Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300522APB_FTO_67509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23280520221819667 30/05/2022 Anjaneyulu 0208001WL0034345 Anjaneyulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014040 ANJANEYULU BANDLA MUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/011528
(YERRAGONDAPALEM) 		0208001000NRG23280520221819681 30/05/2022 Sehanabi 0208001WL0034345 Sehanabi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014351 Mrs Shaik Shahanaj ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/012523
(YERRAGONDAPALEM) 		0208001000NRG23280520221819708 30/05/2022 Ramadevi 0208001WL0034345 Ramadevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013792 Miss RAMAGIRI RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/012569
(YERRAGONDAPALEM) 		0208001000NRG23280520221819710 30/05/2022 Ramagiri SUJATHA 0208001WL0034345 Ramagiri SUJATHA 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014396 Mrs SUJATHA RAMAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-004-017/012677
(YERRAGONDAPALEM) 		0208001000NRG23280520221819715 30/05/2022 yagnayogananda 0208001WL0034345 yagnayogananda 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014015 Mr YOGANANDAM NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23280520221819717 30/05/2022 VENKATARAJU 0208001WL0034345 VENKATARAJU 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014260 Mr VENKATA RAJU GAJULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/012706
(YERRAGONDAPALEM) 		0208001000NRG23280520221819722 30/05/2022 Kondamma 0208001WL0034345 Kondamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014043 KONDAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/012784
(YERRAGONDAPALEM) 		0208001000NRG23280520221819732 30/05/2022 Baligodugula Sankaramma 0208001WL0034345 Baligodugula Sankaramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014271 Mrs SANKARAMMA BAILADUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23280520221819741 30/05/2022 Badrunnisa 0208001WL0034345 Badrunnisa 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014347 MS SHAIK BADURUNNISA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-004-017/012897
(YERRAGONDAPALEM) 		0208001000NRG23280520221819744 30/05/2022 Bommanaboina guravaiah 0208001WL0034345 Bommanaboina guravaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014039 GURAVAIAH BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/012943
(YERRAGONDAPALEM) 		0208001000NRG23280520221819748 30/05/2022 Chinna Eswaramma 0208001WL0034345 Chinna Eswaramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014269 Mrs CHINNA ESWARAMMA KANDIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/013024
(YERRAGONDAPALEM) 		0208001000NRG23280520221819757 30/05/2022 Satyanarayana Chari 0208001WL0034345 Satyanarayana Chari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014386 MUTHALURI SATYANARAYANA CHARI UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-004-017/013024
(YERRAGONDAPALEM) 		0208001000NRG23280520221819756 30/05/2022 Vijayalakshmi 0208001WL0034345 Vijayalakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014392 MRS MUTHULURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23280520221819761 30/05/2022 Parisetty 0208001WL0034345 Parisetty 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014078 Mr ATHUKURI PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23280520221819762 30/05/2022 Rajyalakshmi 0208001WL0034345 Rajyalakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014345 Mrs RAJYA LAKSHMI ATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/013069
(YERRAGONDAPALEM) 		0208001000NRG23280520221819770 30/05/2022 lakshmihymavathi 0208001WL0034345 lakshmihymavathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014266 Mrs Yallalacheruvu Lakshmi Hhymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/013094
(YERRAGONDAPALEM) 		0208001000NRG23280520221819773 30/05/2022 venkatanarayanachari 0208001WL0034345 venkatanarayanachari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014261 MR REDDYCHARLA VENKATANARAYANACHARI STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-004-017/013105
(YERRAGONDAPALEM) 		0208001000NRG23280520221819775 30/05/2022 Venkata Lakshmi 0208001WL0034345 Venkata Lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014571 Mrs VENKATA LAKSHMI PAMIDIMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23280520221819778 30/05/2022 Kaasipati 0208001WL0034345 Kaasipati 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014349 Shri MUNAGANTI KASIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/013211
(YERRAGONDAPALEM) 		0208001000NRG23280520221819777 30/05/2022 Veera Narayanamma 0208001WL0034345 Veera Narayanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014007 VEERANARAYANAMMA MUNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/013273
(YERRAGONDAPALEM) 		0208001000NRG23280520221819782 30/05/2022 Shaik Shajahan 0208001WL0034345 Shaik Shajahan 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014350 MS SHAJAHAN SHAIK STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/013328
(YERRAGONDAPALEM) 		0208001000NRG23280520221819785 30/05/2022 Muntaj Begam 0208001WL0034345 Muntaj Begam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014348 Mrs MUNTHAJ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23280520221819796 30/05/2022 Malleswari Kakarla 0208001WL0034345 Malleswari Kakarla 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014262 MRS MALLESWARI KAKRLA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/013480
(YERRAGONDAPALEM) 		0208001000NRG23280520221819798 30/05/2022 Nagalakshmi 0208001WL0034345 Nagalakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014086 Mrs YAKKALI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23280520221819802 30/05/2022 Seetharaavamma 0208001WL0034345 Seetharaavamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014030 SEETA RAVAMMA TANGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013535
(YERRAGONDAPALEM) 		0208001000NRG23280520221819807 30/05/2022 Anisha 0208001WL0034345 Anisha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014343 Mrs ANISHA SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/013542
(YERRAGONDAPALEM) 		0208001000NRG23280520221819808 30/05/2022 Koteswara Rao 0208001WL0034345 Koteswara Rao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014389 IDUMUDI KOTESWARA RAO UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23280520221819811 30/05/2022 lakshmi 0208001WL0034345 lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014259 Mrs LAKSHMI PAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/013568
(YERRAGONDAPALEM) 		0208001000NRG23280520221819818 30/05/2022 Chinna malleswari 0208001WL0034345 Chinna malleswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014397 Mrs CHINNA MALLESWARI CHEEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/013619
(YERRAGONDAPALEM) 		0208001000NRG23280520221819826 30/05/2022 Mallika Begam 0208001WL0034345 Mallika Begam 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014346 MALLIKA BEGUM MOGHAL STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23280520221819859 30/05/2022 dhanalakshmi 0208001WL0034345 dhanalakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014270 Mrs DHANA LAKSHMI PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/013896
(YERRAGONDAPALEM) 		0208001000NRG23280520221819877 30/05/2022 Sarada 0208001WL0034345 Sarada 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014391 Mrs SARADA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/013901
(YERRAGONDAPALEM) 		0208001000NRG23280520221819879 30/05/2022 Rajeswari 0208001WL0034345 Rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014395 Mrs RAJESWARI PERLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/013901
(YERRAGONDAPALEM) 		0208001000NRG23280520221819878 30/05/2022 Venkata Ratnachaari 0208001WL0034345 Venkata Ratnachaari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014036 Ms VENKATA RATNACHARY PERLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/014065
(YERRAGONDAPALEM) 		0208001000NRG23280520221819891 30/05/2022 gurulakshmi 0208001WL0034345 gurulakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014398 Mrs GURU LAXMI SODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-004-017/014088
(YERRAGONDAPALEM) 		0208001000NRG23280520221819896 30/05/2022 chandravathi 0208001WL0034345 chandravathi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014394 Mrs CHANDRAVATHI PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/014126
(YERRAGONDAPALEM) 		0208001000NRG23280520221819897 30/05/2022 Gurubramma chari 0208001WL0034345 Gurubramma chari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014004 Mr GURU BRAMMA CHARI PERLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23280520221819901 30/05/2022 bhavani shankar 0208001WL0034345 bhavani shankar 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014003 BHAVANI SANKAR LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/014142
(YERRAGONDAPALEM) 		0208001000NRG23280520221819902 30/05/2022 narayanamma 0208001WL0034345 narayanamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014074 Mr BHAVANI SANKAR LINGALA ES LINGALA N THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23280520221819909 30/05/2022 hemalatha 0208001WL0034345 hemalatha 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013789 Miss THAMBURA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/014195
(YERRAGONDAPALEM) 		0208001000NRG23280520221819908 30/05/2022 sreenivasa chari 0208001WL0034345 sreenivasa chari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014400 Mr SREENIVASACHARI GURIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23280520221819920 30/05/2022 nageswaramma 0208001WL0034345 nageswaramma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013790 Miss DIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/014246
(YERRAGONDAPALEM) 		0208001000NRG23280520221819922 30/05/2022 venkata lakshmi devi 0208001WL0034345 venkata lakshmi devi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014404 Mrs LAKSHMI DEVI VENKATA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/014249
(YERRAGONDAPALEM) 		0208001000NRG23280520221819929 30/05/2022 govindamma 0208001WL0034345 govindamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014388 Mrs GOVINDAMMA DEVARA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/014249
(YERRAGONDAPALEM) 		0208001000NRG23280520221819928 30/05/2022 Srinivasa chAri 0208001WL0034345 Srinivasa chAri 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014019 SRINIVASACHARI DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/014254
(YERRAGONDAPALEM) 		0208001000NRG23280520221819935 30/05/2022 lakshmi narayana 0208001WL0034345 lakshmi narayana 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014390 Mr LAKSHMI NARAYANA KANUMARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/014341
(YERRAGONDAPALEM) 		0208001000NRG23280520221819949 30/05/2022 KARIMUN 0208001WL0034345 KARIMUN 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014344 Mrs KARIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/014348
(YERRAGONDAPALEM) 		0208001000NRG23280520221819953 30/05/2022 venugopal sarma 0208001WL0034345 venugopal sarma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014017 Mr VENUGOPALA SARMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/014350
(YERRAGONDAPALEM) 		0208001000NRG23280520221819955 30/05/2022 anjaneyulu 0208001WL0034345 anjaneyulu 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014012 ANJANEYULU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-004-017/014350
(YERRAGONDAPALEM) 		0208001000NRG23280520221819956 30/05/2022 subbamma 0208001WL0034345 subbamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014009 SUBBAMMA RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/014356
(YERRAGONDAPALEM) 		0208001000NRG23280520221819959 30/05/2022 NAGALAKSHMI 0208001WL0034345 NAGALAKSHMI 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013796 Miss VISWANADULA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/014359
(YERRAGONDAPALEM) 		0208001000NRG23280520221819966 30/05/2022 rajeswari 0208001WL0034345 rajeswari 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014403 MRS LINGALA RAJESWARI STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-004-017/014380
(YERRAGONDAPALEM) 		0208001000NRG23280520221819975 30/05/2022 venkata subbarao 0208001WL0034345 venkata subbarao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014005 VENKATA SUBBA RAO P ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/014380
(YERRAGONDAPALEM) 		0208001000NRG23280520221819976 30/05/2022 vijaya lakshmi 0208001WL0034345 vijaya lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014048 Mrs PARITALA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/014528
(YERRAGONDAPALEM) 		0208001000NRG23280520221819994 30/05/2022 Shamshad Bi 0208001WL0034345 Shamshad Bi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014387 Mrs SHAMSHAD BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/014541
(YERRAGONDAPALEM) 		0208001000NRG23280520221819995 30/05/2022 Raamaiah 0208001WL0034345 Raamaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013786 MR YADAVALLI RAMAIAH SO Y VENKATA NASARA STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23280520221820007 30/05/2022 subhadradevi 0208001WL0034345 subhadradevi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014393 BANGARU SUBHADRADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23280520221820006 30/05/2022 venkata subbaiah 0208001WL0034345 venkata subbaiah 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013798 BANGARU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-004-017/040002
(YERRAGONDAPALEM) 		0208001000NRG23290520221832903 30/05/2022 pedda venkataratnamma 0208001WL0034504 pedda venkataratnamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013797 Miss DASU PEDDA VENKATARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-004-017/040002
(YERRAGONDAPALEM) 		0208001000NRG23290520221832902 30/05/2022 Srinu 0208001WL0034504 Srinu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014081 Mr DASU SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/040006
(YERRAGONDAPALEM) 		0208001000NRG23290520221832906 30/05/2022 Ankamma 0208001WL0034504 Ankamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014070 Mrs ANKAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/040009
(YERRAGONDAPALEM) 		0208001000NRG23290520221832911 30/05/2022 Narayanareddy 0208001WL0034504 Narayanareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014519 Mr NARAYANA REDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-004-017/040010
(YERRAGONDAPALEM) 		0208001000NRG23290520221832914 30/05/2022 Ramana 0208001WL0034504 Ramana 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014572 Mr VENKATA RAVANA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/040011
(YERRAGONDAPALEM) 		0208001000NRG23290520221832915 30/05/2022 Chirareddy 0208001WL0034504 Chirareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014035 Mr CHIRRA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23290520221832917 30/05/2022 Venkataravana 0208001WL0034504 Venkataravana 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013794 Mrs KOLLI VENKATARAVANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Yerragondapalem AP-08-001-004-017/040016
(YERRAGONDAPALEM) 		0208001000NRG23290520221832924 30/05/2022 Pedda Venkataiah 0208001WL0034504 Pedda Venkataiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014010 Mr PEDDA VENKATIAH VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23290520221832928 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014534 Mrs SUBBULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/040021
(YERRAGONDAPALEM) 		0208001000NRG23290520221832932 30/05/2022 Adilakshmi 0208001WL0034504 Adilakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014540 Mrs ADILAKSHMI VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/040021
(YERRAGONDAPALEM) 		0208001000NRG23290520221832931 30/05/2022 Anakamma 0208001WL0034504 Anakamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014545 Mrs ANKAMMA VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-004-017/040024
(YERRAGONDAPALEM) 		0208001000NRG23290520221832934 30/05/2022 Venkataiah 0208001WL0034504 Venkataiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014013 NADIPI VENKATESWA RLU VENKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23290520221832937 30/05/2022 Venkateswalru 0208001WL0034504 Venkateswalru 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014011 Mr VENKATESWARLU KOLTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/040030
(YERRAGONDAPALEM) 		0208001000NRG23290520221832943 30/05/2022 Ankamma 0208001WL0034504 Ankamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014047 Mrs MURAM ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-004-017/040030
(YERRAGONDAPALEM) 		0208001000NRG23290520221832944 30/05/2022 Sheshaiah 0208001WL0034504 Sheshaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014536 Mr SHESAIAH MURALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/040034
(YERRAGONDAPALEM) 		0208001000NRG23290520221832952 30/05/2022 Managamma 0208001WL0034504 Managamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014533 Mrs MANGAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-004-017/040034
(YERRAGONDAPALEM) 		0208001000NRG23290520221832951 30/05/2022 Peddarajamma 0208001WL0034504 Peddarajamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014515 Mrs RAJAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/040034
(YERRAGONDAPALEM) 		0208001000NRG23290520221832953 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014518 Mr VENKATESWARLU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/040035
(YERRAGONDAPALEM) 		0208001000NRG23290520221832955 30/05/2022 Atchamma 0208001WL0034504 Atchamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014526 Mrs ATCHAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/040037
(YERRAGONDAPALEM) 		0208001000NRG23290520221832956 30/05/2022 Rajaiahg 0208001WL0034504 Rajaiahg 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014553 Mr Vankaraboyina Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23290520221832961 30/05/2022 Managamma 0208001WL0034504 Managamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014512 Mrs MANGAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23290520221832963 30/05/2022 Sudha 0208001WL0034504 Sudha 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014548 Mrs SUBBULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/040042
(YERRAGONDAPALEM) 		0208001000NRG23290520221832965 30/05/2022 Chinna Gangaiah 0208001WL0034504 Chinna Gangaiah 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014065 MR CHINNAGANGAIAH BATTHULA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/040045
(YERRAGONDAPALEM) 		0208001000NRG23290520221832967 30/05/2022 Subbamma 0208001WL0034504 Subbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014025 Mrs SUBBAMMA BAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/040047
(YERRAGONDAPALEM) 		0208001000NRG23290520221832971 30/05/2022 Venkatamma 0208001WL0034504 Venkatamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014520 Mrs VENKATAMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/040048
(YERRAGONDAPALEM) 		0208001000NRG23290520221832972 30/05/2022 Subba Reddy 0208001WL0034504 Subba Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014018 Mr SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/040050
(YERRAGONDAPALEM) 		0208001000NRG23290520221832976 30/05/2022 Venkatasubbulu 0208001WL0034504 Venkatasubbulu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014509 Mrs VENKATA SUBBULU BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-004-017/040052
(YERRAGONDAPALEM) 		0208001000NRG23290520221832979 30/05/2022 Peddasubbareddy 0208001WL0034504 Peddasubbareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014079 Mr PEDDA VENKATA SUBBA REDDY BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23290520221832980 30/05/2022 Chenchamma 0208001WL0034504 Chenchamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014511 Mrs CHANCHAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23290520221832982 30/05/2022 venkata Reddy 0208001WL0034504 venkata Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014042 Mr VENKATA REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Yerragondapalem AP-08-001-004-017/040055
(YERRAGONDAPALEM) 		0208001000NRG23290520221832986 30/05/2022 Bathula Ashok Reddy 0208001WL0034504 Bathula Ashok Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013918 BAVANAM ASHOK REDDY UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-004-017/040055
(YERRAGONDAPALEM) 		0208001000NRG23290520221832985 30/05/2022 Venkateswara Reddy 0208001WL0034504 Venkateswara Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014037 Mr VENKATESWAR REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/040057
(YERRAGONDAPALEM) 		0208001000NRG23290520221832990 30/05/2022 Kotamma 0208001WL0034504 Kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014535 Mrs KOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23290520221832998 30/05/2022 Anakamma 0208001WL0034504 Anakamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014554 Mrs LINGAMMA NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23290520221832997 30/05/2022 Nagula Yogaiah 0208001WL0034504 Nagula Yogaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014551 Mr YOGAIAH NAGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/040070
(YERRAGONDAPALEM) 		0208001000NRG23290520221832996 30/05/2022 Subbaiah 0208001WL0034504 Subbaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014067 Mr SUBBAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/040088
(YERRAGONDAPALEM) 		0208001000NRG23290520221833010 30/05/2022 B Venkatamma 0208001WL0034504 B Venkatamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014530 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/040088
(YERRAGONDAPALEM) 		0208001000NRG23290520221833009 30/05/2022 B Venkatasubbaiah 0208001WL0034504 B Venkatasubbaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013920 Mr PEDDA SUBBAREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Yerragondapalem AP-08-001-004-017/040093
(YERRAGONDAPALEM) 		0208001000NRG23290520221833012 30/05/2022 Ankamma 0208001WL0034504 Ankamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014046 Mrs ANKAMMA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-004-017/040093
(YERRAGONDAPALEM) 		0208001000NRG23290520221833013 30/05/2022 kondamma 0208001WL0034504 kondamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014558 Mrs KONDAMMA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/040093
(YERRAGONDAPALEM) 		0208001000NRG23290520221833011 30/05/2022 Yesaiah 0208001WL0034504 Yesaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014083 Mr PEDDA YESAIAH RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/040094
(YERRAGONDAPALEM) 		0208001000NRG23290520221833014 30/05/2022 Kotamma 0208001WL0034504 Kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014506 Mrs PEDDA KOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/040095
(YERRAGONDAPALEM) 		0208001000NRG23290520221833015 30/05/2022 B Atchireddy 0208001WL0034504 B Atchireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014034 Mr ATCHIREDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/040095
(YERRAGONDAPALEM) 		0208001000NRG23290520221833016 30/05/2022 Seshireddy 0208001WL0034504 Seshireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014080 Mr SESHI REDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/040097
(YERRAGONDAPALEM) 		0208001000NRG23290520221833020 30/05/2022 Kondalu 0208001WL0034504 Kondalu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014082 Mr DASU KONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/040098
(YERRAGONDAPALEM) 		0208001000NRG23290520221833022 30/05/2022 Bala Nagamma 0208001WL0034504 Bala Nagamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014546 Mrs BALANAGAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/040098
(YERRAGONDAPALEM) 		0208001000NRG23290520221833023 30/05/2022 Saraswati 0208001WL0034504 Saraswati 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014549 Mrs SARASWATHI DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/040104
