Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_070622APB_FTO_73649
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-08-001-009-027/010004
(GURIJE PALLI) 		0208001000NRG23060620222283344 07/06/2022 Kashamma 0208001WL0040351 Kashamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340630514 Mrs BALA KASAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-009-027/010004
(GURIJE PALLI) 		0208001000NRG23060620222283345 07/06/2022 Malleswari 0208001WL0040351 Malleswari 00019 APGB0005058 400 400 Processed 27/07/2022 3340630513 Miss Kandula Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-009-027/010016
(GURIJE PALLI) 		0208001000NRG23060620222282666 07/06/2022 Kotesh 0208001WL0040344 Kotesh 00019 APGB0005058 270 270 Processed 27/07/2022 3340630423 Mr KOTESWARAO PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23060620222282676 07/06/2022 Lakshamma 0208001WL0040344 Lakshamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630418 Mrs PALLEPOGU LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23060620222283350 07/06/2022 Kotamma 0208001WL0040351 Kotamma 00019 APGB0005058 320 320 Processed 27/07/2022 3340630467 Mrs KOTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23060620222282678 07/06/2022 Ramaiah 0208001WL0040344 Ramaiah 00019 APGB0005058 270 270 Processed 27/07/2022 3340630408 Mr RAMAIAH PALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-009-027/010053
(GURIJE PALLI) 		0208001000NRG23060620222282682 07/06/2022 Shasamma 0208001WL0040344 Shasamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630518 Mrs SESHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-009-027/010053
(GURIJE PALLI) 		0208001000NRG23060620222282683 07/06/2022 Tirumalamma 0208001WL0040344 Tirumalamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630410 Mrs THIRUMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-009-027/010063
(GURIJE PALLI) 		0208001000NRG23060620222282686 07/06/2022 Nagamma 0208001WL0040344 Nagamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630407 MRS CHINNA NAGAMMA PALLEPOGU STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-009-027/010063
(GURIJE PALLI) 		0208001000NRG23060620222282687 07/06/2022 Pallepogu Lazar 0208001WL0040344 Pallepogu Lazar 00019 APGB0005058 270 270 Processed 27/07/2022 3340630426 Mr LAJARU PALLEPOGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23060620222283357 07/06/2022 pulukuri Yellamanda 0208001WL0040351 pulukuri Yellamanda 00019 APGB0005058 240 240 Processed 27/07/2022 3340630539 Mr PULUKURI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-009-027/010072
(GURIJE PALLI) 		0208001000NRG23060620222283366 07/06/2022 Venkatalakshamma 0208001WL0040351 Venkatalakshamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630532 Mrs VENKATA LAXMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-009-027/010085
(GURIJE PALLI) 		0208001000NRG23060620222282693 07/06/2022 Kashireddy 0208001WL0040344 Kashireddy 00019 APGB0005058 270 270 Processed 27/07/2022 3340629958 Mr KASI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010092
(GURIJE PALLI) 		0208001000NRG23060620222283375 07/06/2022 Chinthalacheruvu Lingareddy 0208001WL0040351 Chinthalacheruvu Lingareddy 00019 APGB0005058 320 320 Processed 27/07/2022 3340630492 Mr CHERVU LINGAIAH CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-009-027/010096
(GURIJE PALLI) 		0208001000NRG23060620222282700 07/06/2022 Bavanam Venkatamma 0208001WL0040344 Bavanam Venkatamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630406 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23060620222282703 07/06/2022 Kashamma 0208001WL0040344 Kashamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630464 Mrs KASAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-009-027/010133
(GURIJE PALLI) 		0208001000NRG23060620222283398 07/06/2022 Kotaiah 0208001WL0040351 Kotaiah 00019 APGB0005058 80 80 Processed 27/07/2022 3340629964 Mr KOTAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-009-027/010135
(GURIJE PALLI) 		0208001000NRG23060620222283402 07/06/2022 Mariyamma 0208001WL0040351 Mariyamma 00019 APGB0005058 80 80 Processed 27/07/2022 3340630538 Mrs MARIYAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-009-027/010140
(GURIJE PALLI) 		0208001000NRG23060620222282709 07/06/2022 Ramulamma 0208001WL0040344 Ramulamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630414 Mrs RAMAKKA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010140
(GURIJE PALLI) 		0208001000NRG23060620222282708 07/06/2022 Yesu 0208001WL0040344 Yesu 00019 APGB0005058 270 270 Processed 27/07/2022 3340630411 Mr YESU PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-009-027/010146
(GURIJE PALLI) 		0208001000NRG23060620222283406 07/06/2022 Vaddarapu Gangamma 0208001WL0040351 Vaddarapu Gangamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340630154 Mrs GANGAMMA VADDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-009-027/010151
(GURIJE PALLI) 		0208001000NRG23060620222283407 07/06/2022 Atchhireddy 0208001WL0040351 Atchhireddy 00019 APGB0005058 400 400 Processed 27/07/2022 3340629960 Mr ATCHI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-009-027/010160
(GURIJE PALLI) 		0208001000NRG23060620222282714 07/06/2022 Kotaiah 0208001WL0040344 Kotaiah 00019 APGB0005058 270 270 Processed 27/07/2022 3340629969 Mr KOTIREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23060620222282716 07/06/2022 Nageswarao 0208001WL0040344 Nageswarao 00019 APGB0005058 270 270 Processed 27/07/2022 3340630114 Mr NAGESWARA RAO AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23060620222282717 07/06/2022 Venkataramana 0208001WL0040344 Venkataramana 00019 APGB0005058 270 270 Rejected 27/07/2022 3340630113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23060620222282720 07/06/2022 Avulamanda Guravamma 0208001WL0040344 Avulamanda Guravamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630413 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23060620222283414 07/06/2022 mariyamma 0208001WL0040351 mariyamma 00019 APGB0005058 160 160 Processed 27/07/2022 3340630473 Mrs Pallepogu Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23060620222283413 07/06/2022 Pallepogu Atchamma 0208001WL0040351 Pallepogu Atchamma 00019 APGB0005058 320 320 Processed 27/07/2022 3340629971 Mrs PALLAPOGU ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23060620222283411 07/06/2022 Pallepogu Yesulu 0208001WL0040351 Pallepogu Yesulu 00019 APGB0005058 80 80 Processed 27/07/2022 3340630497 Mr PALLEPOGU YESULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-009-027/010193
(GURIJE PALLI) 		0208001000NRG23060620222282722 07/06/2022 Yesamma 0208001WL0040344 Yesamma 00019 APGB0005058 360 360 Processed 27/07/2022 3340630517 Mrs YESAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-009-027/010193
(GURIJE PALLI) 		0208001000NRG23060620222282721 07/06/2022 Yobu 0208001WL0040344 Yobu 00019 APGB0005058 360 360 Processed 27/07/2022 3340630519 Mr PALLEPOGU YOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-009-027/010196
(GURIJE PALLI) 		0208001000NRG23060620222283428 07/06/2022 Viramma 0208001WL0040351 Viramma 00019 APGB0005058 320 320 Processed 27/07/2022 3340630511 Mrs VEERAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-009-027/010199
(GURIJE PALLI) 		0208001000NRG23060620222283433 07/06/2022 guravaiah 0208001WL0040351 guravaiah 00019 APGB0005058 160 160 Processed 27/07/2022 3340630495 Mr MUDAMANCHU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23060620222282733 07/06/2022 Ankalareddy 0208001WL0040344 Ankalareddy 00019 APGB0005058 270 270 Processed 27/07/2022 3340630412 Mr ANKALLAIAH YERRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-009-027/010220
(GURIJE PALLI) 		0208001000NRG23060620222283438 07/06/2022 Rajaiah 0208001WL0040351 Rajaiah 00019 APGB0005058 240 240 Processed 27/07/2022 3340630366 Mr RAJAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-009-027/010220
(GURIJE PALLI) 		0208001000NRG23060620222283439 07/06/2022 Tirapatamma 0208001WL0040351 Tirapatamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630360 Mrs THIRUPATHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-009-027/010223
(GURIJE PALLI) 		0208001000NRG23060620222283443 07/06/2022 Narayanamma 0208001WL0040351 Narayanamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340630512 Mrs VERA NARAYANAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-009-027/010239
(GURIJE PALLI) 		0208001000NRG23060620222283448 07/06/2022 Nalgavakashaiah 0208001WL0040351 Nalgavakashaiah 00019 APGB0005058 240 240 Processed 27/07/2022 3340630112 Mr CHINNA KASI REDDY CHITTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-009-027/010243
(GURIJE PALLI) 		0208001000NRG23060620222283452 07/06/2022 Thokala Chinnaguravamma 0208001WL0040351 Thokala Chinnaguravamma 00019 APGB0005058 160 160 Processed 27/07/2022 3340630178 Mrs GURAVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-009-027/010246
(GURIJE PALLI) 		0208001000NRG23060620222283457 07/06/2022 Lakshmi Devi 0208001WL0040351 Lakshmi Devi 00019 APGB0005058 240 240 Processed 27/07/2022 3340630116 VENNA LAKSHMI BANK OF BARODA(606985)
41 Yerragondapalem AP-08-001-009-027/010246
(GURIJE PALLI) 		0208001000NRG23060620222283456 07/06/2022 Venkateswareddy 0208001WL0040351 Venkateswareddy 00019 APGB0005058 240 240 Processed 27/07/2022 3340630115 Mr VENKATESWARA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23060620222282743 07/06/2022 Kashmivalli 0208001WL0040344 Kashmivalli 00019 APGB0005058 270 270 Processed 27/07/2022 3340630405 Mr KASIM SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23060620222283463 07/06/2022 perika kondaiah 0208001WL0040351 perika kondaiah 00019 APGB0005058 160 160 Processed 27/07/2022 3340630498 Mr PERIKA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23060620222283477 07/06/2022 Gangamma 0208001WL0040351 Gangamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340630153 MRS GOPIDESI GANGAMMA STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-009-027/010296
(GURIJE PALLI) 		0208001000NRG23060620222283486 07/06/2022 Gopidesi guravamma 0208001WL0040351 Gopidesi guravamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340629961 GURAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-009-027/010296
(GURIJE PALLI) 		0208001000NRG23060620222283485 07/06/2022 Pitchamma 0208001WL0040351 Pitchamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340629963 PITCHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23060620222282744 07/06/2022 Kotireddy 0208001WL0040344 Kotireddy 00019 APGB0005058 270 270 Processed 27/07/2022 3340630459 MR KOTIREDDY VENNA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-009-027/010314
(GURIJE PALLI) 		0208001000NRG23060620222283498 07/06/2022 Adilakshmi 0208001WL0040351 Adilakshmi 00019 APGB0005058 320 320 Processed 27/07/2022 3340630527 Mrs ADILAKSHAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23060620222282750 07/06/2022 Veerayya 0208001WL0040344 Veerayya 00019 APGB0005058 270 270 Processed 27/07/2022 3340629962 Mr VEERA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-009-027/010339
(GURIJE PALLI) 		0208001000NRG23060620222283507 07/06/2022 Kolli Gangaiah 0208001WL0040351 Kolli Gangaiah 00019 APGB0005058 400 400 Processed 27/07/2022 3340630501 Mr KOLLI GANGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-009-027/010339
(GURIJE PALLI) 		0208001000NRG23060620222283505 07/06/2022 Kolli Rajireddy 0208001WL0040351 Kolli Rajireddy 00019 APGB0005058 400 400 Processed 27/07/2022 3340630502 Mr RAJAIAH KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23060620222283511 07/06/2022 Galamma 0208001WL0040351 Galamma 00019 APGB0005058 320 320 Processed 27/07/2022 3340630461 Mrs GALEMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-009-027/010358
(GURIJE PALLI) 		0208001000NRG23060620222282757 07/06/2022 kandula galemma 0208001WL0040344 kandula galemma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630529 Miss VENNA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-009-027/010361
(GURIJE PALLI) 		0208001000NRG23060620222283512 07/06/2022 Kandula Venkatalakashamma 0208001WL0040351 Kandula Venkatalakashamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630468 Mrs ADI LAKSHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-009-027/010371
(GURIJE PALLI) 		0208001000NRG23060620222282761 07/06/2022 Kasaiah 0208001WL0040344 Kasaiah 00019 APGB0005058 270 270 Processed 27/07/2022 3340630460 Mr KASI REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-009-027/010371
(GURIJE PALLI) 		0208001000NRG23060620222282762 07/06/2022 Subbamma 0208001WL0040344 Subbamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630463 Mrs SUBBULU BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-009-027/010427
(GURIJE PALLI) 		0208001000NRG23060620222282768 07/06/2022 ankayya 0208001WL0040344 ankayya 00019 APGB0005058 270 270 Processed 27/07/2022 3340630416 Mr B G ANKAIAH S O CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-009-027/010485
(GURIJE PALLI) 		0208001000NRG23060620222283530 07/06/2022 Chinna Venkata Reddy 0208001WL0040351 Chinna Venkata Reddy 00019 APGB0005058 240 240 Processed 27/07/2022 3340629966 Mr PEDDAVENKATAREDDY DOTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-009-027/010485
(GURIJE PALLI) 		0208001000NRG23060620222283535 07/06/2022 D Konaiah 0208001WL0040351 D Konaiah 00019 APGB0005058 240 240 Processed 27/07/2022 3340630515 Mr KONA REDDY DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Yerragondapalem AP-08-001-009-027/010485
(GURIJE PALLI) 		0208001000NRG23060620222283533 07/06/2022 Venkateswar Reddy 0208001WL0040351 Venkateswar Reddy 00019 APGB0005058 240 240 Processed 27/07/2022 3340629967 Mrs VENKATESWARAREDDY DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-009-027/010505
(GURIJE PALLI) 		0208001000NRG23060620222283541 07/06/2022 Kasireddy 0208001WL0040351 Kasireddy 00019 APGB0005058 240 240 Processed 27/07/2022 3340630526 Mr KASHAIAH BOCHHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23060620222283545 07/06/2022 raajamma 0208001WL0040351 raajamma 00019 APGB0005058 160 160 Processed 27/07/2022 3340630462 Mrs RAJAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-009-027/010533
(GURIJE PALLI) 		0208001000NRG23060620222283547 07/06/2022 avulakka 0208001WL0040351 avulakka 00019 APGB0005058 320 320 Processed 27/07/2022 3340630496 Miss PULUKOORI AVULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23060620222283550 07/06/2022 Galemma 0208001WL0040351 Galemma 00019 APGB0005058 320 320 Processed 27/07/2022 3340630465 Mrs GALEMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-009-027/010602
(GURIJE PALLI) 		0208001000NRG23060620222283561 07/06/2022 narayanamma 0208001WL0040351 narayanamma 00019 APGB0005058 480 480 Processed 27/07/2022 3340630367 Miss NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23060620222282786 07/06/2022 Kandula Narayana 0208001WL0040344 Kandula Narayana 00019 APGB0005058 270 270 Processed 27/07/2022 3340629968 KANDULA NARAYANA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-009-027/010629
(GURIJE PALLI) 		0208001000NRG23060620222283565 07/06/2022 Bala Kasaiah 0208001WL0040351 Bala Kasaiah 00019 APGB0005058 240 240 Processed 27/07/2022 3340629970 BALAKASIREDDY PALLAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-009-027/010629
(GURIJE PALLI) 		0208001000NRG23060620222283566 07/06/2022 Koteswaramma 0208001WL0040351 Koteswaramma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630415 MRS KOTESWARI PALLA POLU STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-009-027/010646
(GURIJE PALLI) 		0208001000NRG23060620222282791 07/06/2022 Shaik Pedda Mastan 0208001WL0040344 Shaik Pedda Mastan 00019 APGB0005058 270 270 Processed 27/07/2022 3340630427 Mr PEDDAMASTAN VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-009-027/010660
(GURIJE PALLI) 		0208001000NRG23060620222283579 07/06/2022 Vasudeva Reddy 0208001WL0040351 Vasudeva Reddy 00019 APGB0005058 240 240 Processed 27/07/2022 3340630422 Mr Kandula Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-009-027/010664
(GURIJE PALLI) 		0208001000NRG23060620222283582 07/06/2022 Yohan 0208001WL0040351 Yohan 00019 APGB0005058 240 240 Processed 27/07/2022 3340630499 Mr PULUKURI YOHOSUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-009-027/010666
(GURIJE PALLI) 		0208001000NRG23060620222283584 07/06/2022 Lazar 0208001WL0040351 Lazar 00019 APGB0005058 240 240 Processed 27/07/2022 3340630494 Mr Pallepogu Lajar ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-009-027/010707
(GURIJE PALLI) 		0208001000NRG23060620222283587 07/06/2022 Lakshmidevi 0208001WL0040351 Lakshmidevi 00019 APGB0005058 240 240 Processed 27/07/2022 3340630417 Mrs LAKSHMI DEVI DONTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-009-027/010707
(GURIJE PALLI) 		0208001000NRG23060620222283588 07/06/2022 Managamma 0208001WL0040351 Managamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630409 Mrs MANGAMMA DONTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-009-027/010709
(GURIJE PALLI) 		0208001000NRG23060620222282803 07/06/2022 Devisetty Satyanarayana 0208001WL0040344 Devisetty Satyanarayana 00019 APGB0005058 270 270 Processed 27/07/2022 3340630470 Mr DEVISHETTI SATYANARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Yerragondapalem AP-08-001-009-027/010709
(GURIJE PALLI) 		0208001000NRG23060620222282802 07/06/2022 Devisetty Venkateswarlu 0208001WL0040344 Devisetty Venkateswarlu 00019 APGB0005058 270 270 Processed 27/07/2022 3340630500 VENKATESWARLU DEVISETTY STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-009-027/010714
(GURIJE PALLI) 		0208001000NRG23060620222283596 07/06/2022 Mariyamma 0208001WL0040351 Mariyamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630466 Mrs MARIYAMMA PERIKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-009-027/010748
(GURIJE PALLI) 		0208001000NRG23060620222282809 07/06/2022 Lingala Anjaneyulu 0208001WL0040344 Lingala Anjaneyulu 00019 APGB0005058 270 270 Processed 27/07/2022 3340630493 Mr ANJANEYULU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-009-027/010779
(GURIJE PALLI) 		0208001000NRG23060620222282816 07/06/2022 ramyogulu 0208001WL0040344 ramyogulu 00019 APGB0005058 270 270 Processed 27/07/2022 3340630419 Mr Chattam Rama Yegulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-009-027/010779
(GURIJE PALLI) 		0208001000NRG23060620222282817 07/06/2022 yogeseara rao 0208001WL0040344 yogeseara rao 00019 APGB0005058 270 270 Processed 27/07/2022 3340630421 Mr YEGESWARA RAO CHATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-009-027/010786
(GURIJE PALLI) 		0208001000NRG23060620222282820 07/06/2022 Balaiah 0208001WL0040344 Balaiah 00019 APGB0005058 270 270 Processed 27/07/2022 3340630404 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-009-027/010789
(GURIJE PALLI) 		0208001000NRG23060620222282821 07/06/2022 Narayanamma 0208001WL0040344 Narayanamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630458 MRS VENNA NARAYANAMMA STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-009-027/010820
(GURIJE PALLI) 		0208001000NRG23060620222282826 07/06/2022 Ramalakshamma 0208001WL0040344 Ramalakshamma 00019 APGB0005058 270 270 Processed 27/07/2022 3340630528 Mrs RAMALAKSHMAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-009-027/010828
(GURIJE PALLI) 		0208001000NRG23060620222283611 07/06/2022 Pedda Veeraiah 0208001WL0040351 Pedda Veeraiah 00019 APGB0005058 240 240 Processed 27/07/2022 3340630110 Mr VEERAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-009-027/010886
(GURIJE PALLI) 		0208001000NRG23060620222283624 07/06/2022 guruvamma 0208001WL0040351 guruvamma 00019 APGB0005058 160 160 Processed 27/07/2022 3340630469 Mrs CHINNA GURAVAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-009-027/010887
(GURIJE PALLI) 		0208001000NRG23060620222283626 07/06/2022 Venkatamma 0208001WL0040351 Venkatamma 00019 APGB0005058 400 400 Processed 27/07/2022 3340630111 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-009-027/010940
(GURIJE PALLI) 		0208001000NRG23060620222283634 07/06/2022 balakasamma 0208001WL0040351 balakasamma 00019 APGB0005058 320 320 Processed 27/07/2022 3340630491 Mrs Gopidesi Bala Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-009-027/010958
(GURIJE PALLI) 		0208001000NRG23060620222283642 07/06/2022 Vekatalakshamma 0208001WL0040351 Vekatalakshamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630420 Mrs VENKATA LAKSHMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-009-027/010991
(GURIJE PALLI) 		0208001000NRG23060620222283645 07/06/2022 Pallepogu Tirumalamma 0208001WL0040351 Pallepogu Tirumalamma 00019 APGB0005058 240 240 Processed 27/07/2022 3340630471 Mrs TIRUMALAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-009-027/011025
(GURIJE PALLI) 		0208001000NRG23060620222283660 07/06/2022 kotireddy 0208001WL0040351 kotireddy 00019 APGB0005058 400 400 Processed 27/07/2022 3340630102 Mr Kandula Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-009-027/011028
(GURIJE PALLI) 		0208001000NRG23060620222283664 07/06/2022 kotireddy 0208001WL0040351 kotireddy 00019 APGB0005058 320 320 Processed 27/07/2022 3340630472 Mr Kandula Koti Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-009-027/011069
(GURIJE PALLI) 		0208001000NRG23060620222282846 07/06/2022 rehman 0208001WL0040344 rehman 00019 APGB0005058 270 270 Processed 27/07/2022 3340630425 MR SHEK REHMAN STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-009-027/011075
(GURIJE PALLI) 		0208001000NRG23060620222282852 07/06/2022 laxmi devi 0208001WL0040344 laxmi devi 00019 APGB0005058 270 270 Processed 27/07/2022 3340630424 Miss BHAVANAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-011-028/020012
(VADAMPALLI) 		0208001000NRG23070620222307032 07/06/2022 Subbaiah 0208001WL0040655 Subbaiah 00019 APGB0005058 1236 1236 Processed 27/07/2022 3340629976 MR THARIPI SUBBAIAH STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23070620222307684 07/06/2022 Chennaiah 0208001WL0040664 Chennaiah 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340630144 Mr CHENNAKESAVULU JETEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-011-028/020039
(VADAMPALLI) 		0208001000NRG23070620222307692 07/06/2022 Guravaiah 0208001WL0040664 Guravaiah 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340630200 MUDAMANCHU GURAVAIAH UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23070620222307889 07/06/2022 Pitchamma 0208001WL0040670 Pitchamma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340630170 Mrs PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23070620222307913 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340629986 Mr VENKATESWARLU DUGGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Yerragondapalem AP-08-001-011-028/020274
(VADAMPALLI) 		0208001000NRG23070620222307935 07/06/2022 Peddagovindaiah 0208001WL0040670 Peddagovindaiah 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340630001 MR PEDDA GOVINDAIAH KANNAMANENI STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23070620222307986 07/06/2022 Easwaramma 0208001WL0040670 Easwaramma 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340630279 Mrs ESWARAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-011-028/020485
(VADAMPALLI) 		0208001000NRG23070620222307064 07/06/2022 Balaguravaiah 0208001WL0040655 Balaguravaiah 00019 APGB0005058 1236 1236 Processed 27/07/2022 3340630281 Mr BALAGURAVAIAH MOODAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23070620222307991 07/06/2022 vara lakshmi 0208001WL0040670 vara lakshmi 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340630143 Mrs VARALAKSHMI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-011-028/020534
