Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:31:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_120522APB_FTO_49309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-004-017/012795
(YERRAGONDAPALEM) 		0208001000NRG23110520221002367 12/05/2022 venkatalakshmma 0208001WL0022670 venkatalakshmma 00019 APGB0001098 1376 1376 Processed 22/05/2022 1440549283 Mrs POTHUGANTI VENKATA LAKSHMAMMA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1376 1376
2 Yerragondapalem AP-08-001-004-017/010047
(YERRAGONDAPALEM) 		0208001000NRG23110520221000104 12/05/2022 Danamma 0208001WL0022647 Danamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548755 Mrs DANAMMA PURLAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010048
(YERRAGONDAPALEM) 		0208001000NRG23110520221000106 12/05/2022 Galemma 0208001WL0022647 Galemma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548996 PEDDA GALAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010048
(YERRAGONDAPALEM) 		0208001000NRG23110520221000109 12/05/2022 Kumari 0208001WL0022647 Kumari 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548729 MRS KUMARI STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-004-017/010048
(YERRAGONDAPALEM) 		0208001000NRG23110520221000107 12/05/2022 Venkatamma 0208001WL0022647 Venkatamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548722 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000111 12/05/2022 Rani 0208001WL0022647 Rani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548698 MRS CHEDURI RANI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-004-017/010052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000112 12/05/2022 sundar rao 0208001WL0022647 sundar rao 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548763 Mr CHEDURI SUNDARRAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/010053
(YERRAGONDAPALEM) 		0208001000NRG23110520221000113 12/05/2022 Danamma 0208001WL0022647 Danamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548780 DHANAMMA SANAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/010054
(YERRAGONDAPALEM) 		0208001000NRG23110520221000117 12/05/2022 Guramma 0208001WL0022647 Guramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548691 Mrs GURAVAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/010054
(YERRAGONDAPALEM) 		0208001000NRG23110520221000118 12/05/2022 Murtemma 0208001WL0022647 Murtemma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548693 MRS MURTHEMMA CHEDURI STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-004-017/010062
(YERRAGONDAPALEM) 		0208001000NRG23110520221000123 12/05/2022 kotamma 0208001WL0022647 kotamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548759 Mrs KOTAMMA CHEDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/010062
(YERRAGONDAPALEM) 		0208001000NRG23110520221000122 12/05/2022 Rajamma 0208001WL0022647 Rajamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548760 Mrs RAJAMMA CHEDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/010066
(YERRAGONDAPALEM) 		0208001000NRG23110520221000127 12/05/2022 Bebirani 0208001WL0022647 Bebirani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548713 Mrs BABY RANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/010066
(YERRAGONDAPALEM) 		0208001000NRG23110520221000128 12/05/2022 rahelamma 0208001WL0022647 rahelamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548701 RAHELAMMA KORRAPOLU STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/010084
(YERRAGONDAPALEM) 		0208001000NRG23110520221000138 12/05/2022 Manoharamma 0208001WL0022647 Manoharamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548746 Mrs MANOHARAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/010084
(YERRAGONDAPALEM) 		0208001000NRG23110520221000139 12/05/2022 Naga mani 0208001WL0022647 Naga mani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548981 Mrs NAGAMANI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/010088
(YERRAGONDAPALEM) 		0208001000NRG23110520221000146 12/05/2022 Kasamma 0208001WL0022647 Kasamma 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440549002 KASAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/010088
(YERRAGONDAPALEM) 		0208001000NRG23110520221000144 12/05/2022 Meramma 0208001WL0022647 Meramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548781 Mrs Korrapolu Meramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/010090
(YERRAGONDAPALEM) 		0208001000NRG23110520221000147 12/05/2022 Martamma 0208001WL0022647 Martamma 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548739 KORAPOLU MARTHAMMA UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-004-017/010090
(YERRAGONDAPALEM) 		0208001000NRG23110520221000149 12/05/2022 Nagamma 0208001WL0022647 Nagamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548737 Mrs NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/010090
(YERRAGONDAPALEM) 		0208001000NRG23110520221000148 12/05/2022 Subbamma 0208001WL0022647 Subbamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548734 Mr SUBBAMMA KORAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/010107
(YERRAGONDAPALEM) 		0208001000NRG23110520221002745 12/05/2022 kumari 0208001WL0022672 kumari 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549212 MRS KUMARI MADAMANCHU STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-004-017/010142
(YERRAGONDAPALEM) 		0208001000NRG23110520221000154 12/05/2022 Bujji 0208001WL0022647 Bujji 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548694 Mrs MERI KUMARI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/010142
(YERRAGONDAPALEM) 		0208001000NRG23110520221000155 12/05/2022 KANTAMMA CHEDURI 0208001WL0022647 KANTAMMA CHEDURI 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549464 MRS KANTHAMMA CHEDURI STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23110520221000156 12/05/2022 Mariyamma 0208001WL0022647 Mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548718 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/010155
(YERRAGONDAPALEM) 		0208001000NRG23110520221000163 12/05/2022 Kalavathi 0208001WL0022647 Kalavathi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548699 Mrs KALAVATHI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/010155
(YERRAGONDAPALEM) 		0208001000NRG23110520221000162 12/05/2022 Naga RAju 0208001WL0022647 Naga RAju 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548712 Mr NAGARAJU CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-004-017/010155
(YERRAGONDAPALEM) 		0208001000NRG23110520221000160 12/05/2022 Nagamma 0208001WL0022647 Nagamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548719 Mr NAGAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-004-017/010169
(YERRAGONDAPALEM) 		0208001000NRG23110520221000168 12/05/2022 DAYAMMA CHEDURI 0208001WL0022647 DAYAMMA CHEDURI 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549459 Mrs DAYAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-004-017/010170
(YERRAGONDAPALEM) 		0208001000NRG23110520221000170 12/05/2022 Venkatalakshami 0208001WL0022647 Venkatalakshami 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549016 LAKSHMI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-004-017/010171
(YERRAGONDAPALEM) 		0208001000NRG23110520221000171 12/05/2022 MARIYAMMA 0208001WL0022647 MARIYAMMA 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549450 Mrs Mariyamma Parimi ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/010173
(YERRAGONDAPALEM) 		0208001000NRG23110520221000174 12/05/2022 Pedda Danamma 0208001WL0022647 Pedda Danamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548717 Mrs DANAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/010199
(YERRAGONDAPALEM) 		0208001000NRG23110520221000175 12/05/2022 Chinna DAnamma 0208001WL0022647 Chinna DAnamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548974 DANAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/010199
(YERRAGONDAPALEM) 		0208001000NRG23110520221000177 12/05/2022 Kondamma 0208001WL0022647 Kondamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549020 Mrs CHEDURI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/010199
(YERRAGONDAPALEM) 		0208001000NRG23110520221000176 12/05/2022 Lingamma 0208001WL0022647 Lingamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548723 CHEDURI LINGAMMA UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-004-017/010205
(YERRAGONDAPALEM) 		0208001000NRG23110520221000179 12/05/2022 Mariyadasu 0208001WL0022647 Mariyadasu 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548704 Mr MARIYA BABU JINUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-004-017/010205
(YERRAGONDAPALEM) 		0208001000NRG23110520221000180 12/05/2022 nagamani 0208001WL0022647 nagamani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549359 MRS NAGAMANI JINUKUTI STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-004-017/010215
(YERRAGONDAPALEM) 		0208001000NRG23110520221000183 12/05/2022 Devamma 0208001WL0022647 Devamma 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548716 Mrs DEVAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-004-017/010235
(YERRAGONDAPALEM) 		0208001000NRG23110520221000184 12/05/2022 Danaiah 0208001WL0022647 Danaiah 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440549366 Mr KORRAPOLU CHINNA DANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-004-017/010278
(YERRAGONDAPALEM) 		0208001000NRG23110520221002749 12/05/2022 chanchamma 0208001WL0022672 chanchamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549214 Mrs CHENCHAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/010356
(YERRAGONDAPALEM) 		0208001000NRG23110520221002097 12/05/2022 ERRAKULA VENKATESWARLU 0208001WL0022670 ERRAKULA VENKATESWARLU 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549245 Mr Errakula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-004-017/010356
(YERRAGONDAPALEM) 		0208001000NRG23110520221002098 12/05/2022 Rajamma 0208001WL0022670 Rajamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549217 Mrs RAJAMMA ERRAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-004-017/010357
(YERRAGONDAPALEM) 		0208001000NRG23110520221002099 12/05/2022 Balanagamma 0208001WL0022670 Balanagamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549286 Mrs BALANAGAMMA NELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-004-017/010357
(YERRAGONDAPALEM) 		0208001000NRG23110520221002100 12/05/2022 gangamma 0208001WL0022670 gangamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549287 Mrs GANGAMMA NEELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/010358
(YERRAGONDAPALEM) 		0208001000NRG23110520221002102 12/05/2022 Chenchamma 0208001WL0022670 Chenchamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548988 Mrs CHENCHAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-004-017/010361
(YERRAGONDAPALEM) 		0208001000NRG23110520221002752 12/05/2022 Gangamma 0208001WL0022672 Gangamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549200 Mrs GANGAMMA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-004-017/010376
(YERRAGONDAPALEM) 		0208001000NRG23110520221002112 12/05/2022 N Lakshmi 0208001WL0022670 N Lakshmi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549433 Mrs LAKSHMI NEELABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-004-017/010397
(YERRAGONDAPALEM) 		0208001000NRG23110520221002754 12/05/2022 Khasimbi 0208001WL0022672 Khasimbi 00019 APGB0005058 1142 1142 Processed 22/05/2022 1440549333 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-004-017/010530
(YERRAGONDAPALEM) 		0208001000NRG23110520221002116 12/05/2022 kotamma 0208001WL0022670 kotamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549290 KOTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23110520221002123 12/05/2022 Ramadevi 0208001WL0022670 Ramadevi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549428 Mrs RAMADEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-004-017/010735
(YERRAGONDAPALEM) 		0208001000NRG23110520221002768 12/05/2022 Malleswari 0208001WL0022672 Malleswari 00019 APGB0005058 1142 1142 Processed 22/05/2022 1440548986 MALLESWRI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-004-017/010789