(YERRAGONDAPALEM) 		0208001000NRG23290520221833024 30/05/2022 ChinnaVenkataSubbareddy 0208001WL0034504 ChinnaVenkataSubbareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014513 Mr CHINNA VENKATA SUBBAREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/040108
(YERRAGONDAPALEM) 		0208001000NRG23290520221833026 30/05/2022 Peddakka 0208001WL0034504 Peddakka 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014522 Mr PEDDAKKA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/040110
(YERRAGONDAPALEM) 		0208001000NRG23290520221833029 30/05/2022 Nadapi Subbareddy 0208001WL0034504 Nadapi Subbareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014020 SUBBA REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/040111
(YERRAGONDAPALEM) 		0208001000NRG23290520221833030 30/05/2022 Rattamma 0208001WL0034504 Rattamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014069 Mrs RATHAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/040114
(YERRAGONDAPALEM) 		0208001000NRG23290520221833032 30/05/2022 pitchamma 0208001WL0034504 pitchamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014087 Mrs SALIBINDI PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/040116
(YERRAGONDAPALEM) 		0208001000NRG23290520221833035 30/05/2022 Nune Nasaramma 0208001WL0034504 Nune Nasaramma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014541 Mrs NASARAMMA NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23290520221833037 30/05/2022 Gopu Lakshmi Devi 0208001WL0034504 Gopu Lakshmi Devi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014557 Mrs RAMADEVI GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23290520221833039 30/05/2022 subbulu 0208001WL0034504 subbulu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014077 Mrs GOPU SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-004-017/040117
(YERRAGONDAPALEM) 		0208001000NRG23290520221833038 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014542 Mr VENKATESWARA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/040118
(YERRAGONDAPALEM) 		0208001000NRG23290520221833040 30/05/2022 Gopu Ravanamma 0208001WL0034504 Gopu Ravanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014539 Mrs VENKATA RAMANA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/040121
(YERRAGONDAPALEM) 		0208001000NRG23290520221833043 30/05/2022 Bala Guruvamma 0208001WL0034504 Bala Guruvamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014537 Miss BALAGURAVAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/040121
(YERRAGONDAPALEM) 		0208001000NRG23290520221833042 30/05/2022 Peddaatchireddy 0208001WL0034504 Peddaatchireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014027 Mr PEDDA ACHIREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Yerragondapalem AP-08-001-004-017/040122
(YERRAGONDAPALEM) 		0208001000NRG23290520221833045 30/05/2022 Bhagyam 0208001WL0034504 Bhagyam 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014510 Mrs BHAGYA LAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/040125
(YERRAGONDAPALEM) 		0208001000NRG23290520221833049 30/05/2022 G Kotamma 0208001WL0034504 G Kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014552 Mrs KOTAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/040125
(YERRAGONDAPALEM) 		0208001000NRG23290520221833048 30/05/2022 G Ramireddy 0208001WL0034504 G Ramireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014505 Mr RAMIREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23290520221833054 30/05/2022 Bhavanam Lakshmamma 0208001WL0034504 Bhavanam Lakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014045 Mrs VENKATA LAXAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/040130
(YERRAGONDAPALEM) 		0208001000NRG23290520221833056 30/05/2022 Venkatasubbaiah 0208001WL0034504 Venkatasubbaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014550 Mr SUBBIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/040130
(YERRAGONDAPALEM) 		0208001000NRG23290520221833057 30/05/2022 venkateswarareddy 0208001WL0034504 venkateswarareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014524 Mr VENKATESWARA REDDY BOCCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/040131
(YERRAGONDAPALEM) 		0208001000NRG23290520221833058 30/05/2022 B Venkata Reddy 0208001WL0034504 B Venkata Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014076 Mr VENKATA REDDY BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Yerragondapalem AP-08-001-004-017/040134
(YERRAGONDAPALEM) 		0208001000NRG23290520221833063 30/05/2022 Kandula Rajeswari 0208001WL0034504 Kandula Rajeswari 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013921 RAJESWARI KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-004-017/040134
(YERRAGONDAPALEM) 		0208001000NRG23290520221833062 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014543 Mrs SUBBULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/040135
(YERRAGONDAPALEM) 		0208001000NRG23290520221833064 30/05/2022 Bala Guruvamma 0208001WL0034504 Bala Guruvamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014538 Mrs BALA GURAVAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/040136
(YERRAGONDAPALEM) 		0208001000NRG23290520221833065 30/05/2022 Chinna Kotamma 0208001WL0034504 Chinna Kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014507 Mrs CHINNAKOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/040137
(YERRAGONDAPALEM) 		0208001000NRG23290520221833067 30/05/2022 Jetti Kalyani 0208001WL0034504 Jetti Kalyani 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014527 Mrs KALYANI JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/040141
(YERRAGONDAPALEM) 		0208001000NRG23290520221833071 30/05/2022 Lakshmi 0208001WL0034504 Lakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014529 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-004-017/040143
(YERRAGONDAPALEM) 		0208001000NRG23290520221833074 30/05/2022 Chalamareddy 0208001WL0034504 Chalamareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014050 Mr KOLLI CHALAMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/040143
(YERRAGONDAPALEM) 		0208001000NRG23290520221833075 30/05/2022 Rattamma 0208001WL0034504 Rattamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014525 Mr RATNAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23290520221833076 30/05/2022 Nagireddy 0208001WL0034504 Nagireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014057 Mr NAGI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-004-017/040145
(YERRAGONDAPALEM) 		0208001000NRG23290520221833079 30/05/2022 Kotamma 0208001WL0034504 Kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014044 Mrs KOTAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/040146
(YERRAGONDAPALEM) 		0208001000NRG23290520221833081 30/05/2022 Chinnavenkatareddy 0208001WL0034504 Chinnavenkatareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014023 Mr CHINNA VENKATA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/040146
(YERRAGONDAPALEM) 		0208001000NRG23290520221833082 30/05/2022 Lakshmamma 0208001WL0034504 Lakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014049 Mrs LAXMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23290520221833085 30/05/2022 Ramadevi 0208001WL0034504 Ramadevi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014556 Mrs RAMADEVI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23290520221833084 30/05/2022 Venkatalakshmamma 0208001WL0034504 Venkatalakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014523 Mrs VENKATA LAKSHAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-004-017/040147
(YERRAGONDAPALEM) 		0208001000NRG23290520221833083 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014028 Mr VENKATESWARA REDDY BAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23290520221833088 30/05/2022 Subbamma 0208001WL0034504 Subbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014060 MRS VENKATA SUBBAMMA KOLLI STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23290520221833087 30/05/2022 Venkatasubbulu 0208001WL0034504 Venkatasubbulu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014024 Mrs VENKATA SUBBULU GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-004-017/040150
(YERRAGONDAPALEM) 		0208001000NRG23290520221833091 30/05/2022 Yogamma 0208001WL0034504 Yogamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013919 Mrs BHAVANAM YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Yerragondapalem AP-08-001-004-017/040153
(YERRAGONDAPALEM) 		0208001000NRG23290520221833095 30/05/2022 Subbaiah 0208001WL0034504 Subbaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014090 Mr NADIPI SUBBAREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23290520221833096 30/05/2022 Ramalingareddy bATTULA 0208001WL0034504 Ramalingareddy bATTULA 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014547 MR RAMALINGA REDDY BATTULA STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23290520221833100 30/05/2022 Bulakshmamma 0208001WL0034504 Bulakshmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014555 Mrs Gopu Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-004-017/040158
(YERRAGONDAPALEM) 		0208001000NRG23290520221833102 30/05/2022 Kashireddy 0208001WL0034504 Kashireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014062 Mr BHAVANAM KASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/040158
(YERRAGONDAPALEM) 		0208001000NRG23290520221833103 30/05/2022 Lakshamma 0208001WL0034504 Lakshamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014528 BHAVANAM LAKSHMAMA UNION BANK OF INDIA(508500)
148 Yerragondapalem AP-08-001-004-017/040160
(YERRAGONDAPALEM) 		0208001000NRG23290520221833106 30/05/2022 Kanakamma 0208001WL0034504 Kanakamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014532 Mrs KANAKAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Yerragondapalem AP-08-001-004-017/040161
(YERRAGONDAPALEM) 		0208001000NRG23290520221833107 30/05/2022 Edukondalu 0208001WL0034504 Edukondalu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014517 KARNA YEDUKONDALU UNION BANK OF INDIA(508500)
150 Yerragondapalem AP-08-001-004-017/040161
(YERRAGONDAPALEM) 		0208001000NRG23290520221833108 30/05/2022 Venkataravanamma 0208001WL0034504 Venkataravanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014531 Mrs RAVANA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/040162
(YERRAGONDAPALEM) 		0208001000NRG23290520221833109 30/05/2022 Govinda Raju 0208001WL0034504 Govinda Raju 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014516 Mr GOVINDU KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/040163
(YERRAGONDAPALEM) 		0208001000NRG23290520221833111 30/05/2022 Venkateswar Reddy 0208001WL0034504 Venkateswar Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014071 Mr VENKATESWARA REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Yerragondapalem AP-08-001-004-017/040165
(YERRAGONDAPALEM) 		0208001000NRG23290520221833117 30/05/2022 Lakshmidevi 0208001WL0034504 Lakshmidevi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014508 MS LAKSHMIDEVI KANDULA STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-004-017/040167
(YERRAGONDAPALEM) 		0208001000NRG23290520221833118 30/05/2022 Yalamma 0208001WL0034504 Yalamma 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014068 Mrs YALLAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/040168
(YERRAGONDAPALEM) 		0208001000NRG23290520221833120 30/05/2022 Masaiah 0208001WL0034504 Masaiah 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014521 Mr MASHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/040168
(YERRAGONDAPALEM) 		0208001000NRG23290520221833119 30/05/2022 Venkatalakshamma 0208001WL0034504 Venkatalakshamma 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014544 Mrs VENKATA LAKSHMI KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-004-017/040171
(YERRAGONDAPALEM) 		0208001000NRG23290520221833122 30/05/2022 Tirapatamma 0208001WL0034504 Tirapatamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014066 Mrs SALIBINDI THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23290520221833125 30/05/2022 Salibindi Subba reddy 0208001WL0034504 Salibindi Subba reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014064 Mr SUBBAREDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23290520221833123 30/05/2022 Veeranarayanamma 0208001WL0034504 Veeranarayanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014514 Mrs VEERA NARAYANA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/040174
(YERRAGONDAPALEM) 		0208001000NRG23290520221833128 30/05/2022 Venkataiah 0208001WL0034504 Venkataiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014031 Mr NADIPI VENKATAIAH BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Yerragondapalem AP-08-001-004-017/040175
(YERRAGONDAPALEM) 		0208001000NRG23290520221833130 30/05/2022 Chinna Kashireddy 0208001WL0034504 Chinna Kashireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014459 Mr NADIPI KASI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-004-017/040176
(YERRAGONDAPALEM) 		0208001000NRG23290520221833133 30/05/2022 Ravanamma 0208001WL0034504 Ravanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014088 MRS GOPU RAMANAMMA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-004-017/040176
(YERRAGONDAPALEM) 		0208001000NRG23290520221833134 30/05/2022 venkateswara reddi 0208001WL0034504 venkateswara reddi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014053 Mr VENKATESWARREDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Yerragondapalem AP-08-001-004-017/040177
(YERRAGONDAPALEM) 		0208001000NRG23290520221833135 30/05/2022 Kotamma 0208001WL0034504 Kotamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014446 MRS POTU KOTAMMA STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23290520221833139 30/05/2022 Potu Veeraiah 0208001WL0034504 Potu Veeraiah 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331013912 Mr POTU VEERAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23290520221833140 30/05/2022 Venkatamma 0208001WL0034504 Venkatamma 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014461 MRS POTU VENKATAMMA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-004-017/040180
(YERRAGONDAPALEM) 		0208001000NRG23290520221833142 30/05/2022 Pedda Venkateswarlu 0208001WL0034504 Pedda Venkateswarlu 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014056 Mr POTHU PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-004-017/040181
(YERRAGONDAPALEM) 		0208001000NRG23290520221833144 30/05/2022 Peddanna 0208001WL0034504 Peddanna 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014442 TARIPI PEDDANNA UNION BANK OF INDIA(508500)
169 Yerragondapalem AP-08-001-004-017/040181
(YERRAGONDAPALEM) 		0208001000NRG23290520221833145 30/05/2022 Venkata Rattamma 0208001WL0034504 Venkata Rattamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014453 Mrs VENKATA RATNAM TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23290520221833146 30/05/2022 Seshamma 0208001WL0034504 Seshamma 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014464 Mrs SESHAMMA BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/040184
(YERRAGONDAPALEM) 		0208001000NRG23290520221833149 30/05/2022 Venkatasubbareddy 0208001WL0034504 Venkatasubbareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014051 Mr BHAVANAM VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23290520221833152 30/05/2022 Gaddam Venkataravana 0208001WL0034504 Gaddam Venkataravana 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014474 Mrs VENKATA RAMANA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-004-017/040198
(YERRAGONDAPALEM) 		0208001000NRG23290520221833155 30/05/2022 subbamma 0208001WL0034504 subbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014451 Mrs SUBBAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-004-017/040199
(YERRAGONDAPALEM) 		0208001000NRG23290520221833157 30/05/2022 Ankalammaa 0208001WL0034504 Ankalammaa 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014434 Mrs ANKALAMMA JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/040200
(YERRAGONDAPALEM) 		0208001000NRG23290520221833158 30/05/2022 Kotireddy 0208001WL0034504 Kotireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014075 MR BHAVANAM KOTI REDDY STATE BANK OF INDIA(508548)
176 Yerragondapalem AP-08-001-004-017/040200
(YERRAGONDAPALEM) 		0208001000NRG23290520221833159 30/05/2022 Lakshmidevi 0208001WL0034504 Lakshmidevi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014578 Mrs LAKSHMI DEVI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/040203
(YERRAGONDAPALEM) 		0208001000NRG23290520221833164 30/05/2022 Danalakshmi 0208001WL0034504 Danalakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014089 Mrs BATHULA DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/040204
(YERRAGONDAPALEM) 		0208001000NRG23290520221833165 30/05/2022 Venkatalakshmi 0208001WL0034504 Venkatalakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014574 Mr VENKATA LAKSHMAMMA DONTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-004-017/040207
(YERRAGONDAPALEM) 		0208001000NRG23290520221833168 30/05/2022 Vijayalakshmi 0208001WL0034504 Vijayalakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014462 Mrs VIJAYALAKSHMI VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/040208
(YERRAGONDAPALEM) 		0208001000NRG23290520221833169 30/05/2022 Ramaiah 0208001WL0034504 Ramaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014441 Mr RAMAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-004-017/040210
(YERRAGONDAPALEM) 		0208001000NRG23290520221833174 30/05/2022 Khasimbee 0208001WL0034504 Khasimbee 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014460 Mr KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/040210
(YERRAGONDAPALEM) 		0208001000NRG23290520221833173 30/05/2022 Saleem 0208001WL0034504 Saleem 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014457 Mr SALEEM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-004-017/040212
(YERRAGONDAPALEM) 		0208001000NRG23290520221833178 30/05/2022 Chinna Ankamma 0208001WL0034504 Chinna Ankamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014449 Mrs ANKAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-004-017/040213
(YERRAGONDAPALEM) 		0208001000NRG23290520221833180 30/05/2022 Ankamma 0208001WL0034504 Ankamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014433 Mrs ANKAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-004-017/040213
(YERRAGONDAPALEM) 		0208001000NRG23290520221833179 30/05/2022 Satyaiah 0208001WL0034504 Satyaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014465 Mr SADASIVUDU DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/040215
(YERRAGONDAPALEM) 		0208001000NRG23290520221833183 30/05/2022 Chinna Musalaiah 0208001WL0034504 Chinna Musalaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014008 KOLLI CHINNA MUSALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 Yerragondapalem AP-08-001-004-017/040216
(YERRAGONDAPALEM) 		0208001000NRG23290520221833186 30/05/2022 Venkatamma 0208001WL0034504 Venkatamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014029 Mrs VENKATAMMA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/040217
(YERRAGONDAPALEM) 		0208001000NRG23290520221833187 30/05/2022 Chinna Yesaiah 0208001WL0034504 Chinna Yesaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014470 RUDRA CHINNA MOSHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
189 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23290520221833191 30/05/2022 Chenchamma 0208001WL0034504 Chenchamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014085 Mrs BATHULA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/040219
(YERRAGONDAPALEM) 		0208001000NRG23290520221833190 30/05/2022 Pedda Venkata Reddy 0208001WL0034504 Pedda Venkata Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014072 Mr PEDDA VENKATA REDDY BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
191 Yerragondapalem AP-08-001-004-017/040221
(YERRAGONDAPALEM) 		0208001000NRG23290520221833196 30/05/2022 Chinna Aademma 0208001WL0034504 Chinna Aademma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014456 Mrs CHINNA ADEMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-004-017/040224
(YERRAGONDAPALEM) 		0208001000NRG23290520221833201 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014455 Mrs SUBBULU GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/040224
(YERRAGONDAPALEM) 		0208001000NRG23290520221833200 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014063 Mr VENKATESWAR REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-004-017/040225
(YERRAGONDAPALEM) 		0208001000NRG23290520221833202 30/05/2022 Veeraiah 0208001WL0034504 Veeraiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014458 Mr VEERAIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-004-017/040226
(YERRAGONDAPALEM) 		0208001000NRG23290520221833205 30/05/2022 Narayanamma 0208001WL0034504 Narayanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014577 Mrs NARAYANAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/040227
(YERRAGONDAPALEM) 		0208001000NRG23290520221833206 30/05/2022 Venkateswar Reddy 0208001WL0034504 Venkateswar Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014038 Mr VENKATESWRA REDDY BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-004-017/040229
(YERRAGONDAPALEM) 		0208001000NRG23290520221833210 30/05/2022 Chinnakka 0208001WL0034504 Chinnakka 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014445 Mr CHINNAKKA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/040230
(YERRAGONDAPALEM) 		0208001000NRG23290520221833212 30/05/2022 Bhavanam Venkataravanamma 0208001WL0034504 Bhavanam Venkataravanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013795 Mrs VENKATA RAMANA BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23290520221833213 30/05/2022 Srinivasareddy 0208001WL0034504 Srinivasareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014443 Mr SRINIVASA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-004-017/040232
(YERRAGONDAPALEM) 		0208001000NRG23290520221833217 30/05/2022 Gaddam Rajamma 0208001WL0034504 Gaddam Rajamma 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331014463 Mrs RAJAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-004-017/040233
(YERRAGONDAPALEM) 		0208001000NRG23290520221833218 30/05/2022 Bramhareddy 0208001WL0034504 Bramhareddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014073 Mr BRAMMAREDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Yerragondapalem AP-08-001-004-017/040233
(YERRAGONDAPALEM) 		0208001000NRG23290520221833219 30/05/2022 Nasaramma 0208001WL0034504 Nasaramma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014032 Mrs NASARAMMA SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/040234
(YERRAGONDAPALEM) 		0208001000NRG23290520221833220 30/05/2022 Balakotireddy 0208001WL0034504 Balakotireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014440 Mr BALA KOTI REDDY SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/040235
(YERRAGONDAPALEM) 		0208001000NRG23290520221833221 30/05/2022 Polireddy 0208001WL0034504 Polireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014061 Mr SALIBINDI POLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-004-017/040239
(YERRAGONDAPALEM) 		0208001000NRG23290520221833228 30/05/2022 VENKATARAVANAMMA 0208001WL0034504 VENKATARAVANAMMA 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331013917 Mrs BATTHULA VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Yerragondapalem AP-08-001-004-017/040240
(YERRAGONDAPALEM) 		0208001000NRG23290520221833229 30/05/2022 Lakshmidevi 0208001WL0034504 Lakshmidevi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013913 Mrs LAKSHMI DONTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Yerragondapalem AP-08-001-004-017/040241
(YERRAGONDAPALEM) 		0208001000NRG23290520221833230 30/05/2022 D Chinna SubbaReddy 0208001WL0034504 D Chinna SubbaReddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331013916 DONTIREDDY SUBBA REDDY AND LAKSHMI STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-004-017/040241
(YERRAGONDAPALEM) 		0208001000NRG23290520221833231 30/05/2022 Tirumalamma 0208001WL0034504 Tirumalamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014435 Mrs THIRAMALAMMA DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Yerragondapalem AP-08-001-004-017/040243
