070639
(MELLAMPALLI) 		0208001000NRG23300420220476595 02/05/2022 Rajaiah 0208001WL0014265 Rajaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495355 Mr CHINNA RAJAIAH TELLAMEKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
191 Yerragondapalem AP-08-001-003-016/070653
(MELLAMPALLI) 		0208001000NRG23300420220476801 02/05/2022 aadi lakshamma 0208001WL0014267 aadi lakshamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495660 Mrs ADILAKSHMAMMA TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23300420220476802 02/05/2022 Valaraju 0208001WL0014267 Valaraju 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495294 VALLA RAJU TELLAMEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-003-016/070656
(MELLAMPALLI) 		0208001000NRG23300420220476598 02/05/2022 Silar Bi 0208001WL0014265 Silar Bi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495338 SK SILAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-003-016/070665
(MELLAMPALLI) 		0208001000NRG23300420220476600 02/05/2022 Managamma 0208001WL0014265 Managamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495653 Mrs MANGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-003-016/070666
(MELLAMPALLI) 		0208001000NRG23300420220476602 02/05/2022 Ankamma 0208001WL0014265 Ankamma 00019 APGB0005058 1357 1357 Processed 22/05/2022 1438495350 Mrs ANKAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-003-016/070667
(MELLAMPALLI) 		0208001000NRG23300420220476603 02/05/2022 Anjamma 0208001WL0014265 Anjamma 00019 APGB0005058 1357 1357 Processed 22/05/2022 1438495343 ANJAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-003-016/070668
(MELLAMPALLI) 		0208001000NRG23300420220476604 02/05/2022 Pullaiah 0208001WL0014265 Pullaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495210 Mr PULLAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-003-016/070668
(MELLAMPALLI) 		0208001000NRG23300420220476605 02/05/2022 Subbamma 0208001WL0014265 Subbamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495655 Mrs SUBBAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23300420220477096 02/05/2022 raamadevi 0208001WL0014274 raamadevi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495470 MARAM RAMADEVI UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-003-016/070685
(MELLAMPALLI) 		0208001000NRG23300420220476607 02/05/2022 Onteru mantramma 0208001WL0014265 Onteru mantramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495527 Mrs Onteru Mantramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-003-016/070695
(MELLAMPALLI) 		0208001000NRG23300420220476805 02/05/2022 venkata lakshmi 0208001WL0014267 venkata lakshmi 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495459 MADAPAKULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Yerragondapalem AP-08-001-003-016/070717
(MELLAMPALLI) 		0208001000NRG23300420220477097 02/05/2022 Musalamma 0208001WL0014274 Musalamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495332 Mrs BASHAM MUSALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-003-016/070726
(MELLAMPALLI) 		0208001000NRG23300420220476808 02/05/2022 naarayanamma 0208001WL0014267 naarayanamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495517 Mrs NARAYANAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23300420220476809 02/05/2022 Venkataramana 0208001WL0014267 Venkataramana 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495225 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23300420220476810 02/05/2022 raamulamma 0208001WL0014267 raamulamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495365 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23300420220466886 02/05/2022 nagi reddy 0208001WL0014024 nagi reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495309 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-003-016/070733
(MELLAMPALLI) 		0208001000NRG23300420220466887 02/05/2022 mahEswari 0208001WL0014024 mahEswari 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495431 Mr MAHESWARI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-003-016/070736
(MELLAMPALLI) 		0208001000NRG23300420220476812 02/05/2022 lakShmi naaga anjaneyulu 0208001WL0014267 lakShmi naaga anjaneyulu 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495437 Mrs LAKSHMI NAGA ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23300420220476813 02/05/2022 yallamma 0208001WL0014267 yallamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495330 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23300420220477102 02/05/2022 lakShmi reddi 0208001WL0014274 lakShmi reddi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495315 Mr LAXMI REDDY BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-003-016/070744
(MELLAMPALLI) 		0208001000NRG23300420220477103 02/05/2022 venkata ravana 0208001WL0014274 venkata ravana 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495321 Mrs VENKATA RAMANA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23300420220476815 02/05/2022 Anjireddy 0208001WL0014267 Anjireddy 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495192 Mr ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23300420220476818 02/05/2022 veera naaraayanamma 0208001WL0014267 veera naaraayanamma 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495435 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-003-016/070754
(MELLAMPALLI) 		0208001000NRG23300420220466311 02/05/2022 gaalemma 0208001WL0014014 gaalemma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495521 Mrs GALEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23300420220466312 02/05/2022 mannepa reddy 0208001WL0014014 mannepa reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495187 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-003-016/070758
(MELLAMPALLI) 		0208001000NRG23300420220466888 02/05/2022 vemkata ramana 0208001WL0014024 vemkata ramana 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495438 Mrs VENKATA RAMANA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-003-016/070759
(MELLAMPALLI) 		0208001000NRG23300420220477105 02/05/2022 Medagam adilaxmamma 0208001WL0014274 Medagam adilaxmamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495468 Ms MEDAGAM ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-003-016/070760
(MELLAMPALLI) 		0208001000NRG23300420220477106 02/05/2022 vema laxmi 0208001WL0014274 vema laxmi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495588 Miss VEMALAKSHMI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-003-016/070762
(MELLAMPALLI) 		0208001000NRG23300420220477107 02/05/2022 subbareddi 0208001WL0014274 subbareddi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495198 Mr SUBBA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-003-016/070767
(MELLAMPALLI) 		0208001000NRG23300420220466889 02/05/2022 Kotapati guravamma 0208001WL0014024 Kotapati guravamma 00019 APGB0005058 960 960 Processed 22/05/2022 1438495751 Mrs KOTAPATI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-003-016/070769
(MELLAMPALLI) 		0208001000NRG23300420220466890 02/05/2022 Diggi Anamtha laxmi 0208001WL0014024 Diggi Anamtha laxmi 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495469 Mrs Duggu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23300420220466892 02/05/2022 Basham venkateswrlu 0208001WL0014024 Basham venkateswrlu 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495582 Mr CHINNA VENKATSWARLU BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23300420220466894 02/05/2022 yogamma 0208001WL0014024 yogamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495432 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23300420220466896 02/05/2022 aadi lakshmamma 0208001WL0014024 aadi lakshmamma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495474 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23300420220477111 02/05/2022 chinna subbamma 0208001WL0014274 chinna subbamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495420 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
226 Yerragondapalem AP-08-001-003-016/070819
(MELLAMPALLI) 		0208001000NRG23300420220476612 02/05/2022 subbamma 0208001WL0014265 subbamma 00019 APGB0005058 1357 1357 Processed 22/05/2022 1438495676 Mrs SUBBAMMA SIKHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23300420220477123 02/05/2022 Lakshmi Reddy 0208001WL0014274 Lakshmi Reddy 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495592 Mr LAKSHMI REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-003-016/070826
(MELLAMPALLI) 		0208001000NRG23300420220477122 02/05/2022 venkatalakhmi 0208001WL0014274 venkatalakhmi 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495594 Mrs Basham Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23300420220466901 02/05/2022 prasanna 0208001WL0014024 prasanna 00019 APGB0005058 576 576 Processed 22/05/2022 1438495574 Mr PRASANNA BASAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-003-016/070839
(MELLAMPALLI) 		0208001000NRG23300420220477124 02/05/2022 anjamma 0208001WL0014274 anjamma 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495703 Mrs ANJAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-003-016/070840
(MELLAMPALLI) 		0208001000NRG23300420220476833 02/05/2022 Chilakala venkataravana 0208001WL0014267 Chilakala venkataravana 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495679 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23300420220476614 02/05/2022 subbaiah 0208001WL0014265 subbaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495367 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23300420220476836 02/05/2022 Nagajyoth 0208001WL0014267 Nagajyoth 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495528 Mrs NAGA JYOTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-003-016/070861
(MELLAMPALLI) 		0208001000NRG23300420220476615 02/05/2022 Pedda Rajaiah 0208001WL0014265 Pedda Rajaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495331 ONTERU PEDDARAAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23300420220466903 02/05/2022 Kaipu Srinivasa Reddy 0208001WL0014024 Kaipu Srinivasa Reddy 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495597 Mr SRINIVASA REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
236 Yerragondapalem AP-08-001-003-016/070889
(MELLAMPALLI) 		0208001000NRG23300420220466314 02/05/2022 Yogamma 0208001WL0014014 Yogamma 00019 APGB0005058 792 792 Processed 22/05/2022 1438495182 Mrs YOGAMMA PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23300420220466904 02/05/2022 eswaramma 0208001WL0014024 eswaramma 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495285 Mrs MEDAGAM ESWARAMMA W O NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-003-016/070892
(MELLAMPALLI) 		0208001000NRG23300420220466905 02/05/2022 nagaiah 0208001WL0014024 nagaiah 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495589 Mr NAGI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23300420220466907 02/05/2022 B Subhashini 0208001WL0014024 B Subhashini 00019 APGB0005058 1152 1152 Processed 22/05/2022 1438495460 Mrs SUHASINI BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Yerragondapalem AP-08-001-003-016/070901
(MELLAMPALLI) 		0208001000NRG23300420220466910 02/05/2022 mounika 0208001WL0014024 mounika 00019 APGB0005058 960 960 Processed 22/05/2022 1438495680 Mrs MOUNIKA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23300420220466316 02/05/2022 Venkateswara Reddy 0208001WL0014014 Venkateswara Reddy 00019 APGB0005058 792 792 Processed 22/05/2022 1438495590 Mr MADDULA VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23300420220476846 02/05/2022 Narayanamm 0208001WL0014267 Narayanamm 00019 APGB0005058 1156 1156 Processed 22/05/2022 1438495654 Mrs NARAYANAMMA POTHUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-003-016/070909
(MELLAMPALLI) 		0208001000NRG23300420220476620 02/05/2022 Nancharamma 0208001WL0014265 Nancharamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495887 Mrs Nayudu Nancharamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-003-016/070914
(MELLAMPALLI) 		0208001000NRG23300420220476621 02/05/2022 Ramireddy 0208001WL0014265 Ramireddy 00019 APGB0005058 1357 1357 Processed 22/05/2022 1438495314 Mr RAMIREDDY MEDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-003-016/070922
(MELLAMPALLI) 		0208001000NRG23300420220476624 02/05/2022 Chinnaiah 0208001WL0014265 Chinnaiah 00019 APGB0005058 1357 1357 Processed 22/05/2022 1438495681 Mr CHENNAIAH KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-003-016/070922
(MELLAMPALLI) 		0208001000NRG23300420220476623 02/05/2022 Sujatha 0208001WL0014265 Sujatha 00019 APGB0005058 1357 1357 Processed 22/05/2022 1438495674 Mrs SUJATHA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23300420220477131 02/05/2022 immanuyelu 0208001WL0014274 immanuyelu 00019 APGB0005058 1169 1169 Processed 22/05/2022 1438495595 MR IMMANIYELU THUDIMELLA STATE BANK OF INDIA(508548)
248 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23300420220476626 02/05/2022 nagur bi 0208001WL0014265 nagur bi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495529 Mrs Shaik Naguoor Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23300420220476632 02/05/2022 prabhavathi 0208001WL0014265 prabhavathi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495208 Mrs PRABHAVATHI ARABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-003-016/070940
(MELLAMPALLI) 		0208001000NRG23300420220476638 02/05/2022 padmaja 0208001WL0014265 padmaja 00019 APGB0005058 1164 1164 Processed 22/05/2022 1438495477 ONTERU PADMAJA UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-015-001/020082
(GANJIVARI PALLI) 		0208001000NRG23010520220504760 02/05/2022 Praveen 0208001WL0014811 Praveen 00019 APGB0005058 913 913 Processed 22/05/2022 1438495879 Mr Yenibera Praveen ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23010520220504811 02/05/2022 Venkatamma 0208001WL0014811 Venkatamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495867 ENIBERA VENKATAMMA UNION BANK OF INDIA(508500)
253 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23010520220504812 02/05/2022 Yenibera Yesobu 0208001WL0014811 Yenibera Yesobu 00019 APGB0005058 913 913 Processed 22/05/2022 1438495877 Mr YOSEBU ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23010520220504817 02/05/2022 Pitchamma 0208001WL0014811 Pitchamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495742 Mrs PITCHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23010520220504822 02/05/2022 Kanthamma 0208001WL0014811 Kanthamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495866 Mrs KANTHAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-015-001/020201
(GANJIVARI PALLI) 		0208001000NRG23010520220504844 02/05/2022 Susilamma 0208001WL0014811 Susilamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495494 Mrs SUSHILAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23010520220504882 02/05/2022 Seetaramaiah 0208001WL0014811 Seetaramaiah 00019 APGB0005058 913 913 Processed 22/05/2022 1438495872 Mr SEETHA RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23010520220504888 02/05/2022 Chinna Venkateswalru 0208001WL0014811 Chinna Venkateswalru 00019 APGB0005058 913 913 Processed 22/05/2022 1438495878 Mr VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-015-001/020357
(GANJIVARI PALLI) 		0208001000NRG23010520220504899 02/05/2022 Anjamma 0208001WL0014811 Anjamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495884 Mrs ANJAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-015-001/020357
(GANJIVARI PALLI) 		0208001000NRG23010520220504898 02/05/2022 Narasaiah 0208001WL0014811 Narasaiah 00019 APGB0005058 913 913 Processed 22/05/2022 1438495876 Mr NARASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-015-001/070002
(GANJIVARI PALLI) 		0208001000NRG23010520220504928 02/05/2022 Yogamma 0208001WL0014811 Yogamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495873 Mrs YOGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23010520220504945 02/05/2022 Kokkera Rajamma 0208001WL0014811 Kokkera Rajamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495881 Mrs RAJAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23010520220504944 02/05/2022 Malaiah 0208001WL0014811 Malaiah 00019 APGB0005058 913 913 Processed 22/05/2022 1438495214 Mr KOKKERA MALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23010520220504946 02/05/2022 Kanakaiah 0208001WL0014811 Kanakaiah 00019 APGB0005058 913 913 Processed 22/05/2022 1438495882 Mr KANAKAIAH KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23010520220504949 02/05/2022 Kokkera Venkateswarlu 0208001WL0014811 Kokkera Venkateswarlu 00019 APGB0005058 913 913 Processed 22/05/2022 1438495748 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23010520220504954 02/05/2022 Subbarao 0208001WL0014811 Subbarao 00019 APGB0005058 913 913 Processed 22/05/2022 1438495886 Mr SUBBA RAO NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-015-001/070054
(GANJIVARI PALLI) 		0208001000NRG23010520220504956 02/05/2022 krishnaveeni 0208001WL0014811 krishnaveeni 00019 APGB0005058 913 913 Processed 22/05/2022 1438495747 Master KRISHNA VENI KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23010520220504958 02/05/2022 Mallamma 0208001WL0014811 Mallamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495875 Mrs MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23010520220504967 02/05/2022 Ravanamma 0208001WL0014811 Ravanamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495874 MR AMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-015-001/070229