(YERRAGONDAPALEM) 		0208001000NRG23110520221000194 12/05/2022 Suvartamma 0208001WL0022647 Suvartamma 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440549001 SUVARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-004-017/010870
(YERRAGONDAPALEM) 		0208001000NRG23110520221000198 12/05/2022 Yesaiah 0208001WL0022647 Yesaiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549357 Mr YESAIAH PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-004-017/010897
(YERRAGONDAPALEM) 		0208001000NRG23110520221002777 12/05/2022 Subbamma 0208001WL0022672 Subbamma 00019 APGB0005058 914 914 Processed 22/05/2022 1440549194 Mrs SUBBAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/010944
(YERRAGONDAPALEM) 		0208001000NRG23110520221002780 12/05/2022 Jallaiah 0208001WL0022672 Jallaiah 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549233 Mr JALLAIAH PETTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-004-017/010944
(YERRAGONDAPALEM) 		0208001000NRG23110520221002779 12/05/2022 Seshamma 0208001WL0022672 Seshamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549207 Mrs SESHAMMA PETTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-004-017/010977
(YERRAGONDAPALEM) 		0208001000NRG23110520221002786 12/05/2022 Rangamma 0208001WL0022672 Rangamma 00019 APGB0005058 685 685 Processed 22/05/2022 1440548973 RANGAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-004-017/010977
(YERRAGONDAPALEM) 		0208001000NRG23110520221002784 12/05/2022 Subbaiah 0208001WL0022672 Subbaiah 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549008 NAARNAPATI SUBBAIAH UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-004-017/010980
(YERRAGONDAPALEM) 		0208001000NRG23110520221000201 12/05/2022 Jaya RAo 0208001WL0022647 Jaya RAo 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548731 MR MURAKAPOODI JAYARAO STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-004-017/010980
(YERRAGONDAPALEM) 		0208001000NRG23110520221000202 12/05/2022 Mariyamma 0208001WL0022647 Mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548753 Mrs MARIYAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-004-017/011007
(YERRAGONDAPALEM) 		0208001000NRG23110520221000203 12/05/2022 Mallamma 0208001WL0022647 Mallamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548751 Mrs YALLAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-004-017/011007
(YERRAGONDAPALEM) 		0208001000NRG23110520221000204 12/05/2022 Poul 0208001WL0022647 Poul 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548733 Mr PAUL MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/011007
(YERRAGONDAPALEM) 		0208001000NRG23110520221000205 12/05/2022 Suneetha 0208001WL0022647 Suneetha 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548709 Mrs SUNEETHA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-004-017/011014
(YERRAGONDAPALEM) 		0208001000NRG23110520221000206 12/05/2022 Garnipudi Kejji 0208001WL0022647 Garnipudi Kejji 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549434 Mrs KEJJI GANNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-004-017/011014
(YERRAGONDAPALEM) 		0208001000NRG23110520221000208 12/05/2022 Merikumari 0208001WL0022647 Merikumari 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549419 Mrs MARIYA KUMARI GANNEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/011044
(YERRAGONDAPALEM) 		0208001000NRG23110520221002160 12/05/2022 MUDAMANCHU BALAIAH 0208001WL0022670 MUDAMANCHU BALAIAH 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549444 Mr BALAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-004-017/011045
(YERRAGONDAPALEM) 		0208001000NRG23110520221002162 12/05/2022 KAYAKAKULA ANJALI 0208001WL0022670 KAYAKAKULA ANJALI 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549237 Mrs ANJALI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23110520221002163 12/05/2022 Guravamma 0208001WL0022670 Guravamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549222 Mrs GURAVAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23110520221002168 12/05/2022 Bhulakshmamma 0208001WL0022670 Bhulakshmamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549334 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-004-017/011052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000209 12/05/2022 CHEDURI YOHAN 0208001WL0022647 CHEDURI YOHAN 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549453 Mr YOHANU CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-004-017/011052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000213 12/05/2022 nayomi 0208001WL0022647 nayomi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548999 NAYOMI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-004-017/011052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000210 12/05/2022 Nirmala 0208001WL0022647 Nirmala 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548721 CHEDURI NIRMALA UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-004-017/011052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000212 12/05/2022 Ramakka 0208001WL0022647 Ramakka 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549417 Mrs RAMAKKA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23110520221002796 12/05/2022 Narayana Reddy 0208001WL0022672 Narayana Reddy 00019 APGB0005058 1371 1371 Rejected 22/05/2022 1440548985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Yerragondapalem AP-08-001-004-017/011062
(YERRAGONDAPALEM) 		0208001000NRG23110520221000215 12/05/2022 Kasamma 0208001WL0022647 Kasamma 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548742 Mrs KASHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-004-017/011062
(YERRAGONDAPALEM) 		0208001000NRG23110520221000214 12/05/2022 Nasaramma 0208001WL0022647 Nasaramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548997 NASARAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-004-017/011072
(YERRAGONDAPALEM) 		0208001000NRG23110520221002801 12/05/2022 Subbamma 0208001WL0022672 Subbamma 00019 APGB0005058 914 914 Processed 22/05/2022 1440549022 Mrs NARNAPATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-004-017/011074
(YERRAGONDAPALEM) 		0208001000NRG23110520221000225 12/05/2022 Chinna Venkataiah 0208001WL0022647 Chinna Venkataiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549406 Mr CHINA VENKATAIAH CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-004-017/011074
(YERRAGONDAPALEM) 		0208001000NRG23110520221000224 12/05/2022 Chiradala Danamma 0208001WL0022647 Chiradala Danamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549425 Mrs DANAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-004-017/011074
(YERRAGONDAPALEM) 		0208001000NRG23110520221000226 12/05/2022 Meri 0208001WL0022647 Meri 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548770 Mrs MARI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-004-017/011098
(YERRAGONDAPALEM) 		0208001000NRG23110520221000228 12/05/2022 Saramma 0208001WL0022647 Saramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548690 MRS SANNEPOGU SHARAMMA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-004-017/011115
(YERRAGONDAPALEM) 		0208001000NRG23110520221000229 12/05/2022 Pitchaiah 0208001WL0022647 Pitchaiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548993 Mr PITCHAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-004-017/011115
(YERRAGONDAPALEM) 		0208001000NRG23110520221000230 12/05/2022 Rubenu 0208001WL0022647 Rubenu 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548769 Mr RUBEN KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-004-017/011131
(YERRAGONDAPALEM) 		0208001000NRG23110520221002178 12/05/2022 Peddanna 0208001WL0022670 Peddanna 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549288 Mr PEDDANNA IRIGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-004-017/011142
(YERRAGONDAPALEM) 		0208001000NRG23110520221002184 12/05/2022 Venkata Narasaiah 0208001WL0022670 Venkata Narasaiah 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549467 KAMISETTY VENKATA NARSAIAH UNION BANK OF INDIA(508500)
86 Yerragondapalem AP-08-001-004-017/011151
(YERRAGONDAPALEM) 		0208001000NRG23110520221002196 12/05/2022 Ankalamma 0208001WL0022670 Ankalamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548989 THUMATI ANKALAMMA UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-004-017/011153
(YERRAGONDAPALEM) 		0208001000NRG23110520221002813 12/05/2022 Venkteswarlu 0208001WL0022672 Venkteswarlu 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440548980 VENKATESWARLU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23110520221002820 12/05/2022 Koteswary 0208001WL0022672 Koteswary 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549199 Mrs KOTESWARI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-004-017/011160
(YERRAGONDAPALEM) 		0208001000NRG23110520221002823 12/05/2022 Ambakka 0208001WL0022672 Ambakka 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549205 Mrs AMBAKKA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yerragondapalem AP-08-001-004-017/011161
(YERRAGONDAPALEM) 		0208001000NRG23110520221002826 12/05/2022 Bala Guruvamma 0208001WL0022672 Bala Guruvamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549446 Mrs BALA GURAVAMMA YALAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-004-017/011162
(YERRAGONDAPALEM) 		0208001000NRG23110520221002201 12/05/2022 Guruvamma 0208001WL0022670 Guruvamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549215 Mrs GURAVAMMA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23110520221002205 12/05/2022 Galemma 0208001WL0022670 Galemma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549313 Mrs GALEMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-004-017/011166
(YERRAGONDAPALEM) 		0208001000NRG23110520221002204 12/05/2022 Lakshmi 0208001WL0022670 Lakshmi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549315 Mrs LAKSHMI KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-004-017/011167
(YERRAGONDAPALEM) 		0208001000NRG23110520221002206 12/05/2022 Sujatha 0208001WL0022670 Sujatha 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549415 MS SUJATHA ELAKA STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-004-017/011168
(YERRAGONDAPALEM) 		0208001000NRG23110520221002209 12/05/2022 CHINNARAJULU 0208001WL0022670 CHINNARAJULU 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549254 Mr CHINNARAJULU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/011168
(YERRAGONDAPALEM) 		0208001000NRG23110520221002210 12/05/2022 Subbulu 0208001WL0022670 Subbulu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549195 Mrs SUBBULU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-004-017/011170
(YERRAGONDAPALEM) 		0208001000NRG23110520221002214 12/05/2022 Lingamma 0208001WL0022670 Lingamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549285 MS LINGAMMA KAYAKULA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-004-017/011189
(YERRAGONDAPALEM) 		0208001000NRG23110520221002833 12/05/2022 Santi 0208001WL0022672 Santi 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549011 MRS GOPIDESI SANTHI STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23110520221002223 12/05/2022 PEDDA GURAVAIAH 0208001WL0022670 PEDDA GURAVAIAH 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548992 GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23110520221002226 12/05/2022 BATHULA PAVANI 0208001WL0022670 BATHULA PAVANI 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549211 PAVANI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23110520221002227 12/05/2022 Guravaiah 0208001WL0022670 Guravaiah 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549454 Mr Battula Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23110520221002230 12/05/2022 Ravanamma 0208001WL0022670 Ravanamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549326 Mrs Neelaboina Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-004-017/011194