(VADAMPALLI) 		0208001000NRG23070620222308004 07/06/2022 Chennakesavulu 0208001WL0040670 Chennakesavulu 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340630202 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23070620222307806 07/06/2022 murthaiah 0208001WL0040664 murthaiah 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340630300 Mr MURTAIAH TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-011-028/020686
(VADAMPALLI) 		0208001000NRG23070620222307088 07/06/2022 narayanamma 0208001WL0040655 narayanamma 00019 APGB0005058 1236 1236 Processed 27/07/2022 3340629959 NARAYANAMMA NEELAKANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23070620222308044 07/06/2022 Nageswara Rao 0208001WL0040670 Nageswara Rao 00019 APGB0005058 1230 1230 Processed 27/07/2022 3340630303 Mrs NAGESWARA RAO TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-011-028/020723
(VADAMPALLI) 		0208001000NRG23070620222307821 07/06/2022 krishna kumari 0208001WL0040664 krishna kumari 00019 APGB0005058 1254 1254 Processed 27/07/2022 3340630274 Mrs KRISHNA KUMARI PERUGUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42974 42974
108 Yerragondapalem AP-08-001-011-028/020006
(VADAMPALLI) 		0208001000NRG23070620222307030 07/06/2022 Chennakesavulu 0208001WL0040655 Chennakesavulu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630329 Mr CHANNAKESAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-011-028/020011
(VADAMPALLI) 		0208001000NRG23070620222307031 07/06/2022 Nagabhushi 0208001WL0040655 Nagabhushi 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630320 Mrs NAGA BUSI TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23070620222307673 07/06/2022 Chinnachennaiah 0208001WL0040664 Chinnachennaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630240 Mr CHINNA CHENNAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-011-028/020015
(VADAMPALLI) 		0208001000NRG23070620222307674 07/06/2022 mirampalli Venkatamma 0208001WL0040664 mirampalli Venkatamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630002 MS MIRIYAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23070620222307676 07/06/2022 Bangaramma 0208001WL0040664 Bangaramma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630369 Mrs BANGARAMMA BANGARAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-011-028/020018
(VADAMPALLI) 		0208001000NRG23070620222307675 07/06/2022 Subbaiah 0208001WL0040664 Subbaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630263 Mr SUBBAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23070620222307678 07/06/2022 chinna liMgayya 0208001WL0040664 chinna liMgayya 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630291 Mr Chenna Lingaiah Jettiboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-011-028/020019
(VADAMPALLI) 		0208001000NRG23070620222307677 07/06/2022 Chinnalakshamma 0208001WL0040664 Chinnalakshamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629990 LAXMAMMA JETTIBOINA STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23070620222307679 07/06/2022 Chennaiah 0208001WL0040664 Chennaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630258 Mr CHANNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-011-028/020020
(VADAMPALLI) 		0208001000NRG23070620222307680 07/06/2022 Lakashamma 0208001WL0040664 Lakashamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630264 Mrs LAKSHMAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23070620222307682 07/06/2022 jetteboina Chennakeshavulu 0208001WL0040664 jetteboina Chennakeshavulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630289 Mr JETTIBOINA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-011-028/020024
(VADAMPALLI) 		0208001000NRG23070620222307683 07/06/2022 nagamani 0208001WL0040664 nagamani 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630290 JETTIBOYINA NAGAMANI BANK OF INDIA(508505)
120 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23070620222307686 07/06/2022 Ankaiah 0208001WL0040664 Ankaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629985 Mr ANKAIAH KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-011-028/020032
(VADAMPALLI) 		0208001000NRG23070620222307687 07/06/2022 Managamma 0208001WL0040664 Managamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630282 Mrs MANGAMMA KARANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23070620222307688 07/06/2022 Eadukondalu 0208001WL0040664 Eadukondalu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630197 POLISETTY YADU KONDALU AIRTEL PAYMENTS BANK LIMITED(990288)
123 Yerragondapalem AP-08-001-011-028/020036
(VADAMPALLI) 		0208001000NRG23070620222307689 07/06/2022 Mahalakshamma Polisetty 0208001WL0040664 Mahalakshamma Polisetty 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629994 Mrs MAHA LAKSHMAMMA POLI SETTY VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23070620222307690 07/06/2022 Galaiah 0208001WL0040664 Galaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630250 MR POLISETTY GALEIAH STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-011-028/020038
(VADAMPALLI) 		0208001000NRG23070620222307691 07/06/2022 Venkatamma 0208001WL0040664 Venkatamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630275 Mrs VENKATAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-011-028/020039
(VADAMPALLI) 		0208001000NRG23070620222307693 07/06/2022 rajeswari 0208001WL0040664 rajeswari 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630201 Mrs RAJESWARI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-011-028/020043
(VADAMPALLI) 		0208001000NRG23070620222307696 07/06/2022 Subbaiah 0208001WL0040664 Subbaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629973 Mr SUBBAIAH POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-011-028/020043
(VADAMPALLI) 		0208001000NRG23070620222307697 07/06/2022 Subbamma 0208001WL0040664 Subbamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629998 Mrs SUBBAMMA POTU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23070620222307698 07/06/2022 Venkateswarlu 0208001WL0040664 Venkateswarlu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630198 Mr VENKATESWARLU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-011-028/020044
(VADAMPALLI) 		0208001000NRG23070620222307699 07/06/2022 Yalamma 0208001WL0040664 Yalamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630196 Mrs YALLAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-011-028/020046
(VADAMPALLI) 		0208001000NRG23070620222307034 07/06/2022 Srinu 0208001WL0040655 Srinu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630249 Mr SRINU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-011-028/020047
(VADAMPALLI) 		0208001000NRG23070620222307035 07/06/2022 Guravamma NILAM 0208001WL0040655 Guravamma NILAM 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630003 Mrs GURAMMA NILAM GURAVAMMA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-011-028/020055
(VADAMPALLI) 		0208001000NRG23070620222307700 07/06/2022 Venkatasubbulu 0208001WL0040664 Venkatasubbulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630140 Ms MUVVA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23070620222307879 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629983 Mr VENKATESWARLU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23070620222307701 07/06/2022 Anajaneyulu 0208001WL0040664 Anajaneyulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630285 Mr ANJANEYULU PUCHANUTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Yerragondapalem AP-08-001-011-028/020070
(VADAMPALLI) 		0208001000NRG23070620222307885 07/06/2022 Venkatamma 0208001WL0040670 Venkatamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630278 MS VENKATAMMA PUCHANUTALA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-011-028/020078
(VADAMPALLI) 		0208001000NRG23070620222307890 07/06/2022 duggineni Govindaiah 0208001WL0040670 duggineni Govindaiah 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629982 Mr GOVINDAIAH DUGGENENI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-011-028/020079
(VADAMPALLI) 		0208001000NRG23070620222307892 07/06/2022 Pathi Adilakshamma 0208001WL0040670 Pathi Adilakshamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630330 Mrs ADILAKSHAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23070620222307893 07/06/2022 Anantaiah 0208001WL0040670 Anantaiah 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630167 Mr ANANTHAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23070620222307896 07/06/2022 Munagati Anjamma 0208001WL0040670 Munagati Anjamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630302 Mrs ANJAMMA MUNAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-011-028/020084
(VADAMPALLI) 		0208001000NRG23070620222307897 07/06/2022 duddineni Srinivasulu 0208001WL0040670 duddineni Srinivasulu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630298 SREENU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-011-028/020084
(VADAMPALLI) 		0208001000NRG23070620222307898 07/06/2022 venkata ramana 0208001WL0040670 venkata ramana 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630520 Mrs VENKATA RAMANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-011-028/020091
(VADAMPALLI) 		0208001000NRG23070620222307903 07/06/2022 Venkatalakshamma 0208001WL0040670 Venkatalakshamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630165 Mrs VENKATALAKSHMAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-011-028/020091
(VADAMPALLI) 		0208001000NRG23070620222307902 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630168 Mr VENKATESWARLU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23070620222307036 07/06/2022 Govindaiah 0208001WL0040655 Govindaiah 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630129 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-011-028/020103
(VADAMPALLI) 		0208001000NRG23070620222307914 07/06/2022 Suramma 0208001WL0040670 Suramma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630171 Mrs SURAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23070620222307916 07/06/2022 Nasaramma 0208001WL0040670 Nasaramma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630172 Mrs NASARAMMA PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23070620222307918 07/06/2022 srinu 0208001WL0040670 srinu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630236 Mr SREENU GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23070620222307038 07/06/2022 Chennaiah 0208001WL0040655 Chennaiah 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630206 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23070620222307037 07/06/2022 Peramma 0208001WL0040655 Peramma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630536 Mrs PERAMMA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23070620222307920 07/06/2022 duggineni Subbulu 0208001WL0040670 duggineni Subbulu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630345 MRS VENKATASUBBULU DUGGINENI STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-011-028/020229
(VADAMPALLI) 		0208001000NRG23070620222307711 07/06/2022 Chennamma 0208001WL0040664 Chennamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630267 Mrs CHINNAKKA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23070620222307040 07/06/2022 Ramudu 0208001WL0040655 Ramudu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630372 Mr RAMUDU KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23070620222307043 07/06/2022 Nagalakshmamma 0208001WL0040655 Nagalakshmamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630328 MRS NAGA LAKSHMAMMA MONDEM STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-011-028/020236
(VADAMPALLI) 		0208001000NRG23070620222307042 07/06/2022 Prasadu 0208001WL0040655 Prasadu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630327 Mr PRASAD MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23070620222307044 07/06/2022 Balamma 0208001WL0040655 Balamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630325 MS BALAMMA MENDEM STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-011-028/020237
(VADAMPALLI) 		0208001000NRG23070620222307045 07/06/2022 Ramesh 0208001WL0040655 Ramesh 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630324 Mr RAMESH MENDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-011-028/020238
(VADAMPALLI) 		0208001000NRG23070620222307921 07/06/2022 Chennamma 0208001WL0040670 Chennamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629988 CHANNAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23070620222307712 07/06/2022 Chennaiah 0208001WL0040664 Chennaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630131 Mr chenna kesavaulu jettiboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23070620222307713 07/06/2022 Sashi Kala 0208001WL0040664 Sashi Kala 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630135 Mrs SASHIKALA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23070620222307924 07/06/2022 Tirupatamma 0208001WL0040670 Tirupatamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629999 Mrs THIRUPATHAMMA GOPIDASI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23070620222307715 07/06/2022 vengamma 0208001WL0040664 vengamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630296 Mrs VENGAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-011-028/020250
(VADAMPALLI) 		0208001000NRG23070620222307716 07/06/2022 Borigorla Rajaiah 0208001WL0040664 Borigorla Rajaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629965 Mr RAJIAH BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-011-028/020250
(VADAMPALLI) 		0208001000NRG23070620222307717 07/06/2022 Gangamma 0208001WL0040664 Gangamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629992 Mrs GANGAMMA BORIGORLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-011-028/020251
(VADAMPALLI) 		0208001000NRG23070620222307718 07/06/2022 B Bala Guruvamma 0208001WL0040664 B Bala Guruvamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630204 Mrs BALA GURAMMA BORIGORLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-011-028/020254
(VADAMPALLI) 		0208001000NRG23070620222307925 07/06/2022 Duggineni Chinna Chandramma 0208001WL0040670 Duggineni Chinna Chandramma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630149 Mrs DUGGINENI CHINNA CHANDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23070620222307719 07/06/2022 Venkateswarlu 0208001WL0040664 Venkateswarlu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630239 Mr VENKATESWARLU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-011-028/020272
(VADAMPALLI) 		0208001000NRG23070620222307934 07/06/2022 Tirumulamma 0208001WL0040670 Tirumulamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630142 Mrs TIRUMALAMMA BRAHMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-011-028/020280
(VADAMPALLI) 		0208001000NRG23070620222307943 07/06/2022 Kannamaneni Venkataravana 0208001WL0040670 Kannamaneni Venkataravana 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630184 MRS VENKATA RAMANA KANNAMANENI STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23070620222307722 07/06/2022 anjaneyulu 0208001WL0040664 anjaneyulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630310 Master ANJANEYULU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23070620222307721 07/06/2022 Hanumanthu 0208001WL0040664 Hanumanthu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630265 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-011-028/020295
(VADAMPALLI) 		0208001000NRG23070620222307723 07/06/2022 Rajamma 0208001WL0040664 Rajamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630194 Mrs RAJAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23070620222307726 07/06/2022 Narayana 0208001WL0040664 Narayana 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630271 Mrs VEERANARAYANA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-011-028/020298
(VADAMPALLI) 		0208001000NRG23070620222307048 07/06/2022 Chennaiah 0208001WL0040655 Chennaiah 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630319 Mr CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-011-028/020301
(VADAMPALLI) 		0208001000NRG23070620222307727 07/06/2022 Atchamma 0208001WL0040664 Atchamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629977 ATCHAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-011-028/020304
(VADAMPALLI) 		0208001000NRG23070620222307728 07/06/2022 Ankamma 0208001WL0040664 Ankamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630000 Mrs ANKAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23070620222307949 07/06/2022 Polisetty Balachennamma 0208001WL0040670 Polisetty Balachennamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630309 Mrs LAKSHAMMA POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yerragondapalem AP-08-001-011-028/020308
(VADAMPALLI) 		0208001000NRG23070620222307948 07/06/2022 Polisetty Nagaiah 0208001WL0040670 Polisetty Nagaiah 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629991 Mr NAGAIAH POLISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23070620222307729 07/06/2022 Atchamma 0208001WL0040664 Atchamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630137 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23070620222307731 07/06/2022 Nageswara Rao 0208001WL0040664 Nageswara Rao 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630133 Mr NAGESWARA RAO JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-011-028/020311
(VADAMPALLI) 		0208001000NRG23070620222307732 07/06/2022 Venkata Ramana 0208001WL0040664 Venkata Ramana 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630145 Mrs VENKATA RAVANA JETTE BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23070620222307734 07/06/2022 Kasamma 0208001WL0040664 Kasamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630246 Mrs KASAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-011-028/020312
(VADAMPALLI) 		0208001000NRG23070620222307733 07/06/2022 Lingamaiah 0208001WL0040664 Lingamaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630254 Mr LINGAMAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23070620222307735 07/06/2022 Nagasheshulu 0208001WL0040664 Nagasheshulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630134 Mr NAGASESHULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23070620222307736 07/06/2022 Narayana 0208001WL0040664 Narayana 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630136 Mrs NARAYANA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-011-028/020314
(VADAMPALLI) 		0208001000NRG23070620222307049 07/06/2022 Chennakesavulu 0208001WL0040655 Chennakesavulu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630132 Mr CHENNAKESHAVULU JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-011-028/020314
(VADAMPALLI) 		0208001000NRG23070620222307050 07/06/2022 jettiboina Nagalakshmamma 0208001WL0040655 jettiboina Nagalakshmamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630128 Mrs NAGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-011-028/020315
(VADAMPALLI) 		0208001000NRG23070620222307052 07/06/2022 Bhudevi 0208001WL0040655 Bhudevi 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630343 MRS JETTIBOYINA BHUDEVI STATE BANK OF INDIA(508548)
189 Yerragondapalem AP-08-001-011-028/020315
(VADAMPALLI) 		0208001000NRG23070620222307051 07/06/2022 Sheshaiah 0208001WL0040655 Sheshaiah 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630342 Mr Jettiboyina Seshaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-011-028/020316
(VADAMPALLI) 		0208001000NRG23070620222307737 07/06/2022 ankamma 0208001WL0040664 ankamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630346 Mrs Jettiboyina Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-011-028/020317
(VADAMPALLI) 		0208001000NRG23070620222307053 07/06/2022 Venkateswarlu 0208001WL0040655 Venkateswarlu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630521 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-011-028/020329
(VADAMPALLI) 		0208001000NRG23070620222307738 07/06/2022 Subbarayudu 0208001WL0040664 Subbarayudu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629984 MR PEDDASUBBARAYUDU MUVVA STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-011-028/020331
(VADAMPALLI) 		0208001000NRG23070620222307740 07/06/2022 Jetteboina Nagamma 0208001WL0040664 Jetteboina Nagamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630299 Mrs NAGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23070620222307950 07/06/2022 Rajamma 0208001WL0040670 Rajamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629978 Mrs VENKATA RAVANA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Yerragondapalem AP-08-001-011-028/020333
(VADAMPALLI) 		0208001000NRG23070620222307951 07/06/2022 Subbamma 0208001WL0040670 Subbamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629997 Mrs SUBBAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-011-028/020363
(VADAMPALLI) 		0208001000NRG23070620222307742 07/06/2022 Ankalamma 0208001WL0040664 Ankalamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630276 Mrs ANKALAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-011-028/020366
(VADAMPALLI) 		0208001000NRG23070620222307952 07/06/2022 Chinna Venkateswarlu 0208001WL0040670 Chinna Venkateswarlu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630139 MR GOPINENI CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-011-028/020378
(VADAMPALLI) 		0208001000NRG23070620222307746 07/06/2022 Savitri 0208001WL0040664 Savitri 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629979 Mrs SAVITHRI KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23070620222307748 07/06/2022 Gopineni Govindaiah 0208001WL0040664 Gopineni Govindaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630244 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-011-028/020381
(VADAMPALLI) 		0208001000NRG23070620222307749 07/06/2022 Gopineni Venkata Ravanamma 0208001WL0040664 Gopineni Venkata Ravanamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630305 Ms GOPINENI VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-011-028/020387
(VADAMPALLI) 		0208001000NRG23070620222307954 07/06/2022 Yogeswaramma 0208001WL0040670 Yogeswaramma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629996 Mrs VEGESWARAMMA MUNAGANTI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23070620222307956 07/06/2022 SEShamma 0208001WL0040670 SEShamma 00019 APGB0005088 1230 1230 Rejected 27/07/2022 3340630535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Yerragondapalem AP-08-001-011-028/020408
(VADAMPALLI) 		0208001000NRG23070620222307969 07/06/2022 NageSwarao 0208001WL0040670 NageSwarao 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630141 Mr CHENNAREDDY NAGESWARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-011-028/020421
(VADAMPALLI) 		0208001000NRG23070620222307059 07/06/2022 Marthamma 0208001WL0040655 Marthamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630326 Mrs MARTHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23070620222307753 07/06/2022 Pedda Adilakshamma 0208001WL0040664 Pedda Adilakshamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630272 Mrs ADILAKSHMAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23070620222307754 07/06/2022 Chennaiah 0208001WL0040664 Chennaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629972 Mr CHINNA CHENNAIAH JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Yerragondapalem AP-08-001-011-028/020431
(VADAMPALLI) 		0208001000NRG23070620222307755 07/06/2022 Subbamma 0208001WL0040664 Subbamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630252 Mrs VENKATA SUBBAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23070620222307757 07/06/2022 Nasaramma 0208001WL0040664 Nasaramma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630287 SHAIK AYESHA PUNJAB NATIONAL BANK(508568)
209 Yerragondapalem AP-08-001-011-028/020432