(GANJIVARI PALLI) 		0208001000NRG23010520220504991 02/05/2022 Mangamma 0208001WL0014811 Mangamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495883 Mrs KOKKERA MANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23010520220504999 02/05/2022 Kokkera Chinna Venkateswarlu 0208001WL0014811 Kokkera Chinna Venkateswarlu 00019 APGB0005058 913 913 Processed 22/05/2022 1438495743 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23010520220504998 02/05/2022 Kokkera Nasaramma 0208001WL0014811 Kokkera Nasaramma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495746 Mrs NASARAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23010520220505023 02/05/2022 Peddaramireddy 0208001WL0014811 Peddaramireddy 00019 APGB0005058 913 913 Processed 22/05/2022 1438495871 Mr RAMAIAH VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23010520220505065 02/05/2022 NagiriKashaiah 0208001WL0014811 NagiriKashaiah 00019 APGB0005058 913 913 Processed 22/05/2022 1438495890 Mr Nagiri Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-015-001/070552
(GANJIVARI PALLI) 		0208001000NRG23010520220505115 02/05/2022 ravanamma 0208001WL0014811 ravanamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495869 Mrs RAVANAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-015-001/070555
(GANJIVARI PALLI) 		0208001000NRG23010520220505116 02/05/2022 channama 0208001WL0014811 channama 00019 APGB0005058 913 913 Processed 22/05/2022 1438495870 Mrs CHENNAMMA ILAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23010520220505133 02/05/2022 lakshmi parvati 0208001WL0014811 lakshmi parvati 00019 APGB0005058 913 913 Processed 22/05/2022 1438495885 Mr Ratham Lakshmi Parvathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23010520220505132 02/05/2022 narasimha 0208001WL0014811 narasimha 00019 APGB0005058 913 913 Processed 22/05/2022 1438495868 MR RATHAM NARASIMHA STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-015-001/070648
(GANJIVARI PALLI) 		0208001000NRG23010520220505149 02/05/2022 Kokkera palakamma 0208001WL0014811 Kokkera palakamma 00019 APGB0005058 913 913 Processed 22/05/2022 1438495888 Mrs PALANKAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23010520220505162 02/05/2022 Avulaiah 0208001WL0014811 Avulaiah 00019 APGB0005058 913 913 Processed 22/05/2022 1438495745 MR AVULAIAH KOKKERE STATE BANK OF INDIA(508548)
SubTotal 304717 304717
281 Yerragondapalem AP-08-001-003-016/070595
(MELLAMPALLI) 		0208001000NRG23300420220477069 02/05/2022 akkulaiah 0208001WL0014274 akkulaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1438495218 Mr AKKULAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23010520220504883 02/05/2022 kasi malleswari 0208001WL0014811 kasi malleswari 00019 APGB0005088 913 913 Processed 22/05/2022 1438495891 Miss MANDLA KASI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2082 2082
283 Yerragondapalem AP-08-001-003-016/070432
(MELLAMPALLI) 		0208001000NRG23300420220466287 02/05/2022 Venkatamma 0208001WL0014014 Venkatamma 00019 APGB0005130 792 792 Processed 22/05/2022 1438495369 NAGIREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
284 Yerragondapalem AP-08-001-015-001/070728
(GANJIVARI PALLI) 		0208001000NRG23010520220505164 02/05/2022 VEERA REDDY 0208001WL0014811 VEERA REDDY 00045 BARB0GUNTUR 913 913 Processed 22/05/2022 1438495180 VEERA REDDY TIRUMALAREDDY BANK OF BARODA(606985)
SubTotal 913 913
285 Yerragondapalem AP-08-001-003-016/040251
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476489 02/05/2022 aruna kumari 0208001WL0014265 aruna kumari 00415 SBIN0001010 1164 1164 Processed 22/05/2022 1438495689 ADEPU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1164 1164
286 Yerragondapalem AP-08-001-003-016/040062
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476410 02/05/2022 Malli Bai 0208001WL0014265 Malli Bai 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495819 MR MALLIBAI BANAVATH STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-003-016/040066
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476412 02/05/2022 Pathi Naik 0208001WL0014265 Pathi Naik 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495820 PATHI NAIK BANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-003-016/040069
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476416 02/05/2022 Anjamma 0208001WL0014265 Anjamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495693 DUMAVATH ANJAMMA BANK OF INDIA(508505)
289 Yerragondapalem AP-08-001-003-016/040069
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476415 02/05/2022 Vali 0208001WL0014265 Vali 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495698 MR SHAIK VALI STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-003-016/040070
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476417 02/05/2022 Bandaru Venkateswarlu 0208001WL0014265 Bandaru Venkateswarlu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495108 BANDARU VENKATESWARLU UNION BANK OF INDIA(508500)
291 Yerragondapalem AP-08-001-003-016/040082
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476424 02/05/2022 Victor Babu 0208001WL0014265 Victor Babu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495842 MR VICTORY BABU CHEDURI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-003-016/040090
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476426 02/05/2022 Silarbee 0208001WL0014265 Silarbee 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495115 MR SILAR BI SHAIK STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-003-016/040092
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476428 02/05/2022 Ramakka 0208001WL0014265 Ramakka 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495863 MRS RAMAKKA USSURLA STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-003-016/040099
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476431 02/05/2022 Sarwati 0208001WL0014265 Sarwati 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495263 SARASWATHI NADENLA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-003-016/040100
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476432 02/05/2022 Hamabunni 0208001WL0014265 Hamabunni 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495695 Mrs SHAIK MAHABUNEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Yerragondapalem AP-08-001-003-016/040101
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476434 02/05/2022 Kumaribai 0208001WL0014265 Kumaribai 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495818 MS KUMARIBAI BANAVATH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-003-016/040104
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476435 02/05/2022 Rahamdbee 0208001WL0014265 Rahamdbee 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495699 MS RAHAMAT BEE SHAIK STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-003-016/040105
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476438 02/05/2022 Abdulla 0208001WL0014265 Abdulla 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495835 MR ABDULLA SHAIK STATE BANK OF INDIA(508548)
299 Yerragondapalem AP-08-001-003-016/040105
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476437 02/05/2022 Hidayatulla 0208001WL0014265 Hidayatulla 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495129 MR HIDAYATHULLA SHAIK STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-003-016/040118
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476443 02/05/2022 Balu Naik 0208001WL0014265 Balu Naik 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495849 MR BALUNAIK RAMAVATH STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-003-016/040118
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476445 02/05/2022 Darami Bai 0208001WL0014265 Darami Bai 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495851 DARMI BAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-003-016/040118
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476444 02/05/2022 Ravi Naik 0208001WL0014265 Ravi Naik 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495850 R RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
303 Yerragondapalem AP-08-001-003-016/040118
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476446 02/05/2022 sujatha bai 0208001WL0014265 sujatha bai 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495112 MRS SUJATHA BAI RAMAVATH STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-003-016/040119
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476447 02/05/2022 Hussian Bee 0208001WL0014265 Hussian Bee 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495694 Mrs pathan hussen bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-003-016/040120
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476449 02/05/2022 Nurjaahaa 0208001WL0014265 Nurjaahaa 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495697 Mrs Shiak Noorjahan ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-003-016/040120
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476450 02/05/2022 Tayurun 0208001WL0014265 Tayurun 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495696 Mrs SHAIK THAHARUN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yerragondapalem AP-08-001-003-016/040126
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476459 02/05/2022 jainabi 0208001WL0014265 jainabi 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495113 Mrs JAINA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-003-016/040241
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476481 02/05/2022 Yallaiah 0208001WL0014265 Yallaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495119 MR YELLAIAH UBBARAPU STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-003-016/040246
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476482 02/05/2022 shakunthala 0208001WL0014265 shakunthala 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495700 Mrs PALVAI SHAKUNTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476486 02/05/2022 chinnaprabhudas 0208001WL0014265 chinnaprabhudas 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495144 TEPPALI CHINNA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Yerragondapalem AP-08-001-003-016/040258
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476499 02/05/2022 mayima 0208001WL0014265 mayima 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495173 MRS MAHIMA BOYALAPALLI STATE BANK OF INDIA(508548)
312 Yerragondapalem AP-08-001-003-016/040258
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476497 02/05/2022 rambabu 0208001WL0014265 rambabu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495857 MR RAMBABU BOYALAPALLI STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-003-016/040258
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476498 02/05/2022 ramesh babu 0208001WL0014265 ramesh babu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495864 BOYALAPALLI RAMESH BABU UNION BANK OF INDIA(508500)
314 Yerragondapalem AP-08-001-003-016/070015
(MELLAMPALLI) 		0208001000NRG23300420220477002 02/05/2022 Nageswarao 0208001WL0014274 Nageswarao 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495491 Mr SANDRAPATI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23300420220476511 02/05/2022 Kathijaa 0208001WL0014265 Kathijaa 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495143 Mrs KHATIJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23300420220476513 02/05/2022 mahaboob basha 0208001WL0014265 mahaboob basha 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495638 MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23300420220466260 02/05/2022 Chinnakka 0208001WL0014014 Chinnakka 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495514 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23300420220466809 02/05/2022 Koteswari 0208001WL0014024 Koteswari 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495261 Mrs Vemula Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-003-016/070074
(MELLAMPALLI) 		0208001000NRG23300420220466808 02/05/2022 Subbamma 0208001WL0014024 Subbamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495258 VEMULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Yerragondapalem AP-08-001-003-016/070077
(MELLAMPALLI) 		0208001000NRG23300420220476518 02/05/2022 Ramanamma 0208001WL0014265 Ramanamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495253 Miss GUMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-003-016/070079
(MELLAMPALLI) 		0208001000NRG23300420220476650 02/05/2022 Anjamma 0208001WL0014267 Anjamma 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495251 AVULA ANJAMMA UNION BANK OF INDIA(508500)
322 Yerragondapalem AP-08-001-003-016/070081
(MELLAMPALLI) 		0208001000NRG23300420220466264 02/05/2022 Chinna Lingamma 0208001WL0014014 Chinna Lingamma 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495259 Mrs CHINNA LINGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-003-016/070104
(MELLAMPALLI) 		0208001000NRG23300420220466811 02/05/2022 Rama Lakshmamma 0208001WL0014024 Rama Lakshmamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495509 MRS BASAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-003-016/070106
(MELLAMPALLI) 		0208001000NRG23300420220476521 02/05/2022 Baasu 0208001WL0014265 Baasu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495505 MR SHAIK BASHA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-003-016/070111
(MELLAMPALLI) 		0208001000NRG23300420220466276 02/05/2022 Venkatachennamma 0208001WL0014014 Venkatachennamma 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495250 MS VENKAT CHENNAMMA MADDULA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23300420220466277 02/05/2022 Guravareddy 0208001WL0014014 Guravareddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495512 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
327 Yerragondapalem AP-08-001-003-016/070154
(MELLAMPALLI) 		0208001000NRG23300420220476528 02/05/2022 ganguraju 0208001WL0014265 ganguraju 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495179 MR GANGU RAJU JETTI STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-003-016/070158
(MELLAMPALLI) 		0208001000NRG23300420220476531 02/05/2022 Brahmagovindulu 0208001WL0014265 Brahmagovindulu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495515 MRS BRAMHA GOVINDULU PITTAMALLA STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-003-016/070162
(MELLAMPALLI) 		0208001000NRG23300420220466279 02/05/2022 Srinu 0208001WL0014014 Srinu 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495116 MR SREENU AVULA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-003-016/070167
(MELLAMPALLI) 		0208001000NRG23300420220476672 02/05/2022 Eadukondalu 0208001WL0014267 Eadukondalu 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495480 MR TELLAMEKALA EDUKONDALU STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23300420220477025 02/05/2022 Balanagamma 0208001WL0014274 Balanagamma 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495563 Mrs BALA NAGAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-003-016/070173
(MELLAMPALLI) 		0208001000NRG23300420220477026 02/05/2022 Raamireddi 0208001WL0014274 Raamireddi 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495564 RAMI REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23300420220476674 02/05/2022 Venkatalakshamma 0208001WL0014267 Venkatalakshamma 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495279 AVULA VENKATA LAXMAMMA9676856055 STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-003-016/070186
(MELLAMPALLI) 		0208001000NRG23300420220476673 02/05/2022 Venkateswarlu Reddy 0208001WL0014267 Venkateswarlu Reddy 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495562 AVULA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Yerragondapalem AP-08-001-003-016/070189
(MELLAMPALLI) 		0208001000NRG23300420220476675 02/05/2022 Subbaiah 0208001WL0014267 Subbaiah 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495643 MR MARAPAKULA SUBBAIAH STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-003-016/070198
(MELLAMPALLI) 		0208001000NRG23300420220476679 02/05/2022 Balaiah 0208001WL0014267 Balaiah 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495652 ARUBANDLA BALA BRAMHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23300420220476689 02/05/2022 Chinna Brahmaiah 0208001WL0014267 Chinna Brahmaiah 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495728 MR CHINNABRAHMAIAH AARUBUNADLU STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23300420220476693 02/05/2022 Ramana Raddy 0208001WL0014267 Ramana Raddy 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495571 AVULA RAMANAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
339 Yerragondapalem AP-08-001-003-016/070210
(MELLAMPALLI) 		0208001000NRG23300420220476532 02/05/2022 Buddaiah 0208001WL0014265 Buddaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495541 BUDDAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23300420220466282 02/05/2022 Venkatareddy 0208001WL0014014 Venkatareddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495513 NAGIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23300420220477036 02/05/2022 Subbaravamma 0208001WL0014274 Subbaravamma 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495274 SUBBA RAMAMMA BASAM STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-003-016/070242
(MELLAMPALLI) 		0208001000NRG23300420220477037 02/05/2022 Venkataiah 0208001WL0014274 Venkataiah 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495559 Mr VENKATAIAH BASAM A LIAS VENKATA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-003-016/070345
(MELLAMPALLI) 		0208001000NRG23300420220477038 02/05/2022 Moshe 0208001WL0014274 Moshe 00415 SBIN0002815 780 780 Processed 22/05/2022 1438495168 MR MOSE KAVALAKUNTLA STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23300420220476714 02/05/2022 Khasim Peera 0208001WL0014267 Khasim Peera 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495642 MR SHAIK KHASIMPEERA STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-003-016/070359