(YERRAGONDAPALEM) 		0208001000NRG23110520221002835 12/05/2022 Mangamma 0208001WL0022672 Mangamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549225 Mrs MANGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23110520221002837 12/05/2022 Chinna Guruvaiah 0208001WL0022672 Chinna Guruvaiah 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549009 CHINNA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23110520221002836 12/05/2022 Kondamma 0208001WL0022672 Kondamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549004 Mrs MUDAMANCHU KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23110520221002838 12/05/2022 Palankamma 0208001WL0022672 Palankamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549226 Mrs PALANKAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23110520221002235 12/05/2022 Balaguravamma 0208001WL0022670 Balaguravamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549320 Mrs BALA GURAVAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23110520221002236 12/05/2022 Chennamma 0208001WL0022670 Chennamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549321 Mrs CHANNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-004-017/011226
(YERRAGONDAPALEM) 		0208001000NRG23110520221002841 12/05/2022 Nagamma 0208001WL0022672 Nagamma 00019 APGB0005058 685 685 Processed 22/05/2022 1440549216 Mrs NAGALAKSMI KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-004-017/011304
(YERRAGONDAPALEM) 		0208001000NRG23110520221002844 12/05/2022 Gangamma 0208001WL0022672 Gangamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549232 Mrs GANGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23110520221002850 12/05/2022 Chinna Venkateswarlu 0208001WL0022672 Chinna Venkateswarlu 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549432 Mr VENKATESWARLU MORABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23110520221002851 12/05/2022 rajama 0208001WL0022672 rajama 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549201 Mrs RAJAMMA MARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-004-017/011402
(YERRAGONDAPALEM) 		0208001000NRG23110520221002251 12/05/2022 Bushaiah 0208001WL0022670 Bushaiah 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549460 Mr KAYAKAKULA BHUSHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Yerragondapalem AP-08-001-004-017/011444
(YERRAGONDAPALEM) 		0208001000NRG23110520221002855 12/05/2022 Lakshmi 0208001WL0022672 Lakshmi 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549206 Mrs LAKSHMI GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-004-017/011444
(YERRAGONDAPALEM) 		0208001000NRG23110520221002854 12/05/2022 Srinu 0208001WL0022672 Srinu 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549240 Mr SRINU GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-004-017/011445
(YERRAGONDAPALEM) 		0208001000NRG23110520221002857 12/05/2022 Kotamma 0208001WL0022672 Kotamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549208 Mrs KOTAMMA ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-004-017/011446
(YERRAGONDAPALEM) 		0208001000NRG23110520221002859 12/05/2022 Kotamma 0208001WL0022672 Kotamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549405 Mrs KOTAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-004-017/011546
(YERRAGONDAPALEM) 		0208001000NRG23110520221000235 12/05/2022 Peramma 0208001WL0022647 Peramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548685 Mrs PERAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-004-017/011546
(YERRAGONDAPALEM) 		0208001000NRG23110520221000237 12/05/2022 Rani 0208001WL0022647 Rani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549015 RANI PARISEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yerragondapalem AP-08-001-004-017/011546
(YERRAGONDAPALEM) 		0208001000NRG23110520221000236 12/05/2022 Subbaiah 0208001WL0022647 Subbaiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548976 Mr SUBBAIAH PARSEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23110520221002869 12/05/2022 Mangamma 0208001WL0022672 Mangamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549310 Mrs MANGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-004-017/011744
(YERRAGONDAPALEM) 		0208001000NRG23110520221002871 12/05/2022 KAYAKAKULA PERAMMA 0208001WL0022672 KAYAKAKULA PERAMMA 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549251 Ms Kayakakula Peramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-004-017/011752
(YERRAGONDAPALEM) 		0208001000NRG23110520221002276 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549218 Mr PEDDA VENKATESWARLU KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-004-017/011760
(YERRAGONDAPALEM) 		0208001000NRG23110520221002280 12/05/2022 Rajamma 0208001WL0022670 Rajamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549312 Mrs RAJAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-004-017/011761
(YERRAGONDAPALEM) 		0208001000NRG23110520221002875 12/05/2022 Kasamma 0208001WL0022672 Kasamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549223 MS KAASAMMA POTU STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-004-017/011762
(YERRAGONDAPALEM) 		0208001000NRG23110520221002878 12/05/2022 Avulakka 0208001WL0022672 Avulakka 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549227 Mrs AVULAKKA KAYAKOKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-004-017/011762
(YERRAGONDAPALEM) 		0208001000NRG23110520221002877 12/05/2022 KAYAKAKULA MUNAIAH 0208001WL0022672 KAYAKAKULA MUNAIAH 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549193 Mr MUNEIAH KAYA KAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-004-017/011763
(YERRAGONDAPALEM) 		0208001000NRG23110520221002879 12/05/2022 YERRAGOLLA LAKSHMAMMA 0208001WL0022672 YERRAGOLLA LAKSHMAMMA 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549253 Mrs Yarragorla Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23110520221002282 12/05/2022 Guravaiah 0208001WL0022670 Guravaiah 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549309 Mr GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-004-017/011764
(YERRAGONDAPALEM) 		0208001000NRG23110520221002283 12/05/2022 Narayana 0208001WL0022670 Narayana 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549012 Mrs LAXMI NARAYANAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-004-017/011780
(YERRAGONDAPALEM) 		0208001000NRG23110520221002887 12/05/2022 GURRAM ACHAMMA 0208001WL0022672 GURRAM ACHAMMA 00019 APGB0005058 685 685 Processed 22/05/2022 1440549231 Mrs ATCHAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23110520221002894 12/05/2022 Lakshmi Devi 0208001WL0022672 Lakshmi Devi 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549013 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-004-017/011790
(YERRAGONDAPALEM) 		0208001000NRG23110520221002284 12/05/2022 Balamma 0208001WL0022670 Balamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549307 Mrs BALAMMA MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23110520221002286 12/05/2022 CH PERAMMA 0208001WL0022670 CH PERAMMA 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549235 Mrs PERAMMA CHINTALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23110520221002285 12/05/2022 CHINTHAPUDI PICHAMMA 0208001WL0022670 CHINTHAPUDI PICHAMMA 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549210 PITCHAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-004-017/011795
(YERRAGONDAPALEM) 		0208001000NRG23110520221002289 12/05/2022 NILLAMBOINA SEETHARAMULU 0208001WL0022670 NILLAMBOINA SEETHARAMULU 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549250 MR SEETHARAMULU NEELABOINA STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-004-017/011796
(YERRAGONDAPALEM) 		0208001000NRG23110520221002290 12/05/2022 Pedda Rajulu 0208001WL0022670 Pedda Rajulu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549220 Mr PEDDARAJU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-004-017/011798
(YERRAGONDAPALEM) 		0208001000NRG23110520221002293 12/05/2022 Bujji 0208001WL0022670 Bujji 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549221 CHINTHALAPOODI CHINNA KATAM RAJU UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-004-017/011798
(YERRAGONDAPALEM) 		0208001000NRG23110520221002294 12/05/2022 CHINTHALAPUDI KONDAMMA 0208001WL0022670 CHINTHALAPUDI KONDAMMA 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549224 Mrs KONDAMMA CHINTHALAPOODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-004-017/011822
(YERRAGONDAPALEM) 		0208001000NRG23110520221000241 12/05/2022 venkatamma 0208001WL0022647 venkatamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548696 Mrs VENKATAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-004-017/011843
(YERRAGONDAPALEM) 		0208001000NRG23110520221002900 12/05/2022 rajamma 0208001WL0022672 rajamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549247 Mrs RAJAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-004-017/011845
(YERRAGONDAPALEM) 		0208001000NRG23110520221002303 12/05/2022 sreenu 0208001WL0022670 sreenu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549255 Mr Errakula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-004-017/011889
(YERRAGONDAPALEM) 		0208001000NRG23110520221002906 12/05/2022 Venkata Lakshmamma 0208001WL0022672 Venkata Lakshmamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440548982 VENKATA LAXMAMMA ELAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-004-017/011948
(YERRAGONDAPALEM) 		0208001000NRG23110520221002914 12/05/2022 Dupati krishna kumari 0208001WL0022672 Dupati krishna kumari 00019 APGB0005058 685 685 Processed 22/05/2022 1440549263 Mrs KRISHNA KUMARI DUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-004-017/012064
(YERRAGONDAPALEM) 		0208001000NRG23110520221002322 12/05/2022 chennamma 0208001WL0022670 chennamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549239 MRS CHENNAMMA PACURI STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-004-017/012085
(YERRAGONDAPALEM) 		0208001000NRG23110520221002926 12/05/2022 sreeni vasulu 0208001WL0022672 sreeni vasulu 00019 APGB0005058 685 685 Processed 22/05/2022 1440549196 Mr SRINIVASULU DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-004-017/012085
(YERRAGONDAPALEM) 		0208001000NRG23110520221002925 12/05/2022 VENKATA RAMANAMMA 0208001WL0022672 VENKATA RAMANAMMA 00019 APGB0005058 685 685 Processed 22/05/2022 1440549014 MRS VENKATARAMANAMMA DUPATI STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-004-017/012090
(YERRAGONDAPALEM) 		0208001000NRG23110520221002928 12/05/2022 ramana 0208001WL0022672 ramana 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549318 Mrs GURRAM RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23110520221002327 12/05/2022 khadarbi 0208001WL0022670 khadarbi 00019 APGB0005058 1146 1146 Processed 22/05/2022 1440549234 Mrs KHADARBI PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23110520221002328 12/05/2022 PATAN JHAN BEE 0208001WL0022670 PATAN JHAN BEE 00019 APGB0005058 1146 1146 Processed 22/05/2022 1440549236 Mrs JAN BEE PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-004-017/012238
(YERRAGONDAPALEM) 		0208001000NRG23110520221000251 12/05/2022 Nagamma 0208001WL0022647 Nagamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548695 Mrs NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-004-017/012243
(YERRAGONDAPALEM) 		0208001000NRG23110520221000252 12/05/2022 KANTAMMA 0208001WL0022647 KANTAMMA 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549429 Mr KANTHAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-004-017/012244
(YERRAGONDAPALEM) 		0208001000NRG23110520221000253 12/05/2022 CHEDURI VENKATAIAH 0208001WL0022647 CHEDURI VENKATAIAH 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549452 Mr VENKAIAH CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-004-017/012246
(YERRAGONDAPALEM) 		0208001000NRG23110520221000255 12/05/2022 Pedda Martamma 0208001WL0022647 Pedda Martamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548736 Mrs MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-004-017/012247
(YERRAGONDAPALEM) 		0208001000NRG23110520221000256 12/05/2022 Devamma 0208001WL0022647 Devamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548991 Mrs DEVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-004-017/012274