(YERRAGONDAPALEM) 		0208001000NRG23290520221833233 30/05/2022 B Nadipisubbaiah 0208001WL0034504 B Nadipisubbaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014052 Mr BHAVANAM NADIPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-004-017/040243
(YERRAGONDAPALEM) 		0208001000NRG23290520221833234 30/05/2022 Chennamma 0208001WL0034504 Chennamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014437 Mrs CHENNAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-004-017/040245
(YERRAGONDAPALEM) 		0208001000NRG23290520221833236 30/05/2022 Padma 0208001WL0034504 Padma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014575 Mrs PADMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/040250
(YERRAGONDAPALEM) 		0208001000NRG23290520221833239 30/05/2022 Balakotireddy Salibindi 0208001WL0034504 Balakotireddy Salibindi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014084 Mr BALA KOTI REDDY SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-004-017/040250
(YERRAGONDAPALEM) 		0208001000NRG23290520221833240 30/05/2022 Palankamma 0208001WL0034504 Palankamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014091 Mrs SALIBINDI PALANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/040259
(YERRAGONDAPALEM) 		0208001000NRG23290520221833252 30/05/2022 Gopu Subbalakshammaa 0208001WL0034504 Gopu Subbalakshammaa 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014472 Mrs SUBBALAKSHMI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/040261
(YERRAGONDAPALEM) 		0208001000NRG23290520221833254 30/05/2022 Yogireddy 0208001WL0034504 Yogireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014006 Mr YOGAIAH BHAVANAM ALIAS YOGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/040264
(YERRAGONDAPALEM) 		0208001000NRG23290520221833255 30/05/2022 sreenu 0208001WL0034504 sreenu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014448 Mr SRINU VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/040267
(YERRAGONDAPALEM) 		0208001000NRG23290520221833258 30/05/2022 venkata lakshmi 0208001WL0034504 venkata lakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014452 Mrs VENKATALAKSHMI SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-004-017/040285
(YERRAGONDAPALEM) 		0208001000NRG23290520221833261 30/05/2022 Venkata Reddy 0208001WL0034504 Venkata Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014438 Mr VENKATA REDDY DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-004-017/040288
(YERRAGONDAPALEM) 		0208001000NRG23290520221833264 30/05/2022 Adinarayana 0208001WL0034504 Adinarayana 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014041 ADINARAYANA POTHULA ALIAS ADEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-004-017/040288
(YERRAGONDAPALEM) 		0208001000NRG23290520221833265 30/05/2022 Munemma 0208001WL0034504 Munemma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014059 Mrs POTHULA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/040289
(YERRAGONDAPALEM) 		0208001000NRG23290520221833266 30/05/2022 Chinna VEnkateswarlu 0208001WL0034504 Chinna VEnkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014022 MR CHINNA VENKATESWARLU VANKARABOINA STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-004-017/040289
(YERRAGONDAPALEM) 		0208001000NRG23290520221833267 30/05/2022 Malleswari 0208001WL0034504 Malleswari 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014473 Mrs Vankaraboyina Malliswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-004-017/040296
(YERRAGONDAPALEM) 		0208001000NRG23290520221833270 30/05/2022 SEshamma 0208001WL0034504 SEshamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014467 Mrs SESHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-004-017/040297
(YERRAGONDAPALEM) 		0208001000NRG23290520221833271 30/05/2022 vemkateswara reddy 0208001WL0034504 vemkateswara reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014016 Mr VENKATESWARLU KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Yerragondapalem AP-08-001-004-017/040298
(YERRAGONDAPALEM) 		0208001000NRG23290520221833272 30/05/2022 Kunduri aadhi lakShmamma 0208001WL0034504 Kunduri aadhi lakShmamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014058 Mrs KUNDURU ADI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/040301
(YERRAGONDAPALEM) 		0208001000NRG23290520221833275 30/05/2022 Siva Reddy 0208001WL0034504 Siva Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014468 GOPU SIVA REDDY SO VENKATREDDY STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-004-017/040302
(YERRAGONDAPALEM) 		0208001000NRG23290520221833277 30/05/2022 Dhanalakshmi 0208001WL0034504 Dhanalakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014454 Mrs DHANALAKSHMI GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-004-017/040304
(YERRAGONDAPALEM) 		0208001000NRG23290520221833280 30/05/2022 Subbamma 0208001WL0034504 Subbamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014447 CHITTI SUBBAMMA UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-004-017/040305
(YERRAGONDAPALEM) 		0208001000NRG23290520221833282 30/05/2022 Kolli Venkatapadma 0208001WL0034504 Kolli Venkatapadma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014475 Mrs KOLLI VENKATA PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Yerragondapalem AP-08-001-004-017/040307
(YERRAGONDAPALEM) 		0208001000NRG23290520221833286 30/05/2022 cH chinna kotireddy 0208001WL0034504 cH chinna kotireddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014014 Mr CHINNA KOTIREDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Yerragondapalem AP-08-001-004-017/040307
(YERRAGONDAPALEM) 		0208001000NRG23290520221833287 30/05/2022 Suseela 0208001WL0034504 Suseela 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014444 Mrs SUSEELA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23290520221833289 30/05/2022 Anjana Devi 0208001WL0034504 Anjana Devi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014450 Mrs ANJANA DEVI SALIBINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/040309
(YERRAGONDAPALEM) 		0208001000NRG23290520221833292 30/05/2022 Sujatha 0208001WL0034504 Sujatha 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014469 Mrs SUJATHA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-004-017/040314
(YERRAGONDAPALEM) 		0208001000NRG23290520221833298 30/05/2022 Ramulamma 0208001WL0034504 Ramulamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014054 Mrs RUDRA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/040316
(YERRAGONDAPALEM) 		0208001000NRG23290520221833300 30/05/2022 Narayanamma 0208001WL0034504 Narayanamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014576 Mr NARAYANAMMA KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-004-017/040316
(YERRAGONDAPALEM) 		0208001000NRG23290520221833299 30/05/2022 Srinu 0208001WL0034504 Srinu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014055 Mr SREENU KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/040317
(YERRAGONDAPALEM) 		0208001000NRG23290520221833301 30/05/2022 Lakshmi devi 0208001WL0034504 Lakshmi devi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014436 Mrs LAKSHMI DEVI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-004-017/040330
(YERRAGONDAPALEM) 		0208001000NRG23290520221833308 30/05/2022 B kOTESWARA RAO 0208001WL0034504 B kOTESWARA RAO 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331013915 Mr KOTESWARA RAO GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Yerragondapalem AP-08-001-004-017/040332
(YERRAGONDAPALEM) 		0208001000NRG23280520221820047 30/05/2022 pandyamma 0208001WL0034345 pandyamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014399 Mrs PANDYAMMA MUTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/040337
(YERRAGONDAPALEM) 		0208001000NRG23290520221833316 30/05/2022 Gonuguntla Pedda Nageswara rao 0208001WL0034504 Gonuguntla Pedda Nageswara rao 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331013914 Mr GONUGUNTLA PEDDA NAGESWARA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Yerragondapalem AP-08-001-004-017/040338
(YERRAGONDAPALEM) 		0208001000NRG23290520221833320 30/05/2022 padma 0208001WL0034504 padma 00019 APGB0005058 1476 1476 Processed 27/07/2022 3331013788 Miss PITTAMALLA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-004-017/040341
(YERRAGONDAPALEM) 		0208001000NRG23290520221833323 30/05/2022 khasim bi 0208001WL0034504 khasim bi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014466 Mrs KHASIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-004-017/040348
(YERRAGONDAPALEM) 		0208001000NRG23290520221833334 30/05/2022 Sreenuvasa Reddy 0208001WL0034504 Sreenuvasa Reddy 00019 APGB0005058 1230 1230 Processed 27/07/2022 3331014439 Mr SRINIVASA REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/050377
(YERRAGONDAPALEM) 		0208001000NRG23280520221820053 30/05/2022 Mahaboobi 0208001WL0034345 Mahaboobi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014570 Mrs CHINNA MAHABOOBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-004-017/050378
(YERRAGONDAPALEM) 		0208001000NRG23280520221820054 30/05/2022 Ismail 0208001WL0034345 Ismail 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331013799 Mr SHAIK ISMIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-004-017/060057
(YERRAGONDAPALEM) 		0208001000NRG23280520221820065 30/05/2022 Purnachandrarao 0208001WL0034345 Purnachandrarao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014033 CHINNAM PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-004-017/060118
(YERRAGONDAPALEM) 		0208001000NRG23280520221820075 30/05/2022 Mopurthi subbarao 0208001WL0034345 Mopurthi subbarao 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014021 Mr SUBBA RAO MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/060145
(YERRAGONDAPALEM) 		0208001000NRG23280520221815997 30/05/2022 Kolli shobarani 0208001WL0034296 Kolli shobarani 00019 APGB0005058 1247 1247 Processed 27/07/2022 3331014401 Mrs SHOBARANI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/060154
(YERRAGONDAPALEM) 		0208001000NRG23280520221820092 30/05/2022 Moparthi Lakshmi 0208001WL0034345 Moparthi Lakshmi 00019 APGB0005058 1200 1200 Processed 27/07/2022 3331014402 Mrs LAKSHMI MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23290520221840264 30/05/2022 Yogaiah 0208001WL0034653 Yogaiah 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331014026 YOGAIAH PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-005-020/010939
(KOLUKULA) 		0208001000NRG23290520221840358 30/05/2022 subbulu 0208001WL0034653 subbulu 00019 APGB0005058 623 623 Processed 27/07/2022 3331014562 Mrs SUBBULU CHEVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-005-020/011107
(KOLUKULA) 		0208001000NRG23290520221840405 30/05/2022 bala achamma 0208001WL0034653 bala achamma 00019 APGB0005058 1038 1038 Processed 27/07/2022 3331014324 Mrs BALA ACHAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 311248 311248
253 Yerragondapalem AP-08-001-005-020/010084
(KOLUKULA) 		0208001000NRG23290520221840109 30/05/2022 Peddakka 0208001WL0034653 Peddakka 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014101 PEDDAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23290520221840120 30/05/2022 Anji 0208001WL0034653 Anji 00019 APGB0005088 623 623 Processed 27/07/2022 3331014303 Mr ANJI ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-005-020/010104
(KOLUKULA) 		0208001000NRG23290520221840121 30/05/2022 Ravanamma Onteru 0208001WL0034653 Ravanamma Onteru 00019 APGB0005088 623 623 Processed 27/07/2022 3331014102 RAVANA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23290520221840142 30/05/2022 Atchamma 0208001WL0034653 Atchamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014098 ATCHAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-005-020/010161
(KOLUKULA) 		0208001000NRG23290520221840141 30/05/2022 Pittamalla Pedda Jalaiah 0208001WL0034653 Pittamalla Pedda Jalaiah 00019 APGB0005088 623 623 Processed 27/07/2022 3331014328 Mr JALLAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-005-020/010205
(KOLUKULA) 		0208001000NRG23290520221840152 30/05/2022 Guravamma 0208001WL0034653 Guravamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014096 GURAVAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23290520221840154 30/05/2022 Ankamma 0208001WL0034653 Ankamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014302 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23290520221840162 30/05/2022 Avulaiah 0208001WL0034653 Avulaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014322 Mr AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-005-020/010227
(KOLUKULA) 		0208001000NRG23290520221840161 30/05/2022 Balayogamma 0208001WL0034653 Balayogamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014313 MRS BALA VEGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23290520221840170 30/05/2022 Gangamma 0208001WL0034653 Gangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014304 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-005-020/010261
(KOLUKULA) 		0208001000NRG23290520221840172 30/05/2022 Yogamma 0208001WL0034653 Yogamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014100 YOGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-005-020/010263
(KOLUKULA) 		0208001000NRG23290520221840174 30/05/2022 Kashaiah 0208001WL0034653 Kashaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014311 Mr PEDDA KASAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-005-020/010277
(KOLUKULA) 		0208001000NRG23290520221840176 30/05/2022 Avulaiah 0208001WL0034653 Avulaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014105 Mr CHINNAAVUALAIAH PULLAPATI KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-005-020/010278
(KOLUKULA) 		0208001000NRG23290520221840178 30/05/2022 Gangadevi 0208001WL0034653 Gangadevi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014305 Mrs GANGA DEVI PITTAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23290520221840179 30/05/2022 Manyamma 0208001WL0034653 Manyamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014318 Ms ONTERY MANNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-005-020/010280
(KOLUKULA) 		0208001000NRG23290520221840180 30/05/2022 Navaiah 0208001WL0034653 Navaiah 00019 APGB0005088 623 623 Processed 27/07/2022 3331014299 Mr NARAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23290520221840200 30/05/2022 Rajamma 0208001WL0034653 Rajamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014306 Mrs RAJAMMA MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-005-020/010375
(KOLUKULA) 		0208001000NRG23290520221840203 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014323 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
271 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23290520221840205 30/05/2022 Venkata Narayana 0208001WL0034653 Venkata Narayana 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014329 Mrs Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-005-020/010378
(KOLUKULA) 		0208001000NRG23290520221840206 30/05/2022 Kotamma 0208001WL0034653 Kotamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014097 KOTAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-005-020/010383
(KOLUKULA) 		0208001000NRG23290520221840208 30/05/2022 Chinna Venkataiah 0208001WL0034653 Chinna Venkataiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014331 Mr CHINNA VENKATAIAH VENKATAIAH BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-005-020/010426
(KOLUKULA) 		0208001000NRG23290520221840228 30/05/2022 Mandla Venkamma 0208001WL0034653 Mandla Venkamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014407 MANDLA VENKAMMA CANARA BANK(508532)
275 Yerragondapalem AP-08-001-005-020/010429
(KOLUKULA) 		0208001000NRG23290520221840230 30/05/2022 Yogamma 0208001WL0034653 Yogamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014099 Mrs CHINNAYOGAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-005-020/010489
(KOLUKULA) 		0208001000NRG23290520221840245 30/05/2022 Rajamma 0208001WL0034653 Rajamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014580 Ms VANTERU RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23290520221840250 30/05/2022 Edukondalu 0208001WL0034653 Edukondalu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014316 Mr RATHAM KONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-005-020/010496
(KOLUKULA) 		0208001000NRG23290520221840251 30/05/2022 Subbamma 0208001WL0034653 Subbamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014317 Ms RATHAM SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-005-020/010502
(KOLUKULA) 		0208001000NRG23290520221840256 30/05/2022 nagalakshmi 0208001WL0034653 nagalakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014308 Mrs NAGALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-005-020/010530
(KOLUKULA) 		0208001000NRG23290520221840263 30/05/2022 Adilakshamma 0208001WL0034653 Adilakshamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331013791 MRS ADI LAKSHMAMMA BATULA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-005-020/010530
(KOLUKULA) 		0208001000NRG23290520221840262 30/05/2022 Pedda Ganguraaju 0208001WL0034653 Pedda Ganguraaju 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014408 Mr BATTULA PADDA GANGURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-005-020/010531
(KOLUKULA) 		0208001000NRG23290520221840265 30/05/2022 Chandramma 0208001WL0034653 Chandramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014312 Mrs RAMACHANDRAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-005-020/010539
(KOLUKULA) 		0208001000NRG23290520221840268 30/05/2022 Tripuramma 0208001WL0034653 Tripuramma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014104 Mrs THRIPURAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23290520221840271 30/05/2022 Adi Lakshmi 0208001WL0034653 Adi Lakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014298 Mrs ADI LAKSHMAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23290520221840284 30/05/2022 Rajamma 0208001WL0034653 Rajamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014307 Mrs RAJAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-005-020/010581
(KOLUKULA) 		0208001000NRG23290520221840285 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014321 MR PITTAMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23290520221840287 30/05/2022 Guravamma 0208001WL0034653 Guravamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014314 Mrs GURAVAMMA VANTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-005-020/010663
(KOLUKULA) 		0208001000NRG23290520221840295 30/05/2022 Surabaiah 0208001WL0034653 Surabaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014095 SURABHAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23290520221840297 30/05/2022 Chinna Avulakka 0208001WL0034653 Chinna Avulakka 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014315 Ms MALLADHI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-005-020/010664
(KOLUKULA) 		0208001000NRG23290520221840296 30/05/2022 Veeramalaiah 0208001WL0034653 Veeramalaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014295 Mr VEERA MALLAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-005-020/010665
(KOLUKULA) 		0208001000NRG23290520221840298 30/05/2022 Gangamma 0208001WL0034653 Gangamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014296 Mrs GANGAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23290520221840300 30/05/2022 chinna anjaneyulu 0208001WL0034653 chinna anjaneyulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014326 Mr CHINNA ANJANEYULU PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23290520221840299 30/05/2022 Rajamma 0208001WL0034653 Rajamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014320 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-005-020/010669
(KOLUKULA) 		0208001000NRG23290520221840301 30/05/2022 Rama devi 0208001WL0034653 Rama devi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014310 Mrs RAMADEVI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-005-020/010670
(KOLUKULA) 		0208001000NRG23290520221840302 30/05/2022 Shesamma 0208001WL0034653 Shesamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014309 Mrs SESHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-005-020/010679
(KOLUKULA) 		0208001000NRG23290520221840303 30/05/2022 Venkata Borraiah 0208001WL0034653 Venkata Borraiah 00019 APGB0005088 623 623 Processed 27/07/2022 3331014092 VENKATA BORRAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-005-020/010680
(KOLUKULA) 		0208001000NRG23290520221840304 30/05/2022 Subba Ratamma 0208001WL0034653 Subba Ratamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014319 Mr BATTULA SUBBARATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-005-020/010751
(KOLUKULA) 		0208001000NRG23290520221840313 30/05/2022 Shesamma 0208001WL0034653 Shesamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014560 Mrs SESHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-005-020/010754
(KOLUKULA) 		0208001000NRG23290520221840316 30/05/2022 Kotamma 0208001WL0034653 Kotamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014278 Ms MANDLA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-005-020/010771
(KOLUKULA) 		0208001000NRG23290520221840318 30/05/2022 Adilakshmi 0208001WL0034653 Adilakshmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014330 Mrs ADILAKSHMAMMA BATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23290520221840338 30/05/2022 Mandla Veeraiah 0208001WL0034653 Mandla Veeraiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014409 Mr VEERAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-005-020/010874
(KOLUKULA) 		0208001000NRG23290520221840339 30/05/2022 SAVITRI 0208001WL0034653 SAVITRI 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014103 Mrs SAVITRI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-005-020/010889
(KOLUKULA) 		0208001000NRG23290520221840345 30/05/2022 AVULAKKA 0208001WL0034653 AVULAKKA 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014301 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-005-020/010913
(KOLUKULA) 		0208001000NRG23290520221840350 30/05/2022 sundari 0208001WL0034653 sundari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014325 Mrs SUNDARI RANGANNA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23290520221840360 30/05/2022 avulayya 0208001WL0034653 avulayya 00019 APGB0005088 623 623 Processed 27/07/2022 3331014297 Mr AVULAIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23290520221840362 30/05/2022 bulaxmi 0208001WL0034653 bulaxmi 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014300 Mrs BHU LAKSHMAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-005-020/010948
(KOLUKULA) 		0208001000NRG23290520221840361 30/05/2022 srinivasulu 0208001WL0034653 srinivasulu 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014094 MR KANCHARLA SRINIVASULU STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-005-020/010978
(KOLUKULA) 		0208001000NRG23290520221840369 30/05/2022 laxmi 0208001WL0034653 laxmi 00019 APGB0005088 623 623 Processed 27/07/2022 3331014564 Mrs LAKSHMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-005-020/010979
(KOLUKULA) 		0208001000NRG23290520221840370 30/05/2022 ganguraju 0208001WL0034653 ganguraju 00019 APGB0005088 623 623 Processed 27/07/2022 3331014565 Mr GANGU RAJU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-005-020/010979
(KOLUKULA) 		0208001000NRG23290520221840371 30/05/2022 lakshmi devi 0208001WL0034653 lakshmi devi 00019 APGB0005088 623 623 Processed 27/07/2022 3331014563 Mrs LAKSHMI DEVI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-005-020/010981
(KOLUKULA) 		0208001000NRG23290520221840372 30/05/2022 balaiah 0208001WL0034653 balaiah 00019 APGB0005088 623 623 Processed 27/07/2022 3331014561 Mr BALAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-005-020/010981
(KOLUKULA) 		0208001000NRG23290520221840373 30/05/2022 tirupatamma 0208001WL0034653 tirupatamma 00019 APGB0005088 623 623 Processed 27/07/2022 3331014566 Mrs Battula Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-005-020/011029
(KOLUKULA) 		0208001000NRG23290520221840389 30/05/2022 bathula 0208001WL0034653 bathula 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014579 Mrs RAVANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23290520221840393 30/05/2022 Raja kumari 0208001WL0034653 Raja kumari 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014327 Mrs RAJA KUMARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-005-020/011056