(MELLAMPALLI) 		0208001000NRG23300420220476544 02/05/2022 ganguraju 0208001WL0014265 ganguraju 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495649 MR GANGU RAJU GUMMA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-003-016/070360
(MELLAMPALLI) 		0208001000NRG23300420220466284 02/05/2022 Adilakshamma 0208001WL0014014 Adilakshamma 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495252 ADI LAXAMMA YELLAREDDY STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-003-016/070360
(MELLAMPALLI) 		0208001000NRG23300420220466285 02/05/2022 Venkatareddy 0208001WL0014014 Venkatareddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495565 MR YELLAREDDY ANKIREDDY STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-003-016/070366
(MELLAMPALLI) 		0208001000NRG23300420220466826 02/05/2022 Venkateswara reddy 0208001WL0014024 Venkateswara reddy 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495569 MR VENKATESWARA REDDY POTIREDDY STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-003-016/070368
(MELLAMPALLI) 		0208001000NRG23300420220476547 02/05/2022 Managamma 0208001WL0014265 Managamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495455 MANGAMMA ONTERU STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-003-016/070369
(MELLAMPALLI) 		0208001000NRG23300420220476721 02/05/2022 Arubandla Venkatakotamma 0208001WL0014267 Arubandla Venkatakotamma 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495164 ARUBANDLA VENKATAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Yerragondapalem AP-08-001-003-016/070369
(MELLAMPALLI) 		0208001000NRG23300420220476722 02/05/2022 Brahmakotaiah 0208001WL0014267 Brahmakotaiah 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495646 Mr BRAHMA KOTAIAH ARUBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23300420220466286 02/05/2022 Guravamma 0208001WL0014014 Guravamma 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495272 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-003-016/070383
(MELLAMPALLI) 		0208001000NRG23300420220476553 02/05/2022 Galaiah 0208001WL0014265 Galaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495166 KURRA GALEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Yerragondapalem AP-08-001-003-016/070390
(MELLAMPALLI) 		0208001000NRG23300420220476736 02/05/2022 Venkatalakshamma 0208001WL0014267 Venkatalakshamma 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495516 AVULA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
355 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23300420220477047 02/05/2022 mallikarjuna reddy 0208001WL0014274 mallikarjuna reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495533 MEDAGAM MALLIKARJUNA REDDY BANK OF BARODA(606985)
356 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23300420220466832 02/05/2022 Venkatareddy 0208001WL0014024 Venkatareddy 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495535 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Yerragondapalem AP-08-001-003-016/070405
(MELLAMPALLI) 		0208001000NRG23300420220466833 02/05/2022 Mangamma 0208001WL0014024 Mangamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495452 MANGAMMA WO NAGIREDDY DUGGI STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23300420220477048 02/05/2022 KrishnaREddy 0208001WL0014274 KrishnaREddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495540 Mr KRISHNA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Yerragondapalem AP-08-001-003-016/070434
(MELLAMPALLI) 		0208001000NRG23300420220466837 02/05/2022 Guravamma 0208001WL0014024 Guravamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495644 Mrs GURAVAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23300420220466841 02/05/2022 Ankamma 0208001WL0014024 Ankamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495271 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-003-016/070457
(MELLAMPALLI) 		0208001000NRG23300420220477052 02/05/2022 Venkateswara reddy 0208001WL0014274 Venkateswara reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495567 VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Yerragondapalem AP-08-001-003-016/070476
(MELLAMPALLI) 		0208001000NRG23300420220466853 02/05/2022 Venkata reddy 0208001WL0014024 Venkata reddy 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495230 PERAM VENKATA REDDY UNION BANK OF INDIA(508500)
363 Yerragondapalem AP-08-001-003-016/070482
(MELLAMPALLI) 		0208001000NRG23300420220466858 02/05/2022 raamireddy 0208001WL0014024 raamireddy 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495473 MR RAMI REDDY MARAM STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-003-016/070483
(MELLAMPALLI) 		0208001000NRG23300420220477058 02/05/2022 Shiva Sankar Reddy 0208001WL0014274 Shiva Sankar Reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495161 Mr SIVA SANKAR REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Yerragondapalem AP-08-001-003-016/070498
(MELLAMPALLI) 		0208001000NRG23300420220477062 02/05/2022 Bali Reddy 0208001WL0014274 Bali Reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495561 BASAM BHARGAVI UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-003-016/070504
(MELLAMPALLI) 		0208001000NRG23300420220476563 02/05/2022 Kasaiah 0208001WL0014265 Kasaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495104 Mr KASAIAH ARUBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-003-016/070509
(MELLAMPALLI) 		0208001000NRG23300420220476746 02/05/2022 sreenu 0208001WL0014267 sreenu 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495481 Mr MADAPAKULA SRINU CENTRAL BANK OF INDIA(607115)
368 Yerragondapalem AP-08-001-003-016/070512
(MELLAMPALLI) 		0208001000NRG23300420220466291 02/05/2022 Venkata ramireddy 0208001WL0014014 Venkata ramireddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495508 MR VENKATARAMIRADDY AVULA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-003-016/070515
(MELLAMPALLI) 		0208001000NRG23300420220466296 02/05/2022 Srikanth 0208001WL0014014 Srikanth 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495479 Mr AVULA SRIKANTH REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23300420220476765 02/05/2022 Chinna Venkateswara reddy 0208001WL0014267 Chinna Venkateswara reddy 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495262 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Yerragondapalem AP-08-001-003-016/070536
(MELLAMPALLI) 		0208001000NRG23300420220476768 02/05/2022 Nagireddy 0208001WL0014267 Nagireddy 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495427 Mr NAGI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23300420220476773 02/05/2022 Kalavathi 0208001WL0014267 Kalavathi 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495503 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-003-016/070541
(MELLAMPALLI) 		0208001000NRG23300420220466299 02/05/2022 Mallareddi 0208001WL0014014 Mallareddi 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495511 MALLA REDDY AVULA HDFC BANK LTD(607152)
374 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23300420220476775 02/05/2022 Adilakshmamma 0208001WL0014267 Adilakshmamma 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495254 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23300420220466872 02/05/2022 Dhanamma 0208001WL0014024 Dhanamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495428 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Yerragondapalem AP-08-001-003-016/070549
(MELLAMPALLI) 		0208001000NRG23300420220466873 02/05/2022 Tirupati RAo 0208001WL0014024 Tirupati RAo 00415 SBIN0002815 960 960 Processed 22/05/2022 1438495648 VEMULA TIRUPATI RAO UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-003-016/070551
(MELLAMPALLI) 		0208001000NRG23300420220476565 02/05/2022 Abdul Rahiman 0208001WL0014265 Abdul Rahiman 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495425 SHAIK ABDUL RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Yerragondapalem AP-08-001-003-016/070563
(MELLAMPALLI) 		0208001000NRG23300420220466302 02/05/2022 Mantra Narayanareddy 0208001WL0014014 Mantra Narayanareddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495282 AVULA MANTHRA NARAYANA REDDY SO PEDDA BH STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-003-016/070566
(MELLAMPALLI) 		0208001000NRG23300420220476567 02/05/2022 Venkateswarlu 0208001WL0014265 Venkateswarlu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495167 KURRA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Yerragondapalem AP-08-001-003-016/070567
(MELLAMPALLI) 		0208001000NRG23300420220476569 02/05/2022 Gangamma 0208001WL0014265 Gangamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495651 MRS CHILAKALA GANGAMMA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23300420220466876 02/05/2022 Venkateswarlu 0208001WL0014024 Venkateswarlu 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495566 MR VENKATESWARLU BIJJAM STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-003-016/070584
(MELLAMPALLI) 		0208001000NRG23300420220476576 02/05/2022 Mahaboob Basha 0208001WL0014265 Mahaboob Basha 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495103 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23300420220476792 02/05/2022 ravanamma 0208001WL0014267 ravanamma 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495260 MRS RAVANAMMA POTHUGANTI STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-003-016/070624
(MELLAMPALLI) 		0208001000NRG23300420220476791 02/05/2022 venkata brhammayya 0208001WL0014267 venkata brhammayya 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495536 PEDDA BRAHMAIAH POTUKANTI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-003-016/070625
(MELLAMPALLI) 		0208001000NRG23300420220476587 02/05/2022 chinna kristayya 0208001WL0014265 chinna kristayya 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495640 Mr CHINNA KRISTHAIAH MARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Yerragondapalem AP-08-001-003-016/070626
(MELLAMPALLI) 		0208001000NRG23300420220466307 02/05/2022 nadipi koti reddy 0208001WL0014014 nadipi koti reddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495568 MR NADIPI KOTI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-003-016/070634
(MELLAMPALLI) 		0208001000NRG23300420220476592 02/05/2022 paleswari 0208001WL0014265 paleswari 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495647 Mrs PALESWARI TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-003-016/070640
(MELLAMPALLI) 		0208001000NRG23300420220476799 02/05/2022 Chinna Mantraiah 0208001WL0014267 Chinna Mantraiah 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495645 Mr Thella Mekala Chinna Manthraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yerragondapalem AP-08-001-003-016/070656
(MELLAMPALLI) 		0208001000NRG23300420220476597 02/05/2022 Subhan Vali 0208001WL0014265 Subhan Vali 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495706 Mr Shaik Subanivali ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-003-016/070657
(MELLAMPALLI) 		0208001000NRG23300420220477091 02/05/2022 venkata reddy 0208001WL0014274 venkata reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495692 MR KAIPU VENKATAREDDY 9491702087 STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-003-016/070659
(MELLAMPALLI) 		0208001000NRG23300420220477093 02/05/2022 anji reddy 0208001WL0014274 anji reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495690 Mr ANJIREDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-003-016/070665
(MELLAMPALLI) 		0208001000NRG23300420220476599 02/05/2022 Chinni 0208001WL0014265 Chinni 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495641 MR VENKATESWARLU CHILAKALA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-003-016/070678
(MELLAMPALLI) 		0208001000NRG23300420220477095 02/05/2022 nagarjuna reddy 0208001WL0014274 nagarjuna reddy 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495464 MR MEDAGAM NAGARJUNA REDDY STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-003-016/070685
(MELLAMPALLI) 		0208001000NRG23300420220476606 02/05/2022 musalayya 0208001WL0014265 musalayya 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495510 ONTERU MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Yerragondapalem AP-08-001-003-016/070701
(MELLAMPALLI) 		0208001000NRG23300420220466882 02/05/2022 garatamma 0208001WL0014024 garatamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495570 MRS GARATAMMA BIJJAM STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-003-016/070725
(MELLAMPALLI) 		0208001000NRG23300420220476806 02/05/2022 Mastanaiah 0208001WL0014267 Mastanaiah 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495267 POTHUKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
397 Yerragondapalem AP-08-001-003-016/070726
(MELLAMPALLI) 		0208001000NRG23300420220476807 02/05/2022 anjaneyulu 0208001WL0014267 anjaneyulu 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495504 MR KOTAPATI ANJANEYULU STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-003-016/070741
(MELLAMPALLI) 		0208001000NRG23300420220476814 02/05/2022 Chinna Anji Reddy 0208001WL0014267 Chinna Anji Reddy 00415 SBIN0002815 1156 1156 Processed 22/05/2022 1438495429 Mr Avula Chinna Anjireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Yerragondapalem AP-08-001-003-016/070750
(MELLAMPALLI) 		0208001000NRG23300420220466310 02/05/2022 ravanamma 0208001WL0014014 ravanamma 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495255 MISS RAMANAMMA AVULA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-003-016/070763
(MELLAMPALLI) 		0208001000NRG23300420220477108 02/05/2022 naagamma 0208001WL0014274 naagamma 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495453 Mrs NAGAMMA ALIAS RAJAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Yerragondapalem AP-08-001-003-016/070775
(MELLAMPALLI) 		0208001000NRG23300420220466313 02/05/2022 sri lakshmi 0208001WL0014014 sri lakshmi 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495416 MRS SRI LAKSHMI AVULA STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23300420220466893 02/05/2022 polireddy 0208001WL0014024 polireddy 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495465 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23300420220466895 02/05/2022 srinivasa reddy 0208001WL0014024 srinivasa reddy 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495426 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23300420220477112 02/05/2022 Pedda Bhumaiah 0208001WL0014274 Pedda Bhumaiah 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495417 Mr BHUMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23300420220476608 02/05/2022 Galemma 0208001WL0014265 Galemma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495461 MRS GALEMMA KURRA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-003-016/070813
(MELLAMPALLI) 		0208001000NRG23300420220476609 02/05/2022 mastanaiah 0208001WL0014265 mastanaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495102 MR KURRA MASTHANAIAH STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-003-016/070818
(MELLAMPALLI) 		0208001000NRG23300420220476610 02/05/2022 bramhachaari 0208001WL0014265 bramhachaari 00415 SBIN0002815 1357 1357 Processed 22/05/2022 1438495650 SIKHARAM BRAHMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Yerragondapalem AP-08-001-003-016/070818
(MELLAMPALLI) 		0208001000NRG23300420220476611 02/05/2022 divyabharathi 0208001WL0014265 divyabharathi 00415 SBIN0002815 1357 1357 Processed 22/05/2022 1438495165 Miss SHIKARAM DIVYABHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23300420220466899 02/05/2022 venkatakotamma 0208001WL0014024 venkatakotamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495105 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-003-016/070862
(MELLAMPALLI) 		0208001000NRG23300420220476616 02/05/2022 Bala Mantramma 0208001WL0014265 Bala Mantramma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495454 ONTERU BALA MANTRAMMA UNION BANK OF INDIA(508500)
411 Yerragondapalem AP-08-001-003-016/070899
(MELLAMPALLI) 		0208001000NRG23300420220466908 02/05/2022 Venkata Narayanamma 0208001WL0014024 Venkata Narayanamma 00415 SBIN0002815 1152 1152 Processed 22/05/2022 1438495560 VENKATA NARAYANAMM A AS RAVANAMMA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Yerragondapalem AP-08-001-003-016/070909
(MELLAMPALLI) 		0208001000NRG23300420220476619 02/05/2022 Srinu 0208001WL0014265 Srinu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495808 MR NAYUDU SRINU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-003-016/070923
(MELLAMPALLI) 		0208001000NRG23300420220477130 02/05/2022 balamariyamma 0208001WL0014274 balamariyamma 00415 SBIN0002815 1169 1169 Processed 22/05/2022 1438495572 MS BALA MARIYAMMA TUDIMELLA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-003-016/070924
(MELLAMPALLI) 		0208001000NRG23300420220476625 02/05/2022 kasim vali 0208001WL0014265 kasim vali 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495507 Mr SHAIK KHASIM VALI CENTRAL BANK OF INDIA(607115)
415 Yerragondapalem AP-08-001-003-016/070926
(MELLAMPALLI) 		0208001000NRG23300420220476628 02/05/2022 jahedha 0208001WL0014265 jahedha 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495111 MRS JAHEDA SHAIK STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-003-016/070926
(MELLAMPALLI) 		0208001000NRG23300420220476627 02/05/2022 mastan vali 0208001WL0014265 mastan vali 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495830 MR MASTAN VALI SK STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23300420220476631 02/05/2022 nagaraju 0208001WL0014265 nagaraju 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1438495117 ARABOLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Yerragondapalem AP-08-001-003-016/070950