(YERRAGONDAPALEM) 		0208001000NRG23110520221000260 12/05/2022 luka 0208001WL0022647 luka 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548707 MISS MAKHAM LUKA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-004-017/012281
(YERRAGONDAPALEM) 		0208001000NRG23110520221002932 12/05/2022 chinna raaju 0208001WL0022672 chinna raaju 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549219 YARRAKULA CHINNARAJU UNION BANK OF INDIA(508500)
158 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23110520221002336 12/05/2022 Edukondalu 0208001WL0022670 Edukondalu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549018 Mr GONUGUNTLA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-004-017/012447
(YERRAGONDAPALEM) 		0208001000NRG23110520221000263 12/05/2022 salamma 0208001WL0022647 salamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548687 Mrs SALAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-004-017/012522
(YERRAGONDAPALEM) 		0208001000NRG23110520221000264 12/05/2022 Subbamma 0208001WL0022647 Subbamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548743 Mrs SUBBAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-004-017/012562
(YERRAGONDAPALEM) 		0208001000NRG23110520221000265 12/05/2022 mariyadasu 0208001WL0022647 mariyadasu 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548702 CHEDURI MARIYA DASU UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-004-017/012610
(YERRAGONDAPALEM) 		0208001000NRG23110520221002345 12/05/2022 N raju 0208001WL0022670 N raju 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549463 Mr NEELABOYINA RAJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23110520221002352 12/05/2022 Yogamma 0208001WL0022670 Yogamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549314 Mrs YOGAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23110520221002353 12/05/2022 subbamma 0208001WL0022670 subbamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549311 Mrs SUBBAMMA BALIGODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-004-017/012769
(YERRAGONDAPALEM) 		0208001000NRG23110520221000269 12/05/2022 kanthamma 0208001WL0022647 kanthamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548689 Mrs KANTHAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-004-017/012777
(YERRAGONDAPALEM) 		0208001000NRG23110520221000271 12/05/2022 P Ramadevi 0208001WL0022647 P Ramadevi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548777 Mrs RAMADEVI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Yerragondapalem AP-08-001-004-017/012777
(YERRAGONDAPALEM) 		0208001000NRG23110520221000270 12/05/2022 Polisetty Ramesh 0208001WL0022647 Polisetty Ramesh 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548766 Mr POLISETTY RAMESH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23110520221002361 12/05/2022 venkatasubbamma 0208001WL0022670 venkatasubbamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549282 Mrs VENKATA SUBBAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-004-017/012792
(YERRAGONDAPALEM) 		0208001000NRG23110520221000274 12/05/2022 prasanna paul 0208001WL0022647 prasanna paul 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548767 MR PURNAKANTI PRASANNAPAUL STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-004-017/012792
(YERRAGONDAPALEM) 		0208001000NRG23110520221000273 12/05/2022 Sudarshanam 0208001WL0022647 Sudarshanam 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548706 Mrs SUDHARSHANAMMA PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-004-017/012792
(YERRAGONDAPALEM) 		0208001000NRG23110520221000272 12/05/2022 venkatalakshmi 0208001WL0022647 venkatalakshmi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548740 Mrs VENKATA LAKSHMI PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-004-017/012841
(YERRAGONDAPALEM) 		0208001000NRG23110520221002377 12/05/2022 narasimhulu 0208001WL0022670 narasimhulu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548975 NARASIMHULU KAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-004-017/012895
(YERRAGONDAPALEM) 		0208001000NRG23110520221002381 12/05/2022 Alluramma 0208001WL0022670 Alluramma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548775 Mrs ALLURAMMA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Yerragondapalem AP-08-001-004-017/012895
(YERRAGONDAPALEM) 		0208001000NRG23110520221002380 12/05/2022 Bala Raju 0208001WL0022670 Bala Raju 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549431 Mr BALARAJU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23110520221002953 12/05/2022 NAGAMANI 0208001WL0022672 NAGAMANI 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549249 Mrs NAGA MANI YARRAGOLRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-004-017/012904
(YERRAGONDAPALEM) 		0208001000NRG23110520221002382 12/05/2022 Rajyalakshmi 0208001WL0022670 Rajyalakshmi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549246 Mrs Yalaka Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-004-017/012910
(YERRAGONDAPALEM) 		0208001000NRG23110520221002954 12/05/2022 subbaa raavu 0208001WL0022672 subbaa raavu 00019 APGB0005058 685 685 Processed 22/05/2022 1440549203 Mr SUBBARAO PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-004-017/012911
(YERRAGONDAPALEM) 		0208001000NRG23110520221002955 12/05/2022 Chandra Kala 0208001WL0022672 Chandra Kala 00019 APGB0005058 685 685 Processed 22/05/2022 1440549259 PEDDARAPU CHANDRKALA UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-004-017/012915
(YERRAGONDAPALEM) 		0208001000NRG23110520221000275 12/05/2022 Danaiah 0208001WL0022647 Danaiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548738 Mr DANAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-004-017/012915
(YERRAGONDAPALEM) 		0208001000NRG23110520221000276 12/05/2022 Mariyamma 0208001WL0022647 Mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548741 MS MARIYAMMA BUDALA STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-004-017/012935
(YERRAGONDAPALEM) 		0208001000NRG23110520221002960 12/05/2022 chennamma 0208001WL0022672 chennamma 00019 APGB0005058 685 685 Processed 22/05/2022 1440549230 Mr CHENNAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-004-017/012935
(YERRAGONDAPALEM) 		0208001000NRG23110520221002959 12/05/2022 PEDDARAPU GALAIAH 0208001WL0022672 PEDDARAPU GALAIAH 00019 APGB0005058 685 685 Processed 22/05/2022 1440549257 MR GALEIAH PEDDARAPU STATE BANK OF INDIA(508548)
183 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23110520221002385 12/05/2022 N ALLURAMMA 0208001WL0022670 N ALLURAMMA 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549317 Mrs Alluramma Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23110520221002384 12/05/2022 venkateswarlu 0208001WL0022670 venkateswarlu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549308 Mr Venkateswarlu Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-004-017/012957
(YERRAGONDAPALEM) 		0208001000NRG23110520221000277 12/05/2022 Sofiya Rani 0208001WL0022647 Sofiya Rani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548773 Mr SOFIA RANI KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Yerragondapalem AP-08-001-004-017/013021
(YERRAGONDAPALEM) 		0208001000NRG23110520221000280 12/05/2022 Jadda musalaiah 0208001WL0022647 Jadda musalaiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549430 Mr MUSALAIAH JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-004-017/013021
(YERRAGONDAPALEM) 		0208001000NRG23110520221000279 12/05/2022 lakshmamma 0208001WL0022647 lakshmamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549003 LAXAMMA JADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/013022
(YERRAGONDAPALEM) 		0208001000NRG23110520221000281 12/05/2022 atchayya 0208001WL0022647 atchayya 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548732 Mr ATCHAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yerragondapalem AP-08-001-004-017/013022
(YERRAGONDAPALEM) 		0208001000NRG23110520221000282 12/05/2022 rUtamma 0208001WL0022647 rUtamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549017 Mrs KORRAPOLU RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-004-017/013037
(YERRAGONDAPALEM) 		0208001000NRG23110520221002388 12/05/2022 NAKKA SAROJA 0208001WL0022670 NAKKA SAROJA 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549209 Mrs NAKKA SAROJINI W O BALA PEDDI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/013039
(YERRAGONDAPALEM) 		0208001000NRG23110520221002967 12/05/2022 kumari 0208001WL0022672 kumari 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549262 MRS KUMARI YALAGALA STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-004-017/013039
(YERRAGONDAPALEM) 		0208001000NRG23110520221002968 12/05/2022 srinivasulu 0208001WL0022672 srinivasulu 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549256 Mr Yalagala Sreenuvasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23110520221002390 12/05/2022 nagamanii 0208001WL0022670 nagamanii 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549323 Mrs Potu Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-004-017/013127
(YERRAGONDAPALEM) 		0208001000NRG23110520221000291 12/05/2022 Eswaramma 0208001WL0022647 Eswaramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548697 Mrs ESWARAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-004-017/013128
(YERRAGONDAPALEM) 		0208001000NRG23110520221000295 12/05/2022 Divenamma 0208001WL0022647 Divenamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548748 Mrs DEVANAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-004-017/013128
(YERRAGONDAPALEM) 		0208001000NRG23110520221000294 12/05/2022 Jayarao 0208001WL0022647 Jayarao 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548745 CHEDURI JAYA RAO UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-004-017/013129
(YERRAGONDAPALEM) 		0208001000NRG23110520221000297 12/05/2022 CHEDURI VASANTA 0208001WL0022647 CHEDURI VASANTA 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548990 VASANTHA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yerragondapalem AP-08-001-004-017/013136
(YERRAGONDAPALEM) 		0208001000NRG23110520221000299 12/05/2022 Larense 0208001WL0022647 Larense 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548703 Mr LARENSE CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-004-017/013141
(YERRAGONDAPALEM) 		0208001000NRG23110520221000300 12/05/2022 Kotamma 0208001WL0022647 Kotamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548720 Mrs KOTAMMA YESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-004-017/013147
(YERRAGONDAPALEM) 		0208001000NRG23110520221000304 12/05/2022 Pedda Kotamma 0208001WL0022647 Pedda Kotamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548768 Mrs PEDDA KOTAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-004-017/013148
(YERRAGONDAPALEM) 		0208001000NRG23110520221000305 12/05/2022 Aseervaadham 0208001WL0022647 Aseervaadham 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548972 ASEEVADAM CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-004-017/013150
(YERRAGONDAPALEM) 		0208001000NRG23110520221000306 12/05/2022 Nagamani 0208001WL0022647 Nagamani 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548756 Mrs NAGAMANI CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-004-017/013155
(YERRAGONDAPALEM) 		0208001000NRG23110520221002398 12/05/2022 Govindamma 0208001WL0022670 Govindamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549242 Mrs GOVINDAMMA PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23110520221002400 12/05/2022 Padma 0208001WL0022670 Padma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548995 DEVARASETTY LAKSHMI UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-004-017/013156
(YERRAGONDAPALEM) 		0208001000NRG23110520221002401 12/05/2022 Venkatalakshmi Narayana 0208001WL0022670 Venkatalakshmi Narayana 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548979 Mr VENKATA LAKSHMINARAYANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Yerragondapalem AP-08-001-004-017/013157
(YERRAGONDAPALEM) 		0208001000NRG23110520221002402 12/05/2022 Parvin 0208001WL0022670 Parvin 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549229 SHAIK PARVIN UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-004-017/013212