(KOLUKULA) 		0208001000NRG23290520221840397 30/05/2022 Venkata Chennaiah 0208001WL0034653 Venkata Chennaiah 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331014093 Mr VENKATACHENNAIAH KANCHERLA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23290520221840415 30/05/2022 Eswaramma 0208001WL0034653 Eswaramma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331013787 Mrs Eswaramma Pallapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-005-020/011130
(KOLUKULA) 		0208001000NRG23290520221840419 30/05/2022 sivamma 0208001WL0034653 sivamma 00019 APGB0005088 1038 1038 Processed 27/07/2022 3331013793 BATTULA SIVAMMA BANK OF BARODA(606985)
SubTotal 59170 59170
318 Yerragondapalem AP-08-001-004-017/040235
(YERRAGONDAPALEM) 		0208001000NRG23290520221833222 30/05/2022 Koteswari Thontla 0208001WL0034504 Koteswari Thontla 00019 APGB0005130 1230 1230 Processed 27/07/2022 3331014471 Mrs KOTESWARAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1230 1230
319 Yerragondapalem AP-08-001-005-020/010411
(KOLUKULA) 		0208001000NRG23290520221840212 30/05/2022 sankar 0208001WL0034653 sankar 00048 BKID0005672 1038 1038 Processed 27/07/2022 3331014294 MR YARLAGADDA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1038 1038
320 Yerragondapalem AP-08-001-004-017/060157
(YERRAGONDAPALEM) 		0208001000NRG23280520221816001 30/05/2022 jhansirani 0208001WL0034296 jhansirani 00078 CNRB0001304 1247 1247 Processed 27/07/2022 3331014002 SADANA JHANSI RANI CANARA BANK(508532)
SubTotal 1247 1247
321 Yerragondapalem AP-08-001-004-017/012252
(YERRAGONDAPALEM) 		0208001000NRG23280520221819700 30/05/2022 V Sowjanya 0208001WL0034345 V Sowjanya 00078 CNRB0005960 1200 1200 Processed 27/07/2022 3331014383 MS V SOWJANYA V SOWJANYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
322 Yerragondapalem AP-08-001-004-017/060135
(YERRAGONDAPALEM) 		0208001000NRG23280520221820087 30/05/2022 Reddy srilakshmi 0208001WL0034345 Reddy srilakshmi 00078 CNRB0013554 1200 1200 Processed 27/07/2022 3331014376 REDDY SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
323 Yerragondapalem AP-08-001-004-017/012868
(YERRAGONDAPALEM) 		0208001000NRG23280520221815955 30/05/2022 dhulipallaSiva Kumari 0208001WL0034296 dhulipallaSiva Kumari 00176 IDIB000P044 1247 1247 Processed 27/07/2022 3331014384 Mrs DHULLIPALLA SIVA KUMARI INDIAN BANK(607105)
SubTotal 1247 1247
324 Yerragondapalem AP-08-001-004-017/060135
(YERRAGONDAPALEM) 		0208001000NRG23280520221820086 30/05/2022 girikumar 0208001WL0034345 girikumar 00415 SBIN0000911 1200 1200 Processed 27/07/2022 3331013837 MR GIRI KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
325 Yerragondapalem AP-08-001-004-017/060097
(YERRAGONDAPALEM) 		0208001000NRG23280520221815985 30/05/2022 vasundara devi 0208001WL0034296 vasundara devi 00415 SBIN0000915 1247 1247 Processed 27/07/2022 3331014380 MANDADI VASUNDHARA UNION BANK OF INDIA(508500)
SubTotal 1247 1247
326 Yerragondapalem AP-08-001-004-017/010828
(YERRAGONDAPALEM) 		0208001000NRG23280520221819668 30/05/2022 lakshmi samrajyam 0208001WL0034345 lakshmi samrajyam 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013889 MRS BANDLAMURI LAKSHMI SAMRAJYAM STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-004-017/011491
(YERRAGONDAPALEM) 		0208001000NRG23280520221819680 30/05/2022 Pulukuri chandravathi 0208001WL0034345 Pulukuri chandravathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014361 Mrs CHANDRAVATHI PULUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
328 Yerragondapalem AP-08-001-004-017/011884
(YERRAGONDAPALEM) 		0208001000NRG23280520221819685 30/05/2022 ramavalli prasanna 0208001WL0034345 ramavalli prasanna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013883 KUNTIGORLA RAMA VALLI PRASANNA UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-004-017/011886
(YERRAGONDAPALEM) 		0208001000NRG23280520221819687 30/05/2022 Elika veera ragavaiah 0208001WL0034345 Elika veera ragavaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014250 ELIKA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
330 Yerragondapalem AP-08-001-004-017/012233
(YERRAGONDAPALEM) 		0208001000NRG23280520221819697 30/05/2022 guruvaiaha 0208001WL0034345 guruvaiaha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014272 MR GURAVAIAH GADDA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-004-017/012252
(YERRAGONDAPALEM) 		0208001000NRG23280520221819699 30/05/2022 Rudraveeranjaneyulu 0208001WL0034345 Rudraveeranjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013982 Mr N S R RUDRAVEERANJANEYULU INDIAN BANK(607105)
332 Yerragondapalem AP-08-001-004-017/012445
(YERRAGONDAPALEM) 		0208001000NRG23280520221819704 30/05/2022 BALAESWARI 0208001WL0034345 BALAESWARI 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014255 MRS BALA EESWARI YERUVA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-004-017/012445
(YERRAGONDAPALEM) 		0208001000NRG23280520221819703 30/05/2022 SRINU 0208001WL0034345 SRINU 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013840 MR SRINU YERUVA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-004-017/012531
(YERRAGONDAPALEM) 		0208001000NRG23280520221815949 30/05/2022 Allabaksh 0208001WL0034296 Allabaksh 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013850 MR SHAIK ALLABAKASH 9491786698 STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-004-017/012531
(YERRAGONDAPALEM) 		0208001000NRG23280520221815950 30/05/2022 MUNTAZ 0208001WL0034296 MUNTAZ 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013938 MRS SHAIK MUNTAZ STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23280520221819713 30/05/2022 nagarathnachari 0208001WL0034345 nagarathnachari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013976 JAMMOJE NAGARATNA CHARI SO SATYANARAYANA STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-004-017/012660
(YERRAGONDAPALEM) 		0208001000NRG23280520221815952 30/05/2022 Sumathi 0208001WL0034296 Sumathi 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013844 MS KINTALA SUMATI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-004-017/012702
(YERRAGONDAPALEM) 		0208001000NRG23280520221819721 30/05/2022 Jarina 0208001WL0034345 Jarina 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013838 MR JARINA SHAIK STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-004-017/012751
(YERRAGONDAPALEM) 		0208001000NRG23280520221819725 30/05/2022 Bala Murali Krishna 0208001WL0034345 Bala Murali Krishna 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 3331013861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Yerragondapalem AP-08-001-004-017/012751
(YERRAGONDAPALEM) 		0208001000NRG23280520221819726 30/05/2022 siva kumari 0208001WL0034345 siva kumari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013892 Mrs SIVAKUMARI INTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-004-017/012770
(YERRAGONDAPALEM) 		0208001000NRG23280520221819727 30/05/2022 karimulla 0208001WL0034345 karimulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013863 SYED KARIMULLA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Yerragondapalem AP-08-001-004-017/012770
(YERRAGONDAPALEM) 		0208001000NRG23280520221819728 30/05/2022 rabiya 0208001WL0034345 rabiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014333 MS RABIYA SYED STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-004-017/012784
(YERRAGONDAPALEM) 		0208001000NRG23280520221819731 30/05/2022 B Venkateswarlu 0208001WL0034345 B Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013860 Mr VENKATESWARLU BILADUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Yerragondapalem AP-08-001-004-017/012844
(YERRAGONDAPALEM) 		0208001000NRG23280520221819736 30/05/2022 Ayesha 0208001WL0034345 Ayesha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014342 Mrs AYESHA SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Yerragondapalem AP-08-001-004-017/012866
(YERRAGONDAPALEM) 		0208001000NRG23280520221815953 30/05/2022 Nagaraja kumarii 0208001WL0034296 Nagaraja kumarii 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014248 MRS NAGARAJA KUMARI TALASILA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-004-017/012871
(YERRAGONDAPALEM) 		0208001000NRG23280520221815956 30/05/2022 Balakrishnaa 0208001WL0034296 Balakrishnaa 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013911 MR BALA KRISHNA TALASILA STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-004-017/012882
(YERRAGONDAPALEM) 		0208001000NRG23280520221819739 30/05/2022 Farhana 0208001WL0034345 Farhana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014339 Mrs SHAIK FARHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-004-017/012885
(YERRAGONDAPALEM) 		0208001000NRG23280520221819742 30/05/2022 Farzana Begum 0208001WL0034345 Farzana Begum 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014336 MRS FARJANA BEGAM MOGAL STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-004-017/012974
(YERRAGONDAPALEM) 		0208001000NRG23280520221815957 30/05/2022 Venkanna 0208001WL0034296 Venkanna 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013930 VENKANNA KINTALI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-004-017/012996
(YERRAGONDAPALEM) 		0208001000NRG23280520221819752 30/05/2022 Prameela 0208001WL0034345 Prameela 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014360 Mrs PRAMEELA JUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Yerragondapalem AP-08-001-004-017/013031
(YERRAGONDAPALEM) 		0208001000NRG23280520221819763 30/05/2022 Narayanamma 0208001WL0034345 Narayanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013978 NARAYANAMMA ATUKURI STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-004-017/013069
(YERRAGONDAPALEM) 		0208001000NRG23280520221819769 30/05/2022 mohanaseshagiri 0208001WL0034345 mohanaseshagiri 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013878 YALLA CHERUVU MOHANA SESHAGIRI UNION BANK OF INDIA(508500)
353 Yerragondapalem AP-08-001-004-017/013105
(YERRAGONDAPALEM) 		0208001000NRG23280520221819774 30/05/2022 Kishore 0208001WL0034345 Kishore 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013875 Mr KISHORE PAMIDIMARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Yerragondapalem AP-08-001-004-017/013177
(YERRAGONDAPALEM) 		0208001000NRG23280520221819776 30/05/2022 irfaan 0208001WL0034345 irfaan 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014268 SHAIK IRFAAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Yerragondapalem AP-08-001-004-017/013273
(YERRAGONDAPALEM) 		0208001000NRG23280520221819781 30/05/2022 Rahaman 0208001WL0034345 Rahaman 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014000 SHAIK RAHEMAN UNION BANK OF INDIA(508500)
356 Yerragondapalem AP-08-001-004-017/013335
(YERRAGONDAPALEM) 		0208001000NRG23280520221819786 30/05/2022 Ameer Basha 0208001WL0034345 Ameer Basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014334 MR AMEERBASHA SYED STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/013335
(YERRAGONDAPALEM) 		0208001000NRG23280520221819787 30/05/2022 Khatija 0208001WL0034345 Khatija 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013854 SYED KHATIJA UNION BANK OF INDIA(508500)
358 Yerragondapalem AP-08-001-004-017/013423
(YERRAGONDAPALEM) 		0208001000NRG23280520221815958 30/05/2022 Adam Vali 0208001WL0034296 Adam Vali 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013910 MR ADAM VALI SHAIK STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/013423
(YERRAGONDAPALEM) 		0208001000NRG23280520221815959 30/05/2022 Mallika Parvin 0208001WL0034296 Mallika Parvin 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014359 Mrs MALLIKA PARVIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Yerragondapalem AP-08-001-004-017/013479
(YERRAGONDAPALEM) 		0208001000NRG23280520221819795 30/05/2022 Bala narasimha rao 0208001WL0034345 Bala narasimha rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014258 MR BALA NARASIMHA RAO KAAKARLA STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23280520221819803 30/05/2022 Manikanta 0208001WL0034345 Manikanta 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013867 MR TANGUTURI MANIKANTA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/013481
(YERRAGONDAPALEM) 		0208001000NRG23280520221819801 30/05/2022 Satyanarayana 0208001WL0034345 Satyanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013992 TANGUTURI SATYANARAYANA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/013488
(YERRAGONDAPALEM) 		0208001000NRG23280520221819805 30/05/2022 Adilakshmi 0208001WL0034345 Adilakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014368 MRS ADILAKSHMI MANDA STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/013488
(YERRAGONDAPALEM) 		0208001000NRG23280520221819804 30/05/2022 Chenna Reddy 0208001WL0034345 Chenna Reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013839 MR CHENNA REDDY MANDA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/013535
(YERRAGONDAPALEM) 		0208001000NRG23280520221819806 30/05/2022 Noor mahammad 0208001WL0034345 Noor mahammad 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013994 SYED NOOR MOHAMMAD A S SHAIK NOORMOHAMMA UNION BANK OF INDIA(508500)
366 Yerragondapalem AP-08-001-004-017/013543
(YERRAGONDAPALEM) 		0208001000NRG23280520221819810 30/05/2022 Sudhakara chari 0208001WL0034345 Sudhakara chari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013942 MR PAMURI SUDHAKAR STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/013568
(YERRAGONDAPALEM) 		0208001000NRG23280520221819817 30/05/2022 Sravani Kumar 0208001WL0034345 Sravani Kumar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014375 GURRAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
368 Yerragondapalem AP-08-001-004-017/013569
(YERRAGONDAPALEM) 		0208001000NRG23280520221819820 30/05/2022 Sireesha 0208001WL0034345 Sireesha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013907 Mrs SIRISHA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-004-017/013569
(YERRAGONDAPALEM) 		0208001000NRG23280520221819819 30/05/2022 Yalla rao 0208001WL0034345 Yalla rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014374 SURE YELLARAO UNION BANK OF INDIA(508500)
370 Yerragondapalem AP-08-001-004-017/013620
(YERRAGONDAPALEM) 		0208001000NRG23280520221819827 30/05/2022 Firoz Baig 0208001WL0034345 Firoz Baig 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014338 MR FIROZ BAIG MOGAL STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/013624
(YERRAGONDAPALEM) 		0208001000NRG23290520221832898 30/05/2022 Nagamani 0208001WL0034504 Nagamani 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014487 Mrs NAGAMANI ETIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Yerragondapalem AP-08-001-004-017/013631
(YERRAGONDAPALEM) 		0208001000NRG23280520221819829 30/05/2022 Krishnamurthi G 0208001WL0034345 Krishnamurthi G 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013979 Mr KRISHNA MURTHY GONTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Yerragondapalem AP-08-001-004-017/013631
(YERRAGONDAPALEM) 		0208001000NRG23280520221819830 30/05/2022 Subasini G 0208001WL0034345 Subasini G 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014265 GONTLA SUBHASHINI UNION BANK OF INDIA(508500)
374 Yerragondapalem AP-08-001-004-017/013643
(YERRAGONDAPALEM) 		0208001000NRG23280520221819832 30/05/2022 Veeranjaneyulu 0208001WL0034345 Veeranjaneyulu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013996 LAKSHMISETTY VEERANJANEYULU SO PALANKAIA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/013663
(YERRAGONDAPALEM) 		0208001000NRG23280520221819835 30/05/2022 Altaf 0208001WL0034345 Altaf 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013896 MR ALTAF SAYED STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/013663
(YERRAGONDAPALEM) 		0208001000NRG23280520221819834 30/05/2022 Gousiya 0208001WL0034345 Gousiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014341 MS SAYED GOUSIYA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/013673
(YERRAGONDAPALEM) 		0208001000NRG23280520221815963 30/05/2022 Ayesha 0208001WL0034296 Ayesha 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014371 MRS SHAIK AYEESHA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/013673
(YERRAGONDAPALEM) 		0208001000NRG23280520221815962 30/05/2022 Karimulla 0208001WL0034296 Karimulla 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014249 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/013719
(YERRAGONDAPALEM) 		0208001000NRG23280520221819846 30/05/2022 Masstan vali 0208001WL0034345 Masstan vali 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014567 Mr SYED MASTHAN VALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-004-017/013746
(YERRAGONDAPALEM) 		0208001000NRG23280520221819850 30/05/2022 Ayyappa 0208001WL0034345 Ayyappa 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013964 POTTI AYYAPPA UNION BANK OF INDIA(508500)
381 Yerragondapalem AP-08-001-004-017/013746
(YERRAGONDAPALEM) 		0208001000NRG23280520221819851 30/05/2022 Sujatha 0208001WL0034345 Sujatha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014367 Miss POTTI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Yerragondapalem AP-08-001-004-017/013773
(YERRAGONDAPALEM) 		0208001000NRG23280520221815964 30/05/2022 Rafi 0208001WL0034296 Rafi 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014365 MR RAFI SHAIK STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/013773
(YERRAGONDAPALEM) 		0208001000NRG23280520221815965 30/05/2022 Ruksana 0208001WL0034296 Ruksana 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014370 Mrs RUKSANA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
384 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23280520221815966 30/05/2022 Abdul gapur 0208001WL0034296 Abdul gapur 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014357 MR ABDUL GAPUR SHAIK STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23280520221815967 30/05/2022 Hussain bee 0208001WL0034296 Hussain bee 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014366 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/013777
(YERRAGONDAPALEM) 		0208001000NRG23280520221815968 30/05/2022 Muntaj 0208001WL0034296 Muntaj 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013997 SHAIK MUNTAJ STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23280520221819852 30/05/2022 Hari Babu 0208001WL0034345 Hari Babu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013909 MR HARI BABU ANUMULA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23280520221819858 30/05/2022 baburao 0208001WL0034345 baburao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013873 PUVVADA BABU RAO UNION BANK OF INDIA(508500)
389 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23280520221819862 30/05/2022 aswini 0208001WL0034345 aswini 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014267 Mrs PUYUDA ASWINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23280520221819863 30/05/2022 Amrin 0208001WL0034345 Amrin 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014340 MRS SHAIK AMRIN STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23280520221819865 30/05/2022 DILSHAD BEGAM 0208001WL0034345 DILSHAD BEGAM 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014337 Mrs DILSHAD BEGUM SHAIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Yerragondapalem AP-08-001-004-017/013845
(YERRAGONDAPALEM) 		0208001000NRG23280520221819864 30/05/2022 Najeer Ahmad 0208001WL0034345 Najeer Ahmad 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013963 SHAIK NAJIR AHMMAD STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23280520221819866 30/05/2022 jammajuKotaiah 0208001WL0034345 jammajuKotaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013855 MR JAMOOGU KOTESWARARAO STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23280520221819867 30/05/2022 Rajeswari 0208001WL0034345 Rajeswari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014332 Miss JAMMOJIRAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Yerragondapalem AP-08-001-004-017/013862
(YERRAGONDAPALEM) 		0208001000NRG23280520221819869 30/05/2022 Bala brahmachari 0208001WL0034345 Bala brahmachari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014263 MR BALA BRAHMA CHARI RACHARLA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23280520221819870 30/05/2022 Subbalakshamma 0208001WL0034345 Subbalakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013959 MRS BODDOJU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23280520221819872 30/05/2022 Venkateswarlu 0208001WL0034345 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013905 MR VENKATESWARLU LAGA STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-004-017/013896
(YERRAGONDAPALEM) 		0208001000NRG23280520221819876 30/05/2022 Prabhakar Chari 0208001WL0034345 Prabhakar Chari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013901 PULUKURI PRABHAKAR CHARI AXIS BANK(607153)
399 Yerragondapalem AP-08-001-004-017/013990
(YERRAGONDAPALEM) 		0208001000NRG23280520221819886 30/05/2022 Kumari 0208001WL0034345 Kumari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013842 MS POTTI KUMARI STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23280520221819903 30/05/2022 seethaiah 0208001WL0034345 seethaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013903 Mr KOLLA SEETTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23280520221819904 30/05/2022 subbaratnalu 0208001WL0034345 subbaratnalu 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014369 MRS KOLLA SUBBARATNALU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/014144
(YERRAGONDAPALEM) 		0208001000NRG23280520221819905 30/05/2022 venkata sudhir 0208001WL0034345 venkata sudhir 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013890 KOLLA VENKATA SUDHIR ICICI BANK LTD(508534)
403 Yerragondapalem AP-08-001-004-017/014231
(YERRAGONDAPALEM) 		0208001000NRG23280520221819911 30/05/2022 Guruvaiah 0208001WL0034345 Guruvaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013980 MR JUMPALLI GURAVAIAH STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-004-017/014239
(YERRAGONDAPALEM) 		0208001000NRG23280520221819915 30/05/2022 krishna 0208001WL0034345 krishna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013872 MR MUTHU KRISHNA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/014239
(YERRAGONDAPALEM) 		0208001000NRG23280520221819916 30/05/2022 swetha 0208001WL0034345 swetha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014373 Mrs SWETHA MUTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-004-017/014240
(YERRAGONDAPALEM) 		0208001000NRG23280520221819917 30/05/2022 malai raja 0208001WL0034345 malai raja 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013857 MR MALAYARAJA KANTI STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23280520221819919 30/05/2022 badaraiah chari 0208001WL0034345 badaraiah chari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014251 MR BADHARAIAH CHARI DIKONDA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/014246
(YERRAGONDAPALEM) 		0208001000NRG23280520221819921 30/05/2022 venkata narayana 0208001WL0034345 venkata narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014256 MR VENKATA NARAYANA MANDLA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23280520221819923 30/05/2022 satyanarayana 0208001WL0034345 satyanarayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014356 MR SATYANARAYANA GUNTURU STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/014247
(YERRAGONDAPALEM) 		0208001000NRG23280520221819924 30/05/2022 venkaTa lakshamma 0208001WL0034345 venkaTa lakshamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014364 MRS VENKATALAKSHAMMA GUNTURU STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/014248
(YERRAGONDAPALEM) 		0208001000NRG23280520221819927 30/05/2022 malleswari 0208001WL0034345 malleswari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013991 Mundlamuri Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
412 Yerragondapalem AP-08-001-004-017/014248
(YERRAGONDAPALEM) 		0208001000NRG23280520221819926 30/05/2022 venkata narayana 0208001WL0034345 venkata narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014381 MR MUNDLAMURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/014258