(MELLAMPALLI) 		0208001000NRG23300420220466317 02/05/2022 Pullareddy 0208001WL0014014 Pullareddy 00415 SBIN0002815 792 792 Processed 22/05/2022 1438495506 Mr PULLA REDDY YALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23010520220504689 02/05/2022 Parishapogu Prasad 0208001WL0014811 Parishapogu Prasad 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495739 MR POGU PRASAD PARISHA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-015-001/020020
(GANJIVARI PALLI) 		0208001000NRG23010520220504700 02/05/2022 Vikas 0208001WL0014811 Vikas 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495107 Mr PARISHAPOGU VIKAS INDIAN BANK(607105)
421 Yerragondapalem AP-08-001-015-001/020021
(GANJIVARI PALLI) 		0208001000NRG23010520220504702 02/05/2022 YENIBERA DEVAMMA 0208001WL0014811 YENIBERA DEVAMMA 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495160 MS YENIBERA DEVAMMA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-015-001/020028
(GANJIVARI PALLI) 		0208001000NRG23010520220504704 02/05/2022 Shivamma 0208001WL0014811 Shivamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495798 MS VANAMA VENKATA SIVA LAKSHAMAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23010520220504713 02/05/2022 Anjamma 0208001WL0014811 Anjamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495811 MS ANJAMMA MEENIGA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-015-001/020063
(GANJIVARI PALLI) 		0208001000NRG23010520220504734 02/05/2022 Nasaraiah 0208001WL0014811 Nasaraiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495735 MR NASARAIAH CHIRADALA CARE LTI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23010520220504740 02/05/2022 voyaju 0208001WL0014811 voyaju 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495493 MR BOYEGU KORRAPOLU STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23010520220504768 02/05/2022 Santoshamma 0208001WL0014811 Santoshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495171 MRS SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-015-001/020097
(GANJIVARI PALLI) 		0208001000NRG23010520220504770 02/05/2022 Anandu 0208001WL0014811 Anandu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495106 MR PARASAPOGU ANANDABABU STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-015-001/020127
(GANJIVARI PALLI) 		0208001000NRG23010520220504783 02/05/2022 paalankaveeraiah 0208001WL0014811 paalankaveeraiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495865 RATHAM PALANKA VEERAIAH CANARA BANK(508532)
429 Yerragondapalem AP-08-001-015-001/020143
(GANJIVARI PALLI) 		0208001000NRG23010520220504793 02/05/2022 Prasanna 0208001WL0014811 Prasanna 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495110 MRS PRASANNA YENIBERA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-015-001/020144
(GANJIVARI PALLI) 		0208001000NRG23010520220504796 02/05/2022 Ashok 0208001WL0014811 Ashok 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495109 MR ASHOK PARSHA POGU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23010520220504810 02/05/2022 Lazar 0208001WL0014811 Lazar 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495838 MR LAJARU YENIBERA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23010520220504821 02/05/2022 Chinnayesu 0208001WL0014811 Chinnayesu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495817 MR CHINNAYESU YENIBERA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23010520220504823 02/05/2022 Balaiah 0208001WL0014811 Balaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495740 MR PALLEPOGU BALAIAH STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23010520220504824 02/05/2022 Pallepogu Mariyamma 0208001WL0014811 Pallepogu Mariyamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495722 MS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-015-001/020169
(GANJIVARI PALLI) 		0208001000NRG23010520220504828 02/05/2022 Jyothi 0208001WL0014811 Jyothi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495846 YENIBERA JYOTHI UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23010520220504831 02/05/2022 Kumari 0208001WL0014811 Kumari 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495486 MR YENIBERA DEVA KUMARI STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23010520220504830 02/05/2022 Samelu 0208001WL0014811 Samelu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495490 MR SAMUEL YENIBERA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-015-001/020174
(GANJIVARI PALLI) 		0208001000NRG23010520220504833 02/05/2022 Lakshammakka 0208001WL0014811 Lakshammakka 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495172 MRS LAKSHMAMMA PARISAPOGU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23010520220504836 02/05/2022 Pallepogu Divanamma 0208001WL0014811 Pallepogu Divanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495723 MS PALLEPOGU DIVANAMMA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23010520220504835 02/05/2022 Pallepogu Sudakar 0208001WL0014811 Pallepogu Sudakar 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495158 MR PALLEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23010520220504837 02/05/2022 Nagesh 0208001WL0014811 Nagesh 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495139 MR NAGESH MANDA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-015-001/020192
(GANJIVARI PALLI) 		0208001000NRG23010520220504838 02/05/2022 Prabhavathi 0208001WL0014811 Prabhavathi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495273 PRABHAVATHI MANDA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23010520220504841 02/05/2022 Mariya Kumari 0208001WL0014811 Mariya Kumari 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495488 Mrs MARIYA KUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23010520220504840 02/05/2022 Prasad 0208001WL0014811 Prasad 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495487 MR YENIBERA PRASAD STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23010520220504842 02/05/2022 Mallamma 0208001WL0014811 Mallamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495489 MRS YENIBERA MALLAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23010520220504843 02/05/2022 Yenibera Israil 0208001WL0014811 Yenibera Israil 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495162 MR YENIBERA ISRAYULU STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-015-001/020217
(GANJIVARI PALLI) 		0208001000NRG23010520220504846 02/05/2022 Meramma 0208001WL0014811 Meramma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495741 MR PARSAPOGU MERAMMA STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23010520220504857 02/05/2022 Andugula Guruvaiah 0208001WL0014811 Andugula Guruvaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495159 MR ANDUGULA GURAVAIAH STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23010520220504858 02/05/2022 krupayya 0208001WL0014811 krupayya 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495734 MR KRUPAIAH ANDUGULA STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-015-001/020229
(GANJIVARI PALLI) 		0208001000NRG23010520220504856 02/05/2022 Mariyamma 0208001WL0014811 Mariyamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495726 MRS ANDUGULA MARIYAMMA STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-015-001/020240
(GANJIVARI PALLI) 		0208001000NRG23010520220504864 02/05/2022 Peraiah 0208001WL0014811 Peraiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495806 MR REGULA PERAIAH STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-015-001/020240
(GANJIVARI PALLI) 		0208001000NRG23010520220504863 02/05/2022 Venkatamma 0208001WL0014811 Venkatamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495802 MRS REGULA VENKATAMMA STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23010520220504866 02/05/2022 Chinna Veeraiah 0208001WL0014811 Chinna Veeraiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495839 MR CHENNA VEERAIAH RATAM STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-015-001/020254
(GANJIVARI PALLI) 		0208001000NRG23010520220504868 02/05/2022 Peddaveeramma 0208001WL0014811 Peddaveeramma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495151 MRS PEDDA VEERAMMA MENIGA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-015-001/020286
(GANJIVARI PALLI) 		0208001000NRG23010520220504873 02/05/2022 Papaiah 0208001WL0014811 Papaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495840 Mr PAPAIAH RAATHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-015-001/020286
(GANJIVARI PALLI) 		0208001000NRG23010520220504874 02/05/2022 Venkatamma 0208001WL0014811 Venkatamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495803 MS RATHAM VENKATAMMA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-015-001/020300
(GANJIVARI PALLI) 		0208001000NRG23010520220504877 02/05/2022 R Govindaiah 0208001WL0014811 R Govindaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495281 GOVINDAIAH REGULA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-015-001/020303
(GANJIVARI PALLI) 		0208001000NRG23010520220504878 02/05/2022 Ravanamma 0208001WL0014811 Ravanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495812 MRS DOMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-015-001/020305
(GANJIVARI PALLI) 		0208001000NRG23010520220504879 02/05/2022 Mahalakshmamma 0208001WL0014811 Mahalakshmamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495154 MRS RAATHAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23010520220504886 02/05/2022 Sagar 0208001WL0014811 Sagar 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495492 MR CHIRADALA SAGAR STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23010520220504887 02/05/2022 Victoria Rani 0208001WL0014811 Victoria Rani 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495141 MRS VICTORIA CHIRADALA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23010520220504889 02/05/2022 Ramadevi 0208001WL0014811 Ramadevi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495844 MRS RAMADEVI RATAM STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23010520220504893 02/05/2022 Pedda Venkateswarlu 0208001WL0014811 Pedda Venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495854 MR RATHAM VENKATESWARLU STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23010520220504897 02/05/2022 Atchamma 0208001WL0014811 Atchamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495800 MRS ELAKOTI ATCHAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23010520220504904 02/05/2022 P Hanoku 0208001WL0014811 P Hanoku 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495157 MR PARISAPOGU HANOOK STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23010520220504905 02/05/2022 P Yesamma 0208001WL0014811 P Yesamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495156 MS PARISAPOG YESAMMA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-015-001/020380
(GANJIVARI PALLI) 		0208001000NRG23010520220504906 02/05/2022 Enibera Pedda Atchaiah 0208001WL0014811 Enibera Pedda Atchaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495729 MR ATCHAIAH YENIBERA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-015-001/020381
(GANJIVARI PALLI) 		0208001000NRG23010520220504907 02/05/2022 Sunandamma 0208001WL0014811 Sunandamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495130 MS YENIBERA SUNANDAMMA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-015-001/020393
(GANJIVARI PALLI) 		0208001000NRG23010520220504910 02/05/2022 nagendra babu 0208001WL0014811 nagendra babu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495534 NAGENDRA BABU PIKKILI BANK OF INDIA(508505)
470 Yerragondapalem AP-08-001-015-001/070007
(GANJIVARI PALLI) 		0208001000NRG23010520220504929 02/05/2022 Pikkili Kashamma 0208001WL0014811 Pikkili Kashamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495277 KASAMMA PEKEELI STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23010520220504932 02/05/2022 Brahmaiah 0208001WL0014811 Brahmaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495137 Mr BRAMAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23010520220504935 02/05/2022 Adilakshamma 0208001WL0014811 Adilakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495243 Mrs ADILAKSHMAMMA NEELAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23010520220504934 02/05/2022 Sambasivadu 0208001WL0014811 Sambasivadu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495826 MR SAMBASIVUDU NEELAM STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-015-001/070016
(GANJIVARI PALLI) 		0208001000NRG23010520220504936 02/05/2022 Venkateswarlu 0208001WL0014811 Venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495805 MR INDURI VENKATESWARLU STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23010520220504938 02/05/2022 Adeiah 0208001WL0014811 Adeiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495276 RATHAM ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Yerragondapalem AP-08-001-015-001/070034
(GANJIVARI PALLI) 		0208001000NRG23010520220504939 02/05/2022 Timakka 0208001WL0014811 Timakka 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495275 RATHAM TIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23010520220504941 02/05/2022 Venkateswarlu 0208001WL0014811 Venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495265 AGRAHARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-015-001/070037
(GANJIVARI PALLI) 		0208001000NRG23010520220504942 02/05/2022 Viramma 0208001WL0014811 Viramma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495239 AGRAHARAPU VEERAMMA UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-015-001/070040
(GANJIVARI PALLI) 		0208001000NRG23010520220504943 02/05/2022 Venkatanarayanamma 0208001WL0014811 Venkatanarayanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495813 GUMMA VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
480 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23010520220504947 02/05/2022 Ankamma 0208001WL0014811 Ankamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495133 MS KOKKERA ANKAMMA STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-015-001/070048
(GANJIVARI PALLI) 		0208001000NRG23010520220504948 02/05/2022 Subbamma 0208001WL0014811 Subbamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495153 MRS GUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23010520220504950 02/05/2022 Ravanamma 0208001WL0014811 Ravanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495724 MS KOKKERA RAMANAMMA STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-015-001/070052
(GANJIVARI PALLI) 		0208001000NRG23010520220504955 02/05/2022 Lakshmi Devi 0208001WL0014811 Lakshmi Devi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495862 MS LAKSHMI DEVI NEELAM STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23010520220504960 02/05/2022 Brahmareddy 0208001WL0014811 Brahmareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495814 MR VEERABRAHMAMREDDY TIRUMALAREDDY STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-015-001/070064
(GANJIVARI PALLI) 		0208001000NRG23010520220504961 02/05/2022 Yallamma 0208001WL0014811 Yallamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495822 MS YELLAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-015-001/070066
(GANJIVARI PALLI) 		0208001000NRG23010520220504962 02/05/2022 Narayanareddy 0208001WL0014811 Narayanareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495833 MR NARAYANA AMMIREDDY STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23010520220504965 02/05/2022 Mahesh Reddy 0208001WL0014811 Mahesh Reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495128 MR MAHESH REDDY THIRUMALAREDDY STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23010520220504964 02/05/2022 Virareddy 0208001WL0014811 Virareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495855 MR TIRUMALAREDDY VEERAIAH STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23010520220504969 02/05/2022 Krishanareddi 0208001WL0014811 Krishanareddi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495834 ELAKOTI KRISHNAREDDY UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-015-001/070072
(GANJIVARI PALLI) 		0208001000NRG23010520220504968 02/05/2022 Ramalakshamma 0208001WL0014811 Ramalakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495257 MRS ELAKOTI RAMALAKSHMAMMA WO E CHENNA R STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23010520220504970 02/05/2022 Peddavenkateswarlu 0208001WL0014811 Peddavenkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495843 MR VENKATESWARLU DUPATI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-015-001/070073
(GANJIVARI PALLI) 		0208001000NRG23010520220504971 02/05/2022 Rangalakshamma 0208001WL0014811 Rangalakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495825 Mrs DUPATI RANGA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Yerragondapalem AP-08-001-015-001/070087
(GANJIVARI PALLI) 		0208001000NRG23010520220504975 02/05/2022 Sriram Reddy 0208001WL0014811 Sriram Reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495278 Mr S SRIRAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23010520220504977 02/05/2022 A Anantha Lakshmi 0208001WL0014811 A Anantha Lakshmi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495176 AGRAHARAPU ANANTALAKSHMI UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23010520220504978 02/05/2022 Annapureddy Ramaiah 0208001WL0014811 Annapureddy Ramaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495611 MR ANNAPUREDDY RAMIREDDY STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-015-001/070150
(GANJIVARI PALLI) 		0208001000NRG23010520220504979 02/05/2022 Lakshmamma 0208001WL0014811 Lakshmamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495607 MS LAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23010520220504981 02/05/2022 Subbamma 0208001WL0014811 Subbamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495264 SUBBAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-015-001/070211