(YERRAGONDAPALEM) 		0208001000NRG23110520221000312 12/05/2022 Guravaah 0208001WL0022647 Guravaah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548724 MR KORRAPOLU GURAVAIAH STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-004-017/013213
(YERRAGONDAPALEM) 		0208001000NRG23110520221000315 12/05/2022 Santi Sagar 0208001WL0022647 Santi Sagar 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548705 MR SANTHISAGAR BUDALA STATE BANK OF INDIA(508548)
209 Yerragondapalem AP-08-001-004-017/013284
(YERRAGONDAPALEM) 		0208001000NRG23110520221002981 12/05/2022 RAMANAREDDY MADAGAM 0208001WL0022672 RAMANAREDDY MADAGAM 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549192 Mr RAMANA REDDY MEDAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Yerragondapalem AP-08-001-004-017/013288
(YERRAGONDAPALEM) 		0208001000NRG23110520221002415 12/05/2022 lakshmamma 0208001WL0022670 lakshmamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549284 Mrs LAKSHMAMMA DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-004-017/013291
(YERRAGONDAPALEM) 		0208001000NRG23110520221002984 12/05/2022 Ravanamm 0208001WL0022672 Ravanamm 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549238 Mrs RAVANAMMA PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-004-017/013294
(YERRAGONDAPALEM) 		0208001000NRG23110520221002985 12/05/2022 NAGALAKSHMAMMA 0208001WL0022672 NAGALAKSHMAMMA 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549316 Mrs NAGALAKSHMI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-004-017/013307
(YERRAGONDAPALEM) 		0208001000NRG23110520221000319 12/05/2022 Arshia 0208001WL0022647 Arshia 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548998 HARSHIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-004-017/013380
(YERRAGONDAPALEM) 		0208001000NRG23110520221002986 12/05/2022 Ravana 0208001WL0022672 Ravana 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549243 Mrs RAVANA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-004-017/013422
(YERRAGONDAPALEM) 		0208001000NRG23110520221000320 12/05/2022 CHEDURI CHINNA SUBBAIAH 0208001WL0022647 CHEDURI CHINNA SUBBAIAH 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549449 Mr CHINNA SUBBAIAH CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-004-017/013422
(YERRAGONDAPALEM) 		0208001000NRG23110520221000323 12/05/2022 vajramma 0208001WL0022647 vajramma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549358 Mrs Cheduri Vajramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Yerragondapalem AP-08-001-004-017/013520
(YERRAGONDAPALEM) 		0208001000NRG23110520221000326 12/05/2022 Meri 0208001WL0022647 Meri 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548726 Mrs MARY PURNAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-004-017/013521
(YERRAGONDAPALEM) 		0208001000NRG23110520221000329 12/05/2022 Prasanna kumari 0208001WL0022647 Prasanna kumari 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548747 Mrs PRASANNA KUMARI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-004-017/013521
(YERRAGONDAPALEM) 		0208001000NRG23110520221000328 12/05/2022 Sudhakar 0208001WL0022647 Sudhakar 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548750 SUDHAKAR CHEDURI STATE BANK OF INDIA(508548)
220 Yerragondapalem AP-08-001-004-017/013523
(YERRAGONDAPALEM) 		0208001000NRG23110520221000331 12/05/2022 hannamma 0208001WL0022647 hannamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548758 Mrs HANNAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-004-017/013524
(YERRAGONDAPALEM) 		0208001000NRG23110520221000333 12/05/2022 Lingamma 0208001WL0022647 Lingamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548776 Mrs Korrapolu Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-004-017/013524
(YERRAGONDAPALEM) 		0208001000NRG23110520221000332 12/05/2022 Ramesh 0208001WL0022647 Ramesh 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548708 KORRAPOLU RAMESH UNION BANK OF INDIA(508500)
223 Yerragondapalem AP-08-001-004-017/013525
(YERRAGONDAPALEM) 		0208001000NRG23110520221000334 12/05/2022 Mariyamma 0208001WL0022647 Mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549418 Mrs MARIYAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-004-017/013526
(YERRAGONDAPALEM) 		0208001000NRG23110520221000337 12/05/2022 Marthamma 0208001WL0022647 Marthamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548772 Mrs MARATHAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Yerragondapalem AP-08-001-004-017/013547
(YERRAGONDAPALEM) 		0208001000NRG23110520221000338 12/05/2022 Marthamma 0208001WL0022647 Marthamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548730 Ms MARTHAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Yerragondapalem AP-08-001-004-017/013552
(YERRAGONDAPALEM) 		0208001000NRG23110520221000339 12/05/2022 Chinna Danamma 0208001WL0022647 Chinna Danamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549427 Mrs CHINNA DANAMMA CHIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-004-017/013558
(YERRAGONDAPALEM) 		0208001000NRG23110520221000340 12/05/2022 Sammakka 0208001WL0022647 Sammakka 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548700 Mrs SAMMAKKA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-004-017/013558
(YERRAGONDAPALEM) 		0208001000NRG23110520221000341 12/05/2022 Samson 0208001WL0022647 Samson 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548725 SAMSONU KORRAPOLU STATE BANK OF INDIA(508548)
229 Yerragondapalem AP-08-001-004-017/013582
(YERRAGONDAPALEM) 		0208001000NRG23110520221003004 12/05/2022 kumari 0208001WL0022672 kumari 00019 APGB0005058 685 685 Processed 22/05/2022 1440549456 MRS KUMARI CHIRUKURI STATE BANK OF INDIA(508548)
230 Yerragondapalem AP-08-001-004-017/013582
(YERRAGONDAPALEM) 		0208001000NRG23110520221003002 12/05/2022 Rama devi 0208001WL0022672 Rama devi 00019 APGB0005058 685 685 Processed 22/05/2022 1440548983 RAMA DEVI PEDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-004-017/013582
(YERRAGONDAPALEM) 		0208001000NRG23110520221003003 12/05/2022 VENKATESWARLU 0208001WL0022672 VENKATESWARLU 00019 APGB0005058 685 685 Processed 22/05/2022 1440549261 Mr CHIRUKURI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-004-017/013585
(YERRAGONDAPALEM) 		0208001000NRG23110520221000343 12/05/2022 Charles 0208001WL0022647 Charles 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440549007 Mr CHARLES KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-004-017/013607
(YERRAGONDAPALEM) 		0208001000NRG23110520221000345 12/05/2022 Yugandar 0208001WL0022647 Yugandar 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548764 Mr CHEDURI YUGANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-004-017/013609
(YERRAGONDAPALEM) 		0208001000NRG23110520221000346 12/05/2022 Naveen 0208001WL0022647 Naveen 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548778 Mr NAVEEN CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-004-017/013637
(YERRAGONDAPALEM) 		0208001000NRG23110520221000349 12/05/2022 Elijebeth 0208001WL0022647 Elijebeth 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548771 Ms ELJIBETH CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-004-017/013637
(YERRAGONDAPALEM) 		0208001000NRG23110520221000347 12/05/2022 Nehemya 0208001WL0022647 Nehemya 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548749 Mr NEHEMYA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-004-017/013637
(YERRAGONDAPALEM) 		0208001000NRG23110520221000348 12/05/2022 Padmavathi 0208001WL0022647 Padmavathi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549000 PADMAVATHI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yerragondapalem AP-08-001-004-017/013666
(YERRAGONDAPALEM) 		0208001000NRG23110520221000354 12/05/2022 Lakshmaiah 0208001WL0022647 Lakshmaiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548977 LAXMAIAH CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-004-017/013669
(YERRAGONDAPALEM) 		0208001000NRG23110520221000355 12/05/2022 sudhakar paul 0208001WL0022647 sudhakar paul 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548762 Mr CHEDURI SUDHAKARPAUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-004-017/013685
(YERRAGONDAPALEM) 		0208001000NRG23110520221000358 12/05/2022 kumari 0208001WL0022647 kumari 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548735 Mrs KUMARI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-004-017/013685
(YERRAGONDAPALEM) 		0208001000NRG23110520221000357 12/05/2022 Rajababau 0208001WL0022647 Rajababau 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548714 MR RAJA BABU CHEDURI STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-004-017/013713
(YERRAGONDAPALEM) 		0208001000NRG23110520221000359 12/05/2022 Pavan 0208001WL0022647 Pavan 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548744 KORRAPOLU PAVAN S O LUKAIAH BANK OF BARODA(606985)
243 Yerragondapalem AP-08-001-004-017/013713
(YERRAGONDAPALEM) 		0208001000NRG23110520221000360 12/05/2022 Sujatha 0208001WL0022647 Sujatha 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440548752 Mrs SUJATHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-004-017/013749
(YERRAGONDAPALEM) 		0208001000NRG23110520221003015 12/05/2022 Ravana 0208001WL0022672 Ravana 00019 APGB0005058 685 685 Processed 22/05/2022 1440548987 Mrs BELLAMKONDA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Yerragondapalem AP-08-001-004-017/013793
(YERRAGONDAPALEM) 		0208001000NRG23110520221000365 12/05/2022 JANUKUTI MADHUBABU 0208001WL0022647 JANUKUTI MADHUBABU 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549416 Mr MADHU BABU JANUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-004-017/013793
(YERRAGONDAPALEM) 		0208001000NRG23110520221000366 12/05/2022 Kumari 0208001WL0022647 Kumari 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549356 Mrs Jinukuti Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yerragondapalem AP-08-001-004-017/013830
(YERRAGONDAPALEM) 		0208001000NRG23110520221002471 12/05/2022 Ramesh 0208001WL0022670 Ramesh 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549244 Mr RAMESH YELAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23110520221002473 12/05/2022 chinna Venkateswarlu 0208001WL0022670 chinna Venkateswarlu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549010 CHINNA VENKATESWARLU NARNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-004-017/013879
(YERRAGONDAPALEM) 		0208001000NRG23110520221002477 12/05/2022 DHANALAKSHMIi 0208001WL0022670 DHANALAKSHMIi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549325 Mrs Gadhe Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-004-017/013886
(YERRAGONDAPALEM) 		0208001000NRG23110520221000367 12/05/2022 Mariyamma 0208001WL0022647 Mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549360 Mrs Cheduri Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Yerragondapalem AP-08-001-004-017/013886
(YERRAGONDAPALEM) 		0208001000NRG23110520221000368 12/05/2022 Venkatesh 0208001WL0022647 Venkatesh 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548715 MR CHEDURI VENKATESH STATE BANK OF INDIA(508548)
252 Yerragondapalem AP-08-001-004-017/013925
(YERRAGONDAPALEM) 		0208001000NRG23110520221000371 12/05/2022 Syamala 0208001WL0022647 Syamala 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548774 Mrs RACHEETI SYAMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Yerragondapalem AP-08-001-004-017/013926
(YERRAGONDAPALEM) 		0208001000NRG23110520221000372 12/05/2022 Danam 0208001WL0022647 Danam 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548765 Shri KAKARLA DANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-004-017/013926
(YERRAGONDAPALEM) 		0208001000NRG23110520221000374 12/05/2022 kalyan prasad 0208001WL0022647 kalyan prasad 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549443 Mr KALYAN PRASAD KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-004-017/013926
(YERRAGONDAPALEM) 		0208001000NRG23110520221000373 12/05/2022 Kantamma 0208001WL0022647 Kantamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548761 Mrs KAKARLA KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-004-017/014132