(YERRAGONDAPALEM) 		0208001000NRG23280520221819936 30/05/2022 ramana 0208001WL0034345 ramana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014253 Mr RAMANA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yerragondapalem AP-08-001-004-017/014258
(YERRAGONDAPALEM) 		0208001000NRG23280520221819937 30/05/2022 vijaya lakshmi 0208001WL0034345 vijaya lakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013951 Mrs SURE VIJAYA LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-004-017/014306
(YERRAGONDAPALEM) 		0208001000NRG23280520221819942 30/05/2022 allA mAlik 0208001WL0034345 allA mAlik 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013832 Mr ALLA MALIK SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Yerragondapalem AP-08-001-004-017/014343
(YERRAGONDAPALEM) 		0208001000NRG23280520221819952 30/05/2022 kousar 0208001WL0034345 kousar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014382 MULLA KOUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Yerragondapalem AP-08-001-004-017/014343
(YERRAGONDAPALEM) 		0208001000NRG23280520221819951 30/05/2022 Mulla mohammad rafi 0208001WL0034345 Mulla mohammad rafi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013998 Mr MAHAMMAD RAFFI MULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Yerragondapalem AP-08-001-004-017/014353
(YERRAGONDAPALEM) 		0208001000NRG23280520221819957 30/05/2022 viswagnachary 0208001WL0034345 viswagnachary 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014363 MUNAGANTI VISWAGNACHARY UNION BANK OF INDIA(508500)
419 Yerragondapalem AP-08-001-004-017/014359
(YERRAGONDAPALEM) 		0208001000NRG23280520221819965 30/05/2022 subramanya chari L 0208001WL0034345 subramanya chari L 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013895 Mr SUBRAMANYA CHARI LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Yerragondapalem AP-08-001-004-017/014366
(YERRAGONDAPALEM) 		0208001000NRG23280520221819974 30/05/2022 lakShmi 0208001WL0034345 lakShmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014378 MRS LINGALA LAKSHMI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/014515
(YERRAGONDAPALEM) 		0208001000NRG23280520221819988 30/05/2022 Eswaramma 0208001WL0034345 Eswaramma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013943 Mrs ESWARAMMA NAROJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Yerragondapalem AP-08-001-004-017/014515
(YERRAGONDAPALEM) 		0208001000NRG23280520221819987 30/05/2022 Veera Narayana 0208001WL0034345 Veera Narayana 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013983 Mr NAROJ VEERANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-004-017/014526
(YERRAGONDAPALEM) 		0208001000NRG23280520221819992 30/05/2022 Asiya 0208001WL0034345 Asiya 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014335 MRS SAYYAD ASIYA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/014526
(YERRAGONDAPALEM) 		0208001000NRG23280520221819991 30/05/2022 Muktyar 0208001WL0034345 Muktyar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013862 MR SYED MUKTYAR STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/014528
(YERRAGONDAPALEM) 		0208001000NRG23280520221819993 30/05/2022 Chand Basha 0208001WL0034345 Chand Basha 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013833 MR CHAND BASHA SHAIK STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-004-017/014547
(YERRAGONDAPALEM) 		0208001000NRG23280520221819997 30/05/2022 shamivulla 0208001WL0034345 shamivulla 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013831 SHAIK SHAMIVULLA UNION BANK OF INDIA(508500)
427 Yerragondapalem AP-08-001-004-017/014585
(YERRAGONDAPALEM) 		0208001000NRG23280520221819999 30/05/2022 venkata anil suresh 0208001WL0034345 venkata anil suresh 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014257 Mr VENKATA ANIL SURESH PALURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Yerragondapalem AP-08-001-004-017/014627
(YERRAGONDAPALEM) 		0208001000NRG23280520221820008 30/05/2022 uma maheswara chary 0208001WL0034345 uma maheswara chary 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014362 BANGARU UMA MAHESWARA CHARY HDFC BANK LTD(607152)
429 Yerragondapalem AP-08-001-004-017/014699
(YERRAGONDAPALEM) 		0208001000NRG23280520221820014 30/05/2022 nadipi kondaiah 0208001WL0034345 nadipi kondaiah 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 3331014264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Yerragondapalem AP-08-001-004-017/040001
(YERRAGONDAPALEM) 		0208001000NRG23290520221832901 30/05/2022 Venkatamma 0208001WL0034504 Venkatamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014478 MRS VENKATAMMA BATTULA STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/040004
(YERRAGONDAPALEM) 		0208001000NRG23290520221832904 30/05/2022 Kandula Venkataiah 0208001WL0034504 Kandula Venkataiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013967 Mr VENKATAIAH KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-004-017/040007
(YERRAGONDAPALEM) 		0208001000NRG23290520221832908 30/05/2022 Salamma 0208001WL0034504 Salamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014497 MRS SALAMMA KOLLI STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/040008
(YERRAGONDAPALEM) 		0208001000NRG23290520221832910 30/05/2022 Kolli Venkateswara Reddy 0208001WL0034504 Kolli Venkateswara Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013955 KOLLI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/040009
(YERRAGONDAPALEM) 		0208001000NRG23290520221832912 30/05/2022 Savitri 0208001WL0034504 Savitri 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014499 MRS SAVITRI KOLLI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-004-017/040010
(YERRAGONDAPALEM) 		0208001000NRG23290520221832913 30/05/2022 Chalamareddy 0208001WL0034504 Chalamareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014568 Mr KOLLI CHALAMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23290520221832916 30/05/2022 Chinnavenkatareddy 0208001WL0034504 Chinnavenkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013975 Mr KOLLI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Yerragondapalem AP-08-001-004-017/040012
(YERRAGONDAPALEM) 		0208001000NRG23290520221832918 30/05/2022 Subbamma 0208001WL0034504 Subbamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014491 MRS SUBBAMMA KOLLI STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/040013
(YERRAGONDAPALEM) 		0208001000NRG23290520221832919 30/05/2022 Venkatamma 0208001WL0034504 Venkatamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013845 MRS VENKATAMMA GOPU STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/040013
(YERRAGONDAPALEM) 		0208001000NRG23290520221832920 30/05/2022 Venkateswar Reddy 0208001WL0034504 Venkateswar Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013972 GOPU VENKATESWARA REDDY SO CHINNA SESHI STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/040014
(YERRAGONDAPALEM) 		0208001000NRG23290520221832922 30/05/2022 Ramulamma 0208001WL0034504 Ramulamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014483 MR KANDULA RAMULU STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/040014
(YERRAGONDAPALEM) 		0208001000NRG23290520221832921 30/05/2022 Venkatareddy 0208001WL0034504 Venkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013969 Mr KANDULA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
442 Yerragondapalem AP-08-001-004-017/040016
(YERRAGONDAPALEM) 		0208001000NRG23290520221832925 30/05/2022 Ramulamma 0208001WL0034504 Ramulamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013877 MS RAMULAMMA VONKARABOYINA STATE BANK OF INDIA(508548)
443 Yerragondapalem AP-08-001-004-017/040019
(YERRAGONDAPALEM) 		0208001000NRG23290520221832926 30/05/2022 Musalaih 0208001WL0034504 Musalaih 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013934 SADULA MUSALAREDDY UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-004-017/040020
(YERRAGONDAPALEM) 		0208001000NRG23290520221832927 30/05/2022 Yedukondalu 0208001WL0034504 Yedukondalu 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013935 Mr YEDUKONDALU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-004-017/040021
(YERRAGONDAPALEM) 		0208001000NRG23290520221832930 30/05/2022 Anjaiah 0208001WL0034504 Anjaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013970 ANJAIAH VANKARABOINA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-004-017/040022
(YERRAGONDAPALEM) 		0208001000NRG23290520221832933 30/05/2022 Managamma 0208001WL0034504 Managamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014484 MRS MANGAMMA ATHIRESA STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/040026
(YERRAGONDAPALEM) 		0208001000NRG23290520221832940 30/05/2022 Borraiah 0208001WL0034504 Borraiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013948 BATTULA BORRAIAH STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-004-017/040026
(YERRAGONDAPALEM) 		0208001000NRG23290520221832941 30/05/2022 Krishna Veni 0208001WL0034504 Krishna Veni 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014494 MRS KRISHNAVENI BATTULA STATE BANK OF INDIA(508548)
449 Yerragondapalem AP-08-001-004-017/040028
(YERRAGONDAPALEM) 		0208001000NRG23290520221832942 30/05/2022 Guruvaiah 0208001WL0034504 Guruvaiah 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013946 GADDAM GURAVAIAH STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-004-017/040030
(YERRAGONDAPALEM) 		0208001000NRG23290520221832945 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014479 MRS SUBBULU MORAM STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/040032
(YERRAGONDAPALEM) 		0208001000NRG23290520221832947 30/05/2022 Galemma 0208001WL0034504 Galemma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014498 DONTHIREDDY GALEMMA UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-004-017/040032
(YERRAGONDAPALEM) 		0208001000NRG23290520221832946 30/05/2022 Subba Reddy 0208001WL0034504 Subba Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013944 Mr SUBBA REDDY DONTHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23290520221832948 30/05/2022 Ayyapareddy 0208001WL0034504 Ayyapareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013933 GOPU AYYAPPA REDDY UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-004-017/040033
(YERRAGONDAPALEM) 		0208001000NRG23290520221832949 30/05/2022 Venkatalakshmi 0208001WL0034504 Venkatalakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014504 MRS VENKATA LAKSHMI GOPU STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/040035
(YERRAGONDAPALEM) 		0208001000NRG23290520221832954 30/05/2022 Bhulakshmi 0208001WL0034504 Bhulakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013945 MRS KOLLI BHULAXAMMA STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/040038
(YERRAGONDAPALEM) 		0208001000NRG23290520221832958 30/05/2022 Venkateswara Reddy 0208001WL0034504 Venkateswara Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013961 VENKATESWARA REDDY BHAVANAM STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23290520221832960 30/05/2022 Bhavanam Venkatasubbareddy 0208001WL0034504 Bhavanam Venkatasubbareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013968 SUBBA REDDY BHAVANAM STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/040039
(YERRAGONDAPALEM) 		0208001000NRG23290520221832959 30/05/2022 Ramaiah 0208001WL0034504 Ramaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013882 Mr BAVANAM CHINNA RAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-004-017/040041
(YERRAGONDAPALEM) 		0208001000NRG23290520221832962 30/05/2022 Kasi Reddy 0208001WL0034504 Kasi Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013941 KANDULA KASI REDDY UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-004-017/040045
(YERRAGONDAPALEM) 		0208001000NRG23290520221832966 30/05/2022 Bhavanam Palankamma 0208001WL0034504 Bhavanam Palankamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013880 Mrs PALANKAMMA BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Yerragondapalem AP-08-001-004-017/040049
(YERRAGONDAPALEM) 		0208001000NRG23290520221832974 30/05/2022 Kasi Reddy 0208001WL0034504 Kasi Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013958 Mr KASI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Yerragondapalem AP-08-001-004-017/040052
(YERRAGONDAPALEM) 		0208001000NRG23290520221832978 30/05/2022 Venkateswara Reddy 0208001WL0034504 Venkateswara Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014001 BATTULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-004-017/040054
(YERRAGONDAPALEM) 		0208001000NRG23290520221832983 30/05/2022 Tirumala Reddy 0208001WL0034504 Tirumala Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013966 KANDULA THIRUMALA REDDY SO VENKATAIAH STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23290520221832987 30/05/2022 Balaguravaiah 0208001WL0034504 Balaguravaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013953 Mr BALA GURAVAREDDY SADULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Yerragondapalem AP-08-001-004-017/040056
(YERRAGONDAPALEM) 		0208001000NRG23290520221832988 30/05/2022 Lakshmi devi 0208001WL0034504 Lakshmi devi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014501 MRS LAKSHMI DEVI SAADULA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-004-017/040064
(YERRAGONDAPALEM) 		0208001000NRG23290520221832992 30/05/2022 Chechamma 0208001WL0034504 Chechamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014490 MRS CHENCHAMMA KOLLI STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/040064
(YERRAGONDAPALEM) 		0208001000NRG23290520221832991 30/05/2022 Pedda Venkatareddy 0208001WL0034504 Pedda Venkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013986 K VENKATA REDDY KOLLI VENKATA REDDY STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/040071
(YERRAGONDAPALEM) 		0208001000NRG23290520221833000 30/05/2022 Masatanamma 0208001WL0034504 Masatanamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014477 MRS MASTANAMMA DUDEKULA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/040071
(YERRAGONDAPALEM) 		0208001000NRG23290520221832999 30/05/2022 Polamma 0208001WL0034504 Polamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013874 Mrs POLAMMA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-004-017/040077
(YERRAGONDAPALEM) 		0208001000NRG23290520221833001 30/05/2022 Potu Anjamma 0208001WL0034504 Potu Anjamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013899 MS CHINNA ANJAMMA POTU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/040078
(YERRAGONDAPALEM) 		0208001000NRG23290520221833002 30/05/2022 Kotamma 0208001WL0034504 Kotamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014573 Mrs KOTAMMA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-004-017/040081
(YERRAGONDAPALEM) 		0208001000NRG23290520221833004 30/05/2022 Bhulakshmamma 0208001WL0034504 Bhulakshmamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014489 MRS BHULAKSHAMMA BATTHULA STATE BANK OF INDIA(508548)
473 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23290520221833006 30/05/2022 Gangamma 0208001WL0034504 Gangamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013984 MS GANGAMMA PITTAMALLA STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23290520221833008 30/05/2022 Pittamalla Ramanamma 0208001WL0034504 Pittamalla Ramanamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014486 MRS VENKATA RAMANA PITTAMALLA STATE BANK OF INDIA(508548)
475 Yerragondapalem AP-08-001-004-017/040086
(YERRAGONDAPALEM) 		0208001000NRG23290520221833007 30/05/2022 Rajamma 0208001WL0034504 Rajamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014476 MRS RAJAMMA PITTAMALLA STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/040096
(YERRAGONDAPALEM) 		0208001000NRG23290520221833019 30/05/2022 Subba Reddy 0208001WL0034504 Subba Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013888 MR DONTHIREDDY SUBBAREDDY STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/040097
(YERRAGONDAPALEM) 		0208001000NRG23290520221833021 30/05/2022 Mangamma 0208001WL0034504 Mangamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013876 MS DASU MANGAMMA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-004-017/040108
(YERRAGONDAPALEM) 		0208001000NRG23290520221833027 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013851 BATTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Yerragondapalem AP-08-001-004-017/040110
(YERRAGONDAPALEM) 		0208001000NRG23290520221833028 30/05/2022 Lakshmidevi 0208001WL0034504 Lakshmidevi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014502 MRS LAKSHMIDEVI BHAVANAMU STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-004-017/040114
(YERRAGONDAPALEM) 		0208001000NRG23290520221833031 30/05/2022 Salibindi Rendava Kotaiah 0208001WL0034504 Salibindi Rendava Kotaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013940 MR RENDAVA KOTAIAH SALIPINDI STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-004-017/040116
(YERRAGONDAPALEM) 		0208001000NRG23290520221833036 30/05/2022 Savithri 0208001WL0034504 Savithri 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014496 MRS SAVITRI NUNE STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/040119
(YERRAGONDAPALEM) 		0208001000NRG23290520221833041 30/05/2022 Galemma 0208001WL0034504 Galemma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013870 MS GALEMMA SALIBINDI STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-004-017/040122
(YERRAGONDAPALEM) 		0208001000NRG23290520221833046 30/05/2022 Bhulakshmamma 0208001WL0034504 Bhulakshmamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014495 MRS BHULAKSHMI BATHULA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/040124
(YERRAGONDAPALEM) 		0208001000NRG23290520221833047 30/05/2022 Venkateswara Reddy 0208001WL0034504 Venkateswara Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013971 Mr VENKATESWARA REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Yerragondapalem AP-08-001-004-017/040127
(YERRAGONDAPALEM) 		0208001000NRG23290520221833050 30/05/2022 Narayana Reddy 0208001WL0034504 Narayana Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013965 Mr NARAYANA REDDY BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-004-017/040127
(YERRAGONDAPALEM) 		0208001000NRG23290520221833051 30/05/2022 Vasantha 0208001WL0034504 Vasantha 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013989 Mrs Battula Vasantha ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23290520221833053 30/05/2022 Venkata Ravanamma 0208001WL0034504 Venkata Ravanamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014492 MRS VENKATA RAMANA BATTULA STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/040131
(YERRAGONDAPALEM) 		0208001000NRG23290520221833059 30/05/2022 Mangamma 0208001WL0034504 Mangamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013884 MS MANGAMMA BATTULA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/040132
(YERRAGONDAPALEM) 		0208001000NRG23290520221833060 30/05/2022 Murthy Reddy 0208001WL0034504 Murthy Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014481 MR MURTHI REDDY KANDULA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/040139
(YERRAGONDAPALEM) 		0208001000NRG23290520221833069 30/05/2022 Rajamma 0208001WL0034504 Rajamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014480 MS RAJAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/040141
(YERRAGONDAPALEM) 		0208001000NRG23290520221833070 30/05/2022 Ramakrishnareddy 0208001WL0034504 Ramakrishnareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013865 MR BATHULA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/040142
(YERRAGONDAPALEM) 		0208001000NRG23290520221833073 30/05/2022 Chinna veera Reddy 0208001WL0034504 Chinna veera Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013936 MR GOPU VEERAREDDY STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23290520221833078 30/05/2022 Mallikarjunareddy 0208001WL0034504 Mallikarjunareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014482 MR MALLIKARJUNA REDDY GOPU STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/040144
(YERRAGONDAPALEM) 		0208001000NRG23290520221833077 30/05/2022 Venkatalakshmamma 0208001WL0034504 Venkatalakshmamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013856 MRS GOPU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
495 Yerragondapalem AP-08-001-004-017/040145
(YERRAGONDAPALEM) 		0208001000NRG23290520221833080 30/05/2022 Subbareddy 0208001WL0034504 Subbareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013887 Mr VENKATA SUBBA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Yerragondapalem AP-08-001-004-017/040148
(YERRAGONDAPALEM) 		0208001000NRG23290520221833086 30/05/2022 Venkatareddy 0208001WL0034504 Venkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013859 GOPU VENKATAREDDY BANK OF INDIA(508505)
497 Yerragondapalem AP-08-001-004-017/040152
(YERRAGONDAPALEM) 		0208001000NRG23290520221833092 30/05/2022 Chinnaatchireddy 0208001WL0034504 Chinnaatchireddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013981 MR CHNNA ATCHI REDDY KANDULA STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/040152
(YERRAGONDAPALEM) 		0208001000NRG23290520221833093 30/05/2022 Venkataravanamma 0208001WL0034504 Venkataravanamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013871 Mrs Kandula Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23290520221833097 30/05/2022 Ankamma 0208001WL0034504 Ankamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014252 MRS ANKAMMA BATTULA STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-004-017/040156
(YERRAGONDAPALEM) 		0208001000NRG23290520221833098 30/05/2022 Veeranarayana 0208001WL0034504 Veeranarayana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014485 MS VEERA NARAYANAMMA BATTULA STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-004-017/040163
(YERRAGONDAPALEM) 		0208001000NRG23290520221833112 30/05/2022 Nagamani 0208001WL0034504 Nagamani 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014493 MRS NAGAMANI GOPU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23290520221833113 30/05/2022 Subbareddy 0208001WL0034504 Subbareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013885 Mr SUBBA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23290520221833114 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014488 MRS KANDULA SUBBULU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/040165
(YERRAGONDAPALEM) 		0208001000NRG23290520221833116 30/05/2022 Musalareddy 0208001WL0034504 Musalareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013939 Mr MUSALA REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-004-017/040171
(YERRAGONDAPALEM) 		0208001000NRG23290520221833121 30/05/2022 Peddakotireddy 0208001WL0034504 Peddakotireddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013881 Mr PEDDA KOTAIAH SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Yerragondapalem AP-08-001-004-017/040172
(YERRAGONDAPALEM) 		0208001000NRG23290520221833124 30/05/2022 Tirumalamma 0208001WL0034504 Tirumalamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014500 MR THIRUMALAMMA SALIBINDI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/040173
(YERRAGONDAPALEM) 		0208001000NRG23290520221833127 30/05/2022 Venkatamma 0208001WL0034504 Venkatamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014503 MRS VENKATAMMA GOPU STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/040174
(YERRAGONDAPALEM) 		0208001000NRG23290520221833129 30/05/2022 Savitri 0208001WL0034504 Savitri 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014426 MRS SAVITHRI BATHULA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/040176
(YERRAGONDAPALEM) 		0208001000NRG23290520221833132 30/05/2022 Govindu Reddy 0208001WL0034504 Govindu Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013908 MR GOVINDU REDDY GOPU STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/040177
(YERRAGONDAPALEM) 		0208001000NRG23290520221833136 30/05/2022 avulaiah 0208001WL0034504 avulaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013891 MR POTU AVULAIAH STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/040179
(YERRAGONDAPALEM) 		0208001000NRG23290520221833141 30/05/2022 nagamalleswara rao 0208001WL0034504 nagamalleswara rao 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013848 MR POTU NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