(GANJIVARI PALLI) 		0208001000NRG23010520220504982 02/05/2022 Ravanamma 0208001WL0014811 Ravanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495121 MRS RAVANAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23010520220504983 02/05/2022 Agraharapu Adilakshamma 0208001WL0014811 Agraharapu Adilakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495175 MRS AGRAHARAPU AADILAKSHMAMMA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23010520220504985 02/05/2022 Satyavati 0208001WL0014811 Satyavati 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495246 Mrs AGRAHARAPU SATYAAVATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23010520220504987 02/05/2022 Neelam Nagaratamma 0208001WL0014811 Neelam Nagaratamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495235 NAGARATNAMMA NEELAM STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23010520220504989 02/05/2022 Ramanji 0208001WL0014811 Ramanji 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495127 Ramanji Neelam BANK OF INDIA(508505)
503 Yerragondapalem AP-08-001-015-001/070214
(GANJIVARI PALLI) 		0208001000NRG23010520220504988 02/05/2022 Ramesh 0208001WL0014811 Ramesh 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495123 NEELAM RAMESH UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-015-001/070229
(GANJIVARI PALLI) 		0208001000NRG23010520220504990 02/05/2022 Atchaiah 0208001WL0014811 Atchaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495796 MR KOKERA PEDDA ACTHAIAH STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-015-001/070235
(GANJIVARI PALLI) 		0208001000NRG23010520220504994 02/05/2022 Anjamma 0208001WL0014811 Anjamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495804 Mrs ANJAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23010520220504996 02/05/2022 Narayanamma 0208001WL0014811 Narayanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495736 Mrs NARAYANAMMA PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23010520220505000 02/05/2022 Venkatalakshamma 0208001WL0014811 Venkatalakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495725 MRS SURARAPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/070249
(GANJIVARI PALLI) 		0208001000NRG23010520220505001 02/05/2022 Venkatareddy 0208001WL0014811 Venkatareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495732 MR CHINNA VENKATA REDDY SURAVARAPU STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-015-001/070252
(GANJIVARI PALLI) 		0208001000NRG23010520220505003 02/05/2022 Atchamma 0208001WL0014811 Atchamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495231 Mrs Enduri Atchamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23010520220505004 02/05/2022 Balamma 0208001WL0014811 Balamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495737 MRS BALAMMA KOKKERA STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-015-001/070260
(GANJIVARI PALLI) 		0208001000NRG23010520220505009 02/05/2022 Kondalu 0208001WL0014811 Kondalu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495793 Mr YEDUKONDALU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23010520220505011 02/05/2022 Srinu 0208001WL0014811 Srinu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495858 GANJI SRINIVASAREDDY UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23010520220505012 02/05/2022 Venkatamma 0208001WL0014811 Venkatamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495131 Mrs GANJI VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Yerragondapalem AP-08-001-015-001/070270
(GANJIVARI PALLI) 		0208001000NRG23010520220505013 02/05/2022 Kashamma 0208001WL0014811 Kashamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495247 Mrs INDOORI KASAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Yerragondapalem AP-08-001-015-001/070271
(GANJIVARI PALLI) 		0208001000NRG23010520220505014 02/05/2022 Venkateswarlu 0208001WL0014811 Venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495616 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-015-001/070273
(GANJIVARI PALLI) 		0208001000NRG23010520220505015 02/05/2022 Peddakashamma 0208001WL0014811 Peddakashamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495241 KASAMMA NEELAM STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23010520220505016 02/05/2022 Kashilakshmi 0208001WL0014811 Kashilakshmi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495861 INDURI KASILAXMI UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23010520220505018 02/05/2022 Ravanamma 0208001WL0014811 Ravanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495609 MRS DUPATI RAMANAMMA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-015-001/070278
(GANJIVARI PALLI) 		0208001000NRG23010520220505019 02/05/2022 Srinu 0208001WL0014811 Srinu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495124 MR SREENU DUPATI STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23010520220505020 02/05/2022 Venkatalakshamma 0208001WL0014811 Venkatalakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495233 VENKATA LAKSHAMMA VENNA STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-015-001/070286
(GANJIVARI PALLI) 		0208001000NRG23010520220505021 02/05/2022 Venkaiah 0208001WL0014811 Venkaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495147 MR VENNA VENKAIAH STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-015-001/070295
(GANJIVARI PALLI) 		0208001000NRG23010520220505024 02/05/2022 Lakshamma 0208001WL0014811 Lakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495242 LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-015-001/070297
(GANJIVARI PALLI) 		0208001000NRG23010520220505025 02/05/2022 Palanakveerareddy 0208001WL0014811 Palanakveerareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495266 MR PALANKA VEERA REDDY YATAM STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-015-001/070304
(GANJIVARI PALLI) 		0208001000NRG23010520220505028 02/05/2022 Veerasubbaiah 0208001WL0014811 Veerasubbaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495100 MR VEERASUBBAIAH PULUKURI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/070307
(GANJIVARI PALLI) 		0208001000NRG23010520220505031 02/05/2022 Galemma 0208001WL0014811 Galemma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495238 MRS GALEMMA INDURI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23010520220505034 02/05/2022 Chennareddy 0208001WL0014811 Chennareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495841 Mr PEDDA CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23010520220505035 02/05/2022 Narayanamma 0208001WL0014811 Narayanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495799 MS GANJI NARAYANAMMA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/070314
(GANJIVARI PALLI) 		0208001000NRG23010520220505036 02/05/2022 Satyam 0208001WL0014811 Satyam 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495730 MR SATYAM NEELAM STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23010520220505037 02/05/2022 Lakshminarayanamma 0208001WL0014811 Lakshminarayanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495610 MR LAKSHMINARAYANA REDDY VENNA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/070317
(GANJIVARI PALLI) 		0208001000NRG23010520220505038 02/05/2022 Subbamma 0208001WL0014811 Subbamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495608 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-015-001/070323
(GANJIVARI PALLI) 		0208001000NRG23010520220505039 02/05/2022 Kotiveeramma 0208001WL0014811 Kotiveeramma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495114 MRS PULUKURI KOTI VEERAMMA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23010520220505041 02/05/2022 Lakshmidevi 0208001WL0014811 Lakshmidevi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495132 MS PULUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-015-001/070324
(GANJIVARI PALLI) 		0208001000NRG23010520220505040 02/05/2022 Suryanarayana 0208001WL0014811 Suryanarayana 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495821 MR SURYANARAYANA PULUKURI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23010520220505042 02/05/2022 Balaiah 0208001WL0014811 Balaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495163 MR INDURI BALAIAH STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-015-001/070325
(GANJIVARI PALLI) 		0208001000NRG23010520220505043 02/05/2022 Kotamma 0208001WL0014811 Kotamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495236 MS KOTAMMA INDURI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23010520220505045 02/05/2022 Srinivasa Reddy 0208001WL0014811 Srinivasa Reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495809 SRINU GANJI HDFC BANK LTD(607152)
537 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23010520220505049 02/05/2022 Srinu 0208001WL0014811 Srinu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495832 Mr ELAKOTI SREENIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
538 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23010520220505050 02/05/2022 Vijayalakshmi 0208001WL0014811 Vijayalakshmi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495125 ILAKOTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23010520220505051 02/05/2022 Annapureddy Ramanareddy 0208001WL0014811 Annapureddy Ramanareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495733 MR ANNAPUREDDY RAMANAREDDY STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-015-001/070334
(GANJIVARI PALLI) 		0208001000NRG23010520220505052 02/05/2022 Lakshmidevi 0208001WL0014811 Lakshmidevi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495605 MS LAKSHMIDEAVI ANNAPUREDDY STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23010520220505054 02/05/2022 Lakshmidevi 0208001WL0014811 Lakshmidevi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495614 MRS LAKSHMI DEVI AGRAHARAPU STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-015-001/070344
(GANJIVARI PALLI) 		0208001000NRG23010520220505055 02/05/2022 Krishanaiah 0208001WL0014811 Krishanaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495280 MR NEELAM KRISHNAIAH STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-015-001/070345
(GANJIVARI PALLI) 		0208001000NRG23010520220505056 02/05/2022 Basavamma 0208001WL0014811 Basavamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495852 MS ONTERU BASAVAMMA STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-015-001/070345
(GANJIVARI PALLI) 		0208001000NRG23010520220505057 02/05/2022 Subbalakshamma 0208001WL0014811 Subbalakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495860 MRS SUBBA LAKHMAMMA ONTERU STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-015-001/070349
(GANJIVARI PALLI) 		0208001000NRG23010520220505059 02/05/2022 Bhulakshmi 0208001WL0014811 Bhulakshmi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495848 MS AMBATI BHULAKSHMI STATE BANK OF INDIA(508548)
546 Yerragondapalem AP-08-001-015-001/070349
(GANJIVARI PALLI) 		0208001000NRG23010520220505058 02/05/2022 Srinivasulu 0208001WL0014811 Srinivasulu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495847 MR AMBATI SRINU STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23010520220505061 02/05/2022 Chennamma 0208001WL0014811 Chennamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495134 MS VEENA CHENNAMMA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23010520220505062 02/05/2022 MAHESH REDDY 0208001WL0014811 MAHESH REDDY 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495795 VENNA MAHESHREDDY UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-015-001/070356
(GANJIVARI PALLI) 		0208001000NRG23010520220505060 02/05/2022 Srinivasulu 0208001WL0014811 Srinivasulu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495836 MR SRINIVASA REDDY VENNA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23010520220505063 02/05/2022 Ramaiah 0208001WL0014811 Ramaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495845 MR ELAKOTI RAMIREDDY STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23010520220505068 02/05/2022 Nagiri Lingamma 0208001WL0014811 Nagiri Lingamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495828 MS LINGAMMA NAGARI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23010520220505067 02/05/2022 Nagiri Venkata Ramanamma 0208001WL0014811 Nagiri Venkata Ramanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495152 Mrs NAGIRI VENKATA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Yerragondapalem AP-08-001-015-001/070360
(GANJIVARI PALLI) 		0208001000NRG23010520220505066 02/05/2022 Nagiri Venkateswarlu 0208001WL0014811 Nagiri Venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495149 MR CHINNA VENKATESWARLU NAGIRI STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23010520220505069 02/05/2022 Chinnakondareddy 0208001WL0014811 Chinnakondareddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495827 MR CHINNA KONDAREDDY VENNA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-015-001/070364
(GANJIVARI PALLI) 		0208001000NRG23010520220505070 02/05/2022 Venna lakshmi Eswaramma 0208001WL0014811 Venna lakshmi Eswaramma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495823 MS LAKSHMIESWARAMMA VENNA STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-015-001/070366
(GANJIVARI PALLI) 		0208001000NRG23010520220505071 02/05/2022 Anjaneyulu 0208001WL0014811 Anjaneyulu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495801 MR AGRAHARAPU ANJANEYULU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-015-001/070368
(GANJIVARI PALLI) 		0208001000NRG23010520220505074 02/05/2022 Chinna Kondamma 0208001WL0014811 Chinna Kondamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495245 KONDAMMA NEELAM STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-015-001/070371
(GANJIVARI PALLI) 		0208001000NRG23010520220505077 02/05/2022 Peddanna 0208001WL0014811 Peddanna 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495824 MR PEDDANNA NEELAM STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-015-001/070371
(GANJIVARI PALLI) 		0208001000NRG23010520220505076 02/05/2022 Sujatha 0208001WL0014811 Sujatha 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495807 MRS NEELAM SUJATHA STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-015-001/070376
(GANJIVARI PALLI) 		0208001000NRG23010520220505078 02/05/2022 Chennaiah 0208001WL0014811 Chennaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495831 Mr CHENNA REDDY ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23010520220505080 02/05/2022 Ankalamma 0208001WL0014811 Ankalamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495240 ANKALAMMA VENNA STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-015-001/070383
(GANJIVARI PALLI) 		0208001000NRG23010520220505079 02/05/2022 Venkateswarlu 0208001WL0014811 Venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495615 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23010520220505082 02/05/2022 Atchamma 0208001WL0014811 Atchamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495268 Mrs ACHAMMA ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23010520220505081 02/05/2022 Venkata Narasaiah 0208001WL0014811 Venkata Narasaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495270 V NARASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23010520220505083 02/05/2022 Ganji Lingaiah 0208001WL0014811 Ganji Lingaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495232 LINGAREDDY GANJI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23010520220505084 02/05/2022 Vengalamma 0208001WL0014811 Vengalamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495249 VENGALAMMA GANJI STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23010520220505085 02/05/2022 Subbamma 0208001WL0014811 Subbamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495856 MS LAKSMISETTI SUBBAMMA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/070388
(GANJIVARI PALLI) 		0208001000NRG23010520220505086 02/05/2022 Ramireddy 0208001WL0014811 Ramireddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495810 TIRUMALAREDDY RAAMIREDDY UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-015-001/070389
(GANJIVARI PALLI) 		0208001000NRG23010520220505087 02/05/2022 Parvathamma 0208001WL0014811 Parvathamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495829 MRS PARVATHAMMA DODDA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23010520220505089 02/05/2022 Kasamma 0208001WL0014811 Kasamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495815 MRS KASHAMMA PIKKILI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23010520220505091 02/05/2022 Ramalakshmamma 0208001WL0014811 Ramalakshmamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495606 MS RAMALAKSHMAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-015-001/070397
(GANJIVARI PALLI) 		0208001000NRG23010520220505090 02/05/2022 Venkata Narayana 0208001WL0014811 Venkata Narayana 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495146 MR ANNAPUREDDY VENKATANARAYANAREDDY STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23010520220505093 02/05/2022 chndrashekar 0208001WL0014811 chndrashekar 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495140 AGRAHARAPU CHNDRASHEKAR UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-015-001/070459
(GANJIVARI PALLI) 		0208001000NRG23010520220505094 02/05/2022 Rajaiah 0208001WL0014811 Rajaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495142 MR RAJAIAH KOKKERA STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-015-001/070459
(GANJIVARI PALLI) 		0208001000NRG23010520220505095 02/05/2022 Rajamma 0208001WL0014811 Rajamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495150 MRS RAJAMMA KOKKERA STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23010520220505096 02/05/2022 Induri Sivakumari 0208001WL0014811 Induri Sivakumari 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495177 Mrs SIVA KUMARI INDURI TELANGANA GRAMEENA BANK(607195)