(YERRAGONDAPALEM) 		0208001000NRG23110520221000384 12/05/2022 danamma 0208001WL0022647 danamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549361 Mrs Cheduri Danamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-004-017/014132
(YERRAGONDAPALEM) 		0208001000NRG23110520221000385 12/05/2022 veeraiah 0208001WL0022647 veeraiah 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549362 Mr Cheduri Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-004-017/014135
(YERRAGONDAPALEM) 		0208001000NRG23110520221000388 12/05/2022 anjamma 0208001WL0022647 anjamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548686 Mrs ANJAMMA BELLAMKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
259 Yerragondapalem AP-08-001-004-017/014143
(YERRAGONDAPALEM) 		0208001000NRG23110520221000390 12/05/2022 dhanalakshmi 0208001WL0022647 dhanalakshmi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548692 Mrs DHANALAKSHMI SHARABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yerragondapalem AP-08-001-004-017/014152
(YERRAGONDAPALEM) 		0208001000NRG23110520221002521 12/05/2022 kathar vali 0208001WL0022670 kathar vali 00019 APGB0005058 1146 1146 Processed 22/05/2022 1440549197 Mr KHADAR VALI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-004-017/014166
(YERRAGONDAPALEM) 		0208001000NRG23110520221002524 12/05/2022 nagalakshmi 0208001WL0022670 nagalakshmi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549442 Mrs NAGA LAKSHMI THUMATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-004-017/014166
(YERRAGONDAPALEM) 		0208001000NRG23110520221002523 12/05/2022 venkateswarlu 0208001WL0022670 venkateswarlu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549445 Mr Thumati Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-004-017/014172
(YERRAGONDAPALEM) 		0208001000NRG23110520221002526 12/05/2022 prasanthi 0208001WL0022670 prasanthi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549324 Mrs PRASANTI MURABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-004-017/014186
(YERRAGONDAPALEM) 		0208001000NRG23110520221000392 12/05/2022 jyoti 0208001WL0022647 jyoti 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548754 MRS KORRAPOLU JYOTI STATE BANK OF INDIA(508548)
265 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23110520221003037 12/05/2022 lakshamma 0208001WL0022672 lakshamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549319 Mr LAXUMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-004-017/014207
(YERRAGONDAPALEM) 		0208001000NRG23110520221002529 12/05/2022 rama chandra reddy 0208001WL0022670 rama chandra reddy 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548994 RAMACHANDRA REDDY GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-004-017/014224
(YERRAGONDAPALEM) 		0208001000NRG23110520221002533 12/05/2022 narasamma 0208001WL0022670 narasamma 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549289 MRS NARASAMMA NADENDLA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-004-017/014225
(YERRAGONDAPALEM) 		0208001000NRG23110520221003038 12/05/2022 karimunni 0208001WL0022672 karimunni 00019 APGB0005058 1142 1142 Processed 22/05/2022 1440549021 Mrs SHAIK KARIMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23110520221002536 12/05/2022 anantha lakshmi 0208001WL0022670 anantha lakshmi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549213 Mrs ANANTHA LAKSHMI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23110520221002535 12/05/2022 padmavathi 0208001WL0022670 padmavathi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440548978 PADMAVATHI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23110520221002537 12/05/2022 rajasekhar 0208001WL0022670 rajasekhar 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549241 MRS AKULA RAJASHEKAR STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-004-017/014238
(YERRAGONDAPALEM) 		0208001000NRG23110520221002544 12/05/2022 anjaneyulu 0208001WL0022670 anjaneyulu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549202 Mr BHIMISETTY ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-004-017/014238
(YERRAGONDAPALEM) 		0208001000NRG23110520221002545 12/05/2022 madhavi 0208001WL0022670 madhavi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549204 Mrs MADHAVI BHIMI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23110520221002548 12/05/2022 Venkata reddy 0208001WL0022670 Venkata reddy 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549228 Mr VENKATA REDDY IRUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23110520221002546 12/05/2022 Yogireddy 0208001WL0022670 Yogireddy 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549005 Mr ERUGULA YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yerragondapalem AP-08-001-004-017/014271
(YERRAGONDAPALEM) 		0208001000NRG23110520221003040 12/05/2022 sayanna 0208001WL0022672 sayanna 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549023 Mr BELLAMKONDA SAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Yerragondapalem AP-08-001-004-017/014271
(YERRAGONDAPALEM) 		0208001000NRG23110520221003041 12/05/2022 venkatamma 0208001WL0022672 venkatamma 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549407 Mrs BELLAMKONDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-004-017/014273
(YERRAGONDAPALEM) 		0208001000NRG23110520221003043 12/05/2022 asriffun 0208001WL0022672 asriffun 00019 APGB0005058 1142 1142 Processed 22/05/2022 1440549198 Mrs ASRIFFUN PATHAAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-004-017/014303
(YERRAGONDAPALEM) 		0208001000NRG23110520221000399 12/05/2022 jyothi 0208001WL0022647 jyothi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548779 MRS JYOTHI UYYALA STATE BANK OF INDIA(508548)
280 Yerragondapalem AP-08-001-004-017/014373
(YERRAGONDAPALEM) 		0208001000NRG23110520221000407 12/05/2022 devi 0208001WL0022647 devi 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548757 Mrs DEVI CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-004-017/014374
(YERRAGONDAPALEM) 		0208001000NRG23110520221000409 12/05/2022 suvartha 0208001WL0022647 suvartha 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548711 MS SUVARTHA PARIMI STATE BANK OF INDIA(508548)
282 Yerragondapalem AP-08-001-004-017/014517
(YERRAGONDAPALEM) 		0208001000NRG23110520221003053 12/05/2022 Khasim Vali 0208001WL0022672 Khasim Vali 00019 APGB0005058 1142 1142 Processed 22/05/2022 1440549322 Mr KASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-004-017/014523
(YERRAGONDAPALEM) 		0208001000NRG23110520221000416 12/05/2022 mersy 0208001WL0022647 mersy 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549364 Miss CHEDURI MERSY ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23110520221002577 12/05/2022 Nagamani 0208001WL0022670 Nagamani 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549327 Mrs NAGAMANI PATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-004-017/014529
(YERRAGONDAPALEM) 		0208001000NRG23110520221002576 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549328 PALOORI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Yerragondapalem AP-08-001-004-017/014534
(YERRAGONDAPALEM) 		0208001000NRG23110520221003054 12/05/2022 nagasheshu 0208001WL0022672 nagasheshu 00019 APGB0005058 685 685 Processed 22/05/2022 1440549260 Mr MUNAGALA NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-004-017/014535
(YERRAGONDAPALEM) 		0208001000NRG23110520221000418 12/05/2022 mariyamma 0208001WL0022647 mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548710 Mrs MARIYAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-004-017/014536
(YERRAGONDAPALEM) 		0208001000NRG23110520221000420 12/05/2022 mariyamma 0208001WL0022647 mariyamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549363 KORRAPOLU MARIYAMMA UNION BANK OF INDIA(508500)
289 Yerragondapalem AP-08-001-004-017/014536
(YERRAGONDAPALEM) 		0208001000NRG23110520221000419 12/05/2022 sundaraju 0208001WL0022647 sundaraju 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548688 Mr SUNDARA RAJU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-004-017/014551
(YERRAGONDAPALEM) 		0208001000NRG23110520221003057 12/05/2022 naga malleswari 0208001WL0022672 naga malleswari 00019 APGB0005058 685 685 Processed 22/05/2022 1440549258 Mrs Narna Pati Naga Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yerragondapalem AP-08-001-004-017/014569
(YERRAGONDAPALEM) 		0208001000NRG23110520221000421 12/05/2022 george 0208001WL0022647 george 00019 APGB0005058 912 912 Processed 22/05/2022 1440549006 Mr GEORGE SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-004-017/014569
(YERRAGONDAPALEM) 		0208001000NRG23110520221000422 12/05/2022 nagamma 0208001WL0022647 nagamma 00019 APGB0005058 912 912 Processed 22/05/2022 1440549368 Miss SANNEPOGU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-004-017/014570
(YERRAGONDAPALEM) 		0208001000NRG23110520221000425 12/05/2022 john wesly 0208001WL0022647 john wesly 00019 APGB0005058 1140 1140 Processed 22/05/2022 1440549371 Mr SANNEPOGU JOHN WESLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-004-017/014570
(YERRAGONDAPALEM) 		0208001000NRG23110520221000424 12/05/2022 polamma 0208001WL0022647 polamma 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549370 Miss SANNEPOGU POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-004-017/014652
(YERRAGONDAPALEM) 		0208001000NRG23110520221000427 12/05/2022 Manikyalu 0208001WL0022647 Manikyalu 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548728 Mrs MANICKYAM CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-004-017/014652
(YERRAGONDAPALEM) 		0208001000NRG23110520221000426 12/05/2022 Samuel 0208001WL0022647 Samuel 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440548727 Mr SAMUEL CHEDURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Yerragondapalem AP-08-001-004-017/014652
(YERRAGONDAPALEM) 		0208001000NRG23110520221000428 12/05/2022 sumanjali 0208001WL0022647 sumanjali 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549367 Miss CHEDURI SUMANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-004-017/014655
(YERRAGONDAPALEM) 		0208001000NRG23110520221000430 12/05/2022 KORRAPOLU BALAMMA 0208001WL0022647 KORRAPOLU BALAMMA 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549426 Mrs BALAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-004-017/014673
(YERRAGONDAPALEM) 		0208001000NRG23110520221003060 12/05/2022 sravani srilakshmi 0208001WL0022672 sravani srilakshmi 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549462 Miss KOLLI SRAVANI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-004-017/014697
(YERRAGONDAPALEM) 		0208001000NRG23110520221000432 12/05/2022 chinna john 0208001WL0022647 chinna john 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549369 Mr CHINNA JOHN MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-004-017/014704
(YERRAGONDAPALEM) 		0208001000NRG23110520221000435 12/05/2022 SUPRIYA 0208001WL0022647 SUPRIYA 00019 APGB0005058 1369 1369 Processed 22/05/2022 1440549365 Miss CHEDURI SUPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-004-017/014717
(YERRAGONDAPALEM) 		0208001000NRG23110520221002584 12/05/2022 anantha lakshmi 0208001WL0022670 anantha lakshmi 00019 APGB0005058 1376 1376 Processed 22/05/2022 1440549019 Mrs BEMISETTI ANANTHA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23110520221003063 12/05/2022 chinna badharaiah 0208001WL0022672 chinna badharaiah 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549252 Mr Gopi Desi Chinna Badharaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-004-017/014731
(YERRAGONDAPALEM) 		0208001000NRG23110520221003062 12/05/2022 pramila 0208001WL0022672 pramila 00019 APGB0005058 1371 1371 Processed 22/05/2022 1440549248 Mrs PRAMEELA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-006-021/010279
(GOLLAVIDIPI) 		0208001000NRG23100520220891555 12/05/2022 Peramma 0208001WL0021094 Peramma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1440549466 Mrs NAKKA PERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-006-021/010459