(VADAMPALLI) 		0208001000NRG23070620222307756 07/06/2022 Siddaiah 0208001WL0040664 Siddaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630253 MR SIDDHAIAH DUDAKULA STATE BANK OF INDIA(508548)
210 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23070620222307759 07/06/2022 Adambee 0208001WL0040664 Adambee 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629980 ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-011-028/020433
(VADAMPALLI) 		0208001000NRG23070620222307758 07/06/2022 Sheshaiah 0208001WL0040664 Sheshaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630241 Mr SESHAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23070620222307763 07/06/2022 Meerambee 0208001WL0040664 Meerambee 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630260 Mrs MEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-011-028/020439
(VADAMPALLI) 		0208001000NRG23070620222307762 07/06/2022 Nasaraiah 0208001WL0040664 Nasaraiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630235 DUDEKULA NASARAIAH UNION BANK OF INDIA(508500)
214 Yerragondapalem AP-08-001-011-028/020442
(VADAMPALLI) 		0208001000NRG23070620222307060 07/06/2022 Eswaramma 0208001WL0040655 Eswaramma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630130 Mrs ESWARAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23070620222307765 07/06/2022 Jojappa 0208001WL0040664 Jojappa 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630248 DALAI JOJAPPA UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-011-028/020443
(VADAMPALLI) 		0208001000NRG23070620222307766 07/06/2022 Lakshmi 0208001WL0040664 Lakshmi 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630247 Mrs LAKSHMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23070620222307973 07/06/2022 Ramanaidu 0208001WL0040670 Ramanaidu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630308 Mr Maguluri Ramanayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23070620222307767 07/06/2022 Prakasamma 0208001WL0040664 Prakasamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630251 Mrs PRAKASHAMMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-011-028/020457
(VADAMPALLI) 		0208001000NRG23070620222307062 07/06/2022 nagemdra 0208001WL0040655 nagemdra 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630323 Mrs NAGENDRA MENDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23070620222307770 07/06/2022 Nasaramma 0208001WL0040664 Nasaramma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630255 Mrs NASARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23070620222307769 07/06/2022 Siddaiah 0208001WL0040664 Siddaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630234 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-011-028/020462
(VADAMPALLI) 		0208001000NRG23070620222307063 07/06/2022 ankalamma 0208001WL0040655 ankalamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630376 Mrs ANKALAMMA DEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-011-028/020467
(VADAMPALLI) 		0208001000NRG23070620222307976 07/06/2022 Sankar 0208001WL0040670 Sankar 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629975 Mr SHANKAR PABBISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-011-028/020467
(VADAMPALLI) 		0208001000NRG23070620222307977 07/06/2022 Seetamahalakshmi 0208001WL0040670 Seetamahalakshmi 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630199 Mrs SEETHA MAHALAXIMI PABBISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-011-028/020468
(VADAMPALLI) 		0208001000NRG23070620222307772 07/06/2022 Padma Gopineni 0208001WL0040664 Padma Gopineni 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630176 Mrs GOPENENI PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23070620222307774 07/06/2022 Koteswararao 0208001WL0040664 Koteswararao 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630231 CHEEDELLA CHINNA KOTESWARARAO KOTAK MAHINDRA BANK LTD(607420)
227 Yerragondapalem AP-08-001-011-028/020470
(VADAMPALLI) 		0208001000NRG23070620222307775 07/06/2022 veeranarayanamma 0208001WL0040664 veeranarayanamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630261 Mrs VEERA NARAYANAMMA CHEDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-011-028/020475
(VADAMPALLI) 		0208001000NRG23070620222307776 07/06/2022 Govindulu 0208001WL0040664 Govindulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630315 Mr GOVINDULU BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-011-028/020475
(VADAMPALLI) 		0208001000NRG23070620222307777 07/06/2022 Venkata Lakshmamma 0208001WL0040664 Venkata Lakshmamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629993 Mrs BATTULA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-011-028/020476
(VADAMPALLI) 		0208001000NRG23070620222307778 07/06/2022 Sayamma 0208001WL0040664 Sayamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630292 Mrs SAYAMMA JETTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23070620222307982 07/06/2022 Balagangaiah 0208001WL0040670 Balagangaiah 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630138 Mr BALA GANGAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-011-028/020482
(VADAMPALLI) 		0208001000NRG23070620222307985 07/06/2022 Subbarao 0208001WL0040670 Subbarao 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630373 Mr CHINNA SUBBARAO KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-011-028/020484
(VADAMPALLI) 		0208001000NRG23070620222307779 07/06/2022 muvva Atchamma 0208001WL0040664 muvva Atchamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630317 MS ACHAMMA MUVVA STATE BANK OF INDIA(508548)
234 Yerragondapalem AP-08-001-011-028/020488
(VADAMPALLI) 		0208001000NRG23070620222307987 07/06/2022 Naresh 0208001WL0040670 Naresh 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630101 Dalai Naresh IDFC BANK LIMITED(608117)
235 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23070620222307782 07/06/2022 Ankamma 0208001WL0040664 Ankamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630288 MRS JETTIBOYINA ANKAMMA STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-011-028/020489
(VADAMPALLI) 		0208001000NRG23070620222307781 07/06/2022 chinnaramaiah 0208001WL0040664 chinnaramaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630256 MR RAMAIAH JETTEBOINA STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-011-028/020490
(VADAMPALLI) 		0208001000NRG23070620222307783 07/06/2022 Chennaiah 0208001WL0040664 Chennaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630257 Mr CHANNAIAH JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23070620222307786 07/06/2022 Anjamma 0208001WL0040664 Anjamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629981 Mrs ANJAMMA KARNA VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-011-028/020491
(VADAMPALLI) 		0208001000NRG23070620222307785 07/06/2022 Chennaiah 0208001WL0040664 Chennaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630238 Mr CHENNAIAH KARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23070620222307066 07/06/2022 Kanakamma 0208001WL0040655 Kanakamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630322 Mrs KANAKAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-011-028/020494
(VADAMPALLI) 		0208001000NRG23070620222307065 07/06/2022 Pedda Chennaiah 0208001WL0040655 Pedda Chennaiah 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630318 Mrs CHENNA KESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-011-028/020495
(VADAMPALLI) 		0208001000NRG23070620222307787 07/06/2022 Peraiah 0208001WL0040664 Peraiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630284 Mr VENKATA PERAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-011-028/020501
(VADAMPALLI) 		0208001000NRG23070620222307989 07/06/2022 pavithra 0208001WL0040670 pavithra 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630169 Mrs PAVITHRA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-011-028/020502
(VADAMPALLI) 		0208001000NRG23070620222307067 07/06/2022 Jetteboina Chennekesavulu 0208001WL0040655 Jetteboina Chennekesavulu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630148 Mr CHENNAKESAVULU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-011-028/020502
(VADAMPALLI) 		0208001000NRG23070620222307068 07/06/2022 Jetteboina rama devi 0208001WL0040655 Jetteboina rama devi 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630147 Jettiboyina Ramadevi BANK OF BARODA(606985)
246 Yerragondapalem AP-08-001-011-028/020504
(VADAMPALLI) 		0208001000NRG23070620222307788 07/06/2022 kannamaneni Venkatanarayana 0208001WL0040664 kannamaneni Venkatanarayana 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630091 Kannamaneni Chinna Venkata IDFC BANK LIMITED(608117)
247 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23070620222307790 07/06/2022 lakshmi 0208001WL0040664 lakshmi 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630243 Mr LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-011-028/020520
(VADAMPALLI) 		0208001000NRG23070620222307069 07/06/2022 Taripi Eswaramma 0208001WL0040655 Taripi Eswaramma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630333 Mrs ESWARI TARIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-011-028/020530
(VADAMPALLI) 		0208001000NRG23070620222307792 07/06/2022 devakaruna 0208001WL0040664 devakaruna 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630182 Mrs DEVAKARUNA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-011-028/020530
(VADAMPALLI) 		0208001000NRG23070620222307791 07/06/2022 Venkateswarlu 0208001WL0040664 Venkateswarlu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630183 Mr VENKATESWARLU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-011-028/020534
(VADAMPALLI) 		0208001000NRG23070620222308005 07/06/2022 Naga Jyothi 0208001WL0040670 Naga Jyothi 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630203 Mrs NAGAJYOTHI PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23070620222308007 07/06/2022 anjamma 0208001WL0040670 anjamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630306 Mrs ANJAMMA POLISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-011-028/020539
(VADAMPALLI) 		0208001000NRG23070620222307073 07/06/2022 lakshmi 0208001WL0040655 lakshmi 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630523 Mrs LAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-011-028/020546
(VADAMPALLI) 		0208001000NRG23070620222307798 07/06/2022 Ranga Lakshmamma 0208001WL0040664 Ranga Lakshmamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630269 Mrs RANGA LAKSHMAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23070620222308011 07/06/2022 Avulakka 0208001WL0040670 Avulakka 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630280 Mrs AVULAKKA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-011-028/020550
(VADAMPALLI) 		0208001000NRG23070620222308010 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00019 APGB0005088 1230 1230 Rejected 27/07/2022 3340630242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Yerragondapalem AP-08-001-011-028/020551
(VADAMPALLI) 		0208001000NRG23070620222308012 07/06/2022 Nagamani 0208001WL0040670 Nagamani 00019 APGB0005088 1230 1230 Rejected 27/07/2022 3340630273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Yerragondapalem AP-08-001-011-028/020554
(VADAMPALLI) 		0208001000NRG23070620222308013 07/06/2022 Govindamma 0208001WL0040670 Govindamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630166 Mrs GOVINDAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-011-028/020555
(VADAMPALLI) 		0208001000NRG23070620222308014 07/06/2022 Mallamma 0208001WL0040670 Mallamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629995 Mrs MALLAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-011-028/020556
(VADAMPALLI) 		0208001000NRG23070620222308015 07/06/2022 Pitchamma 0208001WL0040670 Pitchamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629989 PITCHAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-011-028/020569
(VADAMPALLI) 		0208001000NRG23070620222307800 07/06/2022 Pathma 0208001WL0040664 Pathma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630245 MRS PATNA DUDEKULA STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-011-028/020575
(VADAMPALLI) 		0208001000NRG23070620222307802 07/06/2022 sreenu 0208001WL0040664 sreenu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630262 Mr SRINU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23070620222307075 07/06/2022 anjamma 0208001WL0040655 anjamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630525 Miss MIRAMUPALLI ANJAMMA MIRAMUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-011-028/020578
(VADAMPALLI) 		0208001000NRG23070620222307074 07/06/2022 anji 0208001WL0040655 anji 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630522 Mr ANJANEYULU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-011-028/020579
(VADAMPALLI) 		0208001000NRG23070620222307804 07/06/2022 bala chandrudu 0208001WL0040664 bala chandrudu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630146 Mr JETTEBOINA BALA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-011-028/020583
(VADAMPALLI) 		0208001000NRG23070620222307807 07/06/2022 anjaneyulu 0208001WL0040664 anjaneyulu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630307 Mr ANJANEYLU TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-011-028/020638
(VADAMPALLI) 		0208001000NRG23070620222308027 07/06/2022 Kannamaneni ramadevi 0208001WL0040670 Kannamaneni ramadevi 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630155 Mrs RAMADEVI KANNAMUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23070620222307080 07/06/2022 priyanka 0208001WL0040655 priyanka 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630344 Ms Mirampalli Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-011-028/020644
(VADAMPALLI) 		0208001000NRG23070620222307079 07/06/2022 siva 0208001WL0040655 siva 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630331 Mr MIRAMPALLI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-011-028/020657
(VADAMPALLI) 		0208001000NRG23070620222308030 07/06/2022 chinnamallaiah 0208001WL0040670 chinnamallaiah 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630186 Mr CHINNA MALLAIAH KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23070620222308034 07/06/2022 narayanamma 0208001WL0040670 narayanamma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630233 Mrs VENKATA NARAYANAMMA VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Yerragondapalem AP-08-001-011-028/020660
(VADAMPALLI) 		0208001000NRG23070620222308033 07/06/2022 Peddirajulu 0208001WL0040670 Peddirajulu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630270 Mr PEDDI RAJULU VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23070620222308036 07/06/2022 kOTESwaramma 0208001WL0040670 kOTESwaramma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630268 Mrs KOTESWARAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-011-028/020661
(VADAMPALLI) 		0208001000NRG23070620222308035 07/06/2022 Srinu 0208001WL0040670 Srinu 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630277 Mr SRINU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-011-028/020663
(VADAMPALLI) 		0208001000NRG23070620222308037 07/06/2022 padma 0208001WL0040670 padma 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630195 Mrs PADMA DALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-011-028/020664
(VADAMPALLI) 		0208001000NRG23070620222308038 07/06/2022 Gundarapu ramana 0208001WL0040670 Gundarapu ramana 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340629987 Mrs RAVANA RAMANA GUNDARAPU VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-011-028/020664
(VADAMPALLI) 		0208001000NRG23070620222308039 07/06/2022 vaani 0208001WL0040670 vaani 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630205 Miss VANI GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-011-028/020665
(VADAMPALLI) 		0208001000NRG23070620222307082 07/06/2022 Ankamma 0208001WL0040655 Ankamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630321 Mrs ANKAMMA PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-011-028/020666
(VADAMPALLI) 		0208001000NRG23070620222307811 07/06/2022 Ramesh 0208001WL0040664 Ramesh 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630316 Mr RAMESH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-011-028/020674
(VADAMPALLI) 		0208001000NRG23070620222307086 07/06/2022 vengamma 0208001WL0040655 vengamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630332 Mrs VENGAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-011-028/020679
(VADAMPALLI) 		0208001000NRG23070620222307813 07/06/2022 Dudekula chinna rasool 0208001WL0040664 Dudekula chinna rasool 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630099 MR CHINNA RASOOL DUDEKULA STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23070620222307815 07/06/2022 balachendrudu 0208001WL0040664 balachendrudu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630301 Mr BALA CHANJDRUDU JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23070620222307817 07/06/2022 koteswararao 0208001WL0040664 koteswararao 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340629974 Mr CHIDELLA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-011-028/020714
(VADAMPALLI) 		0208001000NRG23070620222307818 07/06/2022 swathi 0208001WL0040664 swathi 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630259 Mrs SWATHI CHIDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23070620222307819 07/06/2022 Veeraswamy 0208001WL0040664 Veeraswamy 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630094 Mr VEERASWAMI BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-011-028/020717
(VADAMPALLI) 		0208001000NRG23070620222307820 07/06/2022 venkata lakshmi 0208001WL0040664 venkata lakshmi 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630093 Mrs VENKATA LAKSHMI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23070620222308053 07/06/2022 kasilaxmi 0208001WL0040670 kasilaxmi 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630294 Mrs KASILAKSMI DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-011-028/020719
(VADAMPALLI) 		0208001000NRG23070620222308052 07/06/2022 Sivaiah 0208001WL0040670 Sivaiah 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630232 Mr SIVAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-011-028/020724
(VADAMPALLI) 		0208001000NRG23070620222307089 07/06/2022 gangamma 0208001WL0040655 gangamma 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630097 Mr MUVVA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-011-028/020726
(VADAMPALLI) 		0208001000NRG23070620222307822 07/06/2022 vengamma 0208001WL0040664 vengamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630374 Mrs VENGAMMA PUCHANUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-011-028/020730
(VADAMPALLI) 		0208001000NRG23070620222307823 07/06/2022 venkata rathalu 0208001WL0040664 venkata rathalu 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630237 Mrs VENKATA RATNALU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23070620222307824 07/06/2022 Lakshamaiah 0208001WL0040664 Lakshamaiah 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630092 Mr LAKSHAMAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-011-028/020731
(VADAMPALLI) 		0208001000NRG23070620222307825 07/06/2022 Subbamma 0208001WL0040664 Subbamma 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630266 Mrs SUBBAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23070620222307090 07/06/2022 pedda anjaneyulu 0208001WL0040655 pedda anjaneyulu 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630095 Mr PEDDA ANJANEYULU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-011-028/020733
(VADAMPALLI) 		0208001000NRG23070620222307091 07/06/2022 Ravana 0208001WL0040655 Ravana 00019 APGB0005088 1236 1236 Processed 27/07/2022 3340630096 MUVVA RAVANA UNION BANK OF INDIA(508500)
296 Yerragondapalem AP-08-001-011-028/020735
(VADAMPALLI) 		0208001000NRG23070620222308055 07/06/2022 kumari 0208001WL0040670 kumari 00019 APGB0005088 1230 1230 Processed 27/07/2022 3340630088 MRS PUCCHANUTHALA KUMARI STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23070620222307827 07/06/2022 saidabee 0208001WL0040664 saidabee 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630304 Ms DUDEKULA SAIDABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23070620222307830 07/06/2022 lingaaih 0208001WL0040664 lingaaih 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630086 JETTIBOINA LINGAMAIAH PAYTM PAYMENTS BANK LTD(608032)
299 Yerragondapalem AP-08-001-011-028/020747
(VADAMPALLI) 		0208001000NRG23070620222307831 07/06/2022 sivakumari 0208001WL0040664 sivakumari 00019 APGB0005088 1254 1254 Processed 27/07/2022 3340630087 Ms JETTIBOINA SIVAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 238806 238806
300 Yerragondapalem AP-08-001-011-028/020083
(VADAMPALLI) 		0208001000NRG23070620222307895 07/06/2022 Chinnakotaiah 0208001WL0040670 Chinnakotaiah 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630311 Mrs Munagathi Pedda Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23070620222307055 07/06/2022 Ademma 0208001WL0040655 Ademma 00019 APGB0005229 1236 1236 Processed 27/07/2022 3340630286 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23070620222307963 07/06/2022 lakshmi devi 0208001WL0040670 lakshmi devi 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630295 Mrs LAKSHMI DEVI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23070620222307968 07/06/2022 Lakshmamma CHENNAREDDY 0208001WL0040670 Lakshmamma CHENNAREDDY 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630175 Mr LAKSHMAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-011-028/020528
(VADAMPALLI) 		0208001000NRG23070620222308002 07/06/2022 siva krishna 0208001WL0040670 siva krishna 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630375 Mr SIVA KRISHNA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-011-028/020536
(VADAMPALLI) 		0208001000NRG23070620222308006 07/06/2022 Polisetti Srinu 0208001WL0040670 Polisetti Srinu 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630297 Mr POLISETTY SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Yerragondapalem AP-08-001-011-028/020539
(VADAMPALLI) 		0208001000NRG23070620222307072 07/06/2022 M Guravaiah 0208001WL0040655 M Guravaiah 00019 APGB0005229 1236 1236 Processed 27/07/2022 3340630524 Mr GURAVAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23070620222307797 07/06/2022 Rangamma 0208001WL0040664 Rangamma 00019 APGB0005229 1254 1254 Processed 27/07/2022 3340630283 Mrs RANGAMMA JATTEBOENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-011-028/020572
(VADAMPALLI) 		0208001000NRG23070620222308018 07/06/2022 Ambamma Gopineni 0208001WL0040670 Ambamma Gopineni 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630098 Mrs AMBAMMA GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-011-028/020680
(VADAMPALLI) 		0208001000NRG23070620222307814 07/06/2022 venkateswarlu 0208001WL0040664 venkateswarlu 00019 APGB0005229 1254 1254 Processed 27/07/2022 3340630293 Mr VENKATESWARLU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23070620222308046 07/06/2022 nagamma 0208001WL0040670 nagamma 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630174 Mrs NAGAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yerragondapalem AP-08-001-011-028/020688
(VADAMPALLI) 		0208001000NRG23070620222308047 07/06/2022 venkatasubbulu Duggineni 0208001WL0040670 venkatasubbulu Duggineni 00019 APGB0005229 1230 1230 Processed 27/07/2022 3340630173 Mrs VENKATA SUBBULU DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14820 14820
312 Yerragondapalem AP-08-001-011-028/020735
(VADAMPALLI) 		0208001000NRG23070620222308054 07/06/2022 Puchanuthala Peraiah 0208001WL0040670 Puchanuthala Peraiah 00045 BARB0MARKAP 1230 1230 Processed 27/07/2022 3340630085 PUCHANUTHALA PERAIAH BANK OF BARODA(606985)
SubTotal 1230 1230