512 Yerragondapalem AP-08-001-004-017/040180
(YERRAGONDAPALEM) 		0208001000NRG23290520221833143 30/05/2022 Peramma 0208001WL0034504 Peramma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013897 MS PERAMMA POTU STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-004-017/040183
(YERRAGONDAPALEM) 		0208001000NRG23290520221833147 30/05/2022 Rajamma 0208001WL0034504 Rajamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014425 MRS RAJAMMA BATHHULA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/040184
(YERRAGONDAPALEM) 		0208001000NRG23290520221833150 30/05/2022 Devamma 0208001WL0034504 Devamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014431 MR BHAVANAM DEVAMMA STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/040188
(YERRAGONDAPALEM) 		0208001000NRG23290520221833151 30/05/2022 Narayana 0208001WL0034504 Narayana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013962 Mr NARAYANA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Yerragondapalem AP-08-001-004-017/040201
(YERRAGONDAPALEM) 		0208001000NRG23290520221833161 30/05/2022 Venkata Ravana 0208001WL0034504 Venkata Ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014432 MRS SADHULA VENKATA RAVANA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/040201
(YERRAGONDAPALEM) 		0208001000NRG23290520221833160 30/05/2022 Venkata Reddy 0208001WL0034504 Venkata Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013974 SADHULA VENKATA REDDY BANK OF BARODA(606985)
518 Yerragondapalem AP-08-001-004-017/040202
(YERRAGONDAPALEM) 		0208001000NRG23290520221833162 30/05/2022 Lakshamma 0208001WL0034504 Lakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014427 MRS LAKSHMAMMA B STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-004-017/040203
(YERRAGONDAPALEM) 		0208001000NRG23290520221833163 30/05/2022 Veera Reddy 0208001WL0034504 Veera Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014411 MR VEERA REDDY BATHULA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-004-017/040205
(YERRAGONDAPALEM) 		0208001000NRG23290520221833166 30/05/2022 Chenchamma 0208001WL0034504 Chenchamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014428 MRS CHENCHAMMA POTU STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/040208
(YERRAGONDAPALEM) 		0208001000NRG23290520221833170 30/05/2022 Anantha Lakshmi 0208001WL0034504 Anantha Lakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013841 MRS NAKKA ANANATHA LAKSHMAMMA STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/040211
(YERRAGONDAPALEM) 		0208001000NRG23290520221833176 30/05/2022 Lakshmi 0208001WL0034504 Lakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014421 MRS GOPU LAKSHMI STATE BANK OF INDIA(508548)
523 Yerragondapalem AP-08-001-004-017/040211
(YERRAGONDAPALEM) 		0208001000NRG23290520221833175 30/05/2022 Venkateswara Reddy 0208001WL0034504 Venkateswara Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013950 Mr GOPU VENKATESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Yerragondapalem AP-08-001-004-017/040215
(YERRAGONDAPALEM) 		0208001000NRG23290520221833184 30/05/2022 Atchamma 0208001WL0034504 Atchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013932 ATCHAMMA KOLLI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/040218
(YERRAGONDAPALEM) 		0208001000NRG23290520221833189 30/05/2022 Battula Nagamani 0208001WL0034504 Battula Nagamani 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014419 MS BATHULA NAGAMANI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/040220
(YERRAGONDAPALEM) 		0208001000NRG23290520221833193 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014422 MRS SADULA SUBBULU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/040222
(YERRAGONDAPALEM) 		0208001000NRG23290520221833197 30/05/2022 Atchireddy 0208001WL0034504 Atchireddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013954 BHAVANAM ACHI REDDY UNION BANK OF INDIA(508500)
528 Yerragondapalem AP-08-001-004-017/040225
(YERRAGONDAPALEM) 		0208001000NRG23290520221833203 30/05/2022 Lakshmi 0208001WL0034504 Lakshmi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013879 MS LAKSHMINARAYANAMMA BHAVANAM STATE BANK OF INDIA(508548)
529 Yerragondapalem AP-08-001-004-017/040226
(YERRAGONDAPALEM) 		0208001000NRG23290520221833204 30/05/2022 Venkataiah 0208001WL0034504 Venkataiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013886 MR VENKAIAH BATTULA STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/040228
(YERRAGONDAPALEM) 		0208001000NRG23290520221833207 30/05/2022 Chinna Veera Reddy 0208001WL0034504 Chinna Veera Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013977 VEERA REDDY GOPU STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/040228
(YERRAGONDAPALEM) 		0208001000NRG23290520221833208 30/05/2022 Radhamma 0208001WL0034504 Radhamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013894 MS RADAMMA GOPU STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/040229
(YERRAGONDAPALEM) 		0208001000NRG23290520221833209 30/05/2022 Kandula Peddavenkatareddy 0208001WL0034504 Kandula Peddavenkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013973 PEDDA VENKATA REDDY KANDULA STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/040231
(YERRAGONDAPALEM) 		0208001000NRG23290520221833214 30/05/2022 Rajamma 0208001WL0034504 Rajamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013960 VENKATA RAMANAMMA PUCHAKALA STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/040232
(YERRAGONDAPALEM) 		0208001000NRG23290520221833216 30/05/2022 Gurumurty 0208001WL0034504 Gurumurty 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014418 MR GURUMURTHY GADDAM STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/040236
(YERRAGONDAPALEM) 		0208001000NRG23290520221833223 30/05/2022 Venkateswara Reddy 0208001WL0034504 Venkateswara Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014416 MR VENKATESWARA REDDY BHAVANAM STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-004-017/040238
(YERRAGONDAPALEM) 		0208001000NRG23290520221833226 30/05/2022 Balamma 0208001WL0034504 Balamma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014413 MS BALAMMA BATTULA STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-004-017/040242
(YERRAGONDAPALEM) 		0208001000NRG23290520221833232 30/05/2022 Adilakshamma 0208001WL0034504 Adilakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014412 MRS ADI LAKSHMAMMA DONTIREDDY STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/040247
(YERRAGONDAPALEM) 		0208001000NRG23290520221833237 30/05/2022 Gopu Galemma 0208001WL0034504 Gopu Galemma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013929 GOPU GALEMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/040249
(YERRAGONDAPALEM) 		0208001000NRG23290520221833238 30/05/2022 Ramesh 0208001WL0034504 Ramesh 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013847 MR DASU RAMESH STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/040252
(YERRAGONDAPALEM) 		0208001000NRG23290520221833243 30/05/2022 Lakshmidevi 0208001WL0034504 Lakshmidevi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013893 MS LAKSHMIDEVI GOPU STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/040253
(YERRAGONDAPALEM) 		0208001000NRG23290520221833244 30/05/2022 Venkatareddy 0208001WL0034504 Venkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013868 MR VENKATA REDDY GOPU STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/040258
(YERRAGONDAPALEM) 		0208001000NRG23290520221833249 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013947 RUDRA VENKATESWARLU STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/040259
(YERRAGONDAPALEM) 		0208001000NRG23290520221833251 30/05/2022 Gopu Chinna Venkatareddy 0208001WL0034504 Gopu Chinna Venkatareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014430 MR GOPU VENKATAREDDY STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/040287
(YERRAGONDAPALEM) 		0208001000NRG23290520221833263 30/05/2022 Atchamma 0208001WL0034504 Atchamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013869 MS ATCHAMMA KOLLI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-004-017/040287
(YERRAGONDAPALEM) 		0208001000NRG23290520221833262 30/05/2022 Chinnavenktareddy 0208001WL0034504 Chinnavenktareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013988 Mr CHINNA VENKATA REDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-004-017/040291
(YERRAGONDAPALEM) 		0208001000NRG23290520221833269 30/05/2022 adilakshamma 0208001WL0034504 adilakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013931 MR ADI LAKSHMAMMA KOLLI STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/040291
(YERRAGONDAPALEM) 		0208001000NRG23290520221833268 30/05/2022 satyanarayanareddy 0208001WL0034504 satyanarayanareddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014423 K SATYA NARAYANA REDDY HDFC BANK LTD(607152)
548 Yerragondapalem AP-08-001-004-017/040303
(YERRAGONDAPALEM) 		0208001000NRG23290520221833278 30/05/2022 Kotaiah 0208001WL0034504 Kotaiah 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013858 Mr KOTAIAH BATHULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Yerragondapalem AP-08-001-004-017/040303
(YERRAGONDAPALEM) 		0208001000NRG23290520221833279 30/05/2022 peddiraju 0208001WL0034504 peddiraju 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014417 Mr PEDDI RAJU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-004-017/040305
(YERRAGONDAPALEM) 		0208001000NRG23290520221833281 30/05/2022 Venkireddy 0208001WL0034504 Venkireddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014415 KOLLI VENKI REDDY UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23290520221833284 30/05/2022 Anji Reddy 0208001WL0034504 Anji Reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014429 GOPU ANJI REDDY UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23290520221833288 30/05/2022 Naga subba reddy 0208001WL0034504 Naga subba reddy 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014420 GOPU NAGA SUBBAREDDY UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23290520221833305 30/05/2022 Balaiah 0208001WL0034504 Balaiah 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014410 MR GADDAM BALAIAH STATE BANK OF INDIA(508548)
554 Yerragondapalem AP-08-001-004-017/040330
(YERRAGONDAPALEM) 		0208001000NRG23290520221833309 30/05/2022 ramana 0208001WL0034504 ramana 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014569 MRS GADDAM RAMANA STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/040333
(YERRAGONDAPALEM) 		0208001000NRG23290520221833311 30/05/2022 malleswari 0208001WL0034504 malleswari 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013898 MRS KOLLI MALLESWARI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/040338
(YERRAGONDAPALEM) 		0208001000NRG23290520221833319 30/05/2022 erravulu 0208001WL0034504 erravulu 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331013834 MR PITTAMALLA ERRAVULU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/040339
(YERRAGONDAPALEM) 		0208001000NRG23290520221833322 30/05/2022 galemma 0208001WL0034504 galemma 00415 SBIN0002815 1476 1476 Processed 27/07/2022 3331014414 MRS GALEMMA BATHULA STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/040347
(YERRAGONDAPALEM) 		0208001000NRG23290520221833332 30/05/2022 Ramanjaneyulu 0208001WL0034504 Ramanjaneyulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331013904 MR RAMANJANEYA REDDY GOPU STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/040347
(YERRAGONDAPALEM) 		0208001000NRG23290520221833333 30/05/2022 Sundaramma 0208001WL0034504 Sundaramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3331014424 MRS SUNDARAMMA GOPU STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/060002
(YERRAGONDAPALEM) 		0208001000NRG23280520221815972 30/05/2022 V Subhash Chandrabose 0208001WL0034296 V Subhash Chandrabose 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013949 VELINENI SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-004-017/060002
(YERRAGONDAPALEM) 		0208001000NRG23280520221815973 30/05/2022 Velineni Beby Sarojini 0208001WL0034296 Velineni Beby Sarojini 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013853 MR VELINENI BABY SAROJINI STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/060024
(YERRAGONDAPALEM) 		0208001000NRG23280520221820056 30/05/2022 Ramadevi 0208001WL0034345 Ramadevi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013987 RAMA DEVI KOTHAPALLI STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/060029
(YERRAGONDAPALEM) 		0208001000NRG23280520221815977 30/05/2022 mangamma Bollineni 0208001WL0034296 mangamma Bollineni 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014358 MS MANGAMMA BOLLINENI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/060029
(YERRAGONDAPALEM) 		0208001000NRG23280520221815976 30/05/2022 Narsaiah 0208001WL0034296 Narsaiah 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013846 Mr NARASAIAH BOLLINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Yerragondapalem AP-08-001-004-017/060035
(YERRAGONDAPALEM) 		0208001000NRG23280520221820061 30/05/2022 Chandra Sekhar 0208001WL0034345 Chandra Sekhar 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013956 ANGIREKULA CHANDRA SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
566 Yerragondapalem AP-08-001-004-017/060036
(YERRAGONDAPALEM) 		0208001000NRG23280520221820064 30/05/2022 Srilakshmi 0208001WL0034345 Srilakshmi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013957 SRILAKSHMI ANGIRAKULA STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-004-017/060036
(YERRAGONDAPALEM) 		0208001000NRG23280520221820063 30/05/2022 Venkatarao 0208001WL0034345 Venkatarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013937 ANGIREKULA VENKAT RAO BANK OF BARODA(606985)
568 Yerragondapalem AP-08-001-004-017/060054
(YERRAGONDAPALEM) 		0208001000NRG23280520221815978 30/05/2022 Subbarao 0208001WL0034296 Subbarao 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013927 MANAM SUBBARAO UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23280520221815979 30/05/2022 Gandhi 0208001WL0034296 Gandhi 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013928 Mr GANDHI MANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-004-017/060076
(YERRAGONDAPALEM) 		0208001000NRG23280520221815982 30/05/2022 Battula ravindra 0208001WL0034296 Battula ravindra 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014355 MR RAVINDRA BABU BATHULA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/060087
(YERRAGONDAPALEM) 		0208001000NRG23280520221815983 30/05/2022 samba siva rao 0208001WL0034296 samba siva rao 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013993 SAMBASIVA RAO PALLA STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/060088
(YERRAGONDAPALEM) 		0208001000NRG23280520221820067 30/05/2022 bhargavi 0208001WL0034345 bhargavi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013902 MRS PYNENI BHARGAVI STATE BANK OF INDIA(508548)
573 Yerragondapalem AP-08-001-004-017/060089
(YERRAGONDAPALEM) 		0208001000NRG23280520221820068 30/05/2022 Parchuri bhaskar rao 0208001WL0034345 Parchuri bhaskar rao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014377 MR PARCHURI BHASKARA RAO STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/060093
(YERRAGONDAPALEM) 		0208001000NRG23280520221815984 30/05/2022 Vanaja raani 0208001WL0034296 Vanaja raani 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013852 MS MANAM VANAJA RANI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/060094
(YERRAGONDAPALEM) 		0208001000NRG23280520221820070 30/05/2022 koteswarao 0208001WL0034345 koteswarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013985 Mr KOTESWARA RAO VELAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-004-017/060094
(YERRAGONDAPALEM) 		0208001000NRG23280520221820071 30/05/2022 RAJITHA 0208001WL0034345 RAJITHA 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013990 Mrs VELAGA RAJITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-004-017/060095
(YERRAGONDAPALEM) 		0208001000NRG23280520221820072 30/05/2022 sudeer 0208001WL0034345 sudeer 00415 SBIN0002815 1200 1200 Rejected 11/08/2022 3331013843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Yerragondapalem AP-08-001-004-017/060114
(YERRAGONDAPALEM) 		0208001000NRG23280520221815989 30/05/2022 krishna raoo 0208001WL0034296 krishna raoo 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013952 Mr KRISHNA RAO PATTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
579 Yerragondapalem AP-08-001-004-017/060114
(YERRAGONDAPALEM) 		0208001000NRG23280520221815990 30/05/2022 venkataratnama 0208001WL0034296 venkataratnama 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014379 MRS VENKATA RATNAM PATTIPATI STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/060115
(YERRAGONDAPALEM) 		0208001000NRG23280520221815991 30/05/2022 suvigna 0208001WL0034296 suvigna 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331014372 Mrs SUVIGNA MALIPEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-004-017/060120
(YERRAGONDAPALEM) 		0208001000NRG23280520221820076 30/05/2022 Kalyani 0208001WL0034345 Kalyani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013835 KALYANI GUMMADI HDFC BANK LTD(607152)
582 Yerragondapalem AP-08-001-004-017/060122
(YERRAGONDAPALEM) 		0208001000NRG23280520221815996 30/05/2022 Venkata Anusha 0208001WL0034296 Venkata Anusha 00415 SBIN0002815 1247 1247 Processed 27/07/2022 3331013999 VENKATA ANUSHA MANAM STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/060124
(YERRAGONDAPALEM) 		0208001000NRG23280520221820077 30/05/2022 vijaykrishna 0208001WL0034345 vijaykrishna 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014353 MR VIJAYA KRISHNA KOTHAPALLI STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23280520221820080 30/05/2022 ANGIREKULA PANDURAGARAO 0208001WL0034345 ANGIREKULA PANDURAGARAO 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014254 MR PANDU RANGA RAO ANGIREKULA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-004-017/060130
(YERRAGONDAPALEM) 		0208001000NRG23280520221820081 30/05/2022 Angirekula saraswathi 0208001WL0034345 Angirekula saraswathi 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014352 MRS SARASWATHI ANGIRAKULA STATE BANK OF INDIA(508548)
586 Yerragondapalem AP-08-001-004-017/060134
(YERRAGONDAPALEM) 		0208001000NRG23280520221820085 30/05/2022 trenadh 0208001WL0034345 trenadh 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331014274 MR TRINADH ANGIREKULA STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/060147
(YERRAGONDAPALEM) 		0208001000NRG23280520221820090 30/05/2022 raghavarao 0208001WL0034345 raghavarao 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013926 MUDDANA RAGHAVA RAO STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-004-017/060147
(YERRAGONDAPALEM) 		0208001000NRG23280520221820091 30/05/2022 rajeswari 0208001WL0034345 rajeswari 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013906 MRS MUDDANA RAJESWARI STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/060165
(YERRAGONDAPALEM) 		0208001000NRG23280520221820093 30/05/2022 Anush 0208001WL0034345 Anush 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013866 MS CHINNAM ANUSHA STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-004-017/060166
(YERRAGONDAPALEM) 		0208001000NRG23280520221820094 30/05/2022 Usharani 0208001WL0034345 Usharani 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3331013849 MS CHINNAM USHA RANI STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-005-020/010207
(KOLUKULA) 		0208001000NRG23290520221840153 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014281 MR VENKATESWARLU BATTULA STATE BANK OF INDIA(508548)
592 Yerragondapalem AP-08-001-005-020/010243
(KOLUKULA) 		0208001000NRG23290520221840169 30/05/2022 lakshmamma 0208001WL0034653 lakshmamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014406 MRS LAKSHMAMMA RATHNAM STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-005-020/010245
(KOLUKULA) 		0208001000NRG23290520221840171 30/05/2022 Narayana 0208001WL0034653 Narayana 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331013900 MR VENKATA NARAYANA PALLAPATI STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-005-020/010268
(KOLUKULA) 		0208001000NRG23290520221840175 30/05/2022 Bakkamma 0208001WL0034653 Bakkamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014405 BAKKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Yerragondapalem AP-08-001-005-020/010360
(KOLUKULA) 		0208001000NRG23290520221840199 30/05/2022 Maladi Badaraiah 0208001WL0034653 Maladi Badaraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014289 Mr BADHARAIAH MALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-005-020/010376
(KOLUKULA) 		0208001000NRG23290520221840204 30/05/2022 Chinnaveraiah 0208001WL0034653 Chinnaveraiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014280 Mr VEERAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-005-020/010416
(KOLUKULA) 		0208001000NRG23290520221840216 30/05/2022 Mangamma 0208001WL0034653 Mangamma 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014292 MRS RANGAMMA KANCHARLA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23290520221840233 30/05/2022 Avulaiah 0208001WL0034653 Avulaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014285 Mr MALLADI PEDDA AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-005-020/010548
(KOLUKULA) 		0208001000NRG23290520221840272 30/05/2022 Kasaiah 0208001WL0034653 Kasaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014291 Mr PEDDA KASAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Yerragondapalem AP-08-001-005-020/010582
(KOLUKULA) 		0208001000NRG23290520221840286 30/05/2022 Chirraiah 0208001WL0034653 Chirraiah 00415 SBIN0002815 623 623 Processed 27/07/2022 3331014284 MR VANTERU CHIRRAIAH STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23290520221840293 30/05/2022 Edukondalu 0208001WL0034653 Edukondalu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014283 MR EDUKONDULU KANCHARLA STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-005-020/010660
(KOLUKULA) 		0208001000NRG23290520221840294 30/05/2022 udaya kumari 0208001WL0034653 udaya kumari 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014293 UDAYAKUMARI KANCHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-005-020/010754
(KOLUKULA) 		0208001000NRG23290520221840317 30/05/2022 Balamallaiah 0208001WL0034653 Balamallaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014273 MR BALA MALLAIAH MANDLA STATE BANK OF INDIA(508548)
604 Yerragondapalem AP-08-001-005-020/010854
(KOLUKULA) 		0208001000NRG23290520221840332 30/05/2022 VEERAIAH 0208001WL0034653 VEERAIAH 00415 SBIN0002815 623 623 Processed 27/07/2022 3331014287 MR VEERAIAH BATHULA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-005-020/010856
(KOLUKULA) 		0208001000NRG23290520221840334 30/05/2022 SATYANARAYANA 0208001WL0034653 SATYANARAYANA 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014277 MR SATYALU BATTULA STATE BANK OF INDIA(508548)
606 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23290520221840355 30/05/2022 GANGAIAH 0208001WL0034653 GANGAIAH 00415 SBIN0002815 623 623 Processed 27/07/2022 3331014288 MR GANGAIAH BATTULA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-005-020/010939
(KOLUKULA) 		0208001000NRG23290520221840357 30/05/2022 ganguraju 0208001WL0034653 ganguraju 00415 SBIN0002815 623 623 Processed 27/07/2022 3331014559 Mrs Chevala Gangu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-005-020/010940
(KOLUKULA) 		0208001000NRG23290520221840359 30/05/2022 guravamma 0208001WL0034653 guravamma 00415 SBIN0002815 623 623 Processed 27/07/2022 3331013995 MS GURVAMMA CHEVULA STATE BANK OF INDIA(508548)
609 Yerragondapalem AP-08-001-005-020/011015
(KOLUKULA) 		0208001000NRG23290520221840388 30/05/2022 Nakka Ramakka 0208001WL0034653 Nakka Ramakka 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014290 MS RAMAKKA NAKKA STATE BANK OF INDIA(508548)
610 Yerragondapalem AP-08-001-005-020/011050
(KOLUKULA) 		0208001000NRG23290520221840394 30/05/2022 Venkateswarlu 0208001WL0034653 Venkateswarlu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014279 Mr Pallapati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23290520221840403 30/05/2022 Srinu 0208001WL0034653 Srinu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014286 Mr Maladi Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Yerragondapalem AP-08-001-005-020/011125