577 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23010520220505103 02/05/2022 Agraharapu Lakshmamma 0208001WL0014811 Agraharapu Lakshmamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495248 LAKSHAMAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/070511
(GANJIVARI PALLI) 		0208001000NRG23010520220505102 02/05/2022 Ramanjaneyulu 0208001WL0014811 Ramanjaneyulu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495136 MR RAMANJANEYULU AGRAHARAPU STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23010520220505105 02/05/2022 Narayanamma 0208001WL0014811 Narayanamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495237 DUPATI NARAYANAMMA STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-015-001/070513
(GANJIVARI PALLI) 		0208001000NRG23010520220505104 02/05/2022 Pedda Polaiah 0208001WL0014811 Pedda Polaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495613 MR DUPATI PEDDAPOLAIAH STATE BANK OF INDIA(508548)
581 Yerragondapalem AP-08-001-015-001/070516
(GANJIVARI PALLI) 		0208001000NRG23010520220505106 02/05/2022 Lakshmi Narasamma 0208001WL0014811 Lakshmi Narasamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495099 MS LAKSHMI NARASAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-015-001/070524
(GANJIVARI PALLI) 		0208001000NRG23010520220505107 02/05/2022 Induri palankaveerayya 0208001WL0014811 Induri palankaveerayya 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495138 MR PALAMKA VEERAIAH INDURI STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23010520220505108 02/05/2022 Bhusamma 0208001WL0014811 Bhusamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495244 BHUSHAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-015-001/070526
(GANJIVARI PALLI) 		0208001000NRG23010520220505109 02/05/2022 Ramayogaiah 0208001WL0014811 Ramayogaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495617 MR AGRAHARAPU RAMAYOGI STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23010520220505111 02/05/2022 Venkatalakshamma 0208001WL0014811 Venkatalakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495853 Mrs GANJI VENKATA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Yerragondapalem AP-08-001-015-001/070539
(GANJIVARI PALLI) 		0208001000NRG23010520220505112 02/05/2022 Induri Ramanjaneyulu 0208001WL0014811 Induri Ramanjaneyulu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495794 INDURI RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
587 Yerragondapalem AP-08-001-015-001/070539
(GANJIVARI PALLI) 		0208001000NRG23010520220505113 02/05/2022 Subbamma 0208001WL0014811 Subbamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495234 Mrs Induri Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-015-001/070544
(GANJIVARI PALLI) 		0208001000NRG23010520220505114 02/05/2022 Vishnuvardan 0208001WL0014811 Vishnuvardan 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495118 MR PALANKA VISHNU VARDHAN REDDY VENNA STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-015-001/070557
(GANJIVARI PALLI) 		0208001000NRG23010520220505117 02/05/2022 LAKSHMIDEVI 0208001WL0014811 LAKSHMIDEVI 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495797 MR LAKSHMI DEVI YAKKALI STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-015-001/070558
(GANJIVARI PALLI) 		0208001000NRG23010520220505118 02/05/2022 SUBBAMMA 0208001WL0014811 SUBBAMMA 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495148 MS YACKKALI SUBBAMMA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-015-001/070558
(GANJIVARI PALLI) 		0208001000NRG23010520220505119 02/05/2022 yamuna 0208001WL0014811 yamuna 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495145 MS YAKKALI YAMUNA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23010520220505124 02/05/2022 aadi eswaramma 0208001WL0014811 aadi eswaramma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495122 MRS ADIESWAEAMMA AGRAHARAPU STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23010520220505122 02/05/2022 pedda venkateswarlu 0208001WL0014811 pedda venkateswarlu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495612 MR VENKATESWARLU AGRAHARAPU STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-015-001/070570
(GANJIVARI PALLI) 		0208001000NRG23010520220505123 02/05/2022 venkata siva narayana 0208001WL0014811 venkata siva narayana 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495101 MR AGRAHARAPU VENKATA SIVA NARAYANA STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23010520220505126 02/05/2022 nagarjuna reddy 0208001WL0014811 nagarjuna reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495126 ANNAPUREDDY NAGARJUNA REDDY UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-015-001/070572
(GANJIVARI PALLI) 		0208001000NRG23010520220505125 02/05/2022 venkata reddy 0208001WL0014811 venkata reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495120 Mr VENKATA REDDY ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Yerragondapalem AP-08-001-015-001/070599
(GANJIVARI PALLI) 		0208001000NRG23010520220505131 02/05/2022 pitchaiah 0208001WL0014811 pitchaiah 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495720 GUMMA PITCHAIAH AXIS BANK(607153)
598 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23010520220505137 02/05/2022 Adi Lakshmi 0208001WL0014811 Adi Lakshmi 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495256 Mrs ADILAKSHMI TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-015-001/070621
(GANJIVARI PALLI) 		0208001000NRG23010520220505136 02/05/2022 Sreenivasa Reddy 0208001WL0014811 Sreenivasa Reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495269 Mr SRINIVASA REDDY TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23010520220505139 02/05/2022 Bala chennulu 0208001WL0014811 Bala chennulu 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495816 Mr BALA CHENNULU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Yerragondapalem AP-08-001-015-001/070632
(GANJIVARI PALLI) 		0208001000NRG23010520220505144 02/05/2022 Venkata Lakshamma 0208001WL0014811 Venkata Lakshamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495721 Mrs YATHAM VENKATA LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23010520220505145 02/05/2022 Aruna Kumari 0208001WL0014811 Aruna Kumari 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495859 Mrs GRANDHI ARUNA KUMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
603 Yerragondapalem AP-08-001-015-001/070645
(GANJIVARI PALLI) 		0208001000NRG23010520220505148 02/05/2022 madhusudana chari 0208001WL0014811 madhusudana chari 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495738 PULUKURI MADHUSUDANA CHARI UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23010520220505151 02/05/2022 santamma 0208001WL0014811 santamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495837 MRS SANTHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23010520220505155 02/05/2022 Ilakoti chandrasekarreddy 0208001WL0014811 Ilakoti chandrasekarreddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495135 ILAKOTI CHANDRA SEKAR REDDY UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-015-001/070651
(GANJIVARI PALLI) 		0208001000NRG23010520220505154 02/05/2022 veera Reddy 0208001WL0014811 veera Reddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495155 ILAKOTI VEERA REDDY BANK OF BARODA(606985)
607 Yerragondapalem AP-08-001-015-001/070659
(GANJIVARI PALLI) 		0208001000NRG23010520220505158 02/05/2022 subhasini 0208001WL0014811 subhasini 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495170 MS THIRUMALAREDDY SUBHASINI STATE BANK OF INDIA(508548)
608 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23010520220505159 02/05/2022 anjaneyulureddy 0208001WL0014811 anjaneyulureddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495731 ANNAPUREDDY ANJANEYULUREDDY HDFC BANK LTD(607152)
609 Yerragondapalem AP-08-001-015-001/070670
(GANJIVARI PALLI) 		0208001000NRG23010520220505160 02/05/2022 chendrasekarreddy 0208001WL0014811 chendrasekarreddy 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495169 MR ANNAPUREDDY CHANDRA SEKHARA REDDY STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23010520220505163 02/05/2022 Parvatamma 0208001WL0014811 Parvatamma 00415 SBIN0002815 913 913 Processed 22/05/2022 1438495727 MRS PARVATAMMA KOKKERA STATE BANK OF INDIA(508548)
SubTotal 323274 323274
611 Yerragondapalem AP-08-001-003-016/040236
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476478 02/05/2022 Mariyamma 0208001WL0014265 Mariyamma 00415 SBIN0007535 1164 1164 Processed 22/05/2022 1438495691 MS YANIBERA MARIYAMMA STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23300420220466870 02/05/2022 Venkateswara reddi 0208001WL0014024 Venkateswara reddi 00415 SBIN0007535 1152 1152 Processed 22/05/2022 1438495639 Mr VENKATESWARA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2316 2316
613 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23010520220505141 02/05/2022 Tirumalareddy Nanditha 0208001WL0014811 Tirumalareddy Nanditha 00415 SBIN0011117 913 913 Processed 22/05/2022 1438495174 THIRUMALAREDDY NANDHITHA UNION BANK OF INDIA(508500)
SubTotal 913 913
614 Yerragondapalem AP-08-001-015-001/070575
(GANJIVARI PALLI) 		0208001000NRG23010520220505127 02/05/2022 venkateswarlu 0208001WL0014811 venkateswarlu 00415 SBIN0021204 913 913 Processed 22/05/2022 1438495178 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 913 913
615 Yerragondapalem AP-08-001-015-001/020056
(GANJIVARI PALLI) 		0208001000NRG23010520220504724 02/05/2022 Yenibera Ramesh 0208001WL0014811 Yenibera Ramesh 00468 UBIN0805157 913 913 Processed 22/05/2022 1438495229 YENIBERA RAMESH UNION BANK OF INDIA(508500)
SubTotal 913 913
616 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23010520220505134 02/05/2022 Tirumalareddy Rajasekhar Reddy 0208001WL0014811 Tirumalareddy Rajasekhar Reddy 00468 UBIN0815403 913 913 Processed 22/05/2022 1438495283 THIRUMALA REDDY RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 913 913
617 Yerragondapalem AP-08-001-003-016/040090
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476427 02/05/2022 Adam 0208001WL0014265 Adam 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495687 VIDUDALA ADAM UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-003-016/040096
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476430 02/05/2022 Paravatamma 0208001WL0014265 Paravatamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495779 DADIPOYINA PARVATHI UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-003-016/040107
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476439 02/05/2022 Balaraju 0208001WL0014265 Balaraju 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495685 Mr Bala Raju Bandaru ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Yerragondapalem AP-08-001-003-016/040126
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476460 02/05/2022 nasar vali 0208001WL0014265 nasar vali 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495760 SHAKE NASAR VALI UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-003-016/040155
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476468 02/05/2022 Khasim 0208001WL0014265 Khasim 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495399 SHAIK KHASIM UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-003-016/040236
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476477 02/05/2022 Daveedu 0208001WL0014265 Daveedu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495389 YENIBERA DAVEEDU UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-003-016/040241
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476480 02/05/2022 Jyoti 0208001WL0014265 Jyoti 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495783 UBBARAPU JYOTHI UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-003-016/040246
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476483 02/05/2022 yashoda 0208001WL0014265 yashoda 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495686 PALAVAI YASODA UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-003-016/040247
(KAASIKUNTA THANDA) 		0208001000NRG23300420220466803 02/05/2022 venkata guruvulu 0208001WL0014024 venkata guruvulu 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495402 VEMULA VENKATA GURUVULU UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-003-016/040252
(KAASIKUNTA THANDA) 		0208001000NRG23300420220476490 02/05/2022 pedda prabhusas 0208001WL0014265 pedda prabhusas 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495789 CHEPPALI PEDDA PRABHUDASU UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-003-016/070055
(MELLAMPALLI) 		0208001000NRG23300420220476512 02/05/2022 Kasulu 0208001WL0014265 Kasulu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495633 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-003-016/070062
(MELLAMPALLI) 		0208001000NRG23300420220466805 02/05/2022 Bijjam Pedda Venkateswarlu 0208001WL0014024 Bijjam Pedda Venkateswarlu 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495558 Mr PEDDA VENKATESWARLU BIJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Yerragondapalem AP-08-001-003-016/070067
(MELLAMPALLI) 		0208001000NRG23300420220476517 02/05/2022 Mantramma 0208001WL0014265 Mantramma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495621 ARUBANDLA MANTHRAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-003-016/070067
(MELLAMPALLI) 		0208001000NRG23300420220476516 02/05/2022 Pottaiah 0208001WL0014265 Pottaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495620 Mr POTTAIAH ARBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Yerragondapalem AP-08-001-003-016/070069
(MELLAMPALLI) 		0208001000NRG23300420220466262 02/05/2022 Malleswari 0208001WL0014014 Malleswari 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495497 AVULA MALLESWARI UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-003-016/070099
(MELLAMPALLI) 		0208001000NRG23300420220466272 02/05/2022 anusha 0208001WL0014014 anusha 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495557 AVULA ANUSHA UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23300420220466274 02/05/2022 Pedda Lingamma 0208001WL0014014 Pedda Lingamma 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495394 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-003-016/070121
(MELLAMPALLI) 		0208001000NRG23300420220466813 02/05/2022 Adireddy 0208001WL0014024 Adireddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495422 Mr BASHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23300420220476525 02/05/2022 Parvathamma 0208001WL0014265 Parvathamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495495 CHILAKALA PARVATHAMMA UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-003-016/070152
(MELLAMPALLI) 		0208001000NRG23300420220476526 02/05/2022 Pedda Brahmaiah 0208001WL0014265 Pedda Brahmaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495447 Mr PEDDA BRAHMAIAH CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Yerragondapalem AP-08-001-003-016/070201
(MELLAMPALLI) 		0208001000NRG23300420220476686 02/05/2022 Srinu 0208001WL0014267 Srinu 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495393 GUMMADI SREENU UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-003-016/070204
(MELLAMPALLI) 		0208001000NRG23300420220476692 02/05/2022 rajeswari 0208001WL0014267 rajeswari 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495719 ARUBANDLA RAJESWARI UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-003-016/070208
(MELLAMPALLI) 		0208001000NRG23300420220476694 02/05/2022 Annapurna 0208001WL0014267 Annapurna 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495556 AVULA ANNPURNA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-003-016/070210
(MELLAMPALLI) 		0208001000NRG23300420220476533 02/05/2022 Basavamma 0208001WL0014265 Basavamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495382 GUMMA BASAVAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-003-016/070219
(MELLAMPALLI) 		0208001000NRG23300420220476697 02/05/2022 Peddanagamma 0208001WL0014267 Peddanagamma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495501 AVULA NAGAMANI UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-003-016/070220
(MELLAMPALLI) 		0208001000NRG23300420220466283 02/05/2022 Venkata Subbulu 0208001WL0014014 Venkata Subbulu 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495496 NAGIREDDY SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Yerragondapalem AP-08-001-003-016/070221
(MELLAMPALLI) 		0208001000NRG23300420220476702 02/05/2022 Krishnamma 0208001WL0014267 Krishnamma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495619 POTUKANTI KRISHNAMMA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-003-016/070236
(MELLAMPALLI) 		0208001000NRG23300420220476705 02/05/2022 Avula Venkatareddy 0208001WL0014267 Avula Venkatareddy 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495384 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-003-016/070248
(MELLAMPALLI) 		0208001000NRG23300420220476711 02/05/2022 Ramulamma 0208001WL0014267 Ramulamma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495404 AVULA RAMULAMMA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-003-016/070251
(MELLAMPALLI) 		0208001000NRG23300420220476538 02/05/2022 Adilakshamma 0208001WL0014265 Adilakshamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495383 GUMMA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-003-016/070354
(MELLAMPALLI) 		0208001000NRG23300420220476715 02/05/2022 Mahabunni 0208001WL0014267 Mahabunni 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495390 SHAIK MABUNNI UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-003-016/070370