313 Yerragondapalem AP-08-001-009-027/010089
(GURIJE PALLI) 		0208001000NRG23060620222283372 07/06/2022 Venkata Narayanareddy 0208001WL0040351 Venkata Narayanareddy 00048 BKID0005618 400 400 Processed 27/07/2022 3340630403 Mr BHAVANAM VENKATA NARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 400 400
314 Yerragondapalem AP-08-001-011-028/020503
(VADAMPALLI) 		0208001000NRG23070620222307990 07/06/2022 Sheshaiah 0208001WL0040670 Sheshaiah 00078 CNRB0013708 1230 1230 Processed 27/07/2022 3340630127 Mr SESHAGIRI KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-011-028/020511
(VADAMPALLI) 		0208001000NRG23070620222307789 07/06/2022 Venkateswarlu 0208001WL0040664 Venkateswarlu 00078 CNRB0013708 1254 1254 Processed 27/07/2022 3340630368 Mr VENKATESWARLU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-011-028/020529
(VADAMPALLI) 		0208001000NRG23070620222308003 07/06/2022 Srinu 0208001WL0040670 Srinu 00078 CNRB0013708 1230 1230 Processed 27/07/2022 3340630191 SRINU GUNDARAPU CANARA BANK(508532)
SubTotal 3714 3714
317 Yerragondapalem AP-08-001-009-027/010062
(GURIJE PALLI) 		0208001000NRG23060620222283356 07/06/2022 srinuvasareddy 0208001WL0040351 srinuvasareddy 00152 HDFC0002381 400 400 Processed 27/07/2022 3340630357 SRINIVASAREDDY VENNA HDFC BANK LTD(607152)
318 Yerragondapalem AP-08-001-009-027/010760
(GURIJE PALLI) 		0208001000NRG23060620222283599 07/06/2022 Basha 0208001WL0040351 Basha 00152 HDFC0002381 80 80 Processed 27/07/2022 3340630358 SHAIK BASHA HDFC BANK LTD(607152)
319 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23070620222307808 07/06/2022 Ch siva 0208001WL0040664 Ch siva 00152 HDFC0002381 1254 1254 Processed 27/07/2022 3340630229 MR CHEKURI SIVA STATE BANK OF INDIA(508548)
SubTotal 1734 1734
320 Yerragondapalem AP-08-001-011-028/020744
(VADAMPALLI) 		0208001000NRG23070620222307092 07/06/2022 Veera Narayana 0208001WL0040655 Veera Narayana 00415 SBIN0000873 1236 1236 Processed 27/07/2022 3340630340 MR TALURI VEERA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
321 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23060620222283339 07/06/2022 Gopidesi Venkateswarlu 0208001WL0040351 Gopidesi Venkateswarlu 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629898 PEDDA VENKATAIAH GOPIDESI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23060620222283340 07/06/2022 Guravaiah 0208001WL0040351 Guravaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630363 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23060620222283341 07/06/2022 Venkatalakshamma 0208001WL0040351 Venkatalakshamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630046 GOPIDESI VENKATA LAKSHMAMMA BANK OF INDIA(508505)
324 Yerragondapalem AP-08-001-009-027/010003
(GURIJE PALLI) 		0208001000NRG23060620222282662 07/06/2022 Koteswari 0208001WL0040344 Koteswari 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630049 MRS NILABOYINA KOTAMMA STATE BANK OF INDIA(508548)
325 Yerragondapalem AP-08-001-009-027/010019
(GURIJE PALLI) 		0208001000NRG23060620222282668 07/06/2022 Nagamma 0208001WL0040344 Nagamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630056 MS BOTCHU NAGAMMA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23060620222282674 07/06/2022 Chandraiah 0208001WL0040344 Chandraiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630389 MR CHANDRAIAH PALLEPOGU STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23060620222282675 07/06/2022 Daveedu 0208001WL0040344 Daveedu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630377 MR PALLEPOGU DAVEEDU STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-009-027/010039
(GURIJE PALLI) 		0208001000NRG23060620222283348 07/06/2022 Bahiruna 0208001WL0040351 Bahiruna 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630044 MS SHAIK MOHIRUN STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-009-027/010040
(GURIJE PALLI) 		0208001000NRG23060620222283349 07/06/2022 Rapi 0208001WL0040351 Rapi 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630476 MR BALA KOTAIAH KANDULA STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23060620222283352 07/06/2022 Battula Narayanareddy 0208001WL0040351 Battula Narayanareddy 00415 SBIN0002815 80 80 Processed 27/07/2022 3340629912 MR NARAYANA BATHULA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-009-027/010046
(GURIJE PALLI) 		0208001000NRG23060620222283351 07/06/2022 Kotireddy 0208001WL0040351 Kotireddy 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630530 BATTULA KOTI REDDY BANK OF INDIA(508505)
332 Yerragondapalem AP-08-001-009-027/010061
(GURIJE PALLI) 		0208001000NRG23060620222283354 07/06/2022 Peddagangaiah 0208001WL0040351 Peddagangaiah 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630034 MR PEDDA GANGAIAH TOKALA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-009-027/010061
(GURIJE PALLI) 		0208001000NRG23060620222283355 07/06/2022 Subbamma 0208001WL0040351 Subbamma 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630355 MRS SUBBAMMMA TOKALA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23060620222283361 07/06/2022 Rajaiah 0208001WL0040351 Rajaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630150 MR RAJAIAH GOPIDESI STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-009-027/010072
(GURIJE PALLI) 		0208001000NRG23060620222283365 07/06/2022 Venkateswarlu 0208001WL0040351 Venkateswarlu 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629917 VENKATESWARLU BATHULA STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-009-027/010081
(GURIJE PALLI) 		0208001000NRG23060620222283368 07/06/2022 Nadapiyallaiah Gopidesi 0208001WL0040351 Nadapiyallaiah Gopidesi 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630443 Mr NADIPI YALLAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Yerragondapalem AP-08-001-009-027/010082
(GURIJE PALLI) 		0208001000NRG23060620222283370 07/06/2022 Atchamma 0208001WL0040351 Atchamma 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630151 MRS ATCHAMMA GOPIDESI STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-009-027/010082
(GURIJE PALLI) 		0208001000NRG23060620222283369 07/06/2022 Peddarajaiah 0208001WL0040351 Peddarajaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629936 RAJAIAH GOPIDESI STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-009-027/010089
(GURIJE PALLI) 		0208001000NRG23060620222283371 07/06/2022 Bhavanam Kotaiah 0208001WL0040351 Bhavanam Kotaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629925 BHAVANAM KOTAIAH SO VEERAIAH STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23060620222283374 07/06/2022 Rajamma 0208001WL0040351 Rajamma 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630177 MRS RAJAMMA GOPIDESI STATE BANK OF INDIA(508548)
341 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23060620222283373 07/06/2022 Venkateswarlu 0208001WL0040351 Venkateswarlu 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629939 VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-009-027/010092
(GURIJE PALLI) 		0208001000NRG23060620222283376 07/06/2022 Kotamma 0208001WL0040351 Kotamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630477 MRS CHERVU CHINNA KOTAMMA CHINTHALA STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-009-027/010093
(GURIJE PALLI) 		0208001000NRG23060620222282698 07/06/2022 Himabi 0208001WL0040344 Himabi 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630380 MISS IMAMBEE SHIK STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-009-027/010094
(GURIJE PALLI) 		0208001000NRG23060620222283378 07/06/2022 Madarabi 0208001WL0040351 Madarabi 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630507 MRS MADAAR BI SHAIK STATE BANK OF INDIA(508548)
345 Yerragondapalem AP-08-001-009-027/010096
(GURIJE PALLI) 		0208001000NRG23060620222282699 07/06/2022 Ramaiah 0208001WL0040344 Ramaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629910 BHAVANAM RAMI REDDY UNION BANK OF INDIA(508500)
346 Yerragondapalem AP-08-001-009-027/010099
(GURIJE PALLI) 		0208001000NRG23060620222283379 07/06/2022 Srinu 0208001WL0040351 Srinu 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630378 KANDULA SRINU UNION BANK OF INDIA(508500)
347 Yerragondapalem AP-08-001-009-027/010101
(GURIJE PALLI) 		0208001000NRG23060620222282701 07/06/2022 Venkateswareddy 0208001WL0040344 Venkateswareddy 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630478 MR VENKATESWARLU KANDULA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-009-027/010103
(GURIJE PALLI) 		0208001000NRG23060620222283380 07/06/2022 Chennareddy 0208001WL0040351 Chennareddy 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630048 MR CHITTIREDDY CHENNAREDDHY STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-009-027/010104
(GURIJE PALLI) 		0208001000NRG23060620222283381 07/06/2022 Shaik Jileka 0208001WL0040351 Shaik Jileka 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630489 SHAIK TALAHA UNION BANK OF INDIA(508500)
350 Yerragondapalem AP-08-001-009-027/010107
(GURIJE PALLI) 		0208001000NRG23060620222283382 07/06/2022 Peddarajaiah 0208001WL0040351 Peddarajaiah 00415 SBIN0002815 80 80 Processed 27/07/2022 3340629944 MR PEDDA RAJAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-009-027/010108
(GURIJE PALLI) 		0208001000NRG23060620222283386 07/06/2022 Kotamma 0208001WL0040351 Kotamma 00415 SBIN0002815 80 80 Processed 27/07/2022 3340629924 KOTAMMA WO KASAIAH DEVARAPU STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-009-027/010108
(GURIJE PALLI) 		0208001000NRG23060620222283385 07/06/2022 Subbareddy 0208001WL0040351 Subbareddy 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630364 MR SUBBA REDDY DEEVARAPU STATE BANK OF INDIA(508548)
353 Yerragondapalem AP-08-001-009-027/010113
(GURIJE PALLI) 		0208001000NRG23060620222283387 07/06/2022 Venkateswar Reddy 0208001WL0040351 Venkateswar Reddy 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629915 VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-009-027/010114
(GURIJE PALLI) 		0208001000NRG23060620222283389 07/06/2022 Kandula Venkatamma 0208001WL0040351 Kandula Venkatamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630537 Mrs VENKATAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23060620222283391 07/06/2022 Ademma 0208001WL0040351 Ademma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630435 MRS ADEMMA GOPIDESI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23060620222283392 07/06/2022 venkateswarlu 0208001WL0040351 venkateswarlu 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630029 MR VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23060620222283390 07/06/2022 Yallaiah 0208001WL0040351 Yallaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629900 MR PEDDAYALLAIAH GOPIDESI STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-009-027/010126
(GURIJE PALLI) 		0208001000NRG23060620222282707 07/06/2022 Tirumalaiah 0208001WL0040344 Tirumalaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630047 KOLLI TIRUMALAIAH UNION BANK OF INDIA(508500)
359 Yerragondapalem AP-08-001-009-027/010128
(GURIJE PALLI) 		0208001000NRG23060620222283394 07/06/2022 Ameer 0208001WL0040351 Ameer 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630036 MR SHAIK AMEER BASHA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-009-027/010128
(GURIJE PALLI) 		0208001000NRG23060620222283393 07/06/2022 Chinna Phareed 0208001WL0040351 Chinna Phareed 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630361 MR CHENNAFARID SHAIK STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23060620222283396 07/06/2022 Chinna Kotaiah 0208001WL0040351 Chinna Kotaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629929 Mr VENNA CHINNA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23060620222283397 07/06/2022 Venkatalakshamma 0208001WL0040351 Venkatalakshamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630351 MRS VENKATALAKSHMI VENNA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-009-027/010133
(GURIJE PALLI) 		0208001000NRG23060620222283399 07/06/2022 Asiwaradam 0208001WL0040351 Asiwaradam 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630516 MRS PULUKURI ASEERWADAM STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-009-027/010133
(GURIJE PALLI) 		0208001000NRG23060620222283400 07/06/2022 Danamma 0208001WL0040351 Danamma 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630540 MRS PULUKURI DANAMMA STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-009-027/010135
(GURIJE PALLI) 		0208001000NRG23060620222283403 07/06/2022 Pallepogu Vijyamma 0208001WL0040351 Pallepogu Vijyamma 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630449 MRS PALLEPOGU VIJYAMMA STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-009-027/010142
(GURIJE PALLI) 		0208001000NRG23060620222283404 07/06/2022 Nasaraiah 0208001WL0040351 Nasaraiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630103 MR NASARAIAH VADDARAPU STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-009-027/010149
(GURIJE PALLI) 		0208001000NRG23060620222282712 07/06/2022 Chinnaganagaiah 0208001WL0040344 Chinnaganagaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629946 CHINNA GANGAIAH THOKALA STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-009-027/010156
(GURIJE PALLI) 		0208001000NRG23060620222283410 07/06/2022 Tirupatamma 0208001WL0040351 Tirupatamma 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630033 MS VENNA TIRUPATAMMA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23060620222282718 07/06/2022 Kotaiah 0208001WL0040344 Kotaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629947 MR KOTAIAH AVULAMANDA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23060620222282719 07/06/2022 Lakshmidevi 0208001WL0040344 Lakshmidevi 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630397 MRS AVULAMANDHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-009-027/010167
(GURIJE PALLI) 		0208001000NRG23060620222283412 07/06/2022 Yesobu 0208001WL0040351 Yesobu 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629931 MR PALLEPOGU ESEBU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23060620222283415 07/06/2022 Yaparthi Peddavenkateswarlu 0208001WL0040351 Yaparthi Peddavenkateswarlu 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629913 MR PEDDA VENKATESWARLU YAPARTHI STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23060620222283417 07/06/2022 Yaparthi ravanamma 0208001WL0040351 Yaparthi ravanamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630429 MRS RAVANAMMA YAPARTHI STATE BANK OF INDIA(508548)
374 Yerragondapalem AP-08-001-009-027/010173
(GURIJE PALLI) 		0208001000NRG23060620222283419 07/06/2022 Peddakashaiah 0208001WL0040351 Peddakashaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629894 MR PEDDA KASAIAH CHITREDDY STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23060620222283421 07/06/2022 Moulabi 0208001WL0040351 Moulabi 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630488 MS CHINNA MOULABI SHEK STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-009-027/010189
(GURIJE PALLI) 		0208001000NRG23060620222283423 07/06/2022 Viraiah 0208001WL0040351 Viraiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630475 MR BHAVANAM VEERAIAH STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-009-027/010195
(GURIJE PALLI) 		0208001000NRG23060620222283424 07/06/2022 Kotaiah 0208001WL0040351 Kotaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629941 PIRIKE KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Yerragondapalem AP-08-001-009-027/010195
(GURIJE PALLI) 		0208001000NRG23060620222283426 07/06/2022 Kotamma 0208001WL0040351 Kotamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630447 MRS PIRIKE KOTAMMA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-009-027/010195
(GURIJE PALLI) 		0208001000NRG23060620222283425 07/06/2022 Perike Mugteaiah 0208001WL0040351 Perike Mugteaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630474 MR MUGEAIAH PIRIKE STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-009-027/010196
(GURIJE PALLI) 		0208001000NRG23060620222283430 07/06/2022 kotireddy 0208001WL0040351 kotireddy 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630508 MR VENNA KOTIREDDY STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-009-027/010196
(GURIJE PALLI) 		0208001000NRG23060620222283427 07/06/2022 Peddanagaiah 0208001WL0040351 Peddanagaiah 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629908 MR PEDDA NAGAIAH VENNA STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-009-027/010199
(GURIJE PALLI) 		0208001000NRG23060620222283432 07/06/2022 Mudamanchu Kasamma 0208001WL0040351 Mudamanchu Kasamma 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630455 MRS MUDAMANCHU KASAMMA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-009-027/010200
(GURIJE PALLI) 		0208001000NRG23060620222283435 07/06/2022 atchamma 0208001WL0040351 atchamma 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630108 MRS ACHHAMMA BATTHULA STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-009-027/010200
(GURIJE PALLI) 		0208001000NRG23060620222283434 07/06/2022 Pitchaiah 0208001WL0040351 Pitchaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629938 PITCHI REDDY BATTULA STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23060620222282725 07/06/2022 Rajeswari 0208001WL0040344 Rajeswari 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630434 MS RAJESWARI VENNA STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23060620222282724 07/06/2022 Venkireddy 0208001WL0040344 Venkireddy 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629897 VENNA VENKIREDDY UNION BANK OF INDIA(508500)
387 Yerragondapalem AP-08-001-009-027/010216
(GURIJE PALLI) 		0208001000NRG23060620222282732 07/06/2022 Sridevi 0208001WL0040344 Sridevi 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630486 Mrs SRIDEVI TANGIRALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Yerragondapalem AP-08-001-009-027/010216
(GURIJE PALLI) 		0208001000NRG23060620222282731 07/06/2022 Venkatanarayana 0208001WL0040344 Venkatanarayana 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630431 MR VENKATA NARAYANA TANGIRALA STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-009-027/010217
(GURIJE PALLI) 		0208001000NRG23060620222283436 07/06/2022 Kashireddy 0208001WL0040351 Kashireddy 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629919 MR VENNA KASIREDDY STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-009-027/010217
(GURIJE PALLI) 		0208001000NRG23060620222283437 07/06/2022 Subbamma 0208001WL0040351 Subbamma 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630365 MRS SUBBAMMA VENNA STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23060620222282736 07/06/2022 chandrashekar 0208001WL0040344 chandrashekar 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630384 MR CHANDRA SHEKAR YARRA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23060620222282734 07/06/2022 Narayanamma 0208001WL0040344 Narayanamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630052 MS YERRA VEERANARAYANAMMA STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-009-027/010223
(GURIJE PALLI) 		0208001000NRG23060620222283442 07/06/2022 Bhavanam Satyanarayana 0208001WL0040351 Bhavanam Satyanarayana 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630055 Mr SATYANARAYANA REDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23060620222283445 07/06/2022 Janibasha 0208001WL0040351 Janibasha 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629928 SHAIK JOHN BASHA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23060620222283447 07/06/2022 rajiya 0208001WL0040351 rajiya 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630438 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23060620222283444 07/06/2022 Shaik Gouse 0208001WL0040351 Shaik Gouse 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630054 MR GOUSE SHAIK STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-009-027/010224
(GURIJE PALLI) 		0208001000NRG23060620222283446 07/06/2022 Silar Bi 0208001WL0040351 Silar Bi 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630432 MRS SUDAR BI SHAIK STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-009-027/010225
(GURIJE PALLI) 		0208001000NRG23060620222282738 07/06/2022 Venkatasubbamma 0208001WL0040344 Venkatasubbamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630479 MS SUBBULU BOCHU STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-009-027/010225
(GURIJE PALLI) 		0208001000NRG23060620222282737 07/06/2022 Venkateswarlu 0208001WL0040344 Venkateswarlu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630484 CHINNA VENKATESWARAREDDY BOCHCHU STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-009-027/010243
(GURIJE PALLI) 		0208001000NRG23060620222283453 07/06/2022 Gangaiah 0208001WL0040351 Gangaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629901 GANGAIAH TOKALA STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-009-027/010245
(GURIJE PALLI) 		0208001000NRG23060620222283454 07/06/2022 Ramireddy 0208001WL0040351 Ramireddy 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630039 GAYAM RAMI REDDY UNION BANK OF INDIA(508500)
402 Yerragondapalem AP-08-001-009-027/010248
(GURIJE PALLI) 		0208001000NRG23060620222283458 07/06/2022 Viramma 0208001WL0040351 Viramma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630043 MRS MUDAVAMANCHU VEERAMMA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-009-027/010251
(GURIJE PALLI) 		0208001000NRG23060620222282741 07/06/2022 Madhar Valli 0208001WL0040344 Madhar Valli 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629899 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-009-027/010251
(GURIJE PALLI) 		0208001000NRG23060620222282740 07/06/2022 Shakila 0208001WL0040344 Shakila 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630487 Mrs Shaik Shakila ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Yerragondapalem AP-08-001-009-027/010253
(GURIJE PALLI) 		0208001000NRG23060620222282742 07/06/2022 Kashmibi 0208001WL0040344 Kashmibi 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630379 Mrs SHAIK KHASIMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Yerragondapalem AP-08-001-009-027/010257
(GURIJE PALLI) 		0208001000NRG23060620222283459 07/06/2022 Musalaiah 0208001WL0040351 Musalaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629886 PULUKURI MUSALAIAH UNION BANK OF INDIA(508500)
407 Yerragondapalem AP-08-001-009-027/010257
(GURIJE PALLI) 		0208001000NRG23060620222283460 07/06/2022 yesanna 0208001WL0040351 yesanna 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630542 Mr YESANNA O B MUSALAIAH FATHER PULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23060620222283462 07/06/2022 Chechamma 0208001WL0040351 Chechamma 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630437 MRS PERIKA CHENCHAMMA STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-009-027/010259
(GURIJE PALLI) 		0208001000NRG23060620222283461 07/06/2022 Nagaiah 0208001WL0040351 Nagaiah 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630490 MR PERIKA NAGAIAH STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-009-027/010270
(GURIJE PALLI) 		0208001000NRG23060620222283466 07/06/2022 Kashamma 0208001WL0040351 Kashamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630385 MRS KASAMMA KANDULA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-009-027/010276
(GURIJE PALLI) 		0208001000NRG23060620222283469 07/06/2022 Devisetty Yallamma 0208001WL0040351 Devisetty Yallamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629935 DEVISETTY YELLAMMA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-009-027/010276
(GURIJE PALLI) 		0208001000NRG23060620222283468 07/06/2022 Satyanarayanababu 0208001WL0040351 Satyanarayanababu 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630503 MR SATYANARAYANABABU DEVISETTY STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-009-027/010285