(KOLUKULA) 		0208001000NRG23290520221840414 30/05/2022 Srinu 0208001WL0034653 Srinu 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014282 MR SRINU PALLAPATI STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-005-020/011128
(KOLUKULA) 		0208001000NRG23290520221840416 30/05/2022 guravaiah 0208001WL0034653 guravaiah 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014276 Mr Pallapati Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Yerragondapalem AP-08-001-005-020/011128
(KOLUKULA) 		0208001000NRG23290520221840417 30/05/2022 lakshmi 0208001WL0034653 lakshmi 00415 SBIN0002815 1038 1038 Processed 27/07/2022 3331014275 Mrs LAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 350757 350757
615 Yerragondapalem AP-08-001-004-017/011887
(YERRAGONDAPALEM) 		0208001000NRG23280520221819688 30/05/2022 Elaka sri kanth prasad 0208001WL0034345 Elaka sri kanth prasad 00415 SBIN0011092 1200 1200 Processed 27/07/2022 3331014354 MR ELIKA SRIKANTH PRASAD STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-004-017/060133
(YERRAGONDAPALEM) 		0208001000NRG23280520221820083 30/05/2022 Muvva sridevi 0208001WL0034345 Muvva sridevi 00415 SBIN0011092 1200 1200 Processed 27/07/2022 3331013864 MRS MUVVA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
617 Yerragondapalem AP-08-001-004-017/012660
(YERRAGONDAPALEM) 		0208001000NRG23280520221815951 30/05/2022 KINTHALAVENUGOPAL 0208001WL0034296 KINTHALAVENUGOPAL 00468 UBIN0576352 1247 1247 Processed 27/07/2022 3331014385 KINTHALA VENUGOPALAM UNION BANK OF INDIA(508500)
SubTotal 1247 1247
618 Yerragondapalem AP-08-001-004-017/060112
(YERRAGONDAPALEM) 		0208001000NRG23280520221820074 30/05/2022 Mangamuri radhika 0208001WL0034345 Mangamuri radhika 00468 UBIN0803383 1200 1200 Processed 27/07/2022 3331013922 MANGAMURI RADHIKA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
619 Yerragondapalem AP-08-001-004-017/060163
(YERRAGONDAPALEM) 		0208001000NRG23280520221816002 30/05/2022 Mandadi Hanumaiah 0208001WL0034296 Mandadi Hanumaiah 00468 UBIN0805033 1247 1247 Processed 27/07/2022 3331013923 MANDADI HANUMAIAH UNION BANK OF INDIA(508500)
SubTotal 1247 1247
620 Yerragondapalem AP-08-001-004-017/012677
(YERRAGONDAPALEM) 		0208001000NRG23280520221819716 30/05/2022 NARAYANAMvijayalakshmi 0208001WL0034345 NARAYANAMvijayalakshmi 00468 UBIN0806129 1200 1200 Processed 27/07/2022 3331013924 N VENKATA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
621 Yerragondapalem AP-08-001-004-017/060153
(YERRAGONDAPALEM) 		0208001000NRG23280520221816000 30/05/2022 sunitha 0208001WL0034296 sunitha 00468 UBIN0808717 1247 1247 Processed 27/07/2022 3331013925 Mrs PRATTI PATI SUNEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1247 1247
622 Yerragondapalem AP-08-001-004-017/012867
(YERRAGONDAPALEM) 		0208001000NRG23280520221815954 30/05/2022 RajeswariI 0208001WL0034296 RajeswariI 00468 UBIN0808792 1247 1247 Processed 27/07/2022 3331014160 UPPALA RAJESWARI FEDERAL BANK(607165)
SubTotal 1247 1247
623 Yerragondapalem AP-08-001-004-017/010668
(YERRAGONDAPALEM) 		0208001000NRG23280520221819659 30/05/2022 Taraka Brahmanandamurthy 0208001WL0034345 Taraka Brahmanandamurthy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014167 MR T B MURTY BAVANASI STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-004-017/010743
(YERRAGONDAPALEM) 		0208001000NRG23290520221832889 30/05/2022 Rajeswary 0208001WL0034504 Rajeswary 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014210 GADDAM RAJESWARY UNION BANK OF INDIA(508500)
625 Yerragondapalem AP-08-001-004-017/011406
(YERRAGONDAPALEM) 		0208001000NRG23280520221819679 30/05/2022 Rambabu 0208001WL0034345 Rambabu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014115 Mr RAMBABU RAMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Yerragondapalem AP-08-001-004-017/011426
(YERRAGONDAPALEM) 		0208001000NRG23290520221832895 30/05/2022 Koteswr Reddy 0208001WL0034504 Koteswr Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014112 Mr KOTESWARA REDDY BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Yerragondapalem AP-08-001-004-017/011634
(YERRAGONDAPALEM) 		0208001000NRG23280520221819684 30/05/2022 MallikaPriyaDarshini 0208001WL0034345 MallikaPriyaDarshini 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014118 MS MALLIKA PRIYA DARSHINI RAMAGIRI STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-004-017/011885
(YERRAGONDAPALEM) 		0208001000NRG23280520221819686 30/05/2022 Kuntigorla naaga raj 0208001WL0034345 Kuntigorla naaga raj 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014123 KUNTIGORLA NAGARAJU UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-004-017/011888
(YERRAGONDAPALEM) 		0208001000NRG23280520221819690 30/05/2022 dhana lakshmi 0208001WL0034345 dhana lakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014236 ELIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-004-017/012251
(YERRAGONDAPALEM) 		0208001000NRG23280520221819698 30/05/2022 Krishnamurthi 0208001WL0034345 Krishnamurthi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014142 NARAYANA SREERANGA KRISHNA MURTHY UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-004-017/012523
(YERRAGONDAPALEM) 		0208001000NRG23280520221819707 30/05/2022 venkateswarlu 0208001WL0034345 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014169 RAMAGIRI VENKATESWARLU UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-004-017/012632
(YERRAGONDAPALEM) 		0208001000NRG23280520221819714 30/05/2022 bagyalakshmi 0208001WL0034345 bagyalakshmi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014244 JOMMOJU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-004-017/012692
(YERRAGONDAPALEM) 		0208001000NRG23280520221819718 30/05/2022 BIMESWARI 0208001WL0034345 BIMESWARI 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014152 GAJULAPALLI BHEMESWARI UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-004-017/012702
(YERRAGONDAPALEM) 		0208001000NRG23280520221819720 30/05/2022 Munaf 0208001WL0034345 Munaf 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014107 Mr MUNAF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
635 Yerragondapalem AP-08-001-004-017/012798
(YERRAGONDAPALEM) 		0208001000NRG23280520221819733 30/05/2022 Chinna Venkataswami 0208001WL0034345 Chinna Venkataswami 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014203 Mr MUDAMANCHU VENKAASWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
636 Yerragondapalem AP-08-001-004-017/012842
(YERRAGONDAPALEM) 		0208001000NRG23280520221819734 30/05/2022 naagemdramma 0208001WL0034345 naagemdramma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014241 MANDAVA NAGENDRAMMA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-004-017/012844
(YERRAGONDAPALEM) 		0208001000NRG23280520221819735 30/05/2022 Usman Basha 0208001WL0034345 Usman Basha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014124 SYED USMAN BASHA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-004-017/012897
(YERRAGONDAPALEM) 		0208001000NRG23280520221819745 30/05/2022 Bommanaboina rajamma 0208001WL0034345 Bommanaboina rajamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014158 BOMMANABOINA RAJAMMA UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-004-017/012996
(YERRAGONDAPALEM) 		0208001000NRG23280520221819751 30/05/2022 Ramesh 0208001WL0034345 Ramesh 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014143 Mr RAMESH JUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Yerragondapalem AP-08-001-004-017/013076
(YERRAGONDAPALEM) 		0208001000NRG23280520221819771 30/05/2022 Sure Anjaneyulu 0208001WL0034345 Sure Anjaneyulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014106 Mr ANJANEYULU SURE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-004-017/013286
(YERRAGONDAPALEM) 		0208001000NRG23280520221819783 30/05/2022 rajaiah 0208001WL0034345 rajaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014108 Mr RAJAIAH KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
642 Yerragondapalem AP-08-001-004-017/013341
(YERRAGONDAPALEM) 		0208001000NRG23280520221819788 30/05/2022 Ahmed Basha 0208001WL0034345 Ahmed Basha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014156 SYED AHMMAD BASHA UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23280520221819794 30/05/2022 CHINNASATAYANARAYANNA 0208001WL0034345 CHINNASATAYANARAYANNA 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014146 SURE CHINNA SATHYANARAYANA UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23280520221819793 30/05/2022 SAVITRI 0208001WL0034345 SAVITRI 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014120 SURE SAVITHRI UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/013448
(YERRAGONDAPALEM) 		0208001000NRG23280520221819792 30/05/2022 SWAPANA 0208001WL0034345 SWAPANA 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014216 SURE SWAPANA UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-004-017/013480
(YERRAGONDAPALEM) 		0208001000NRG23280520221819799 30/05/2022 Siva prasad 0208001WL0034345 Siva prasad 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014111 YAKKALI SIVA PRASAD BANK OF INDIA(508505)
647 Yerragondapalem AP-08-001-004-017/013537
(YERRAGONDAPALEM) 		0208001000NRG23280520221815960 30/05/2022 Fransisamma 0208001WL0034296 Fransisamma 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014179 GONGATI FRANSISAMMA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/013537
(YERRAGONDAPALEM) 		0208001000NRG23280520221815961 30/05/2022 Prabhakar Reddy 0208001WL0034296 Prabhakar Reddy 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014224 Mr PRABHAKAR REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-004-017/013599
(YERRAGONDAPALEM) 		0208001000NRG23280520221819822 30/05/2022 Padmavathi 0208001WL0034345 Padmavathi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014197 MARAMREDDY PADMAVATHI UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/013599
(YERRAGONDAPALEM) 		0208001000NRG23280520221819821 30/05/2022 Pratapa Reddy 0208001WL0034345 Pratapa Reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014127 Mr PRATAP REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Yerragondapalem AP-08-001-004-017/013619
(YERRAGONDAPALEM) 		0208001000NRG23280520221819825 30/05/2022 Mahaboob Baig 0208001WL0034345 Mahaboob Baig 00468 UBIN0819417 1200 1200 Rejected 11/08/2022 3331013803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Yerragondapalem AP-08-001-004-017/013620
(YERRAGONDAPALEM) 		0208001000NRG23280520221819828 30/05/2022 Sharmila begam 0208001WL0034345 Sharmila begam 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331013805 MOGAL SHARMILA BEGUM UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-004-017/013624
(YERRAGONDAPALEM) 		0208001000NRG23290520221832897 30/05/2022 Nageswara rao 0208001WL0034504 Nageswara rao 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014128 Mr NAGESWARA RAO ETIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
654 Yerragondapalem AP-08-001-004-017/013633
(YERRAGONDAPALEM) 		0208001000NRG23280520221819831 30/05/2022 Rukmini 0208001WL0034345 Rukmini 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014193 PARITALA RUKMINI UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23280520221819837 30/05/2022 Pitchaiah 0208001WL0034345 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014122 Mr PICHEIAH KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
656 Yerragondapalem AP-08-001-004-017/013674
(YERRAGONDAPALEM) 		0208001000NRG23280520221819836 30/05/2022 Venkata Ratna kumari 0208001WL0034345 Venkata Ratna kumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014176 KOTHA VENKATARATNA KUMARI UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/013719
(YERRAGONDAPALEM) 		0208001000NRG23280520221819847 30/05/2022 Shakila 0208001WL0034345 Shakila 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014174 Mrs SHAKEELA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Yerragondapalem AP-08-001-004-017/013829
(YERRAGONDAPALEM) 		0208001000NRG23280520221819853 30/05/2022 Padmavathi 0208001WL0034345 Padmavathi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014219 PUNNA PADMAVATHI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/013836
(YERRAGONDAPALEM) 		0208001000NRG23280520221819855 30/05/2022 Satyanarayana 0208001WL0034345 Satyanarayana 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014223 SURE SATYANARAYANA UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/013837
(YERRAGONDAPALEM) 		0208001000NRG23280520221819856 30/05/2022 venkateswarlu 0208001WL0034345 venkateswarlu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014129 Mr TANGUTURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Yerragondapalem AP-08-001-004-017/013838
(YERRAGONDAPALEM) 		0208001000NRG23280520221819857 30/05/2022 sridevi 0208001WL0034345 sridevi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014243 TANGUTURI SRIDEVI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/013841
(YERRAGONDAPALEM) 		0208001000NRG23280520221819860 30/05/2022 nageswararao 0208001WL0034345 nageswararao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014134 Mr NAGESWARA RAO PUVVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Yerragondapalem AP-08-001-004-017/013842
(YERRAGONDAPALEM) 		0208001000NRG23280520221819861 30/05/2022 Pullarao 0208001WL0034345 Pullarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014195 MR PULLA RAO PUVVADA STATE BANK OF INDIA(508548)
664 Yerragondapalem AP-08-001-004-017/013861
(YERRAGONDAPALEM) 		0208001000NRG23280520221819868 30/05/2022 Siva kumar 0208001WL0034345 Siva kumar 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014238 JAMMOJU SIVA KUMAR UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/013868
(YERRAGONDAPALEM) 		0208001000NRG23280520221819871 30/05/2022 mounika 0208001WL0034345 mounika 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014198 Miss MOUNIKA BODDOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-004-017/013870
(YERRAGONDAPALEM) 		0208001000NRG23280520221819873 30/05/2022 Malleswari 0208001WL0034345 Malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014126 LAGA MALLESWARI UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/013989
(YERRAGONDAPALEM) 		0208001000NRG23280520221819885 30/05/2022 JAGADISH 0208001WL0034345 JAGADISH 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014109 Mr POTTI JAGADESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-004-017/013989
(YERRAGONDAPALEM) 		0208001000NRG23280520221819884 30/05/2022 Kalavathi 0208001WL0034345 Kalavathi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014110 Mrs KALAVATHI POTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-004-017/013990
(YERRAGONDAPALEM) 		0208001000NRG23280520221819887 30/05/2022 BHASKAR 0208001WL0034345 BHASKAR 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014209 POTTI BHASKAR UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-004-017/014065
(YERRAGONDAPALEM) 		0208001000NRG23280520221819890 30/05/2022 KRISHNAMACHARI 0208001WL0034345 KRISHNAMACHARI 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014162 SODA KRISHNAMA CHARI UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/014168
(YERRAGONDAPALEM) 		0208001000NRG23280520221819907 30/05/2022 malleswari 0208001WL0034345 malleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014163 BACHU MALLESWARI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/014168
(YERRAGONDAPALEM) 		0208001000NRG23280520221819906 30/05/2022 suresh 0208001WL0034345 suresh 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014117 BACHU SURESH BABU SO RAMA SUBBAIAH STATE BANK OF INDIA(508548)
673 Yerragondapalem AP-08-001-004-017/014234
(YERRAGONDAPALEM) 		0208001000NRG23280520221819914 30/05/2022 Habeebunnisa 0208001WL0034345 Habeebunnisa 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014155 Mrs HABEEBUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-004-017/014234
(YERRAGONDAPALEM) 		0208001000NRG23280520221819913 30/05/2022 Mastan 0208001WL0034345 Mastan 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014113 SHAIK MASTAN UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/014250
(YERRAGONDAPALEM) 		0208001000NRG23280520221819930 30/05/2022 venkatachari 0208001WL0034345 venkatachari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331013807 SHIKHARAM VENKATACHARI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/014254
(YERRAGONDAPALEM) 		0208001000NRG23280520221819934 30/05/2022 lakshmi devi 0208001WL0034345 lakshmi devi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014233 KANAMARLAPUDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/014341
(YERRAGONDAPALEM) 		0208001000NRG23280520221819950 30/05/2022 Reshma 0208001WL0034345 Reshma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331013811 MISS RESHMA PATTAN STATE BANK OF INDIA(508548)
678 Yerragondapalem AP-08-001-004-017/014356
(YERRAGONDAPALEM) 		0208001000NRG23280520221819958 30/05/2022 mallikarjuna chari 0208001WL0034345 mallikarjuna chari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014188 VISWANADHULA MALLIKARJUNA CHARI UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-004-017/014448
(YERRAGONDAPALEM) 		0208001000NRG23280520221819986 30/05/2022 asha 0208001WL0034345 asha 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331013812 DUDEKULA ASHA UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/014448
(YERRAGONDAPALEM) 		0208001000NRG23280520221819985 30/05/2022 kasim saida 0208001WL0034345 kasim saida 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014166 DUDEKULA KHASIM SAIDA UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-004-017/040007
(YERRAGONDAPALEM) 		0208001000NRG23290520221832907 30/05/2022 Peddavenkatareddy 0208001WL0034504 Peddavenkatareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014147 Mr PEDDA VENKATA REDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Yerragondapalem AP-08-001-004-017/040008
(YERRAGONDAPALEM) 		0208001000NRG23290520221832909 30/05/2022 Venkata Lakshmi 0208001WL0034504 Venkata Lakshmi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014136 Mrs VENKATA LAKSHMI KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
683 Yerragondapalem AP-08-001-004-017/040015
(YERRAGONDAPALEM) 		0208001000NRG23290520221832923 30/05/2022 Managamma 0208001WL0034504 Managamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014175 VANKARABOYINA MANGAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/040024
(YERRAGONDAPALEM) 		0208001000NRG23290520221832936 30/05/2022 edukondalu 0208001WL0034504 edukondalu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014218 VANKARABOINA YEDUKONDALU UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-004-017/040024
(YERRAGONDAPALEM) 		0208001000NRG23290520221832935 30/05/2022 Sheshamma 0208001WL0034504 Sheshamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014184 Mrs SESHAMMA VANKARA BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23290520221832938 30/05/2022 Krishnamma 0208001WL0034504 Krishnamma 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014202 MRS CHINNA KRISHNAMMA KOTLA STATE BANK OF INDIA(508548)
687 Yerragondapalem AP-08-001-004-017/040025
(YERRAGONDAPALEM) 		0208001000NRG23290520221832939 30/05/2022 nagaraju 0208001WL0034504 nagaraju 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331013808 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-004-017/040048
(YERRAGONDAPALEM) 		0208001000NRG23290520221832973 30/05/2022 Subbalakshamma 0208001WL0034504 Subbalakshamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014226 KANDULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/040050
(YERRAGONDAPALEM) 		0208001000NRG23290520221832975 30/05/2022 Atchi Reddy 0208001WL0034504 Atchi Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013801 BHAVANAM ACHHIREDDY UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-004-017/040050
(YERRAGONDAPALEM) 		0208001000NRG23290520221832977 30/05/2022 Nagarjuna Reddy 0208001WL0034504 Nagarjuna Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013800 BHAVANAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
691 Yerragondapalem AP-08-001-004-017/040053
(YERRAGONDAPALEM) 		0208001000NRG23290520221832981 30/05/2022 Padma 0208001WL0034504 Padma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013821 GOPU PADMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-004-017/040054
(YERRAGONDAPALEM) 		0208001000NRG23290520221832984 30/05/2022 Narayanamma 0208001WL0034504 Narayanamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013829 Mrs NAAYANAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Yerragondapalem AP-08-001-004-017/040065
(YERRAGONDAPALEM) 		0208001000NRG23290520221832993 30/05/2022 Gonuguntla Rajamma 0208001WL0034504 Gonuguntla Rajamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014171 GONUGUNTLA RAJAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/040067
(YERRAGONDAPALEM) 		0208001000NRG23290520221832995 30/05/2022 Vannuru 0208001WL0034504 Vannuru 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014132 DUDEKULA VANNURU SAHEB UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-004-017/040079
(YERRAGONDAPALEM) 		0208001000NRG23290520221833003 30/05/2022 Pitchamma 0208001WL0034504 Pitchamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013802 KANDULA PICHAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/040122
(YERRAGONDAPALEM) 		0208001000NRG23290520221833044 30/05/2022 Narayana Reddy 0208001WL0034504 Narayana Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014114 BATHULA NARAYANA REDDY UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-004-017/040129
(YERRAGONDAPALEM) 		0208001000NRG23290520221833055 30/05/2022 Subbamma 0208001WL0034504 Subbamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014135 GOPU PEDDA SUBBAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/040133
(YERRAGONDAPALEM) 		0208001000NRG23290520221833061 30/05/2022 Subba Lakshmamma 0208001WL0034504 Subba Lakshmamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014170 Mrs Kandula Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Yerragondapalem AP-08-001-004-017/040137
(YERRAGONDAPALEM) 		0208001000NRG23290520221833066 30/05/2022 Jetti Subbulu 0208001WL0034504 Jetti Subbulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014159 JETTY VENKATA SUBBULU UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-004-017/040137
(YERRAGONDAPALEM) 		0208001000NRG23290520221833068 30/05/2022 Mallikarjuna reddy 0208001WL0034504 Mallikarjuna reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014172 JETTY MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/040142
(YERRAGONDAPALEM) 		0208001000NRG23290520221833072 30/05/2022 Sheshamma 0208001WL0034504 Sheshamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014168 GOPU SESHAMMA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/040149
(YERRAGONDAPALEM) 		0208001000NRG23290520221833089 30/05/2022 Peddavenkatasubbaiah 0208001WL0034504 Peddavenkatasubbaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014131 GOPU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-004-017/040149
(YERRAGONDAPALEM) 		0208001000NRG23290520221833090 30/05/2022 Ravanamma 0208001WL0034504 Ravanamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014204 MRS RAMANAMMA GOPU STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-004-017/040153
(YERRAGONDAPALEM) 		0208001000NRG23290520221833094 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014187 BHAVANAM SUBBAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-004-017/040157
(YERRAGONDAPALEM) 		0208001000NRG23290520221833099 30/05/2022 Musalareddy 0208001WL0034504 Musalareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014116 Mr MUSALAREDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Yerragondapalem AP-08-001-004-017/040159
(YERRAGONDAPALEM) 		0208001000NRG23290520221833104 30/05/2022 Ramireddy 0208001WL0034504 Ramireddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014200 BATHULA RAMI REDDY UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/040160
(YERRAGONDAPALEM) 		0208001000NRG23290520221833105 30/05/2022 Yesaiah 0208001WL0034504 Yesaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014165 BODDU YESAIAH UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/040162