(GOLLAVIDIPI) 		0208001000NRG23100520220891563 12/05/2022 Venaketesvralu 0208001WL0021094 Venaketesvralu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1440549413 Mr VENKATESWARLU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Yerragondapalem AP-08-001-006-021/030001
(GOLLAVIDIPI) 		0208001000NRG23100520220891571 12/05/2022 Yallaiah 0208001WL0021094 Yallaiah 00019 APGB0005058 1164 1164 Processed 22/05/2022 1440548984 MALLAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23100520220891676 12/05/2022 NagaLakshmi 0208001WL0021094 NagaLakshmi 00019 APGB0005058 1164 1164 Processed 22/05/2022 1440549115 Mrs NAGALAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yerragondapalem AP-08-001-006-021/030153
(GOLLAVIDIPI) 		0208001000NRG23100520220891675 12/05/2022 Venkateswarlu 0208001WL0021094 Venkateswarlu 00019 APGB0005058 1164 1164 Processed 22/05/2022 1440549114 Mrs VENKATESWARULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23100520220891702 12/05/2022 Nakka anjamma 0208001WL0021094 Nakka anjamma 00019 APGB0005058 1164 1164 Processed 22/05/2022 1440549461 Mrs ANJAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 405111 405111
311 Yerragondapalem AP-08-001-010-028/010038
(AMMANIGUDIPADU) 		0208001000NRG23110520220969342 12/05/2022 Subbamma 0208001WL0022069 Subbamma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549034 SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-010-028/010058
(AMMANIGUDIPADU) 		0208001000NRG23110520220969355 12/05/2022 Pedda Veeramma 0208001WL0022069 Pedda Veeramma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549414 Mrs VEERAMMA NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Yerragondapalem AP-08-001-010-028/010100
(AMMANIGUDIPADU) 		0208001000NRG23110520220969368 12/05/2022 Bala Veeramma 0208001WL0022069 Bala Veeramma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549465 BALAMMA GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yerragondapalem AP-08-001-010-028/010104
(AMMANIGUDIPADU) 		0208001000NRG23110520220969369 12/05/2022 Eswaramma 0208001WL0022069 Eswaramma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549029 Mrs ESWARAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-010-028/010109
(AMMANIGUDIPADU) 		0208001000NRG23110520220969370 12/05/2022 Bala Chennamma 0208001WL0022069 Bala Chennamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549421 Mrs BALA CHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23110520220969372 12/05/2022 Bala Chennamma 0208001WL0022069 Bala Chennamma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549036 Mrs BALACHENNAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Yerragondapalem AP-08-001-010-028/010113
(AMMANIGUDIPADU) 		0208001000NRG23110520220969371 12/05/2022 Subbaiah 0208001WL0022069 Subbaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549035 Mr SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Yerragondapalem AP-08-001-010-028/010423
(AMMANIGUDIPADU) 		0208001000NRG23110520220969379 12/05/2022 Galemma 0208001WL0022069 Galemma 00019 APGB0005088 779 779 Processed 22/05/2022 1440549408 Mrs GALEMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Yerragondapalem AP-08-001-010-028/010423
(AMMANIGUDIPADU) 		0208001000NRG23110520220969380 12/05/2022 Lakshmi Devi 0208001WL0022069 Lakshmi Devi 00019 APGB0005088 779 779 Processed 22/05/2022 1440549031 Mrs LAKSHMIDEVI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-010-028/010423
(AMMANIGUDIPADU) 		0208001000NRG23110520220969381 12/05/2022 Nagendra Babu 0208001WL0022069 Nagendra Babu 00019 APGB0005088 779 779 Processed 22/05/2022 1440549458 Mr NAGENDRA BABU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23110520220969391 12/05/2022 Adivaiah 0208001WL0022069 Adivaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549027 Mr ADIVAIAH ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23110520220969394 12/05/2022 Srinu 0208001WL0022069 Srinu 00019 APGB0005088 779 779 Processed 22/05/2022 1440549037 Mr SREENU SREENIVASULU ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23110520220969393 12/05/2022 Subbamma 0208001WL0022069 Subbamma 00019 APGB0005088 779 779 Processed 22/05/2022 1440549038 Mrs SUBBAMMA ADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-010-028/010652
(AMMANIGUDIPADU) 		0208001000NRG23110520220969392 12/05/2022 Venkatamma 0208001WL0022069 Venkatamma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549041 Mrs VENKATAMMA ADDAGIRI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-010-028/010766
(AMMANIGUDIPADU) 		0208001000NRG23110520220969400 12/05/2022 Kashi Kotamma 0208001WL0022069 Kashi Kotamma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549437 Mrs KASI KOTAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Yerragondapalem AP-08-001-010-028/010766
(AMMANIGUDIPADU) 		0208001000NRG23110520220969401 12/05/2022 Venkateswarlu 0208001WL0022069 Venkateswarlu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549455 Mr Nanabala Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23110520220969406 12/05/2022 Bala Ravana 0208001WL0022069 Bala Ravana 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549435 Ms BALA RAVANAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23110520220969408 12/05/2022 Pedda veerakka 0208001WL0022069 Pedda veerakka 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549032 PEDDA VEERAKKA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yerragondapalem AP-08-001-010-028/010776
(AMMANIGUDIPADU) 		0208001000NRG23110520220969407 12/05/2022 Sreenu 0208001WL0022069 Sreenu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549441 Mr SRINU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-010-028/010792
(AMMANIGUDIPADU) 		0208001000NRG23110520220969412 12/05/2022 Pedda Kesaiah 0208001WL0022069 Pedda Kesaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549025 Mr PEDDA KESAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Yerragondapalem AP-08-001-010-028/010792
(AMMANIGUDIPADU) 		0208001000NRG23110520220969411 12/05/2022 Ravanamma 0208001WL0022069 Ravanamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549030 Mrs RAVANAMMA NALLERU AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Yerragondapalem AP-08-001-010-028/011307
(AMMANIGUDIPADU) 		0208001000NRG23110520220969470 12/05/2022 Subbamma 0208001WL0022069 Subbamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549438 Mrs SUBBAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Yerragondapalem AP-08-001-010-028/011525
(AMMANIGUDIPADU) 		0208001000NRG23110520220969484 12/05/2022 anjamma 0208001WL0022069 anjamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549033 Mrs ANJAMMA GARLAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-010-028/011536
(AMMANIGUDIPADU) 		0208001000NRG23110520220969486 12/05/2022 krishna kumari 0208001WL0022069 krishna kumari 00019 APGB0005088 974 974 Processed 22/05/2022 1440549411 Mrs KRISHNA KUMARI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Yerragondapalem AP-08-001-010-028/011536
(AMMANIGUDIPADU) 		0208001000NRG23110520220969487 12/05/2022 pedda galeiah 0208001WL0022069 pedda galeiah 00019 APGB0005088 779 779 Processed 22/05/2022 1440549026 Mr GALAIAH GARLAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Yerragondapalem AP-08-001-010-028/011536
(AMMANIGUDIPADU) 		0208001000NRG23110520220969485 12/05/2022 srinu 0208001WL0022069 srinu 00019 APGB0005088 974 974 Processed 22/05/2022 1440549404 Mr SREENU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-010-028/011675
(AMMANIGUDIPADU) 		0208001000NRG23110520220969501 12/05/2022 CHINNANAARAMMA 0208001WL0022069 CHINNANAARAMMA 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549420 Mrs CHINNA NARAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Yerragondapalem AP-08-001-010-028/011686
(AMMANIGUDIPADU) 		0208001000NRG23110520220969507 12/05/2022 sivaguravaiah 0208001WL0022069 sivaguravaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549423 Mr NULU SIVA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Yerragondapalem AP-08-001-010-028/011686
(AMMANIGUDIPADU) 		0208001000NRG23110520220969506 12/05/2022 SUBBAIAH 0208001WL0022069 SUBBAIAH 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549422 Mr VENKATA SUBBAIAH NULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Yerragondapalem AP-08-001-010-028/011698
(AMMANIGUDIPADU) 		0208001000NRG23110520220969511 12/05/2022 Yedukondalu 0208001WL0022069 Yedukondalu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549028 Mr YEDUKONDALU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-010-028/011699
(AMMANIGUDIPADU) 		0208001000NRG23110520220969513 12/05/2022 Adilakshmamma 0208001WL0022069 Adilakshmamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549436 Mrs ADHILAKSHMI GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Yerragondapalem AP-08-001-010-028/011699
(AMMANIGUDIPADU) 		0208001000NRG23110520220969512 12/05/2022 Eadukondalu 0208001WL0022069 Eadukondalu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549440 Mr YEDUKONDALU GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Yerragondapalem AP-08-001-010-028/011709
(AMMANIGUDIPADU) 		0208001000NRG23110520220969516 12/05/2022 VEnkata Subbaiah 0208001WL0022069 VEnkata Subbaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549439 Mr VENKATA SUBBAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Yerragondapalem AP-08-001-010-028/011710
(AMMANIGUDIPADU) 		0208001000NRG23110520220969517 12/05/2022 Subbamma 0208001WL0022069 Subbamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549040 Mrs SUBBAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-010-028/011803
(AMMANIGUDIPADU) 		0208001000NRG23110520220969525 12/05/2022 bala veeraiah 0208001WL0022069 bala veeraiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549424 Mr BALA VEERAIAH GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Yerragondapalem AP-08-001-010-028/011903
(AMMANIGUDIPADU) 		0208001000NRG23110520220969537 12/05/2022 Kesaiah 0208001WL0022069 Kesaiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549451 Mr NALLERU CHINNA CHENNAKESAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Yerragondapalem AP-08-001-010-028/011904
(AMMANIGUDIPADU) 		0208001000NRG23110520220969538 12/05/2022 Chennamma 0208001WL0022069 Chennamma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549447 Mrs CHENNAMMA SAMIDISHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23110520220969547 12/05/2022 Kondiah 0208001WL0022069 Kondiah 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549409 Mr KONDAIAH NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Yerragondapalem AP-08-001-010-028/011935
(AMMANIGUDIPADU) 		0208001000NRG23110520220969548 12/05/2022 Venkata Lakshamma 0208001WL0022069 Venkata Lakshamma 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549448 Mrs VENKATA LAKSHMAMMA NALLERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Yerragondapalem AP-08-001-010-028/011953
(AMMANIGUDIPADU) 		0208001000NRG23110520220969550 12/05/2022 Venkateswarlu 0208001WL0022069 Venkateswarlu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549024 Mr VENKATESWARLU GARLAPATI AMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Yerragondapalem AP-08-001-010-028/012125
(AMMANIGUDIPADU) 		0208001000NRG23110520220969576 12/05/2022 pedda venkateswarlu 0208001WL0022069 pedda venkateswarlu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549039 Mr PEDDA VENKATESWARL U GARLAPATI AM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Yerragondapalem AP-08-001-010-028/012125
(AMMANIGUDIPADU) 		0208001000NRG23110520220969577 12/05/2022 venkata bala guravaya 0208001WL0022069 venkata bala guravaya 00019 APGB0005088 974 974 Processed 22/05/2022 1440549457 Mr Garlapati Venkata Bala Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Yerragondapalem AP-08-001-010-028/012144
(AMMANIGUDIPADU) 		0208001000NRG23110520220969588 12/05/2022 Anjamma 0208001WL0022069 Anjamma 00019 APGB0005088 974 974 Processed 22/05/2022 1440549412 Mrs ANJAMMA CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-010-028/012144