(GURIJE PALLI) 		0208001000NRG23060620222283472 07/06/2022 Srinu 0208001WL0040351 Srinu 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629932 SRINU SO NASARAIAH VADDARAPU STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23060620222283475 07/06/2022 Gopidesi Balamma 0208001WL0040351 Gopidesi Balamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630109 Mrs BALAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23060620222283474 07/06/2022 Gopidesi Chinnaavulaiah 0208001WL0040351 Gopidesi Chinnaavulaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629943 AVULAIAH GOPUDESI STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23060620222283476 07/06/2022 Gopidesi Peddaavulaiah 0208001WL0040351 Gopidesi Peddaavulaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629918 Mr PEDDA AVULAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
417 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23060620222283480 07/06/2022 Peddaviramma 0208001WL0040351 Peddaviramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630032 MRS TOKALA VEERAMMA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23060620222283479 07/06/2022 Rajaiah 0208001WL0040351 Rajaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629945 RAJAIAH THOKALA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-009-027/010292
(GURIJE PALLI) 		0208001000NRG23060620222283481 07/06/2022 Koteswarao 0208001WL0040351 Koteswarao 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629927 ILLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
420 Yerragondapalem AP-08-001-009-027/010296
(GURIJE PALLI) 		0208001000NRG23060620222283484 07/06/2022 Galaiah 0208001WL0040351 Galaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630063 MR GOPIDESI GALAIAH STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-009-027/010297
(GURIJE PALLI) 		0208001000NRG23060620222283487 07/06/2022 Peddavenkataiah 0208001WL0040351 Peddavenkataiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630051 MR GOPIDESI PEDDA VENKATAIH STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23060620222283489 07/06/2022 Gopidesi avulaiah 0208001WL0040351 Gopidesi avulaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630451 Mr AVULAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Yerragondapalem AP-08-001-009-027/010300
(GURIJE PALLI) 		0208001000NRG23060620222283491 07/06/2022 Gangamma 0208001WL0040351 Gangamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630105 MRS GANGAMMA GOPIDESI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23060620222282745 07/06/2022 Kotamma 0208001WL0040344 Kotamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630053 MS VENNA KOTAMMA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23060620222282746 07/06/2022 Venna chenchamma 0208001WL0040344 Venna chenchamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630452 Mrs VENNA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23060620222283494 07/06/2022 Venkatalakshami 0208001WL0040351 Venkatalakshami 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630152 MS VENKATALAKSHMI BOLLI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-009-027/010313
(GURIJE PALLI) 		0208001000NRG23060620222283495 07/06/2022 Nadapi Kasaiah 0208001WL0040351 Nadapi Kasaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629933 PALLAPOLU CHINNAKASIREDDY HDFC BANK LTD(607152)
428 Yerragondapalem AP-08-001-009-027/010333
(GURIJE PALLI) 		0208001000NRG23060620222283501 07/06/2022 Pandi Narayana 0208001WL0040351 Pandi Narayana 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630445 PANDERLA NARAYNA AXIS BANK(607153)
429 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23060620222283504 07/06/2022 Govidamma 0208001WL0040351 Govidamma 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630430 MS GOVINDAMMA KANDULA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23060620222283503 07/06/2022 Kandula Musalaareddy 0208001WL0040351 Kandula Musalaareddy 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630482 Mr MUSALAREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Yerragondapalem AP-08-001-009-027/010335
(GURIJE PALLI) 		0208001000NRG23060620222283502 07/06/2022 Nagireddy 0208001WL0040351 Nagireddy 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629920 MR NAGAIAH KANDULA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-009-027/010339
(GURIJE PALLI) 		0208001000NRG23060620222283506 07/06/2022 Kolli Venkatamma 0208001WL0040351 Kolli Venkatamma 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630454 Mrs VENKATAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Yerragondapalem AP-08-001-009-027/010340
(GURIJE PALLI) 		0208001000NRG23060620222282752 07/06/2022 Venkatamma 0208001WL0040344 Venkatamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630050 Mrs VENKATAMMA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yerragondapalem AP-08-001-009-027/010349
(GURIJE PALLI) 		0208001000NRG23060620222283510 07/06/2022 Nadipigalaiah 0208001WL0040351 Nadipigalaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629895 NADIPI GALAIAH GOPIDESI STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-009-027/010358
(GURIJE PALLI) 		0208001000NRG23060620222282756 07/06/2022 Kandula Eswaramma 0208001WL0040344 Kandula Eswaramma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630446 MRS ESWARAMMA KANDULA STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-009-027/010380
(GURIJE PALLI) 		0208001000NRG23060620222282763 07/06/2022 Galaiah 0208001WL0040344 Galaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629903 ILLURI GALAIAH UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-009-027/010405
(GURIJE PALLI) 		0208001000NRG23060620222283515 07/06/2022 Nagur 0208001WL0040351 Nagur 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629906 NAGUR SHAIK STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-009-027/010415
(GURIJE PALLI) 		0208001000NRG23060620222283517 07/06/2022 Gunturu Chinnaviraiah 0208001WL0040351 Gunturu Chinnaviraiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629922 Mr VEERA REDDY GUNTURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Yerragondapalem AP-08-001-009-027/010420
(GURIJE PALLI) 		0208001000NRG23060620222283518 07/06/2022 Shaik Kashimvalli 0208001WL0040351 Shaik Kashimvalli 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630349 MR CHINNA KASIM VALI SHAIK STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-009-027/010423
(GURIJE PALLI) 		0208001000NRG23060620222283519 07/06/2022 Pandirla Galamma 0208001WL0040351 Pandirla Galamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629934 Mrs PANDIRLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Yerragondapalem AP-08-001-009-027/010427
(GURIJE PALLI) 		0208001000NRG23060620222282767 07/06/2022 Kotamma 0208001WL0040344 Kotamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629926 MRS B G KOTAMMA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-009-027/010472
(GURIJE PALLI) 		0208001000NRG23060620222283526 07/06/2022 Peddapitchaiah 0208001WL0040351 Peddapitchaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629909 Mr PICCHI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Yerragondapalem AP-08-001-009-027/010484
(GURIJE PALLI) 		0208001000NRG23060620222283528 07/06/2022 Mangamma 0208001WL0040351 Mangamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630045 MS KANDULA NAGAMMA STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-009-027/010484
(GURIJE PALLI) 		0208001000NRG23060620222283527 07/06/2022 Pedda Venkata Reddy 0208001WL0040351 Pedda Venkata Reddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629937 Mr DONTHIREDDY VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
445 Yerragondapalem AP-08-001-009-027/010484
(GURIJE PALLI) 		0208001000NRG23060620222283529 07/06/2022 Venkata Lakshmamma 0208001WL0040351 Venkata Lakshmamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630509 MRS KANDULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
446 Yerragondapalem AP-08-001-009-027/010485
(GURIJE PALLI) 		0208001000NRG23060620222283532 07/06/2022 Chinna Musalaiah 0208001WL0040351 Chinna Musalaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630042 MR DONTHIREDDY MUSALAREDDY STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-009-027/010485
(GURIJE PALLI) 		0208001000NRG23060620222283534 07/06/2022 Venkatalakshamma 0208001WL0040351 Venkatalakshamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630510 MRS VENKATA LAKSHMAMMA DONTHIREDDY STATE BANK OF INDIA(508548)
448 Yerragondapalem AP-08-001-009-027/010492
(GURIJE PALLI) 		0208001000NRG23060620222283538 07/06/2022 Lakshmidevi 0208001WL0040351 Lakshmidevi 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630505 Miss LAKSHMI DEVI THANGIRALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
449 Yerragondapalem AP-08-001-009-027/010492
(GURIJE PALLI) 		0208001000NRG23060620222283539 07/06/2022 venkata reddy 0208001WL0040351 venkata reddy 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630504 MR THANGIRALA VENKATA REDDY STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-009-027/010492
(GURIJE PALLI) 		0208001000NRG23060620222283537 07/06/2022 Venkateswarlu 0208001WL0040351 Venkateswarlu 00415 SBIN0002815 240 240 Processed 27/07/2022 3340629911 MR TANGARLA VENKATESWARLU STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-009-027/010505
(GURIJE PALLI) 		0208001000NRG23060620222283540 07/06/2022 Nagamma 0208001WL0040351 Nagamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630506 MS NAGAMMA BOCHHU STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23060620222283544 07/06/2022 chinna guruvaiah 0208001WL0040351 chinna guruvaiah 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630030 MR GOPI DESI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23060620222283542 07/06/2022 Chinnagalaiah 0208001WL0040351 Chinnagalaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629896 MR GOPIDESI CHINNA GALAIAH SO G PEDDA YE STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-009-027/010511
(GURIJE PALLI) 		0208001000NRG23060620222282770 07/06/2022 Kotaiah 0208001WL0040344 Kotaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629916 MR KANDULA KOTAIAH STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-009-027/010530
(GURIJE PALLI) 		0208001000NRG23060620222283546 07/06/2022 Baddigam Veeramma 0208001WL0040351 Baddigam Veeramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630456 Mrs VEERAMMA BADDIGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
456 Yerragondapalem AP-08-001-009-027/010531
(GURIJE PALLI) 		0208001000NRG23060620222282775 07/06/2022 Galaiah 0208001WL0040344 Galaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630480 Mr GALI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23060620222283551 07/06/2022 manikyam 0208001WL0040351 manikyam 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630450 Mrs MANIKYAM PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-009-027/010538
(GURIJE PALLI) 		0208001000NRG23060620222283554 07/06/2022 Salamma 0208001WL0040351 Salamma 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630448 Mrs PALLEPOGU SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Yerragondapalem AP-08-001-009-027/010589
(GURIJE PALLI) 		0208001000NRG23060620222283556 07/06/2022 Gopidesi Yallaiah 0208001WL0040351 Gopidesi Yallaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629902 Mr YALLAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Yerragondapalem AP-08-001-009-027/010592
(GURIJE PALLI) 		0208001000NRG23060620222282782 07/06/2022 Moulamma 0208001WL0040344 Moulamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630387 MS MOULABI SHAIK STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-009-027/010595
(GURIJE PALLI) 		0208001000NRG23060620222282783 07/06/2022 Narayanamma 0208001WL0040344 Narayanamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340629914 NARAYANAMMA ELLURI STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-009-027/010597
(GURIJE PALLI) 		0208001000NRG23060620222283557 07/06/2022 Balaiah 0208001WL0040351 Balaiah 00415 SBIN0002815 80 80 Processed 27/07/2022 3340630107 MR BALA GURAVAIAH MUDAMANCHU LTI STATE BANK OF INDIA(508548)
463 Yerragondapalem AP-08-001-009-027/010602
(GURIJE PALLI) 		0208001000NRG23060620222283559 07/06/2022 Avulaiah 0208001WL0040351 Avulaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340629907 AVULAIAH VENNA STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23060620222282787 07/06/2022 Kandula venkatamma 0208001WL0040344 Kandula venkatamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630453 MR KANDULA VENKATAMMA STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-009-027/010639
(GURIJE PALLI) 		0208001000NRG23060620222283575 07/06/2022 chand basha 0208001WL0040351 chand basha 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630179 MR SHAIK CHAND BASHA STATE BANK OF INDIA(508548)
466 Yerragondapalem AP-08-001-009-027/010648
(GURIJE PALLI) 		0208001000NRG23060620222283577 07/06/2022 Adinarayana Reddy 0208001WL0040351 Adinarayana Reddy 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630035 KANDULA NARAYANA HDFC BANK LTD(607152)
467 Yerragondapalem AP-08-001-009-027/010660
(GURIJE PALLI) 		0208001000NRG23060620222283580 07/06/2022 Kandula Subbulu 0208001WL0040351 Kandula Subbulu 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630399 MRS KANDULA SUBBULU STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-009-027/010664
(GURIJE PALLI) 		0208001000NRG23060620222283583 07/06/2022 Paul 0208001WL0040351 Paul 00415 SBIN0002815 160 160 Processed 27/07/2022 3340629948 SALU PULUKURI STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-009-027/010665
(GURIJE PALLI) 		0208001000NRG23060620222282794 07/06/2022 Yesu 0208001WL0040344 Yesu 00415 SBIN0002815 90 90 Processed 27/07/2022 3340630383 Mr YESU VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-009-027/010682
(GURIJE PALLI) 		0208001000NRG23060620222283586 07/06/2022 Pedda Kasaiah 0208001WL0040351 Pedda Kasaiah 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630433 MR PERIKE KASAIAH STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23060620222282799 07/06/2022 padma 0208001WL0040344 padma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630075 MS DOGIPARTHI PADMA STATE BANK OF INDIA(508548)
472 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23060620222282801 07/06/2022 pavan kumar 0208001WL0040344 pavan kumar 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630027 DOGIPARTHI PAVAN KUMAR UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23060620222282797 07/06/2022 Venkateswarlu 0208001WL0040344 Venkateswarlu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630483 MR VENKATESWARLU DOGIPARTHI STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-009-027/010711
(GURIJE PALLI) 		0208001000NRG23060620222283592 07/06/2022 Shaik Nasar 0208001WL0040351 Shaik Nasar 00415 SBIN0002815 160 160 Rejected 27/07/2022 3340629955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Yerragondapalem AP-08-001-009-027/010712
(GURIJE PALLI) 		0208001000NRG23060620222283593 07/06/2022 Prasad 0208001WL0040351 Prasad 00415 SBIN0002815 80 80 Processed 27/07/2022 3340629921 MR PERIKE PRASAD STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-009-027/010714
(GURIJE PALLI) 		0208001000NRG23060620222283595 07/06/2022 Samyelu 0208001WL0040351 Samyelu 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630481 MR SAAMELU PERIKE STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-009-027/010746
(GURIJE PALLI) 		0208001000NRG23060620222283598 07/06/2022 Ganagamma 0208001WL0040351 Ganagamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630057 MS BATHULA GANGAMMA STATE BANK OF INDIA(508548)
478 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23060620222282806 07/06/2022 Lakshmi Devi 0208001WL0040344 Lakshmi Devi 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630354 MRS VENNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
479 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23060620222282807 07/06/2022 Lakshmi kumari 0208001WL0040344 Lakshmi kumari 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630356 MRS VENNA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
480 Yerragondapalem AP-08-001-009-027/010753
(GURIJE PALLI) 		0208001000NRG23060620222282812 07/06/2022 Danam 0208001WL0040344 Danam 00415 SBIN0002815 90 90 Processed 27/07/2022 3340629950 MR DANAMU PERIKE STATE BANK OF INDIA(508548)
481 Yerragondapalem AP-08-001-009-027/010760
(GURIJE PALLI) 		0208001000NRG23060620222283600 07/06/2022 Ramja 0208001WL0040351 Ramja 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630352 MR MAHABOOB VALI SHAIK STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-009-027/010764
(GURIJE PALLI) 		0208001000NRG23060620222283603 07/06/2022 Nurabee 0208001WL0040351 Nurabee 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630104 MRS NURABEE SHAIK STATE BANK OF INDIA(508548)
483 Yerragondapalem AP-08-001-009-027/010764
(GURIJE PALLI) 		0208001000NRG23060620222283602 07/06/2022 Shamir Basha 0208001WL0040351 Shamir Basha 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629905 SHAIK SHAMEER BASHA UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-009-027/010772
(GURIJE PALLI) 		0208001000NRG23060620222282814 07/06/2022 khasiim vali 0208001WL0040344 khasiim vali 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630040 MR SAYAD KHASIMVALI STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-009-027/010782
(GURIJE PALLI) 		0208001000NRG23060620222282818 07/06/2022 nannesaheb 0208001WL0040344 nannesaheb 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630037 MR NANNESAHEB SHAIK STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-009-027/010814
(GURIJE PALLI) 		0208001000NRG23060620222283609 07/06/2022 Koteswaramma 0208001WL0040351 Koteswaramma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630038 MS VENNA KOTESWARAMMA STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-009-027/010819
(GURIJE PALLI) 		0208001000NRG23060620222282823 07/06/2022 Guravaiah 0208001WL0040344 Guravaiah 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630386 AAVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-009-027/010832
(GURIJE PALLI) 		0208001000NRG23060620222283613 07/06/2022 Mahanandamma 0208001WL0040351 Mahanandamma 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630382 MS MAHANANDAMMA KANDULA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-009-027/010835
(GURIJE PALLI) 		0208001000NRG23060620222282828 07/06/2022 Venkateswarlu 0208001WL0040344 Venkateswarlu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630439 MR KANDULA VENKATESWARLU REDDY STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-009-027/010839
(GURIJE PALLI) 		0208001000NRG23060620222283615 07/06/2022 Peddapitchaiah 0208001WL0040351 Peddapitchaiah 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630442 MR BATTHULA PEDDA PITCHI REDDY STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-009-027/010839
(GURIJE PALLI) 		0208001000NRG23060620222283616 07/06/2022 rattamma 0208001WL0040351 rattamma 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630440 MRS BATTHULA RATTAMMA STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-009-027/010843
(GURIJE PALLI) 		0208001000NRG23060620222283618 07/06/2022 malliswari 0208001WL0040351 malliswari 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630441 MRS BATTULA MALLISWARI STATE BANK OF INDIA(508548)
493 Yerragondapalem AP-08-001-009-027/010851
(GURIJE PALLI) 		0208001000NRG23060620222283621 07/06/2022 Mudamanchu Guravaiah 0208001WL0040351 Mudamanchu Guravaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630106 Mr MUDAMANCHU PEDDAGURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Yerragondapalem AP-08-001-009-027/010887
(GURIJE PALLI) 		0208001000NRG23060620222283625 07/06/2022 Bavanam siva reddy 0208001WL0040351 Bavanam siva reddy 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630381 BHAVANAM SIVA REDDY UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-009-027/010888
(GURIJE PALLI) 		0208001000NRG23060620222283627 07/06/2022 brhamma reddy 0208001WL0040351 brhamma reddy 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630084 CHITTI REDDY BRAMHA REDDY UNION BANK OF INDIA(508500)
496 Yerragondapalem AP-08-001-009-027/010950
(GURIJE PALLI) 		0208001000NRG23060620222283635 07/06/2022 Venkateswarlu 0208001WL0040351 Venkateswarlu 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630388 DONTHIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-009-027/010962
(GURIJE PALLI) 		0208001000NRG23060620222283643 07/06/2022 Avulaiah 0208001WL0040351 Avulaiah 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630436 MR GOPIDESI AVULAIAH STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-009-027/010966
(GURIJE PALLI) 		0208001000NRG23060620222282834 07/06/2022 Subbulu 0208001WL0040344 Subbulu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630394 MRS KUNDURU SUBBULU STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-009-027/010972
(GURIJE PALLI) 		0208001000NRG23060620222282836 07/06/2022 Veeranjaneyulu 0208001WL0040344 Veeranjaneyulu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630393 MR KUNDURU VEERAANJANEYULU STATE BANK OF INDIA(508548)
500 Yerragondapalem AP-08-001-009-027/010974
(GURIJE PALLI) 		0208001000NRG23060620222282838 07/06/2022 Anjaneyulu 0208001WL0040344 Anjaneyulu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630392 MR KUNDHURU ANJINEYULU STATE BANK OF INDIA(508548)
501 Yerragondapalem AP-08-001-009-027/010991
(GURIJE PALLI) 		0208001000NRG23060620222283644 07/06/2022 Pallepogu Abraham 0208001WL0040351 Pallepogu Abraham 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630428 MR ABRHAM PALLEPOGU STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-009-027/010996
(GURIJE PALLI) 		0208001000NRG23060620222283647 07/06/2022 Yallamma 0208001WL0040351 Yallamma 00415 SBIN0002815 400 400 Processed 27/07/2022 3340630401 GOPIDESI YALLAMMA UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23060620222283649 07/06/2022 Chand Miya 0208001WL0040351 Chand Miya 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630347 MR CHAND MIYA SHAIK STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23060620222283651 07/06/2022 Khasimbee 0208001WL0040351 Khasimbee 00415 SBIN0002815 320 320 Processed 27/07/2022 3340630348 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-009-027/011011
(GURIJE PALLI) 		0208001000NRG23060620222283654 07/06/2022 Shaik Nasar bee 0208001WL0040351 Shaik Nasar bee 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630353 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-009-027/011012
(GURIJE PALLI) 		0208001000NRG23060620222283655 07/06/2022 Haseena 0208001WL0040351 Haseena 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630350 MS HASEENA SHAIK STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-009-027/011013
(GURIJE PALLI) 		0208001000NRG23060620222282841 07/06/2022 Venkateswarlu 0208001WL0040344 Venkateswarlu 00415 SBIN0002815 270 270 Rejected 27/07/2022 3340630400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Yerragondapalem AP-08-001-009-027/011018
(GURIJE PALLI) 		0208001000NRG23060620222283656 07/06/2022 Ravana 0208001WL0040351 Ravana 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630531 MRS KANDULA RAVANA STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-009-027/011023
(GURIJE PALLI) 		0208001000NRG23060620222283659 07/06/2022 chinnavenkateswrlu 0208001WL0040351 chinnavenkateswrlu 00415 SBIN0002815 160 160 Processed 27/07/2022 3340630390 Mr CHINNA VENKATESWARLU BADIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Yerragondapalem AP-08-001-009-027/011049