(MELLAMPALLI) 		0208001000NRG23300420220476550 02/05/2022 venkateswarlu 0208001WL0014265 venkateswarlu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495635 TELLA MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-003-016/070372
(MELLAMPALLI) 		0208001000NRG23300420220476728 02/05/2022 murtamma 0208001WL0014267 murtamma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495629 Miss KOTAPATI MURTHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23300420220476551 02/05/2022 Gangamma 0208001WL0014265 Gangamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495445 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-003-016/070384
(MELLAMPALLI) 		0208001000NRG23300420220466828 02/05/2022 Veeramma 0208001WL0014024 Veeramma 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495405 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23300420220476554 02/05/2022 Peddabrahmaiah 0208001WL0014265 Peddabrahmaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495444 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23300420220477045 02/05/2022 Chinna Anji Reddy 0208001WL0014274 Chinna Anji Reddy 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495387 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Yerragondapalem AP-08-001-003-016/070396
(MELLAMPALLI) 		0208001000NRG23300420220476555 02/05/2022 Yallaiah 0208001WL0014265 Yallaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495414 YARAGORLA YALLAIAH UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-003-016/070398
(MELLAMPALLI) 		0208001000NRG23300420220477046 02/05/2022 Medagam Yalamandaiah 0208001WL0014274 Medagam Yalamandaiah 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495531 MEDAGAM YELLAMANDA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-003-016/070406
(MELLAMPALLI) 		0208001000NRG23300420220476558 02/05/2022 Veeranagaiah 0208001WL0014265 Veeranagaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495385 Mr VEERA NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Yerragondapalem AP-08-001-003-016/070429
(MELLAMPALLI) 		0208001000NRG23300420220477049 02/05/2022 Dhanalakshmi 0208001WL0014274 Dhanalakshmi 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495538 Mrs DANALAKSKHAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23300420220476739 02/05/2022 Roshibee 0208001WL0014267 Roshibee 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495406 SHEK ROSHINBI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-003-016/070437
(MELLAMPALLI) 		0208001000NRG23300420220466842 02/05/2022 Polireddy 0208001WL0014024 Polireddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495411 POTIREDDY POLIREDDY UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23300420220476559 02/05/2022 Pitchaiah 0208001WL0014265 Pitchaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495442 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Yerragondapalem AP-08-001-003-016/070441
(MELLAMPALLI) 		0208001000NRG23300420220477050 02/05/2022 Venkata reddy 0208001WL0014274 Venkata reddy 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495373 MADAGAM VENKATA REDDY UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23300420220466845 02/05/2022 Raami reddy 0208001WL0014024 Raami reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495403 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23300420220476741 02/05/2022 Palankaiah 0208001WL0014267 Palankaiah 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495386 ARUBANDLA PALANKAIAH UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-003-016/070464
(MELLAMPALLI) 		0208001000NRG23300420220476740 02/05/2022 Veeramma 0208001WL0014267 Veeramma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495634 AARUBANDLA VEERAMMA UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23300420220466846 02/05/2022 Chenna Reddy 0208001WL0014024 Chenna Reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495423 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23300420220466849 02/05/2022 Venkata reddy 0208001WL0014024 Venkata reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495372 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
667 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23300420220466850 02/05/2022 Narayana reddy 0208001WL0014024 Narayana reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495371 Mr NARAYANA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-003-016/070475
(MELLAMPALLI) 		0208001000NRG23300420220466851 02/05/2022 Ramalakshmamma 0208001WL0014024 Ramalakshmamma 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495370 MARAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-003-016/070487
(MELLAMPALLI) 		0208001000NRG23300420220466862 02/05/2022 Sadasiva Reddy 0208001WL0014024 Sadasiva Reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495397 Mr SADA SIVA REDDY BIJJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Yerragondapalem AP-08-001-003-016/070488
(MELLAMPALLI) 		0208001000NRG23300420220466863 02/05/2022 Kaipu Gopal Reddy 0208001WL0014024 Kaipu Gopal Reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495388 Mr GOPAL REDDY KAIPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
671 Yerragondapalem AP-08-001-003-016/070506
(MELLAMPALLI) 		0208001000NRG23300420220466868 02/05/2022 Savaramma 0208001WL0014024 Savaramma 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495448 VEAMULA CHEVIRAMMA UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-003-016/070513
(MELLAMPALLI) 		0208001000NRG23300420220466293 02/05/2022 narayanamma 0208001WL0014014 narayanamma 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495499 BHUMI REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23300420220476759 02/05/2022 Eswar Reddy 0208001WL0014267 Eswar Reddy 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495554 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-003-016/070526
(MELLAMPALLI) 		0208001000NRG23300420220466869 02/05/2022 Medagam Archana 0208001WL0014024 Medagam Archana 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495450 MEDAGAM ARCHANA UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23300420220476764 02/05/2022 Pedda Anjireddy 0208001WL0014267 Pedda Anjireddy 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495374 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Yerragondapalem AP-08-001-003-016/070550
(MELLAMPALLI) 		0208001000NRG23300420220466300 02/05/2022 Chennamma 0208001WL0014014 Chennamma 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495409 AVULA CHENNAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23300420220476782 02/05/2022 Ramadevi 0208001WL0014267 Ramadevi 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495498 AVULA RAMADEVI UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23300420220476785 02/05/2022 Chinna Venkata raamireddy 0208001WL0014267 Chinna Venkata raamireddy 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495412 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-003-016/070567
(MELLAMPALLI) 		0208001000NRG23300420220476570 02/05/2022 Srinu 0208001WL0014265 Srinu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495625 CHILAKALA SRINU UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-003-016/070570
(MELLAMPALLI) 		0208001000NRG23300420220466306 02/05/2022 Anjireddy 0208001WL0014014 Anjireddy 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495552 AVULA ANJI REDDY UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-003-016/070571
(MELLAMPALLI) 		0208001000NRG23300420220466877 02/05/2022 Venkata Reddy 0208001WL0014024 Venkata Reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495392 BIJJAM CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-003-016/070575
(MELLAMPALLI) 		0208001000NRG23300420220476572 02/05/2022 Venkata Kotamma 0208001WL0014265 Venkata Kotamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495396 GUMMA VENKATA KOTAMMA UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23300420220476573 02/05/2022 Hima Lakshmi 0208001WL0014265 Hima Lakshmi 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495446 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-003-016/070577
(MELLAMPALLI) 		0208001000NRG23300420220476574 02/05/2022 Ramaiah 0208001WL0014265 Ramaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495624 CHILAKALA RAMAIAH UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-003-016/070577
(MELLAMPALLI) 		0208001000NRG23300420220476575 02/05/2022 Venkata Ramana 0208001WL0014265 Venkata Ramana 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495622 Miss CHILAKALA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-003-016/070580
(MELLAMPALLI) 		0208001000NRG23300420220466880 02/05/2022 Yalamandareddy 0208001WL0014024 Yalamandareddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495471 KAIPU YALAMANDAREDDY UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-003-016/070592
(MELLAMPALLI) 		0208001000NRG23300420220476578 02/05/2022 veriah 0208001WL0014265 veriah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495380 VEERAIAH YARAGORLA UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-003-016/070621
(MELLAMPALLI) 		0208001000NRG23300420220476583 02/05/2022 Madapakula Krishtaiah 0208001WL0014265 Madapakula Krishtaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495539 MARAPAKULA KRISHNTAIAH UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23300420220476585 02/05/2022 sreenu 0208001WL0014265 sreenu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495381 Mr SRINU TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Yerragondapalem AP-08-001-003-016/070626
(MELLAMPALLI) 		0208001000NRG23300420220466308 02/05/2022 venkatamma 0208001WL0014014 venkatamma 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495555 NAGIREDDY VENKATAMMA UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-003-016/070628
(MELLAMPALLI) 		0208001000NRG23300420220477079 02/05/2022 brhamma reddy 0208001WL0014274 brhamma reddy 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495378 Mrs BRAHMA REDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Yerragondapalem AP-08-001-003-016/070632
(MELLAMPALLI) 		0208001000NRG23300420220476589 02/05/2022 sreenu 0208001WL0014265 sreenu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495462 JETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Yerragondapalem AP-08-001-003-016/070636
(MELLAMPALLI) 		0208001000NRG23300420220476593 02/05/2022 veeramma 0208001WL0014265 veeramma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495443 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-003-016/070637
(MELLAMPALLI) 		0208001000NRG23300420220476594 02/05/2022 Mannemma 0208001WL0014265 Mannemma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495626 YARAGORLA MANNEMMA UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-003-016/070639
(MELLAMPALLI) 		0208001000NRG23300420220476596 02/05/2022 Ramanamma 0208001WL0014265 Ramanamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495623 MRS RAJAMMA TELLAMEKALA STATE BANK OF INDIA(508548)
696 Yerragondapalem AP-08-001-003-016/070651
(MELLAMPALLI) 		0208001000NRG23300420220476800 02/05/2022 malleswari 0208001WL0014267 malleswari 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495478 THELLAMEKALA MALLESWARI UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-003-016/070655
(MELLAMPALLI) 		0208001000NRG23300420220476803 02/05/2022 Gangamma 0208001WL0014267 Gangamma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495537 TELLAMEKALA GANGAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-003-016/070666
(MELLAMPALLI) 		0208001000NRG23300420220476601 02/05/2022 Chinnaiah 0208001WL0014265 Chinnaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495413 Mr KOTAPATI CHENNA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23300420220466881 02/05/2022 vegamma 0208001WL0014024 vegamma 00468 UBIN0819417 960 960 Processed 22/05/2022 1438495627 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23300420220466884 02/05/2022 Anji Reddy 0208001WL0014024 Anji Reddy 00468 UBIN0819417 960 960 Processed 22/05/2022 1438495410 MR ANJIREDDY POTHIREDDY STATE BANK OF INDIA(508548)
701 Yerragondapalem AP-08-001-003-016/070709
(MELLAMPALLI) 		0208001000NRG23300420220466885 02/05/2022 tirupathamma 0208001WL0014024 tirupathamma 00468 UBIN0819417 960 960 Processed 22/05/2022 1438495709 POTI REDDY LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-003-016/070749
(MELLAMPALLI) 		0208001000NRG23300420220476816 02/05/2022 Avula Sampurna 0208001WL0014267 Avula Sampurna 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495502 AVULA SAMPURNA UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-003-016/070757
(MELLAMPALLI) 		0208001000NRG23300420220477104 02/05/2022 kaasilaxmi 0208001WL0014274 kaasilaxmi 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495424 KAIPU KASI LAKSHMI UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-003-016/070764
(MELLAMPALLI) 		0208001000NRG23300420220477109 02/05/2022 raama lakshmamma 0208001WL0014274 raama lakshmamma 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495551 BASHAM RAMALASHMAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-003-016/070777
(MELLAMPALLI) 		0208001000NRG23300420220466891 02/05/2022 hanumamma 0208001WL0014024 hanumamma 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495549 Mrs HANUMAMMA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-003-016/070779
(MELLAMPALLI) 		0208001000NRG23300420220477110 02/05/2022 Kaipu rajya laxmi 0208001WL0014274 Kaipu rajya laxmi 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495688 KAIPU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23300420220477113 02/05/2022 Visratamma 0208001WL0014274 Visratamma 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495407 MRS VISHRANTAMMA SANDRAPATI STATE BANK OF INDIA(508548)
708 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23300420220466898 02/05/2022 akila 0208001WL0014024 akila 00468 UBIN0819417 960 960 Processed 22/05/2022 1438495637 MARAM AKHILA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23300420220466897 02/05/2022 rajaShekar reddy 0208001WL0014024 rajaShekar reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495379 MARAM RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-003-016/070831
(MELLAMPALLI) 		0208001000NRG23300420220466900 02/05/2022 borra reddy 0208001WL0014024 borra reddy 00468 UBIN0819417 576 576 Processed 22/05/2022 1438495408 Mr BORRAA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yerragondapalem AP-08-001-003-016/070842
(MELLAMPALLI) 		0208001000NRG23300420220476613 02/05/2022 sankarnaik 0208001WL0014265 sankarnaik 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495711 RAMAVATH SANKAR NAIK UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-003-016/070844
(MELLAMPALLI) 		0208001000NRG23300420220477125 02/05/2022 srinivasareddy 0208001WL0014274 srinivasareddy 00468 UBIN0819417 1169 1169 Processed 22/05/2022 1438495550 BASEM SRINIVASA REDDY UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-003-016/070845
(MELLAMPALLI) 		0208001000NRG23300420220476834 02/05/2022 venkateswarlu 0208001WL0014267 venkateswarlu 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495449 MADAPAKULA VENKATESWARLU UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-003-016/070859
(MELLAMPALLI) 		0208001000NRG23300420220476835 02/05/2022 Ramireddy 0208001WL0014267 Ramireddy 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495500 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-003-016/070887
(MELLAMPALLI) 		0208001000NRG23300420220466902 02/05/2022 Venkatamma 0208001WL0014024 Venkatamma 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495463 KEIPU VENKATAMMA UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-003-016/070898
(MELLAMPALLI) 		0208001000NRG23300420220466906 02/05/2022 B Pedda Venkata Reddy 0208001WL0014024 B Pedda Venkata Reddy 00468 UBIN0819417 1152 1152 Processed 22/05/2022 1438495451 Mr PEDDA VENKATA REDDY BIJJAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Yerragondapalem AP-08-001-003-016/070902
(MELLAMPALLI) 		0208001000NRG23300420220466315 02/05/2022 Sudhakar Reddy 0208001WL0014014 Sudhakar Reddy 00468 UBIN0819417 792 792 Processed 22/05/2022 1438495553 MADDULA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-003-016/070904
(MELLAMPALLI) 		0208001000NRG23300420220476845 02/05/2022 atma anjaneyulu 0208001WL0014267 atma anjaneyulu 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495628 MR ATMAANJANEYULU POTUKANTI STATE BANK OF INDIA(508548)
719 Yerragondapalem AP-08-001-003-016/070904
(MELLAMPALLI) 		0208001000NRG23300420220476844 02/05/2022 Subbulu 0208001WL0014267 Subbulu 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495632 Mrs SUBBULU POTUKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-003-016/070904
(MELLAMPALLI) 		0208001000NRG23300420220476843 02/05/2022 Venkata Ramaiah 0208001WL0014267 Venkata Ramaiah 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495631 Mr POTHUKANTI VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-003-016/070905
(MELLAMPALLI) 		0208001000NRG23300420220476847 02/05/2022 Ankalaiah 0208001WL0014267 Ankalaiah 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495630 Mr POTHUGANTI ANKALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Yerragondapalem AP-08-001-003-016/070906
(MELLAMPALLI) 		0208001000NRG23300420220476617 02/05/2022 Purna Chandra Raju 0208001WL0014265 Purna Chandra Raju 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495441 ONTERU PURNA CHANDRA RAJU UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-003-016/070914
(MELLAMPALLI) 		0208001000NRG23300420220476622 02/05/2022 Koti Reddy 0208001WL0014265 Koti Reddy 00468 UBIN0819417 1357 1357 Processed 22/05/2022 1438495618 MEDIGAM KOTI REDDY UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-003-016/070928