(YERRAGONDAPALEM) 		0208001000NRG23290520221833110 30/05/2022 Rajeswari 0208001WL0034504 Rajeswari 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014232 Mrs Karna Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Yerragondapalem AP-08-001-004-017/040164
(YERRAGONDAPALEM) 		0208001000NRG23290520221833115 30/05/2022 venkata reddy 0208001WL0034504 venkata reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013814 KANDULA VENKATA REDDY UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/040173
(YERRAGONDAPALEM) 		0208001000NRG23290520221833126 30/05/2022 Gopu Sheshireddy 0208001WL0034504 Gopu Sheshireddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014221 GOPU SESHI REDDY UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-004-017/040175
(YERRAGONDAPALEM) 		0208001000NRG23290520221833131 30/05/2022 Chirrareddy 0208001WL0034504 Chirrareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014119 Mr CHIRRAIAH KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
712 Yerragondapalem AP-08-001-004-017/040197
(YERRAGONDAPALEM) 		0208001000NRG23290520221833153 30/05/2022 edukondalu 0208001WL0034504 edukondalu 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014164 GADDAM YEDUKONDALU UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/040199
(YERRAGONDAPALEM) 		0208001000NRG23290520221833156 30/05/2022 Kasireddy 0208001WL0034504 Kasireddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014220 JETTI KASIREDDY UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/040207
(YERRAGONDAPALEM) 		0208001000NRG23290520221833167 30/05/2022 Narayana 0208001WL0034504 Narayana 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014139 VANKARABOINA VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
715 Yerragondapalem AP-08-001-004-017/040209
(YERRAGONDAPALEM) 		0208001000NRG23290520221833172 30/05/2022 Chandramma 0208001WL0034504 Chandramma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014199 Mrs CHANDRAMMA RUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-004-017/040209
(YERRAGONDAPALEM) 		0208001000NRG23290520221833171 30/05/2022 Chinna Venkata Subbaiah 0208001WL0034504 Chinna Venkata Subbaiah 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013826 Mr RUDRA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
717 Yerragondapalem AP-08-001-004-017/040214
(YERRAGONDAPALEM) 		0208001000NRG23290520221833181 30/05/2022 Adhinarayana Reddy 0208001WL0034504 Adhinarayana Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013806 Mr ADI NARAYANA REDDY SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
718 Yerragondapalem AP-08-001-004-017/040214
(YERRAGONDAPALEM) 		0208001000NRG23290520221833182 30/05/2022 Vengamma 0208001WL0034504 Vengamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014183 Mrs VENGAMMA SALIBINDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Yerragondapalem AP-08-001-004-017/040216
(YERRAGONDAPALEM) 		0208001000NRG23290520221833185 30/05/2022 Venkateswarlu 0208001WL0034504 Venkateswarlu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014222 MR CHINNA VENKATESWARLU RUDRA STATE BANK OF INDIA(508548)
720 Yerragondapalem AP-08-001-004-017/040217
(YERRAGONDAPALEM) 		0208001000NRG23290520221833188 30/05/2022 Subbulu 0208001WL0034504 Subbulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014196 Mrs Rudra Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Yerragondapalem AP-08-001-004-017/040223
(YERRAGONDAPALEM) 		0208001000NRG23290520221833199 30/05/2022 Malleswari 0208001WL0034504 Malleswari 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014228 BHAVANAM MALLESWARI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/040223
(YERRAGONDAPALEM) 		0208001000NRG23290520221833198 30/05/2022 Venkatareddy 0208001WL0034504 Venkatareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014148 BHAVANAM VENKATA REDDY UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-004-017/040230
(YERRAGONDAPALEM) 		0208001000NRG23290520221833211 30/05/2022 Venkatasubbareddy 0208001WL0034504 Venkatasubbareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014121 BAVANAM VENKATA SUBBAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
724 Yerragondapalem AP-08-001-004-017/040236
(YERRAGONDAPALEM) 		0208001000NRG23290520221833224 30/05/2022 Venkatalakshmamma 0208001WL0034504 Venkatalakshmamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014211 BHAVANAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/040239
(YERRAGONDAPALEM) 		0208001000NRG23290520221833227 30/05/2022 Chinna Venkata Reddy 0208001WL0034504 Chinna Venkata Reddy 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014161 BATHULA VENKATA REDDY UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/040245
(YERRAGONDAPALEM) 		0208001000NRG23290520221833235 30/05/2022 BalaKashi 0208001WL0034504 BalaKashi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014190 DASU BALA KASAIAH UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/040251
(YERRAGONDAPALEM) 		0208001000NRG23290520221833241 30/05/2022 Venkata reddy 0208001WL0034504 Venkata reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014130 KOLLI VENKATAREDDY UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/040252
(YERRAGONDAPALEM) 		0208001000NRG23290520221833242 30/05/2022 Chinna Venkata Reddy 0208001WL0034504 Chinna Venkata Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014133 GOPU VENKATA REDDY UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/040253
(YERRAGONDAPALEM) 		0208001000NRG23290520221833245 30/05/2022 Kashemma 0208001WL0034504 Kashemma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013820 Mrs GOPU KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Yerragondapalem AP-08-001-004-017/040254
(YERRAGONDAPALEM) 		0208001000NRG23290520221833246 30/05/2022 Thirupatammaa 0208001WL0034504 Thirupatammaa 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013822 Mrs TIRUPATHAMMA SADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yerragondapalem AP-08-001-004-017/040260
(YERRAGONDAPALEM) 		0208001000NRG23290520221833253 30/05/2022 Gopu Subba Reddy 0208001WL0034504 Gopu Subba Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014154 Mr PEDDA SUBBA REDDY GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Yerragondapalem AP-08-001-004-017/040264
(YERRAGONDAPALEM) 		0208001000NRG23290520221833256 30/05/2022 chennamma 0208001WL0034504 chennamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014246 VANKARABOYINA CHENNAMMA UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/040265
(YERRAGONDAPALEM) 		0208001000NRG23290520221833257 30/05/2022 venkateswarlu reddy 0208001WL0034504 venkateswarlu reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014192 NUNE VENKATESWARAREDDY STATE BANK OF INDIA(508548)
734 Yerragondapalem AP-08-001-004-017/040299
(YERRAGONDAPALEM) 		0208001000NRG23290520221833273 30/05/2022 naasara reddy 0208001WL0034504 naasara reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014237 Mr KUNDURU NARASAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
735 Yerragondapalem AP-08-001-004-017/040300
(YERRAGONDAPALEM) 		0208001000NRG23290520221833274 30/05/2022 vemkata subbulu 0208001WL0034504 vemkata subbulu 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013823 Mrs VENKATA SUBBULU KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Yerragondapalem AP-08-001-004-017/040302
(YERRAGONDAPALEM) 		0208001000NRG23290520221833276 30/05/2022 Shesi Reddy 0208001WL0034504 Shesi Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014229 Mr SESHI REDDY GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Yerragondapalem AP-08-001-004-017/040306
(YERRAGONDAPALEM) 		0208001000NRG23290520221833285 30/05/2022 aswini 0208001WL0034504 aswini 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013827 GOPU ASWINI UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/040308
(YERRAGONDAPALEM) 		0208001000NRG23290520221833290 30/05/2022 lakShmi devi 0208001WL0034504 lakShmi devi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013824 LAKSHMI DEVI GOPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
739 Yerragondapalem AP-08-001-004-017/040309
(YERRAGONDAPALEM) 		0208001000NRG23290520221833291 30/05/2022 Sivakumar Reddy 0208001WL0034504 Sivakumar Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014225 JETTI SIVAKUMAR REDDY UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-004-017/040313
(YERRAGONDAPALEM) 		0208001000NRG23290520221833297 30/05/2022 venkata Ramana Reddy 0208001WL0034504 venkata Ramana Reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014230 KANDULA VENKATA RAMANA REDDY UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/040315
(YERRAGONDAPALEM) 		0208001000NRG23280520221815971 30/05/2022 Koteswara Rao 0208001WL0034296 Koteswara Rao 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331013804 MR EARLA KOTESWARRAO STATE BANK OF INDIA(508548)
742 Yerragondapalem AP-08-001-004-017/040317
(YERRAGONDAPALEM) 		0208001000NRG23290520221833302 30/05/2022 Koti reddy 0208001WL0034504 Koti reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014157 BHAVANAM KOTI REDDY UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-004-017/040324
(YERRAGONDAPALEM) 		0208001000NRG23290520221833304 30/05/2022 lakshmi priyanka 0208001WL0034504 lakshmi priyanka 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331013813 CHAPARAPU LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-004-017/040324
(YERRAGONDAPALEM) 		0208001000NRG23290520221833303 30/05/2022 venkatareddy 0208001WL0034504 venkatareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014140 GOPU VENKATAREDDY HDFC BANK LTD(607152)
745 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23290520221833306 30/05/2022 mallamma 0208001WL0034504 mallamma 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331013828 Mrs MALLAMMA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Yerragondapalem AP-08-001-004-017/040329
(YERRAGONDAPALEM) 		0208001000NRG23290520221833307 30/05/2022 ramana 0208001WL0034504 ramana 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014213 Mrs RAMANA GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Yerragondapalem AP-08-001-004-017/040333
(YERRAGONDAPALEM) 		0208001000NRG23290520221833310 30/05/2022 srinivasa reddy 0208001WL0034504 srinivasa reddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014239 KOLLI SRINIVAS REDDY UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-004-017/040334
(YERRAGONDAPALEM) 		0208001000NRG23290520221833312 30/05/2022 naga ramanareddy 0208001WL0034504 naga ramanareddy 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3331014231 BHAVANAM NAGA RAMANAREDDY UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/040335
(YERRAGONDAPALEM) 		0208001000NRG23290520221833313 30/05/2022 Nagendhababu 0208001WL0034504 Nagendhababu 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331013816 KAYAKOKULA NAGEDRA BABU UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/040336
(YERRAGONDAPALEM) 		0208001000NRG23290520221833315 30/05/2022 Venkataravana 0208001WL0034504 Venkataravana 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331013809 BATHULA VENKATA RAVANA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/040336
(YERRAGONDAPALEM) 		0208001000NRG23290520221833314 30/05/2022 Yesaiah 0208001WL0034504 Yesaiah 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331013810 Mr BATHULA YESAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Yerragondapalem AP-08-001-004-017/040337
(YERRAGONDAPALEM) 		0208001000NRG23290520221833317 30/05/2022 Govindamma 0208001WL0034504 Govindamma 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014207 GONUGUNTLA GOVINDAMMA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/040339
(YERRAGONDAPALEM) 		0208001000NRG23290520221833321 30/05/2022 chinna rajaiah 0208001WL0034504 chinna rajaiah 00468 UBIN0819417 1476 1476 Processed 27/07/2022 3331014138 BATTULA CHINNA RAJAIAH UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-004-017/050139
(YERRAGONDAPALEM) 		0208001000NRG23280520221820051 30/05/2022 Nadendla Ramakoteswararao 0208001WL0034345 Nadendla Ramakoteswararao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014178 NADENDLA RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/050139
(YERRAGONDAPALEM) 		0208001000NRG23280520221820050 30/05/2022 Suganakumari 0208001WL0034345 Suganakumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014180 Mrs suguna kumari nadella THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Yerragondapalem AP-08-001-004-017/050370
(YERRAGONDAPALEM) 		0208001000NRG23280520221820052 30/05/2022 SUBBARAO 0208001WL0034345 SUBBARAO 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014194 KANCHARLA SUBBA RAO AXIS BANK(607153)
757 Yerragondapalem AP-08-001-004-017/060023
(YERRAGONDAPALEM) 		0208001000NRG23280520221815974 30/05/2022 Lakshman Rao 0208001WL0034296 Lakshman Rao 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014173 MR VENKATA LAKSHMANA RAO SANAKA STATE BANK OF INDIA(508548)
758 Yerragondapalem AP-08-001-004-017/060023
(YERRAGONDAPALEM) 		0208001000NRG23280520221815975 30/05/2022 Seeta Devi 0208001WL0034296 Seeta Devi 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014153 SANAKA SEETHA DEVI UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/060024
(YERRAGONDAPALEM) 		0208001000NRG23280520221820055 30/05/2022 Subbarao 0208001WL0034345 Subbarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014208 VENKATA SUBBA RAO KOTHAPALLI STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-004-017/060026
(YERRAGONDAPALEM) 		0208001000NRG23280520221820058 30/05/2022 Nidumolu Padmavati 0208001WL0034345 Nidumolu Padmavati 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014217 NIDUMOLU PADMAVATHI UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/060026
(YERRAGONDAPALEM) 		0208001000NRG23280520221820057 30/05/2022 Venkateswarao 0208001WL0034345 Venkateswarao 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014137 VENKATESWARA RAO NIDAMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-004-017/060027
(YERRAGONDAPALEM) 		0208001000NRG23280520221820060 30/05/2022 amani 0208001WL0034345 amani 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014240 PARITALA AMNI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/060027
(YERRAGONDAPALEM) 		0208001000NRG23280520221820059 30/05/2022 Venkatesh 0208001WL0034345 Venkatesh 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014145 PARITALA VENKATESWARLU UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/060035
(YERRAGONDAPALEM) 		0208001000NRG23280520221820062 30/05/2022 Kumari 0208001WL0034345 Kumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014144 ANGIREKULA VENKATA RAJAKUMARI UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23280520221815981 30/05/2022 Manduri manjubargavi 0208001WL0034296 Manduri manjubargavi 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014189 MANDURI MANJU BHARGAVI UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/060075
(YERRAGONDAPALEM) 		0208001000NRG23280520221815980 30/05/2022 Manduri vamsikrishna 0208001WL0034296 Manduri vamsikrishna 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014141 MANDURI VAMSI KRISHNA UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/060083
(YERRAGONDAPALEM) 		0208001000NRG23280520221820066 30/05/2022 Chinnam Sunita 0208001WL0034345 Chinnam Sunita 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014245 CHINNAM SUNITHA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-004-017/060107
(YERRAGONDAPALEM) 		0208001000NRG23280520221815986 30/05/2022 Talasila Satish 0208001WL0034296 Talasila Satish 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014247 MR TALASILA SATISH STATE BANK OF INDIA(508548)
769 Yerragondapalem AP-08-001-004-017/060111
(YERRAGONDAPALEM) 		0208001000NRG23280520221815988 30/05/2022 rajakumarii 0208001WL0034296 rajakumarii 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014215 VALLABHANENI RAJAKUMARI UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/060111
(YERRAGONDAPALEM) 		0208001000NRG23280520221815987 30/05/2022 rangarao 0208001WL0034296 rangarao 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014206 MR RANGA RAO VALLABHANENI STATE BANK OF INDIA(508548)
771 Yerragondapalem AP-08-001-004-017/060116
(YERRAGONDAPALEM) 		0208001000NRG23280520221815992 30/05/2022 maheshbabu 0208001WL0034296 maheshbabu 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014149 PALLA MAHESH BABU UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/060116
(YERRAGONDAPALEM) 		0208001000NRG23280520221815993 30/05/2022 sarada 0208001WL0034296 sarada 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014185 PALLA SARADA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/060117
(YERRAGONDAPALEM) 		0208001000NRG23280520221815994 30/05/2022 jaganmohanrao 0208001WL0034296 jaganmohanrao 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014150 PALLA JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/060117
(YERRAGONDAPALEM) 		0208001000NRG23280520221815995 30/05/2022 padma 0208001WL0034296 padma 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014151 PALLA PADMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/060124
(YERRAGONDAPALEM) 		0208001000NRG23280520221820078 30/05/2022 sivateja 0208001WL0034345 sivateja 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014214 KOTHAPALLI SIVATEJA UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/060129
(YERRAGONDAPALEM) 		0208001000NRG23280520221820079 30/05/2022 KANCHERLABharathidevi 0208001WL0034345 KANCHERLABharathidevi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014125 Mrs BHARATHI DEVI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Yerragondapalem AP-08-001-004-017/060134
(YERRAGONDAPALEM) 		0208001000NRG23280520221820084 30/05/2022 koteswari 0208001WL0034345 koteswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014227 ANGIREKULA KOTESWARI UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-004-017/060137
(YERRAGONDAPALEM) 		0208001000NRG23280520221820088 30/05/2022 Kuntigorla Niranjansaibabu 0208001WL0034345 Kuntigorla Niranjansaibabu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014234 KOTTHAGORLA NIRANJAN SAI BABU UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/060140
(YERRAGONDAPALEM) 		0208001000NRG23280520221820089 30/05/2022 santhikumari 0208001WL0034345 santhikumari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3331014235 PODA SANTHI KUMARAI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-004-017/060151
(YERRAGONDAPALEM) 		0208001000NRG23280520221815998 30/05/2022 mastan 0208001WL0034296 mastan 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014242 SHAIK MASTAN UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-004-017/060152
(YERRAGONDAPALEM) 		0208001000NRG23280520221815999 30/05/2022 venkateswarao 0208001WL0034296 venkateswarao 00468 UBIN0819417 1247 1247 Processed 27/07/2022 3331014191 MR VENKATESWARARAO NANNAPANENI STATE BANK OF INDIA(508548)
782 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23290520221840173 30/05/2022 mallikarjuna 0208001WL0034653 mallikarjuna 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331013819 POTU MALLIKARJUNA BANK OF BARODA(606985)
783 Yerragondapalem AP-08-001-005-020/010440
(KOLUKULA) 		0208001000NRG23290520221840234 30/05/2022 Veeramma 0208001WL0034653 Veeramma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331014181 MALADI VEERAMMA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-005-020/010856
(KOLUKULA) 		0208001000NRG23290520221840333 30/05/2022 Guravamma 0208001WL0034653 Guravamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331014205 Mrs GANGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-005-020/010910
(KOLUKULA) 		0208001000NRG23290520221840348 30/05/2022 yallamma 0208001WL0034653 yallamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331014186 KAMCHARLA YALLAMMA UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-005-020/010919
(KOLUKULA) 		0208001000NRG23290520221840353 30/05/2022 SRINU 0208001WL0034653 SRINU 00468 UBIN0819417 623 623 Processed 27/07/2022 3331014201 PITTAMALLA SRINIVASULU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-005-020/010920
(KOLUKULA) 		0208001000NRG23290520221840356 30/05/2022 VENKATAAKSHAMMA 0208001WL0034653 VENKATAAKSHAMMA 00468 UBIN0819417 623 623 Processed 27/07/2022 3331014177 Mrs Bathula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23290520221840384 30/05/2022 Palapati Avulakka 0208001WL0034653 Palapati Avulakka 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331013825 Mrs AVULAKKA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-005-020/010999
(KOLUKULA) 		0208001000NRG23290520221840383 30/05/2022 Shrinu 0208001WL0034653 Shrinu 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331013815 PALLAPATI SREENU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-005-020/011104
(KOLUKULA) 		0208001000NRG23290520221840404 30/05/2022 Venkata Lakshmamma 0208001WL0034653 Venkata Lakshmamma 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331014182 MALADI VENKATA LAKHMAMMA UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-005-020/011113
(KOLUKULA) 		0208001000NRG23290520221840406 30/05/2022 bAlarAju 0208001WL0034653 bAlarAju 00468 UBIN0819417 623 623 Processed 27/07/2022 3331013818 CHEVULA BALARAJU UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-005-020/011113
(KOLUKULA) 		0208001000NRG23290520221840407 30/05/2022 ravaNa 0208001WL0034653 ravaNa 00468 UBIN0819417 623 623 Processed 27/07/2022 3331014212 CHEVULA RAVANA UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-005-020/011137
(KOLUKULA) 		0208001000NRG23290520221840422 30/05/2022 kondalu 0208001WL0034653 kondalu 00468 UBIN0819417 1038 1038 Processed 27/07/2022 3331013817 PITTAMALLA KONDALU UNION BANK OF INDIA(508500)
SubTotal 207550 207550
794 Yerragondapalem AP-08-001-004-017/014585
(YERRAGONDAPALEM) 		0208001000NRG23280520221820000 30/05/2022 venkata nagendra 0208001WL0034345 venkata nagendra 00468 UBIN0825786 1200 1200 Processed 27/07/2022 3331013836 Mr VENKATA NAGENDRA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
795 Yerragondapalem AP-08-001-004-017/013542
(YERRAGONDAPALEM) 		0208001000NRG23280520221819809 30/05/2022 Malleswary 0208001WL0034345 Malleswary 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3331013830 IDUMUDI MALLISWARI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 950522 950522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300522APB_FTO_67509 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 311248
2 Yerragondapalem AP0208001_300522APB_FTO_67509 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 59170
3 Yerragondapalem AP0208001_300522APB_FTO_67509 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1230
4 Yerragondapalem AP0208001_300522APB_FTO_67509 Bank of India BKID0005672 NARSARAOPETA 1038
5 Yerragondapalem AP0208001_300522APB_FTO_67509 Canara Bank CNRB0001304 JAMPANI 1247
6 Yerragondapalem AP0208001_300522APB_FTO_67509 Canara Bank CNRB0005960 VIDYA NAGAR TIRUPATI 1200
7 Yerragondapalem AP0208001_300522APB_FTO_67509 Canara Bank CNRB0013554 NELLORE BALAJI NAGAR 1200
8 Yerragondapalem AP0208001_300522APB_FTO_67509 INDIAN BANK IDIB000P044 PONNURU 1247
9 Yerragondapalem AP0208001_300522APB_FTO_67509 STATE BANK OF INDIA SBIN0000911 REPALLE 1200
10 Yerragondapalem AP0208001_300522APB_FTO_67509 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1247
11 Yerragondapalem AP0208001_300522APB_FTO_67509 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 350757
12 Yerragondapalem AP0208001_300522APB_FTO_67509 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 2400
13 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0576352 Markapur 1247
14 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0803383 KOLAKALUR 1200
15 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1247
16 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0806129 PERUR 1200
17 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0808717 NARASAYAPALEM 1247
18 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 1247
19 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 207550
20 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0825786 DINNEDEVARAPADU 1200
21 Yerragondapalem AP0208001_300522APB_FTO_67509 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1200

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