(GURIJE PALLI) 		0208001000NRG23060620222282844 07/06/2022 balamma 0208001WL0040344 balamma 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630391 MRS BALAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-009-027/011060
(GURIJE PALLI) 		0208001000NRG23060620222283668 07/06/2022 Chinnakashmivalli 0208001WL0040351 Chinnakashmivalli 00415 SBIN0002815 240 240 Processed 27/07/2022 3340630541 SHAIK KHASIM VALI BANK OF INDIA(508505)
512 Yerragondapalem AP-08-001-009-027/011061
(GURIJE PALLI) 		0208001000NRG23060620222283670 07/06/2022 Kashmivalli 0208001WL0040351 Kashmivalli 00415 SBIN0002815 320 320 Processed 27/07/2022 3340629923 SK KHASIM VALI SO KHASIM SAHEB STATE BANK OF INDIA(508548)
513 Yerragondapalem AP-08-001-009-027/011069
(GURIJE PALLI) 		0208001000NRG23060620222282845 07/06/2022 habbeba 0208001WL0040344 habbeba 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630398 MRS SHAIK HABEEBA STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-009-027/011070
(GURIJE PALLI) 		0208001000NRG23060620222282848 07/06/2022 mahmad haneef 0208001WL0040344 mahmad haneef 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630396 MR SHEK MAHAMAD HANIF STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-009-027/011070
(GURIJE PALLI) 		0208001000NRG23060620222282847 07/06/2022 mahmadbee 0208001WL0040344 mahmadbee 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630395 MRS MAHAMMED BEE STATE BANK OF INDIA(508548)
516 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23060620222282850 07/06/2022 vishnu vardhan reddy 0208001WL0040344 vishnu vardhan reddy 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630362 KONGALAVEETI VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-009-027/011084
(GURIJE PALLI) 		0208001000NRG23060620222282855 07/06/2022 Venkateswarlu 0208001WL0040344 Venkateswarlu 00415 SBIN0002815 270 270 Processed 27/07/2022 3340630485 KANDULA VENKATESWARLU UNION BANK OF INDIA(508500)
518 Yerragondapalem AP-08-001-011-028/020023
(VADAMPALLI) 		0208001000NRG23070620222307681 07/06/2022 Chennamma 0208001WL0040664 Chennamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630060 MS JETTEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-011-028/020027
(VADAMPALLI) 		0208001000NRG23070620222307685 07/06/2022 Lingayya 0208001WL0040664 Lingayya 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629888 LINGAMAIAH JETTIBOYANA STATE BANK OF INDIA(508548)
520 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23070620222307694 07/06/2022 muvva Nagaraju 0208001WL0040664 muvva Nagaraju 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629949 Mr NAGARAJU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Yerragondapalem AP-08-001-011-028/020042
(VADAMPALLI) 		0208001000NRG23070620222307695 07/06/2022 Sheshamma muvva 0208001WL0040664 Sheshamma muvva 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630188 Mrs SESHAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Yerragondapalem AP-08-001-011-028/020056
(VADAMPALLI) 		0208001000NRG23070620222307880 07/06/2022 Adilakshamma 0208001WL0040670 Adilakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630218 Mr DUGGINENI ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yerragondapalem AP-08-001-011-028/020058
(VADAMPALLI) 		0208001000NRG23070620222307881 07/06/2022 Peddavenkaramaiah 0208001WL0040670 Peddavenkaramaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630216 MR PEDDAVENKATA RAMAIAH DUGGEMPUDI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-011-028/020059
(VADAMPALLI) 		0208001000NRG23070620222307882 07/06/2022 Sayamma 0208001WL0040670 Sayamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630158 MS SAYAMMA KANNAMANENI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23070620222307884 07/06/2022 Govindamma 0208001WL0040670 Govindamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630212 MS GOVINDAMMA DUGGINENI STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-011-028/020063
(VADAMPALLI) 		0208001000NRG23070620222307883 07/06/2022 Peddavenkateswarlu 0208001WL0040670 Peddavenkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630081 MR DUGGINENI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-011-028/020066
(VADAMPALLI) 		0208001000NRG23070620222307702 07/06/2022 Subbulu 0208001WL0040664 Subbulu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630066 Ms PUCHCHANOOTHALA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23070620222307704 07/06/2022 Ramulu Puchanuthala 0208001WL0040664 Ramulu Puchanuthala 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630208 Mr RAMULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Yerragondapalem AP-08-001-011-028/020067
(VADAMPALLI) 		0208001000NRG23070620222307703 07/06/2022 Venkataramana 0208001WL0040664 Venkataramana 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630061 Mrs VENKATA RAVANA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23070620222307887 07/06/2022 Narasamma 0208001WL0040670 Narasamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629953 NARASAMMA DUGGINENI STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-011-028/020072
(VADAMPALLI) 		0208001000NRG23070620222307886 07/06/2022 Pitchaiah 0208001WL0040670 Pitchaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629887 PITCHAIAH DUGGINENI STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-011-028/020074
(VADAMPALLI) 		0208001000NRG23070620222307888 07/06/2022 Subbaiah 0208001WL0040670 Subbaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630163 MR SUBBAIAH DUGGINENI STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23070620222307705 07/06/2022 Chinnapalankaiah 0208001WL0040664 Chinnapalankaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630220 MR CHINNA PALANKAIAH VEGINATI STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-011-028/020076
(VADAMPALLI) 		0208001000NRG23070620222307706 07/06/2022 Nasaramma 0208001WL0040664 Nasaramma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630065 Mrs NASARAMMA VEGINATI VAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Yerragondapalem AP-08-001-011-028/020078
(VADAMPALLI) 		0208001000NRG23070620222307891 07/06/2022 Kumari 0208001WL0040670 Kumari 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630225 Ms DUGGINENI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yerragondapalem AP-08-001-011-028/020081
(VADAMPALLI) 		0208001000NRG23070620222307894 07/06/2022 Savitri 0208001WL0040670 Savitri 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630160 MRS SAVITRI DUGGINENI STATE BANK OF INDIA(508548)
537 Yerragondapalem AP-08-001-011-028/020086
(VADAMPALLI) 		0208001000NRG23070620222307899 07/06/2022 Subbulu 0208001WL0040670 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630370 Mrs VENKATA SUBBULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Yerragondapalem AP-08-001-011-028/020089
(VADAMPALLI) 		0208001000NRG23070620222307900 07/06/2022 Peddamalaiah 0208001WL0040670 Peddamalaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630070 Mr KANNAMANENI PEDDAMALLAIA H THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Yerragondapalem AP-08-001-011-028/020089
(VADAMPALLI) 		0208001000NRG23070620222307901 07/06/2022 Yallamma 0208001WL0040670 Yallamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630338 MS YALLAMMA KANNAMANENI STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-011-028/020092
(VADAMPALLI) 		0208001000NRG23070620222307707 07/06/2022 Rajulaiah 0208001WL0040664 Rajulaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630157 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23070620222307905 07/06/2022 Govinadamma 0208001WL0040670 Govinadamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630162 MS GOVINDAMMA KANNAMANENI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-011-028/020093
(VADAMPALLI) 		0208001000NRG23070620222307904 07/06/2022 K Rajaiah 0208001WL0040670 K Rajaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630337 MR RAJAIAH KANNAMANENI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23070620222307907 07/06/2022 Chinna Yallaiah 0208001WL0040670 Chinna Yallaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630210 MR CHINNAMALAIAH KANNAMENENI STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-011-028/020094
(VADAMPALLI) 		0208001000NRG23070620222307906 07/06/2022 Nagalakshamma 0208001WL0040670 Nagalakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630215 MS NAGALAKSHMAMMA KANNAMANENI STATE BANK OF INDIA(508548)
545 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23070620222307909 07/06/2022 Ankamma 0208001WL0040670 Ankamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630336 Mrs KOKA ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Yerragondapalem AP-08-001-011-028/020095
(VADAMPALLI) 		0208001000NRG23070620222307908 07/06/2022 Venkatasubbaiah 0208001WL0040670 Venkatasubbaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630335 Mr KOKA VENKATASUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Yerragondapalem AP-08-001-011-028/020096
(VADAMPALLI) 		0208001000NRG23070620222307910 07/06/2022 Salamma 0208001WL0040670 Salamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630126 Mrs SALAMMA KOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yerragondapalem AP-08-001-011-028/020100
(VADAMPALLI) 		0208001000NRG23070620222307708 07/06/2022 Chinnavenkateswarlu 0208001WL0040664 Chinnavenkateswarlu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630207 MR CHINNAVENKATESWARALU PATHI STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23070620222307709 07/06/2022 Musalaiah 0208001WL0040664 Musalaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629954 VENKATESWARLU CHENNAREDDY STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-011-028/020101
(VADAMPALLI) 		0208001000NRG23070620222307710 07/06/2022 Papulamma 0208001WL0040664 Papulamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630226 Mrs PAPULAMMA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-011-028/020104
(VADAMPALLI) 		0208001000NRG23070620222307915 07/06/2022 Peddavenkatasubbaiah Pati 0208001WL0040670 Peddavenkatasubbaiah Pati 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630082 MR PEDDA VENKATA SUBBAIAH PATHI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-011-028/020105
(VADAMPALLI) 		0208001000NRG23070620222307917 07/06/2022 Rajamma 0208001WL0040670 Rajamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630214 MS RAJAMMA GOPINENI STATE BANK OF INDIA(508548)
553 Yerragondapalem AP-08-001-011-028/020109
(VADAMPALLI) 		0208001000NRG23070620222307919 07/06/2022 Srinivasulu 0208001WL0040670 Srinivasulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629904 Duggineni Srinivasulu IDFC BANK LIMITED(608117)
554 Yerragondapalem AP-08-001-011-028/020235
(VADAMPALLI) 		0208001000NRG23070620222307041 07/06/2022 Chennamma Kaati 0208001WL0040655 Chennamma Kaati 00415 SBIN0002815 1236 1236 Processed 27/07/2022 3340630371 MS CHENNAMMA KAATI STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-011-028/020241
(VADAMPALLI) 		0208001000NRG23070620222307923 07/06/2022 Guruvaiah 0208001WL0040670 Guruvaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630211 MR GURAVAIAH GOPIDESI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-011-028/020243
(VADAMPALLI) 		0208001000NRG23070620222307714 07/06/2022 Pedda Veeraavulaiah 0208001WL0040664 Pedda Veeraavulaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629892 Mr VEERA AVULAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23070620222307927 07/06/2022 Santhikumari 0208001WL0040670 Santhikumari 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630341 MS SANTHA KUMARI PUNIGUPATI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-011-028/020256
(VADAMPALLI) 		0208001000NRG23070620222307926 07/06/2022 Subbulu 0208001WL0040670 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630334 MS VENKATA SUBBULU PUNUGUPATI STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23070620222307928 07/06/2022 Venkateswarlu Gopineni 0208001WL0040670 Venkateswarlu Gopineni 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630090 Mr GOPINENI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23070620222307929 07/06/2022 Chinnagovindaiah 0208001WL0040670 Chinnagovindaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630159 Mr CHINNA GOVINDAIAH KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-011-028/020260
(VADAMPALLI) 		0208001000NRG23070620222307930 07/06/2022 Kannamuneni Alluramma 0208001WL0040670 Kannamuneni Alluramma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630164 Mrs ALLURAMMA KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Yerragondapalem AP-08-001-011-028/020261
(VADAMPALLI) 		0208001000NRG23070620222307720 07/06/2022 Venkatalakshamma 0208001WL0040664 Venkatalakshamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630224 Mrs VENKATA LAXMAMMA BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-011-028/020267
(VADAMPALLI) 		0208001000NRG23070620222307931 07/06/2022 Govindamma 0208001WL0040670 Govindamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630122 MS GOVINDAMMA CHEKURI STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-011-028/020270
(VADAMPALLI) 		0208001000NRG23070620222307933 07/06/2022 Venkata Ravana 0208001WL0040670 Venkata Ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630187 Mrs RAMANA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Yerragondapalem AP-08-001-011-028/020270
(VADAMPALLI) 		0208001000NRG23070620222307932 07/06/2022 Venkatasubbaiah 0208001WL0040670 Venkatasubbaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630077 MR VENKATA SUBBAIAH CHEKURI STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-011-028/020276
(VADAMPALLI) 		0208001000NRG23070620222307936 07/06/2022 Chennakesavulu 0208001WL0040670 Chennakesavulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630079 MR CHENNAKESAVULU CHEKURI STATE BANK OF INDIA(508548)
567 Yerragondapalem AP-08-001-011-028/020276
(VADAMPALLI) 		0208001000NRG23070620222307937 07/06/2022 Subbulu 0208001WL0040670 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630189 MRS VENKATASUBBULU CHEKURI STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-011-028/020277
(VADAMPALLI) 		0208001000NRG23070620222307938 07/06/2022 Chinnagalaiah 0208001WL0040670 Chinnagalaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630080 Mr CHINNA GALAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Yerragondapalem AP-08-001-011-028/020278
(VADAMPALLI) 		0208001000NRG23070620222307941 07/06/2022 Narayana 0208001WL0040670 Narayana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630121 MS NARAYANAMMA PUCHUNUTHALA STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-011-028/020278
(VADAMPALLI) 		0208001000NRG23070620222307940 07/06/2022 Peddagalaiah 0208001WL0040670 Peddagalaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630123 MR PEDDA GALEAIAH PUCHUNUTHALA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-011-028/020280
(VADAMPALLI) 		0208001000NRG23070620222307942 07/06/2022 Subbarayudu kannamaneni 0208001WL0040670 Subbarayudu kannamaneni 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630180 Mr SUBBARAYUDU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Yerragondapalem AP-08-001-011-028/020285
(VADAMPALLI) 		0208001000NRG23070620222307945 07/06/2022 Venkatalakshamma 0208001WL0040670 Venkatalakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630339 Ms KANNAMANENI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-011-028/020285
(VADAMPALLI) 		0208001000NRG23070620222307944 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629951 Mrs CHINNA VENKATESWARLU KANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Yerragondapalem AP-08-001-011-028/020286
(VADAMPALLI) 		0208001000NRG23070620222307946 07/06/2022 Galaiah 0208001WL0040670 Galaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630533 MR GALAIAH PATHI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-011-028/020286
(VADAMPALLI) 		0208001000NRG23070620222307947 07/06/2022 Ravana 0208001WL0040670 Ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630534 Mrs VENKATA RAMANA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23070620222307725 07/06/2022 Venkateswarlu 0208001WL0040664 Venkateswarlu 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629891 Kanne Boyina Venkateswarlu IDFC BANK LIMITED(608117)
577 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23070620222307056 07/06/2022 Venkatamma 0208001WL0040655 Venkatamma 00415 SBIN0002815 1236 1236 Processed 27/07/2022 3340630217 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-011-028/020329
(VADAMPALLI) 		0208001000NRG23070620222307739 07/06/2022 Rajamma 0208001WL0040664 Rajamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630064 MS MUVVA RAJAMMA STATE BANK OF INDIA(508548)
579 Yerragondapalem AP-08-001-011-028/020372
(VADAMPALLI) 		0208001000NRG23070620222307743 07/06/2022 Tirupatamma 0208001WL0040664 Tirupatamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630062 Mr THIRUPATAMMA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23070620222307744 07/06/2022 Nasaramma 0208001WL0040664 Nasaramma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630058 Ms DUDEKULA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-011-028/020373
(VADAMPALLI) 		0208001000NRG23070620222307745 07/06/2022 shidhaiah 0208001WL0040664 shidhaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630221 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
582 Yerragondapalem AP-08-001-011-028/020379
(VADAMPALLI) 		0208001000NRG23070620222307747 07/06/2022 Mallamma 0208001WL0040664 Mallamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630059 MS PATHI MALLAMMA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-011-028/020398
(VADAMPALLI) 		0208001000NRG23070620222307955 07/06/2022 Pedda Lakshamaiah 0208001WL0040670 Pedda Lakshamaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630072 MR PEDDALAKSHAMAIAH MARALLA STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-011-028/020399
(VADAMPALLI) 		0208001000NRG23070620222307957 07/06/2022 AppaRao 0208001WL0040670 AppaRao 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630124 MR APPARAO MARELLA STATE BANK OF INDIA(508548)
585 Yerragondapalem AP-08-001-011-028/020400
(VADAMPALLI) 		0208001000NRG23070620222307958 07/06/2022 Shivaa 0208001WL0040670 Shivaa 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630117 Mr SIVA NARAYANA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23070620222307959 07/06/2022 Chinna Lakshamaiah 0208001WL0040670 Chinna Lakshamaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630118 Mr CHINNA LAKSHMAIAH MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yerragondapalem AP-08-001-011-028/020401
(VADAMPALLI) 		0208001000NRG23070620222307960 07/06/2022 Galemma 0208001WL0040670 Galemma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630119 MS GALEMMA MARELLA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-011-028/020402
(VADAMPALLI) 		0208001000NRG23070620222307961 07/06/2022 Srinu 0208001WL0040670 Srinu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630156 MARELLA SRINU BANK OF INDIA(508505)
589 Yerragondapalem AP-08-001-011-028/020403
(VADAMPALLI) 		0208001000NRG23070620222307962 07/06/2022 Venkata Narayana 0208001WL0040670 Venkata Narayana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630209 MR VENKATANARAYANA CHANDRA SEKHAR MARELL STATE BANK OF INDIA(508548)
590 Yerragondapalem AP-08-001-011-028/020404
(VADAMPALLI) 		0208001000NRG23070620222307964 07/06/2022 Atchuth 0208001WL0040670 Atchuth 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630120 MR ACHYUTH KUMAR MARELLA STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23070620222307965 07/06/2022 Narasaiah 0208001WL0040670 Narasaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629952 Mr NARASAIAH CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Yerragondapalem AP-08-001-011-028/020405
(VADAMPALLI) 		0208001000NRG23070620222307966 07/06/2022 Ramadevi 0208001WL0040670 Ramadevi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630089 RAMADEVI CHANNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yerragondapalem AP-08-001-011-028/020406
(VADAMPALLI) 		0208001000NRG23070620222307967 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629940 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yerragondapalem AP-08-001-011-028/020409
(VADAMPALLI) 		0208001000NRG23070620222307970 07/06/2022 Chinna Venkateswarlu 0208001WL0040670 Chinna Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630074 MR CHINNAVENKATESWARLU GOPINENI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23070620222307751 07/06/2022 Eeravulakka 0208001WL0040664 Eeravulakka 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630222 Mrs EERAVULAKKA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Yerragondapalem AP-08-001-011-028/020413
(VADAMPALLI) 		0208001000NRG23070620222307750 07/06/2022 Pedda Ganagaiah 0208001WL0040664 Pedda Ganagaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629890 Mr PEDDA GANGAIAH KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-011-028/020415
(VADAMPALLI) 		0208001000NRG23070620222307058 07/06/2022 Kumari 0208001WL0040655 Kumari 00415 SBIN0002815 1236 1236 Processed 27/07/2022 3340630073 MS KUMARI MENDAM STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-011-028/020429
(VADAMPALLI) 		0208001000NRG23070620222307752 07/06/2022 Pedda Venkata Tirumalaiah 0208001WL0040664 Pedda Venkata Tirumalaiah 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630041 Mr P VENKATA TIRUMALAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Yerragondapalem AP-08-001-011-028/020445
(VADAMPALLI) 		0208001000NRG23070620222307971 07/06/2022 Ganagamma 0208001WL0040670 Ganagamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630078 MRS GANGAMMA VADALAMUDI STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-011-028/020452
(VADAMPALLI) 		0208001000NRG23070620222307972 07/06/2022 Venkatalakshamma 0208001WL0040670 Venkatalakshamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630223 MRS VENKATA LAKSHMAMMA MAGULURI STATE BANK OF INDIA(508548)
601 Yerragondapalem AP-08-001-011-028/020465
(VADAMPALLI) 		0208001000NRG23070620222307771 07/06/2022 Subbarao 0208001WL0040664 Subbarao 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630312 MR SUBBARAO POLISETTY STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23070620222307978 07/06/2022 Malaiah 0208001WL0040670 Malaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630213 MR MALLAIAH DUGGINENI STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-011-028/020477
(VADAMPALLI) 		0208001000NRG23070620222307979 07/06/2022 Venkataramana 0208001WL0040670 Venkataramana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630219 Ms DUGGINENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23070620222307980 07/06/2022 Duggempudi Chinna Venkataramaiah 0208001WL0040670 Duggempudi Chinna Venkataramaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630228 Mr DUGGEMPUDI CHINNA VENKATA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yerragondapalem AP-08-001-011-028/020479
(VADAMPALLI) 		0208001000NRG23070620222307981 07/06/2022 Subbulu 0208001WL0040670 Subbulu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630067 Mrs VENKATA SUBBULU DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-011-028/020480
(VADAMPALLI) 		0208001000NRG23070620222307983 07/06/2022 Rajamma Duggempudi 0208001WL0040670 Rajamma Duggempudi 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630125 MRS RAJAMMA DUGGEMPUDI STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-011-028/020484