(MELLAMPALLI) 		0208001000NRG23300420220476629 02/05/2022 veMkateswarlu 0208001WL0014265 veMkateswarlu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495788 TEPPALI VENKATESWARLU UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-003-016/070932
(MELLAMPALLI) 		0208001000NRG23300420220476849 02/05/2022 Kudumula bayamma 0208001WL0014267 Kudumula bayamma 00468 UBIN0819417 1156 1156 Processed 22/05/2022 1438495636 KUDUMULA BAYAMMA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-003-016/070940
(MELLAMPALLI) 		0208001000NRG23300420220476637 02/05/2022 pavan 0208001WL0014265 pavan 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1438495472 GUMMA PAVAN UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23010520220504690 02/05/2022 pavani 0208001WL0014811 pavani 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495483 MS PARISAPOGU PAVANI STATE BANK OF INDIA(508548)
728 Yerragondapalem AP-08-001-015-001/020019
(GANJIVARI PALLI) 		0208001000NRG23010520220504697 02/05/2022 Victor 0208001WL0014811 Victor 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495485 BUDIGA POGU VIKTAR UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23010520220504712 02/05/2022 Shrinu 0208001WL0014811 Shrinu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495784 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-015-001/020048
(GANJIVARI PALLI) 		0208001000NRG23010520220504716 02/05/2022 Rangamma 0208001WL0014811 Rangamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495757 RATNAM RANGAMMA UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-015-001/020056
(GANJIVARI PALLI) 		0208001000NRG23010520220504725 02/05/2022 Yenibera Mary 0208001WL0014811 Yenibera Mary 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495792 MS PARISAPOGU MERY STATE BANK OF INDIA(508548)
732 Yerragondapalem AP-08-001-015-001/020077
(GANJIVARI PALLI) 		0208001000NRG23010520220504752 02/05/2022 Yalakapati Vasantha 0208001WL0014811 Yalakapati Vasantha 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495791 MRS NANDIGAM VASANTHA STATE BANK OF INDIA(508548)
733 Yerragondapalem AP-08-001-015-001/020129
(GANJIVARI PALLI) 		0208001000NRG23010520220504787 02/05/2022 Mallamma 0208001WL0014811 Mallamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495766 NALLABOTHULA MALLAMMA UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-015-001/020132
(GANJIVARI PALLI) 		0208001000NRG23010520220504789 02/05/2022 Lakkshmidevi 0208001WL0014811 Lakkshmidevi 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495776 RAATHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-015-001/020141
(GANJIVARI PALLI) 		0208001000NRG23010520220504792 02/05/2022 SREERAM 0208001WL0014811 SREERAM 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495764 MANDLA SRIRAM UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23010520220504806 02/05/2022 shiromani 0208001WL0014811 shiromani 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495787 YENIBERA SIROMANI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23010520220504805 02/05/2022 Yesulu 0208001WL0014811 Yesulu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495752 YENIBERA YESULU UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-015-001/020169
(GANJIVARI PALLI) 		0208001000NRG23010520220504827 02/05/2022 Yenibera Jakraiah 0208001WL0014811 Yenibera Jakraiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495765 YENIBERA JAKRAIAH UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-015-001/020170
(GANJIVARI PALLI) 		0208001000NRG23010520220504829 02/05/2022 Enibera Tirumulamma 0208001WL0014811 Enibera Tirumulamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495484 MS TIRUMALAMMA ENIBERA STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-015-001/020173
(GANJIVARI PALLI) 		0208001000NRG23010520220504832 02/05/2022 Chiradala Vilayam 0208001WL0014811 Chiradala Vilayam 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495790 CHIRADALA WILIAM UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23010520220504839 02/05/2022 Nasaramma 0208001WL0014811 Nasaramma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495781 YENIBERA NASARAMMA UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-015-001/020227
(GANJIVARI PALLI) 		0208001000NRG23010520220504851 02/05/2022 Bala Nagamma 0208001WL0014811 Bala Nagamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495717 MANDA BALANAGAMMA UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23010520220504867 02/05/2022 R Ramadevi 0208001WL0014811 R Ramadevi 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495782 MRS RAATHAM RAMADEVI STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-015-001/020307
(GANJIVARI PALLI) 		0208001000NRG23010520220504880 02/05/2022 Kumari Veeraiah 0208001WL0014811 Kumari Veeraiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495786 RATHAM KUMARAVEERAIAH UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23010520220504891 02/05/2022 SITAMMA 0208001WL0014811 SITAMMA 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495770 RATAM SEETHAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23010520220504890 02/05/2022 Venkateswarlu 0208001WL0014811 Venkateswarlu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495769 RATAM VENKATESWARLU UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23010520220504895 02/05/2022 R GOVINDU 0208001WL0014811 R GOVINDU 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495774 RATAM GOVINDU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23010520220504894 02/05/2022 R Kondalu 0208001WL0014811 R Kondalu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495775 RATAM EDUKONDALU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23010520220504892 02/05/2022 Ramana 0208001WL0014811 Ramana 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495761 Mrs VENKATA RAVANAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23010520220504896 02/05/2022 Ilakoti Chennareddy 0208001WL0014811 Ilakoti Chennareddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495756 ILAKOTI PEDDA CHANNA REDDY UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-015-001/020392
(GANJIVARI PALLI) 		0208001000NRG23010520220504909 02/05/2022 venkatasworlu 0208001WL0014811 venkatasworlu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495532 RATHAM VENKATESWARLU UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-015-001/020422
(GANJIVARI PALLI) 		0208001000NRG23010520220504926 02/05/2022 ramaiah 0208001WL0014811 ramaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495530 RAATHAM RAMAIAH UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23010520220504933 02/05/2022 Onteru Adilakshmi 0208001WL0014811 Onteru Adilakshmi 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495718 VANTERU ADILAKSHMI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23010520220504957 02/05/2022 Peddavenkateswarlu 0208001WL0014811 Peddavenkateswarlu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495754 TIRUMALAREDDY VENAKTESWARA REDDY UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-015-001/070062
(GANJIVARI PALLI) 		0208001000NRG23010520220504959 02/05/2022 Narayanamma 0208001WL0014811 Narayanamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495400 THIRUMALAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23010520220504963 02/05/2022 Adinarayana 0208001WL0014811 Adinarayana 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495778 MRS THIRUMALAREDDY ADI NARAYANAMMA STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-015-001/070070
(GANJIVARI PALLI) 		0208001000NRG23010520220504966 02/05/2022 Ramulu 0208001WL0014811 Ramulu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495395 AMIREDDY RAMIREDDY INDIAN OVERSEAS BANK(508541)
758 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23010520220504973 02/05/2022 Rajesh 0208001WL0014811 Rajesh 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495415 MR NEELAM RAJESH STATE BANK OF INDIA(508548)
759 Yerragondapalem AP-08-001-015-001/070081
(GANJIVARI PALLI) 		0208001000NRG23010520220504972 02/05/2022 Rambabu 0208001WL0014811 Rambabu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495377 NEELAM RAM BABU UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-015-001/070139
(GANJIVARI PALLI) 		0208001000NRG23010520220504976 02/05/2022 Peraiah 0208001WL0014811 Peraiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495602 AGRAHARAPU SRINIVASULU UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-015-001/070210
(GANJIVARI PALLI) 		0208001000NRG23010520220504980 02/05/2022 Nasaraiah 0208001WL0014811 Nasaraiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495600 MR NASARAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
762 Yerragondapalem AP-08-001-015-001/070212
(GANJIVARI PALLI) 		0208001000NRG23010520220504984 02/05/2022 Satyanarayana 0208001WL0014811 Satyanarayana 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495398 AGRAHARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-015-001/070213
(GANJIVARI PALLI) 		0208001000NRG23010520220504986 02/05/2022 Babu 0208001WL0014811 Babu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495598 AGRAHARAPU ADINARAYANA UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23010520220504992 02/05/2022 Pilli Atchamma 0208001WL0014811 Pilli Atchamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495715 PILLI ATCHAMMA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23010520220504993 02/05/2022 Pilli Rajaiah 0208001WL0014811 Pilli Rajaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495716 PILLI RAJAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23010520220504997 02/05/2022 syamala 0208001WL0014811 syamala 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495713 PILLI SYAMALA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23010520220505005 02/05/2022 Chinnarajaiah 0208001WL0014811 Chinnarajaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495391 MR KOKKERA RAJAIAH9701950901 STATE BANK OF INDIA(508548)
768 Yerragondapalem AP-08-001-015-001/070258
(GANJIVARI PALLI) 		0208001000NRG23010520220505006 02/05/2022 sravani 0208001WL0014811 sravani 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495712 KOKKERA SRAVANI UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-015-001/070259
(GANJIVARI PALLI) 		0208001000NRG23010520220505007 02/05/2022 Balaguravamma 0208001WL0014811 Balaguravamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495777 KOKKERA BALA GURAVAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-015-001/070259
(GANJIVARI PALLI) 		0208001000NRG23010520220505008 02/05/2022 Peddarajaiah 0208001WL0014811 Peddarajaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495759 KOKKERA RAJAIAH UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23010520220505010 02/05/2022 Venkatanarayanamma 0208001WL0014811 Venkatanarayanamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495771 MR GANJI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
772 Yerragondapalem AP-08-001-015-001/070275
(GANJIVARI PALLI) 		0208001000NRG23010520220505017 02/05/2022 I Venkateswarlu 0208001WL0014811 I Venkateswarlu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495758 INDURI VENKATESWARLU UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23010520220505044 02/05/2022 Ramireddy 0208001WL0014811 Ramireddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495376 GANJI RAMI REDDY UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23010520220505048 02/05/2022 Kumari 0208001WL0014811 Kumari 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495604 AGRAHARAPAU VENKATA KUMARI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-015-001/070331
(GANJIVARI PALLI) 		0208001000NRG23010520220505047 02/05/2022 Srinu 0208001WL0014811 Srinu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495401 AGRAHARAPU SREENU UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-015-001/070342
(GANJIVARI PALLI) 		0208001000NRG23010520220505053 02/05/2022 Buchaiah 0208001WL0014811 Buchaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495599 MR BUCHCHAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
777 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23010520220505064 02/05/2022 Savitri 0208001WL0014811 Savitri 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495763 Mrs SAVITHRI ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
778 Yerragondapalem AP-08-001-015-001/070449
(GANJIVARI PALLI) 		0208001000NRG23010520220505092 02/05/2022 Siddaiah 0208001WL0014811 Siddaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495601 MR SIDDAIAH AGRAHARAPU STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-015-001/070531
(GANJIVARI PALLI) 		0208001000NRG23010520220505110 02/05/2022 Ramanareddy 0208001WL0014811 Ramanareddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495375 GANJI RAMANAREDDY UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23010520220505120 02/05/2022 Pulukuri Srinivasachaari 0208001WL0014811 Pulukuri Srinivasachaari 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495708 PULUKURI SRINUVASULU UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-015-001/070560
(GANJIVARI PALLI) 		0208001000NRG23010520220505121 02/05/2022 Vasantha 0208001WL0014811 Vasantha 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495710 PULUKURI VASANTHA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-015-001/070587
(GANJIVARI PALLI) 		0208001000NRG23010520220505128 02/05/2022 Kokkera Ravanamma 0208001WL0014811 Kokkera Ravanamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495780 KOKKERA RAVANAMMA UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-015-001/070593
(GANJIVARI PALLI) 		0208001000NRG23010520220505129 02/05/2022 lakshmidevi 0208001WL0014811 lakshmidevi 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495768 SURABI LAKSHMIDEVI UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-015-001/070598
(GANJIVARI PALLI) 		0208001000NRG23010520220505130 02/05/2022 Pilli Avulaiah 0208001WL0014811 Pilli Avulaiah 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495714 PILLI AVULAIAH UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23010520220505135 02/05/2022 Tirumalareddy Venkata Narayanamma 0208001WL0014811 Tirumalareddy Venkata Narayanamma 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495785 THIRUMALA REDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23010520220505138 02/05/2022 Subba Reddy 0208001WL0014811 Subba Reddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495753 Mr SUBBAREDDY DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Yerragondapalem AP-08-001-015-001/070627
(GANJIVARI PALLI) 		0208001000NRG23010520220505140 02/05/2022 Tirumalareddy Basava Reddy 0208001WL0014811 Tirumalareddy Basava Reddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495762 TIRUMALA REDDY BASAVAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
788 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23010520220505142 02/05/2022 Anjaneyulu 0208001WL0014811 Anjaneyulu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495773 RATHAM ANJANEYULU UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-015-001/070628
(GANJIVARI PALLI) 		0208001000NRG23010520220505143 02/05/2022 Chennakesavulu 0208001WL0014811 Chennakesavulu 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495772 RATHAM CHENNAKESAVULU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-015-001/070643
(GANJIVARI PALLI) 		0208001000NRG23010520220505147 02/05/2022 lakhimi davi 0208001WL0014811 lakhimi davi 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495755 TIRUMALAREDDY LAKSHMIDEVI UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23010520220505150 02/05/2022 Venkateswara Reddy 0208001WL0014811 Venkateswara Reddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495767 DODDA VENKATESWARLU REDDY UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-015-001/070650
(GANJIVARI PALLI) 		0208001000NRG23010520220505152 02/05/2022 Srinivasa Reddy 0208001WL0014811 Srinivasa Reddy 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495707 Mr SRINIVASAREDDY THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Yerragondapalem AP-08-001-015-001/070652
(GANJIVARI PALLI) 		0208001000NRG23010520220505156 02/05/2022 Siva parvathi 0208001WL0014811 Siva parvathi 00468 UBIN0819417 913 913 Processed 22/05/2022 1438495603 AGRAHARAPU SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 184254 184254
Total 823164 823164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020522APB_FTO_37426 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 304717
2 Yerragondapalem AP0208001_020522APB_FTO_37426 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 2082
3 Yerragondapalem AP0208001_020522APB_FTO_37426 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 792
4 Yerragondapalem AP0208001_020522APB_FTO_37426 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 913
5 Yerragondapalem AP0208001_020522APB_FTO_37426 STATE BANK OF INDIA SBIN0001010 MACHERLA 1164
6 Yerragondapalem AP0208001_020522APB_FTO_37426 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 323274
7 Yerragondapalem AP0208001_020522APB_FTO_37426 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 2316
8 Yerragondapalem AP0208001_020522APB_FTO_37426 STATE BANK OF INDIA SBIN0011117 DORNAL 913
9 Yerragondapalem AP0208001_020522APB_FTO_37426 STATE BANK OF INDIA SBIN0021204 MARKAPUR 913
10 Yerragondapalem AP0208001_020522APB_FTO_37426 UNION BANK OF INDIA UBIN0805157 SRISAILAM 913
11 Yerragondapalem AP0208001_020522APB_FTO_37426 UNION BANK OF INDIA UBIN0815403 SREE VIDYANIKETAN ENGG COLL 913
12 Yerragondapalem AP0208001_020522APB_FTO_37426 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 184254

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