(VADAMPALLI) 		0208001000NRG23070620222307780 07/06/2022 Nagaraju 0208001WL0040664 Nagaraju 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630314 Mr NAGA RAJU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23070620222307988 07/06/2022 Govindaiah 0208001WL0040670 Govindaiah 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630083 Mr GOVINDAIAH GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Yerragondapalem AP-08-001-011-028/020506
(VADAMPALLI) 		0208001000NRG23070620222307992 07/06/2022 Venkateswarlu 0208001WL0040670 Venkateswarlu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629893 Mr K VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Yerragondapalem AP-08-001-011-028/020507
(VADAMPALLI) 		0208001000NRG23070620222307994 07/06/2022 Venkatadri 0208001WL0040670 Venkatadri 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630071 MR KOKA VENKATADRI STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-011-028/020508
(VADAMPALLI) 		0208001000NRG23070620222307995 07/06/2022 Balaji 0208001WL0040670 Balaji 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630100 BALAJI NAIK MEGHAVATH CANARA BANK(508532)
612 Yerragondapalem AP-08-001-011-028/020540
(VADAMPALLI) 		0208001000NRG23070620222307795 07/06/2022 Chinnammi 0208001WL0040664 Chinnammi 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629930 CHINNAMMI ENIBERA STATE BANK OF INDIA(508548)
613 Yerragondapalem AP-08-001-011-028/020545
(VADAMPALLI) 		0208001000NRG23070620222307796 07/06/2022 Nagabhushi 0208001WL0040664 Nagabhushi 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340629889 NAGBHUSI JETTIBOYENA STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-011-028/020557
(VADAMPALLI) 		0208001000NRG23070620222308016 07/06/2022 Subba Rao 0208001WL0040670 Subba Rao 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630190 MR SUBBARAO DUGGINENI STATE BANK OF INDIA(508548)
615 Yerragondapalem AP-08-001-011-028/020565
(VADAMPALLI) 		0208001000NRG23070620222307799 07/06/2022 Ambamma 0208001WL0040664 Ambamma 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630313 MRS AMMAMMA BORIGORLA STATE BANK OF INDIA(508548)
616 Yerragondapalem AP-08-001-011-028/020624
(VADAMPALLI) 		0208001000NRG23070620222308025 07/06/2022 anil 0208001WL0040670 anil 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630230 MR ANIL DUGGEMPUDI STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-011-028/020659
(VADAMPALLI) 		0208001000NRG23070620222308032 07/06/2022 Srinu 0208001WL0040670 Srinu 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340629942 CHENNA REDDY SRINU HDFC BANK LTD(607152)
618 Yerragondapalem AP-08-001-011-028/020667
(VADAMPALLI) 		0208001000NRG23070620222308040 07/06/2022 Govindamma 0208001WL0040670 Govindamma 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630161 MS GOVINDAMMA GOPINENI STATE BANK OF INDIA(508548)
619 Yerragondapalem AP-08-001-011-028/020670
(VADAMPALLI) 		0208001000NRG23070620222307083 07/06/2022 Ramanaiah 0208001WL0040655 Ramanaiah 00415 SBIN0002815 1236 1236 Processed 27/07/2022 3340630028 MR RAMANAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-011-028/020676
(VADAMPALLI) 		0208001000NRG23070620222307087 07/06/2022 avulakka Moodamanchu 0208001WL0040655 avulakka Moodamanchu 00415 SBIN0002815 1236 1236 Processed 27/07/2022 3340630076 MRS AVULAKKA MOODA MANCHU STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-011-028/020689
(VADAMPALLI) 		0208001000NRG23070620222308048 07/06/2022 Kannamaneni venkata ravana 0208001WL0040670 Kannamaneni venkata ravana 00415 SBIN0002815 1230 1230 Processed 27/07/2022 3340630185 Mrs VENKATARAMANA KANNAMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Yerragondapalem AP-08-001-011-028/020737
(VADAMPALLI) 		0208001000NRG23070620222307826 07/06/2022 Dudekula Pedda Rasool 0208001WL0040664 Dudekula Pedda Rasool 00415 SBIN0002815 1254 1254 Processed 27/07/2022 3340630181 Mr PEDDA RASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 182760 182760
623 Yerragondapalem AP-08-001-011-028/020456
(VADAMPALLI) 		0208001000NRG23070620222307768 07/06/2022 ramesh 0208001WL0040664 ramesh 00415 SBIN0012870 1254 1254 Processed 27/07/2022 3340630031 DALAI RAMESH AXIS BANK(607153)
SubTotal 1254 1254
624 Yerragondapalem AP-08-001-011-028/020621
(VADAMPALLI) 		0208001000NRG23070620222307809 07/06/2022 Ch jyothi 0208001WL0040664 Ch jyothi 00415 SBIN0012918 1254 1254 Processed 27/07/2022 3340630227 Miss CHEKURI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1254 1254
625 Yerragondapalem AP-08-001-009-027/010160
(GURIJE PALLI) 		0208001000NRG23060620222282715 07/06/2022 Venna Venakatamma 0208001WL0040344 Venna Venakatamma 00415 SBIN0020581 270 270 Processed 27/07/2022 3340630457 MRS VENNA VENKATAMMA STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-009-027/010820
(GURIJE PALLI) 		0208001000NRG23060620222282825 07/06/2022 Virakotireddy 0208001WL0040344 Virakotireddy 00415 SBIN0020581 270 270 Processed 27/07/2022 3340630359 MR BHAVANAM VEERA KOTI REDDY STATE BANK OF INDIA(508548)
627 Yerragondapalem AP-08-001-009-027/010900
(GURIJE PALLI) 		0208001000NRG23060620222283628 07/06/2022 Pandilla anjali 0208001WL0040351 Pandilla anjali 00415 SBIN0020581 400 400 Rejected 27/07/2022 3340630444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 940 940
628 Yerragondapalem AP-08-001-011-028/020461
(VADAMPALLI) 		0208001000NRG23070620222307975 07/06/2022 Rajeswari 0208001WL0040670 Rajeswari 00468 UBIN0533076 1230 1230 Processed 27/07/2022 3340630193 PABBISETTY RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1230 1230
629 Yerragondapalem AP-08-001-011-028/020461
(VADAMPALLI) 		0208001000NRG23070620222307974 07/06/2022 p Subramanyam 0208001WL0040670 p Subramanyam 00468 UBIN0567841 1230 1230 Processed 27/07/2022 3340630192 PABBISETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 1230 1230
630 Yerragondapalem AP-08-001-009-027/011060
(GURIJE PALLI) 		0208001000NRG23060620222283669 07/06/2022 ramijabee 0208001WL0040351 ramijabee 00468 UBIN0810673 320 320 Processed 27/07/2022 3340629885 SHAIK RAMIJABEE UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-011-028/020687
(VADAMPALLI) 		0208001000NRG23070620222308045 07/06/2022 Navabharathi 0208001WL0040670 Navabharathi 00468 UBIN0810673 1230 1230 Processed 27/07/2022 3340629884 MS TATIKONDA NAVA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1550 1550
632 Yerragondapalem AP-08-001-009-027/010002
(GURIJE PALLI) 		0208001000NRG23060620222283342 07/06/2022 Gopidesi Ademma 0208001WL0040351 Gopidesi Ademma 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629864 Mrs ADEMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Yerragondapalem AP-08-001-009-027/010004
(GURIJE PALLI) 		0208001000NRG23060620222283343 07/06/2022 Malaiahreddy 0208001WL0040351 Malaiahreddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629815 KANDULA MALLAIAH UNION BANK OF INDIA(508500)
634 Yerragondapalem AP-08-001-009-027/010012
(GURIJE PALLI) 		0208001000NRG23060620222283346 07/06/2022 Chinna Balaiah 0208001WL0040351 Chinna Balaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629792 MUDAMANCHU BALAIAH UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-009-027/010012
(GURIJE PALLI) 		0208001000NRG23060620222283347 07/06/2022 nagamani 0208001WL0040351 nagamani 00468 UBIN0819417 320 320 Processed 27/07/2022 3340630069 MUDAMANCHU NAGA MANI UNION BANK OF INDIA(508500)
636 Yerragondapalem AP-08-001-009-027/010019
(GURIJE PALLI) 		0208001000NRG23060620222282669 07/06/2022 lingamma 0208001WL0040344 lingamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629800 MS LINGAMMA BOCHU STATE BANK OF INDIA(508548)
637 Yerragondapalem AP-08-001-009-027/010027
(GURIJE PALLI) 		0208001000NRG23060620222282672 07/06/2022 Badurla 0208001WL0040344 Badurla 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629776 ELURI BADURLA UNION BANK OF INDIA(508500)
638 Yerragondapalem AP-08-001-009-027/010038
(GURIJE PALLI) 		0208001000NRG23060620222282673 07/06/2022 Pallepogu Jarjii 0208001WL0040344 Pallepogu Jarjii 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629874 PALLEPOGU JARJ UNION BANK OF INDIA(508500)
639 Yerragondapalem AP-08-001-009-027/010051
(GURIJE PALLI) 		0208001000NRG23060620222282679 07/06/2022 Lakshamma 0208001WL0040344 Lakshamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629882 POLEBOYINA LAKSHMAMMA UNION BANK OF INDIA(508500)
640 Yerragondapalem AP-08-001-009-027/010052
(GURIJE PALLI) 		0208001000NRG23060620222282680 07/06/2022 Jainabee 0208001WL0040344 Jainabee 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629785 Mrs JAINA BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Yerragondapalem AP-08-001-009-027/010057
(GURIJE PALLI) 		0208001000NRG23060620222283353 07/06/2022 Bomtulu 0208001WL0040351 Bomtulu 00468 UBIN0819417 80 80 Processed 27/07/2022 3340629873 PERIKA BONTAIAH UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-009-027/010063
(GURIJE PALLI) 		0208001000NRG23060620222282685 07/06/2022 Nagesh 0208001WL0040344 Nagesh 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629798 PALEPOGU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Yerragondapalem AP-08-001-009-027/010068
(GURIJE PALLI) 		0208001000NRG23060620222283359 07/06/2022 Chinnaguravaiah 0208001WL0040351 Chinnaguravaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629818 MUDAMANCHHU CHINNA GURAVAIAH UNION BANK OF INDIA(508500)
644 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23060620222283362 07/06/2022 Gallemma 0208001WL0040351 Gallemma 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629810 GOPIDESHI GALEMMA UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23060620222283363 07/06/2022 Nagaraju 0208001WL0040351 Nagaraju 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629843 GOPIDESHI NAGARAJU UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-009-027/010070
(GURIJE PALLI) 		0208001000NRG23060620222283364 07/06/2022 Satyanarayana 0208001WL0040351 Satyanarayana 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629809 GOPIDESHI SATYANARAYANA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-009-027/010076
(GURIJE PALLI) 		0208001000NRG23060620222282690 07/06/2022 Pollamma 0208001WL0040344 Pollamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629796 NAKKA POLAMMA UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-009-027/010076
(GURIJE PALLI) 		0208001000NRG23060620222282691 07/06/2022 Sivakrishana 0208001WL0040344 Sivakrishana 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629767 NAKKA SIVA KRUSHNA YADAV UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-009-027/010076
(GURIJE PALLI) 		0208001000NRG23060620222282689 07/06/2022 Venkateswarlu 0208001WL0040344 Venkateswarlu 00468 UBIN0819417 270 270 Processed 27/07/2022 3340630004 NAKKA VENKATESWARA YADAV UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-009-027/010085
(GURIJE PALLI) 		0208001000NRG23060620222282696 07/06/2022 Gopika 0208001WL0040344 Gopika 00468 UBIN0819417 270 270 Processed 27/07/2022 3340630023 VENNA GOPIKA PURNIMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Yerragondapalem AP-08-001-009-027/010085
(GURIJE PALLI) 		0208001000NRG23060620222282694 07/06/2022 Kashamma 0208001WL0040344 Kashamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629754 VENNA KASAMMA UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-009-027/010093
(GURIJE PALLI) 		0208001000NRG23060620222282697 07/06/2022 Kashmibii 0208001WL0040344 Kashmibii 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629865 SHIAK KHASIMBI UNION BANK OF INDIA(508500)
653 Yerragondapalem AP-08-001-009-027/010101
(GURIJE PALLI) 		0208001000NRG23060620222282702 07/06/2022 Koteswari 0208001WL0040344 Koteswari 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629794 MS KOTESWARI KANDULA STATE BANK OF INDIA(508548)
654 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23060620222282705 07/06/2022 Ramakotireddy 0208001WL0040344 Ramakotireddy 00468 UBIN0819417 270 270 Processed 27/07/2022 3340630010 BHAVANAM RAMAKOTI REDDY UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23060620222282704 07/06/2022 Srinivas Reddy 0208001WL0040344 Srinivas Reddy 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629828 B SRINIVASA REDDY HDFC BANK LTD(607152)
656 Yerragondapalem AP-08-001-009-027/010107
(GURIJE PALLI) 		0208001000NRG23060620222283383 07/06/2022 Balaguravamma 0208001WL0040351 Balaguravamma 00468 UBIN0819417 80 80 Processed 27/07/2022 3340629782 MUDAMANCHU BALAGURAVAMMA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-009-027/010108
(GURIJE PALLI) 		0208001000NRG23060620222283384 07/06/2022 Kashaiah 0208001WL0040351 Kashaiah 00468 UBIN0819417 160 160 Processed 27/07/2022 3340630009 DEVARAPU KASI REDDY UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-009-027/010113
(GURIJE PALLI) 		0208001000NRG23060620222283388 07/06/2022 Savitri 0208001WL0040351 Savitri 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629854 VENNA SAVITRI UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-009-027/010128
(GURIJE PALLI) 		0208001000NRG23060620222283395 07/06/2022 naseema 0208001WL0040351 naseema 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629877 Mrs SHAIK NASEEMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
660 Yerragondapalem AP-08-001-009-027/010142
(GURIJE PALLI) 		0208001000NRG23060620222283405 07/06/2022 Kashamma 0208001WL0040351 Kashamma 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629758 VADDARAPU KASAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23060620222282710 07/06/2022 Venataratnam 0208001WL0040344 Venataratnam 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629778 Mrs VENKATARATNAM BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Yerragondapalem AP-08-001-009-027/010149
(GURIJE PALLI) 		0208001000NRG23060620222282713 07/06/2022 Chandramma 0208001WL0040344 Chandramma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629783 THOKALA CHANDRAMMA UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23060620222283418 07/06/2022 srinu 0208001WL0040351 srinu 00468 UBIN0819417 240 240 Processed 27/07/2022 3340630013 YAPARTI SRINU UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-009-027/010170
(GURIJE PALLI) 		0208001000NRG23060620222283416 07/06/2022 Yaparthi Tirupatamma 0208001WL0040351 Yaparthi Tirupatamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340630018 Mrs THIRUPATHAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Yerragondapalem AP-08-001-009-027/010173
(GURIJE PALLI) 		0208001000NRG23060620222283420 07/06/2022 Ravanamma 0208001WL0040351 Ravanamma 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629774 CHITTIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23060620222283422 07/06/2022 Khasimbee 0208001WL0040351 Khasimbee 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629842 SHIEK KHASIMBEE UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-009-027/010196
(GURIJE PALLI) 		0208001000NRG23060620222283429 07/06/2022 Veeraiah 0208001WL0040351 Veeraiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629788 VENNA CHINNA VEERA REDDY UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-009-027/010197
(GURIJE PALLI) 		0208001000NRG23060620222282723 07/06/2022 Venkatamma 0208001WL0040344 Venkatamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629860 CHINTHALA CHERUVU VENKATAMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-009-027/010203
(GURIJE PALLI) 		0208001000NRG23060620222282727 07/06/2022 Badurlamma 0208001WL0040344 Badurlamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629827 MRS BHADHURALAMMA KANDULA STATE BANK OF INDIA(508548)
670 Yerragondapalem AP-08-001-009-027/010203
(GURIJE PALLI) 		0208001000NRG23060620222282726 07/06/2022 Rajaiah 0208001WL0040344 Rajaiah 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629756 KANDULA RAJA REDDY UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23060620222282730 07/06/2022 aliveli 0208001WL0040344 aliveli 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629869 AVULAMANDA ALIVELI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23060620222282729 07/06/2022 Kotaiah 0208001WL0040344 Kotaiah 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629787 AVULAMANDA KOTAIAH UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-009-027/010218
(GURIJE PALLI) 		0208001000NRG23060620222282735 07/06/2022 animireddi 0208001WL0040344 animireddi 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629814 YARRA ANIMI REDDY UNION BANK OF INDIA(508500)
674 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23060620222283440 07/06/2022 Pitchaiah 0208001WL0040351 Pitchaiah 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629755 KOTAMMA BATTULA STATE BANK OF INDIA(508548)
675 Yerragondapalem AP-08-001-009-027/010222
(GURIJE PALLI) 		0208001000NRG23060620222283441 07/06/2022 Salamma 0208001WL0040351 Salamma 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629852 BATTULA SALAMMA UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-009-027/010239
(GURIJE PALLI) 		0208001000NRG23060620222283449 07/06/2022 Narayanamma 0208001WL0040351 Narayanamma 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629775 Mrs CHITTIREDDY NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Yerragondapalem AP-08-001-009-027/010240
(GURIJE PALLI) 		0208001000NRG23060620222283450 07/06/2022 Peddaviraiah 0208001WL0040351 Peddaviraiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629858 GUNTOORU PEDDA VEERAIAH UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-009-027/010240
(GURIJE PALLI) 		0208001000NRG23060620222283451 07/06/2022 Tirupatamma 0208001WL0040351 Tirupatamma 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629837 GUNTOORU THIRUPATHAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-009-027/010271
(GURIJE PALLI) 		0208001000NRG23060620222283467 07/06/2022 Atchireddy 0208001WL0040351 Atchireddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3340630007 BATTULA ATCHI REDDY UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-009-027/010276
(GURIJE PALLI) 		0208001000NRG23060620222283470 07/06/2022 bhaskar 0208001WL0040351 bhaskar 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629861 MR DEVISHETTI BHASKAR STATE BANK OF INDIA(508548)
681 Yerragondapalem AP-08-001-009-027/010284
(GURIJE PALLI) 		0208001000NRG23060620222283471 07/06/2022 Varamma 0208001WL0040351 Varamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629773 ILLURI VARAMMA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-009-027/010285
(GURIJE PALLI) 		0208001000NRG23060620222283473 07/06/2022 Koteswari 0208001WL0040351 Koteswari 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629791 VADDARAPU KOTESWARI UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-009-027/010292
(GURIJE PALLI) 		0208001000NRG23060620222283483 07/06/2022 ramakrishna 0208001WL0040351 ramakrishna 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629844 ILLURI RAMAKRISHNA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-009-027/010292
(GURIJE PALLI) 		0208001000NRG23060620222283482 07/06/2022 Salamma 0208001WL0040351 Salamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340630008 ELLURI SALAMMA UNION BANK OF INDIA(508500)
685 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23060620222283488 07/06/2022 Gopidesi Gangamma 0208001WL0040351 Gopidesi Gangamma 00468 UBIN0819417 240 240 Processed 27/07/2022 3340630022 Mrs GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Yerragondapalem AP-08-001-009-027/010300
(GURIJE PALLI) 		0208001000NRG23060620222283490 07/06/2022 Chinnayallaiah 0208001WL0040351 Chinnayallaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629845 GOPI DESI REMDAVA YALLAIAH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23060620222283492 07/06/2022 Chandrashekar 0208001WL0040351 Chandrashekar 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629805 BOLLI CHANDRASHEKHAR UNION BANK OF INDIA(508500)
688 Yerragondapalem AP-08-001-009-027/010308
(GURIJE PALLI) 		0208001000NRG23060620222283493 07/06/2022 Galemma 0208001WL0040351 Galemma 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629757 GALEMMA BOLLI STATE BANK OF INDIA(508548)
689 Yerragondapalem AP-08-001-009-027/010309
(GURIJE PALLI) 		0208001000NRG23060620222282747 07/06/2022 Srinu 0208001WL0040344 Srinu 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629813 KANDULA SRINU UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-009-027/010313
(GURIJE PALLI) 		0208001000NRG23060620222283496 07/06/2022 Chennamma 0208001WL0040351 Chennamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340630014 MRS PALLAPOLU CHENNAMMA STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-009-027/010323
(GURIJE PALLI) 		0208001000NRG23060620222282749 07/06/2022 Narayana 0208001WL0040344 Narayana 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629779 VENNA ADI NARAYANAMMA UNION BANK OF INDIA(508500)
692 Yerragondapalem AP-08-001-009-027/010345
(GURIJE PALLI) 		0208001000NRG23060620222282753 07/06/2022 Subbulu 0208001WL0040344 Subbulu 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629795 KANDULA SUBBULU UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-009-027/010346
(GURIJE PALLI) 		0208001000NRG23060620222283509 07/06/2022 Peddagalaiah 0208001WL0040351 Peddagalaiah 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629835 GOPI DESI PEDDA GALAIAH UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-009-027/010356
(GURIJE PALLI) 		0208001000NRG23060620222282755 07/06/2022 Malleswari 0208001WL0040344 Malleswari 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629839 KANDULA MALLISWARI UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23060620222282759 07/06/2022 Atchi Reddy 0208001WL0040344 Atchi Reddy 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629841 VENNA ACCHI REDDY UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-009-027/010380
(GURIJE PALLI) 		0208001000NRG23060620222282764 07/06/2022 Galemma 0208001WL0040344 Galemma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629771 ILLURI GALEMMA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23060620222283513 07/06/2022 Balaguravaiah 0208001WL0040351 Balaguravaiah 00468 UBIN0819417 80 80 Processed 27/07/2022 3340629780 MUDAMANCHUBALA GURAVAIAH UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-009-027/010391
(GURIJE PALLI) 		0208001000NRG23060620222283514 07/06/2022 mudamanchu bala kasaiah 0208001WL0040351 mudamanchu bala kasaiah 00468 UBIN0819417 160 160 Processed 27/07/2022 3340630015 MUDAMANCHU BALA KASHAIAH UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-009-027/010423
(GURIJE PALLI) 		0208001000NRG23060620222283521 07/06/2022 nagamani 0208001WL0040351 nagamani 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629879 PANDIRLA NAGAMANI UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-009-027/010426
(GURIJE PALLI) 		0208001000NRG23060620222283522 07/06/2022 Venkateswara Reddy 0208001WL0040351 Venkateswara Reddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629816 Mr Kandula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Yerragondapalem AP-08-001-009-027/010432
(GURIJE PALLI) 		0208001000NRG23060620222283525 07/06/2022 anji reddy 0208001WL0040351 anji reddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629872 PALLAPOLU ANJI REDDY UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-009-027/010432
(GURIJE PALLI) 		0208001000NRG23060620222283524 07/06/2022 Peddakka 0208001WL0040351 Peddakka 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629870 MRS PALLAPOLU PEDDAKKA STATE BANK OF INDIA(508548)
703 Yerragondapalem AP-08-001-009-027/010440
(GURIJE PALLI) 		0208001000NRG23060620222282769 07/06/2022 Ankamma 0208001WL0040344 Ankamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629859 KANDULA ANKAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-009-027/010485
(GURIJE PALLI) 		0208001000NRG23060620222283531 07/06/2022 Pedda Musala Reddy 0208001WL0040351 Pedda Musala Reddy 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629768 DONTAREDDY MUSALA REDDY UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-009-027/010507
(GURIJE PALLI) 		0208001000NRG23060620222283543 07/06/2022 Gopidesi venkateswarlu 0208001WL0040351 Gopidesi venkateswarlu 00468 UBIN0819417 240 240 Processed 27/07/2022 3340630016 GOPI DESI VENKATESWARLU UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-009-027/010531
(GURIJE PALLI) 		0208001000NRG23060620222282774 07/06/2022 Kotamma 0208001WL0040344 Kotamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629857 KANDULA KOTAMMA UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-009-027/010531
(GURIJE PALLI) 		0208001000NRG23060620222282773 07/06/2022 Venkataiah 0208001WL0040344 Venkataiah 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629769 KANDULA VENKATAIAH UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-009-027/010534
(GURIJE PALLI) 		0208001000NRG23060620222283549 07/06/2022 Kotaiah 0208001WL0040351 Kotaiah 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629819 PULUKURI NADIPI KOTAIAH UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-009-027/010536
(GURIJE PALLI) 		0208001000NRG23060620222282777 07/06/2022 Chinnapullaiah 0208001WL0040344 Chinnapullaiah 00468 UBIN0819417 90 90 Processed 27/07/2022 3340630006 MR PERIKA CHINNA PULLAIAH STATE BANK OF INDIA(508548)
710 Yerragondapalem AP-08-001-009-027/010577
(GURIJE PALLI) 		0208001000NRG23060620222282780 07/06/2022 ramalakshamma 0208001WL0040344 ramalakshamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629793 Mrs RAMA LAKSHMMA BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Yerragondapalem AP-08-001-009-027/010588
(GURIJE PALLI) 		0208001000NRG23060620222282781 07/06/2022 Galaiah 0208001WL0040344 Galaiah 00468 UBIN0819417 90 90 Processed 27/07/2022 3340629770 PALLEPOGU GALEIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23060620222282785 07/06/2022 Nagendramma 0208001WL0040344 Nagendramma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629790 Mrs NAGENDRAMMA BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
713 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23060620222282784 07/06/2022 Venkata Narayana 0208001WL0040344 Venkata Narayana 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629801 BOCHU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-009-027/010597
(GURIJE PALLI) 		0208001000NRG23060620222283558 07/06/2022 yallamma 0208001WL0040351 yallamma 00468 UBIN0819417 80 80 Processed 27/07/2022 3340629866 MUDAMANCHU YALLAMMA UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-009-027/010602
(GURIJE PALLI) 		0208001000NRG23060620222283560 07/06/2022 Venkateswar Reddy 0208001WL0040351 Venkateswar Reddy 00468 UBIN0819417 480 480 Processed 27/07/2022 3340629766 VENNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-009-027/010628
(GURIJE PALLI) 		0208001000NRG23060620222283562 07/06/2022 Kasireddy 0208001WL0040351 Kasireddy 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629811 PALLAPOLU KASI REDDY UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-009-027/010628
(GURIJE PALLI) 		0208001000NRG23060620222283563 07/06/2022 LAKSHMI KUMARI 0208001WL0040351 LAKSHMI KUMARI 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629822 PALLAPOLU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-009-027/010628
(GURIJE PALLI) 		0208001000NRG23060620222283564 07/06/2022 Savitri 0208001WL0040351 Savitri 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629862 PALLAPOLU SAVITHRI UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-009-027/010635
(GURIJE PALLI) 		0208001000NRG23060620222283571 07/06/2022 Ankamma 0208001WL0040351 Ankamma 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629781 MUDAMANCHU ANKAMMA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-009-027/010636
(GURIJE PALLI) 		0208001000NRG23060620222283572 07/06/2022 Chinna Guravaiah 0208001WL0040351 Chinna Guravaiah 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629820 AVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-009-027/010638
(GURIJE PALLI) 		0208001000NRG23060620222283573 07/06/2022 Mastan Vali 0208001WL0040351 Mastan Vali 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629751 SHEK MASTAN VALI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-009-027/010639
(GURIJE PALLI) 		0208001000NRG23060620222283574 07/06/2022 Asha 0208001WL0040351 Asha 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629784 Mrs ASHA BEE SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
723 Yerragondapalem AP-08-001-009-027/010639
(GURIJE PALLI) 		0208001000NRG23060620222283576 07/06/2022 masthan vali 0208001WL0040351 masthan vali 00468 UBIN0819417 240 240 Processed 27/07/2022 3340630012 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-009-027/010644
(GURIJE PALLI) 		0208001000NRG23060620222282789 07/06/2022 Guntur Lakshmi 0208001WL0040344 Guntur Lakshmi 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629759 GUNTURU LAKSHMI UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-009-027/010644
(GURIJE PALLI) 		0208001000NRG23060620222282790 07/06/2022 Guntur RAma lakshmaiah 0208001WL0040344 Guntur RAma lakshmaiah 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629760 GUNTURU RAMALAKSHMAN REDDY UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-009-027/010646
(GURIJE PALLI) 		0208001000NRG23060620222282792 07/06/2022 Khajeebi 0208001WL0040344 Khajeebi 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629808 SHEK KHAJABI UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-009-027/010657
(GURIJE PALLI) 		0208001000NRG23060620222282793 07/06/2022 kotireddy 0208001WL0040344 kotireddy 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629840 KANDULA CHINNA KOTI REDDY UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-009-027/010704
(GURIJE PALLI) 		0208001000NRG23060620222282796 07/06/2022 Boyalapalli Rama Yogamma 0208001WL0040344 Boyalapalli Rama Yogamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629829 BOYELAPALLI RAMA YOGAMMA UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23060620222282798 07/06/2022 Sitaramulamma 0208001WL0040344 Sitaramulamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629817 DOGIPARTHI SEETA RAMULAMMA UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23060620222282800 07/06/2022 srikanth 0208001WL0040344 srikanth 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629806 DOGIPARTHI SRIKANTH KOTAK MAHINDRA BANK LTD(607420)
731 Yerragondapalem AP-08-001-009-027/010710
(GURIJE PALLI) 		0208001000NRG23060620222283591 07/06/2022 Kashamma 0208001WL0040351 Kashamma 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629833 RELLA KASAMMA UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-009-027/010710
(GURIJE PALLI) 		0208001000NRG23060620222283590 07/06/2022 Venkatareddy 0208001WL0040351 Venkatareddy 00468 UBIN0819417 240 240 Processed 27/07/2022 3340630021 RELLA VENKATAREDDY UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-009-027/010745
(GURIJE PALLI) 		0208001000NRG23060620222283597 07/06/2022 Kolli Yalamanada Reddy 0208001WL0040351 Kolli Yalamanada Reddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3340630026 Mr YELLAMANDA KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Yerragondapalem AP-08-001-009-027/010747
(GURIJE PALLI) 		0208001000NRG23060620222282808 07/06/2022 lakshmi parvathi 0208001WL0040344 lakshmi parvathi 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629825 VENNA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-009-027/010748
(GURIJE PALLI) 		0208001000NRG23060620222282810 07/06/2022 Lakshmi Devi 0208001WL0040344 Lakshmi Devi 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629797 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-009-027/010762
(GURIJE PALLI) 		0208001000NRG23060620222283601 07/06/2022 SK Badurla 0208001WL0040351 SK Badurla 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629777 MR BADULLA SHAIK STATE BANK OF INDIA(508548)
737 Yerragondapalem AP-08-001-009-027/010773
(GURIJE PALLI) 		0208001000NRG23060620222283605 07/06/2022 kasim bi 0208001WL0040351 kasim bi 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629753 Mrs KHASIM BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
738 Yerragondapalem AP-08-001-009-027/010773
(GURIJE PALLI) 		0208001000NRG23060620222283604 07/06/2022 pedda khaasim 0208001WL0040351 pedda khaasim 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629752 MR SHAIK PEDDA KHAHIM STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-009-027/010783
(GURIJE PALLI) 		0208001000NRG23060620222282819 07/06/2022 Nagaraaju 0208001WL0040344 Nagaraaju 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629762 NILABOYINA NAGARAJU UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23060620222283607 07/06/2022 Meeravali 0208001WL0040351 Meeravali 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629764 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23060620222283606 07/06/2022 Saleema 0208001WL0040351 Saleema 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629786 Mrs SALEEMA SAHIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Yerragondapalem AP-08-001-009-027/010792
(GURIJE PALLI) 		0208001000NRG23060620222282822 07/06/2022 Chennaiah 0208001WL0040344 Chennaiah 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629881 GOPIDESI CHENNAIAH UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-009-027/010793
(GURIJE PALLI) 		0208001000NRG23060620222283608 07/06/2022 SK Badebhi 0208001WL0040351 SK Badebhi 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629853 SHAIK BADI BEE UNION BANK OF INDIA(508500)
744 Yerragondapalem AP-08-001-009-027/010816
(GURIJE PALLI) 		0208001000NRG23060620222283610 07/06/2022 Nagarjuna Reddy 0208001WL0040351 Nagarjuna Reddy 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629821 VENNA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-009-027/010843
(GURIJE PALLI) 		0208001000NRG23060620222283617 07/06/2022 Subba Reddy 0208001WL0040351 Subba Reddy 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629832 BATTULA SUBBAREDDY UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-009-027/010844
(GURIJE PALLI) 		0208001000NRG23060620222283620 07/06/2022 OBULU 0208001WL0040351 OBULU 00468 UBIN0819417 80 80 Processed 27/07/2022 3340629847 BATHULA OBULAMMA UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-009-027/010844
(GURIJE PALLI) 		0208001000NRG23060620222283619 07/06/2022 Venkatareddy 0208001WL0040351 Venkatareddy 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629848 BATTHULA VENKATA REDDY UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-009-027/010851
(GURIJE PALLI) 		0208001000NRG23060620222283622 07/06/2022 Yellamma 0208001WL0040351 Yellamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629772 MUDAMANCHU YALLAMMA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-009-027/010884
(GURIJE PALLI) 		0208001000NRG23060620222283623 07/06/2022 Nasar Reddy 0208001WL0040351 Nasar Reddy 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629836 BHAVAN NASAR REDDY UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23060620222282830 07/06/2022 Nasar Reddy 0208001WL0040344 Nasar Reddy 00468 UBIN0819417 270 270 Processed 27/07/2022 3340630011 VENNANASAR REDDY UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-009-027/010901
(GURIJE PALLI) 		0208001000NRG23060620222282831 07/06/2022 Venna Satya vati 0208001WL0040344 Venna Satya vati 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629831 MRS VENNA SATHYYA VATHI STATE BANK OF INDIA(508548)
752 Yerragondapalem AP-08-001-009-027/010906
(GURIJE PALLI) 		0208001000NRG23060620222283629 07/06/2022 Atchi Reddy 0208001WL0040351 Atchi Reddy 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629834 BOCHHU ACHCHIREDDY UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-009-027/010906
(GURIJE PALLI) 		0208001000NRG23060620222283630 07/06/2022 malleswari 0208001WL0040351 malleswari 00468 UBIN0819417 240 240 Processed 27/07/2022 3340630017 Mr MALLESWARI BOCHHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Yerragondapalem AP-08-001-009-027/010907
(GURIJE PALLI) 		0208001000NRG23060620222283632 07/06/2022 lakhmi 0208001WL0040351 lakhmi 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629880 MRS LAKSHMI BOCHHU STATE BANK OF INDIA(508548)
755 Yerragondapalem AP-08-001-009-027/010907
(GURIJE PALLI) 		0208001000NRG23060620222283631 07/06/2022 Sailu 0208001WL0040351 Sailu 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629765 Mr SAI REDDY BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Yerragondapalem AP-08-001-009-027/010940
(GURIJE PALLI) 		0208001000NRG23060620222283633 07/06/2022 Guravaiah 0208001WL0040351 Guravaiah 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629846 GOPIDESI PEDDA GURAVAIAH UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-009-027/010941
(GURIJE PALLI) 		0208001000NRG23060620222282832 07/06/2022 Nagendra 0208001WL0040344 Nagendra 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629868 KUNDURU NAGENDRA UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-009-027/010950
(GURIJE PALLI) 		0208001000NRG23060620222283636 07/06/2022 Srinivasulu 0208001WL0040351 Srinivasulu 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629830 DONTI REDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-009-027/010952
(GURIJE PALLI) 		0208001000NRG23060620222283637 07/06/2022 kolli Gangi Reddy 0208001WL0040351 kolli Gangi Reddy 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629763 KOLLI GANGI REDDY UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-009-027/010953
(GURIJE PALLI) 		0208001000NRG23060620222283640 07/06/2022 Koti Reddy 0208001WL0040351 Koti Reddy 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629802 Mr KOTI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
761 Yerragondapalem AP-08-001-009-027/010955
(GURIJE PALLI) 		0208001000NRG23060620222283641 07/06/2022 Adilakshamma 0208001WL0040351 Adilakshamma 00468 UBIN0819417 240 240 Rejected 27/07/2022 3340629851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 Yerragondapalem AP-08-001-009-027/010974
(GURIJE PALLI) 		0208001000NRG23060620222282839 07/06/2022 kumari 0208001WL0040344 kumari 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629867 KUNDHURU KUMARI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-009-027/010992
(GURIJE PALLI) 		0208001000NRG23060620222283646 07/06/2022 Kotamma 0208001WL0040351 Kotamma 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629799 Mrs PALLEPOGU KOTAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
764 Yerragondapalem AP-08-001-009-027/011008
(GURIJE PALLI) 		0208001000NRG23060620222283648 07/06/2022 Venkata Lakshamma 0208001WL0040351 Venkata Lakshamma 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629856 GOPIDESI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-009-027/011010
(GURIJE PALLI) 		0208001000NRG23060620222283650 07/06/2022 Ameer Basha 0208001WL0040351 Ameer Basha 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629826 MR SHAIK AMEER BASHA STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-009-027/011013
(GURIJE PALLI) 		0208001000NRG23060620222282842 07/06/2022 Bala Yogamma 0208001WL0040344 Bala Yogamma 00468 UBIN0819417 270 270 Processed 27/07/2022 3340630019 Mrs NAKKA BALA YOGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Yerragondapalem AP-08-001-009-027/011015
(GURIJE PALLI) 		0208001000NRG23060620222282843 07/06/2022 Narasimha Rao 0208001WL0040344 Narasimha Rao 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629761 CHATTAM NARASIMHA RAO UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-009-027/011021
(GURIJE PALLI) 		0208001000NRG23060620222283658 07/06/2022 Kasaiah 0208001WL0040351 Kasaiah 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629849 GOPI DESI KASAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-009-027/011021
(GURIJE PALLI) 		0208001000NRG23060620222283657 07/06/2022 Kasamma 0208001WL0040351 Kasamma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629850 GOPI DESI KASAMMA UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-009-027/011027
(GURIJE PALLI) 		0208001000NRG23060620222283661 07/06/2022 picchireddy 0208001WL0040351 picchireddy 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629807 BATTULA PICCHI REDDY UNION BANK OF INDIA(508500)
771 Yerragondapalem AP-08-001-009-027/011027
(GURIJE PALLI) 		0208001000NRG23060620222283662 07/06/2022 subbareddy 0208001WL0040351 subbareddy 00468 UBIN0819417 160 160 Processed 27/07/2022 3340629823 BATTULA SUBBA REDDY UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-009-027/011028
(GURIJE PALLI) 		0208001000NRG23060620222283663 07/06/2022 Kandula ademma 0208001WL0040351 Kandula ademma 00468 UBIN0819417 400 400 Processed 27/07/2022 3340629804 KANDULA ADEMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-009-027/011038
(GURIJE PALLI) 		0208001000NRG23060620222283665 07/06/2022 Bhagyalakshmi 0208001WL0040351 Bhagyalakshmi 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629863 BOCCHAU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-009-027/011043
(GURIJE PALLI) 		0208001000NRG23060620222283666 07/06/2022 salman 0208001WL0040351 salman 00468 UBIN0819417 80 80 Processed 27/07/2022 3340629883 PALLEPOGU SALMAN UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-009-027/011052
(GURIJE PALLI) 		0208001000NRG23060620222283667 07/06/2022 avulakka 0208001WL0040351 avulakka 00468 UBIN0819417 240 240 Processed 27/07/2022 3340629812 Mrs AVULAKKA PULUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
776 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23060620222282849 07/06/2022 laxmi sreenivasa reddy 0208001WL0040344 laxmi sreenivasa reddy 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629875 VENNA LAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
777 Yerragondapalem AP-08-001-009-027/011075
(GURIJE PALLI) 		0208001000NRG23060620222282851 07/06/2022 Malaiah 0208001WL0040344 Malaiah 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629838 BHAVANAM MALLAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
778 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23060620222282854 07/06/2022 bagyalakshmi 0208001WL0040344 bagyalakshmi 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629855 BOCHU BAGYA LAKSHMI UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23060620222282853 07/06/2022 Botchu pavan kumar 0208001WL0040344 Botchu pavan kumar 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629878 Mr PAVAN KUMAR BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Yerragondapalem AP-08-001-009-027/011079
(GURIJE PALLI) 		0208001000NRG23060620222283671 07/06/2022 mastan vali 0208001WL0040351 mastan vali 00468 UBIN0819417 320 320 Processed 27/07/2022 3340629871 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-009-027/011084
(GURIJE PALLI) 		0208001000NRG23060620222282856 07/06/2022 sirisha 0208001WL0040344 sirisha 00468 UBIN0819417 270 270 Processed 27/07/2022 3340629876 KANDULA SHIRISHA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-011-028/020277
(VADAMPALLI) 		0208001000NRG23070620222307939 07/06/2022 ramesh 0208001WL0040670 ramesh 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340629957 PUCHUNUTALA RAMESH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-011-028/020370
(VADAMPALLI) 		0208001000NRG23070620222307953 07/06/2022 Guravamma 0208001WL0040670 Guravamma 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340629803 Ms GOPINENI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23070620222307761 07/06/2022 Dudekula Kasamma 0208001WL0040664 Dudekula Kasamma 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340630025 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23070620222307760 07/06/2022 Dudekula Pedda Mastan 0208001WL0040664 Dudekula Pedda Mastan 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340630024 Mr PEDDA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Yerragondapalem AP-08-001-011-028/020481
(VADAMPALLI) 		0208001000NRG23070620222307984 07/06/2022 Bagyalakshmi 0208001WL0040670 Bagyalakshmi 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340630005 KANNAMANENI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-011-028/020528
(VADAMPALLI) 		0208001000NRG23070620222308001 07/06/2022 Balakrishna 0208001WL0040670 Balakrishna 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340629956 BALAKRISHNA DUGGINENI UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-011-028/020557
(VADAMPALLI) 		0208001000NRG23070620222308017 07/06/2022 Duggineni Venkta Ramana 0208001WL0040670 Duggineni Venkta Ramana 00468 UBIN0819417 1230 1230 Processed 27/07/2022 3340630020 Mrs VENKATA RAVANA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Yerragondapalem AP-08-001-011-028/020677
(VADAMPALLI) 		0208001000NRG23070620222307812 07/06/2022 GOPALU 0208001WL0040664 GOPALU 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340629824 POLISETTY GOPALU UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-011-028/020683
(VADAMPALLI) 		0208001000NRG23070620222307816 07/06/2022 chennakesavulu 0208001WL0040664 chennakesavulu 00468 UBIN0819417 1254 1254 Processed 27/07/2022 3340629789 JETTIBOENA CHENNAKESAVULU UNION BANK OF INDIA(508500)
SubTotal 51936 51936
791 Yerragondapalem AP-08-001-011-028/020440
(VADAMPALLI) 		0208001000NRG23070620222307764 07/06/2022 Dudekula Kasamma 0208001WL0040664 Dudekula Kasamma 00468 UBIN0830968 1254 1254 Processed 27/07/2022 3340630068 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 1254 1254
792 Yerragondapalem AP-08-001-009-027/010269
(GURIJE PALLI) 		0208001000NRG23060620222283465 07/06/2022 mallareddy 0208001WL0040351 mallareddy 00468 UBIN0919543 400 400 Processed 27/07/2022 3340630402 BOCCHU MALLAREDDY UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 548722 548722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_070622APB_FTO_73649 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 42974
2 Yerragondapalem AP0208001_070622APB_FTO_73649 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 238806
3 Yerragondapalem AP0208001_070622APB_FTO_73649 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 14820
4 Yerragondapalem AP0208001_070622APB_FTO_73649 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1230
5 Yerragondapalem AP0208001_070622APB_FTO_73649 Bank of India BKID0005618 MARKAPUR 400
6 Yerragondapalem AP0208001_070622APB_FTO_73649 Canara Bank CNRB0013708 DEVARAJUGATTU 3714
7 Yerragondapalem AP0208001_070622APB_FTO_73649 HDFC Bank HDFC0002381 MARKAPUR 1734
8 Yerragondapalem AP0208001_070622APB_FTO_73649 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1236
9 Yerragondapalem AP0208001_070622APB_FTO_73649 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 182760
10 Yerragondapalem AP0208001_070622APB_FTO_73649 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1254
11 Yerragondapalem AP0208001_070622APB_FTO_73649 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1254
12 Yerragondapalem AP0208001_070622APB_FTO_73649 STATE BANK OF INDIA SBIN0020581 DUPADU 940
13 Yerragondapalem AP0208001_070622APB_FTO_73649 UNION BANK OF INDIA UBIN0533076 ONGOLE 1230
14 Yerragondapalem AP0208001_070622APB_FTO_73649 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1230
15 Yerragondapalem AP0208001_070622APB_FTO_73649 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1550
16 Yerragondapalem AP0208001_070622APB_FTO_73649 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 51936
17 Yerragondapalem AP0208001_070622APB_FTO_73649 UNION BANK OF INDIA UBIN0830968 DORNALA 1254
18 Yerragondapalem AP0208001_070622APB_FTO_73649 UNION BANK OF INDIA UBIN0919543 MARKAPUR 400

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