(AMMANIGUDIPADU) 		0208001000NRG23110520220969587 12/05/2022 Srinu 0208001WL0022069 Srinu 00019 APGB0005088 1169 1169 Processed 22/05/2022 1440549410 Mr SREENU CHADALAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47146 47146
355 Yerragondapalem AP-08-001-004-017/010048
(YERRAGONDAPALEM) 		0208001000NRG23110520221000108 12/05/2022 Danaiah 0208001WL0022647 Danaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548834 MR KORRAPOLU DANAIAH STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-004-017/010048
(YERRAGONDAPALEM) 		0208001000NRG23110520221000110 12/05/2022 srinu 0208001WL0022647 srinu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548857 MR SREENU KORRAPOLU STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-004-017/010053
(YERRAGONDAPALEM) 		0208001000NRG23110520221000114 12/05/2022 Rajarao 0208001WL0022647 Rajarao 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548943 MR SINGA RAJARAO STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-004-017/010054
(YERRAGONDAPALEM) 		0208001000NRG23110520221000119 12/05/2022 danayya 0208001WL0022647 danayya 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548961 DANAIAH CHEDURI STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-004-017/010063
(YERRAGONDAPALEM) 		0208001000NRG23110520221000125 12/05/2022 Mangamma 0208001WL0022647 Mangamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548680 CHEDURI MANGAMMA UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-004-017/010066
(YERRAGONDAPALEM) 		0208001000NRG23110520221000126 12/05/2022 Guravaiah 0208001WL0022647 Guravaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548968 GURAVAIAH KORRAPROLU STATE BANK OF INDIA(508548)
361 Yerragondapalem AP-08-001-004-017/010088
(YERRAGONDAPALEM) 		0208001000NRG23110520221000145 12/05/2022 Piccayya 0208001WL0022647 Piccayya 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440548951 MR KORRAPOLU PITCHAIAH STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-004-017/010090
(YERRAGONDAPALEM) 		0208001000NRG23110520221000150 12/05/2022 pitchaiah 0208001WL0022647 pitchaiah 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440548674 MR KORRAPOLU PITCHAIAH STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-004-017/010093
(YERRAGONDAPALEM) 		0208001000NRG23110520221002741 12/05/2022 Venkatamma 0208001WL0022672 Venkatamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549171 MRS VENKATAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-004-017/010095
(YERRAGONDAPALEM) 		0208001000NRG23110520221002079 12/05/2022 Nageswarao 0208001WL0022670 Nageswarao 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548938 MR POLISETTI NAGESWARARAO STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-004-017/010097
(YERRAGONDAPALEM) 		0208001000NRG23110520221002743 12/05/2022 ravana 0208001WL0022672 ravana 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549176 Mrs RAVANA GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
366 Yerragondapalem AP-08-001-004-017/010107
(YERRAGONDAPALEM) 		0208001000NRG23110520221002744 12/05/2022 MUDAMANCHU SREENU 0208001WL0022672 MUDAMANCHU SREENU 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548958 MODAMANCHU SREENU STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-004-017/010108
(YERRAGONDAPALEM) 		0208001000NRG23110520221002746 12/05/2022 Balaiah 0208001WL0022672 Balaiah 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549142 MR BALAIAH IRIGINABOIN STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-004-017/010111
(YERRAGONDAPALEM) 		0208001000NRG23110520221002084 12/05/2022 Mangamma 0208001WL0022670 Mangamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549271 Mrs Neelaboina Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Yerragondapalem AP-08-001-004-017/010113
(YERRAGONDAPALEM) 		0208001000NRG23110520221002085 12/05/2022 Sanjeevamma 0208001WL0022670 Sanjeevamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548933 RAYALA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Yerragondapalem AP-08-001-004-017/010114
(YERRAGONDAPALEM) 		0208001000NRG23110520221002086 12/05/2022 VEERAMMA ERAGABOYINA 0208001WL0022670 VEERAMMA ERAGABOYINA 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548894 MRS VEERAMMA ERAGINABOINA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-004-017/010123
(YERRAGONDAPALEM) 		0208001000NRG23110520221002090 12/05/2022 Pullaiah 0208001WL0022670 Pullaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548821 MR PULLAIAH YELAKA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-004-017/010136
(YERRAGONDAPALEM) 		0208001000NRG23110520221000152 12/05/2022 Pedda Aseerodam 0208001WL0022647 Pedda Aseerodam 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548969 MR KORRAPOLU ASHYRVADAM STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23110520221000157 12/05/2022 mariyababu 0208001WL0022647 mariyababu 00415 SBIN0002815 1369 1369 Rejected 22/05/2022 1440548906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Yerragondapalem AP-08-001-004-017/010155
(YERRAGONDAPALEM) 		0208001000NRG23110520221000161 12/05/2022 CHEDURI CHAITANYA 0208001WL0022647 CHEDURI CHAITANYA 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548828 MR CHEDURI CHAITANYA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-004-017/010169
(YERRAGONDAPALEM) 		0208001000NRG23110520221000169 12/05/2022 Gangamma 0208001WL0022647 Gangamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549351 MS GANGAMMA CHEDURI STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-004-017/010173
(YERRAGONDAPALEM) 		0208001000NRG23110520221000172 12/05/2022 Santhamma 0208001WL0022647 Santhamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548675 MS CHEDOORI SANTHAMMA STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-004-017/010212
(YERRAGONDAPALEM) 		0208001000NRG23110520221000181 12/05/2022 Vilsan 0208001WL0022647 Vilsan 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548929 WILLSON MAKHAM STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-004-017/010215
(YERRAGONDAPALEM) 		0208001000NRG23110520221000182 12/05/2022 Nasaramma 0208001WL0022647 Nasaramma 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440548887 MRS NASARAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-004-017/010235
(YERRAGONDAPALEM) 		0208001000NRG23110520221000186 12/05/2022 Saramma 0208001WL0022647 Saramma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548909 Mrs Korrapolu Chaaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Yerragondapalem AP-08-001-004-017/010245
(YERRAGONDAPALEM) 		0208001000NRG23110520221000189 12/05/2022 bala mariyamma 0208001WL0022647 bala mariyamma 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440549355 MS MARIYAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-004-017/010245
(YERRAGONDAPALEM) 		0208001000NRG23110520221000187 12/05/2022 D YOHANU 0208001WL0022647 D YOHANU 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440548928 MR DEVARAKONDA YOHAN STATE BANK OF INDIA(508548)
382 Yerragondapalem AP-08-001-004-017/010245
(YERRAGONDAPALEM) 		0208001000NRG23110520221000188 12/05/2022 Sudhakar 0208001WL0022647 Sudhakar 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548679 MR DEVARAKONDA SUDHAKAR STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-004-017/010278
(YERRAGONDAPALEM) 		0208001000NRG23110520221002748 12/05/2022 Nageswara rao 0208001WL0022672 Nageswara rao 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548918 POLISETTY NAGESWARA RAO SO CH GURAVAIAH STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-004-017/010293
(YERRAGONDAPALEM) 		0208001000NRG23110520221002092 12/05/2022 Adilakshmi 0208001WL0022670 Adilakshmi 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548922 ADILAKSHMI GAJULAPALLI STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-004-017/010293
(YERRAGONDAPALEM) 		0208001000NRG23110520221002093 12/05/2022 Lakshmi 0208001WL0022670 Lakshmi 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549181 MRS ADILAKSHMI GAJULAPALLI STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-004-017/010338
(YERRAGONDAPALEM) 		0208001000NRG23110520221002096 12/05/2022 Balamani 0208001WL0022670 Balamani 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548885 MS BALAMANI ELAKA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-004-017/010361
(YERRAGONDAPALEM) 		0208001000NRG23110520221002753 12/05/2022 Nagaiah 0208001WL0022672 Nagaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548865 MR NAGAIAH ARLA STATE BANK OF INDIA(508548)
388 Yerragondapalem AP-08-001-004-017/010399
(YERRAGONDAPALEM) 		0208001000NRG23110520221002755 12/05/2022 Ramijabi 0208001WL0022672 Ramijabi 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549329 MS RAMIJANBEE SHAIK STATE BANK OF INDIA(508548)
389 Yerragondapalem AP-08-001-004-017/010402
(YERRAGONDAPALEM) 		0208001000NRG23110520221002759 12/05/2022 Kotamma 0208001WL0022672 Kotamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548847 Mrs KOTAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23110520221002118 12/05/2022 Salamma 0208001WL0022670 Salamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548895 Mrs Eraganaboena Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23110520221002119 12/05/2022 Veerappaiah 0208001WL0022670 Veerappaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548926 MR IRAGABOYENA VEERAPPAIAH SO I GURAVAIA STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-004-017/010610
(YERRAGONDAPALEM) 		0208001000NRG23110520221002122 12/05/2022 Mudamanchu Pedda Balaiah 0208001WL0022670 Mudamanchu Pedda Balaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548860 MR BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
393 Yerragondapalem AP-08-001-004-017/010704
(YERRAGONDAPALEM) 		0208001000NRG23110520221002764 12/05/2022 Galireddy 0208001WL0022672 Galireddy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548912 KOTA GALI REDDY STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-004-017/010709
(YERRAGONDAPALEM) 		0208001000NRG23110520221002767 12/05/2022 Venkatamma 0208001WL0022672 Venkatamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548954 VENKATAMMA GURRAM STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23110520221002136 12/05/2022 Pedda Yogamma 0208001WL0022670 Pedda Yogamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548824 MS KOTA PEDDA YEGAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23110520221002135 12/05/2022 Rama Yogamma 0208001WL0022670 Rama Yogamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548825 MS KOTA RAMAYOGAMMA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-004-017/010714
(YERRAGONDAPALEM) 		0208001000NRG23110520221002137 12/05/2022 venkata reddy 0208001WL0022670 venkata reddy 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549148 Mr VENKAT REDDY KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Yerragondapalem AP-08-001-004-017/010728
(YERRAGONDAPALEM) 		0208001000NRG23110520221002144 12/05/2022 Krishnaiahh 0208001WL0022670 Krishnaiahh 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548892 MR KRISHNAIAH ARLA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-004-017/010745
(YERRAGONDAPALEM) 		0208001000NRG23110520221002145 12/05/2022 Atchamma 0208001WL0022670 Atchamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549273 MRS THALUPURI ATCHAMMA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-004-017/010789
(YERRAGONDAPALEM) 		0208001000NRG23110520221000195 12/05/2022 Jarji 0208001WL0022647 Jarji 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548853 MR GEORGE CHEDURI STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-004-017/010789
(YERRAGONDAPALEM) 		0208001000NRG23110520221000193 12/05/2022 Mark 0208001WL0022647 Mark 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548819 MR MARK KORRAPOLU STATE BANK OF INDIA(508548)
402 Yerragondapalem AP-08-001-004-017/010808
(YERRAGONDAPALEM) 		0208001000NRG23110520221002774 12/05/2022 Kayakakula Lingamma 0208001WL0022672 Kayakakula Lingamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549190 KAYAKAKULA LINGAMMA UNION BANK OF INDIA(508500)
403 Yerragondapalem AP-08-001-004-017/010808
(YERRAGONDAPALEM) 		0208001000NRG23110520221002773 12/05/2022 Venkata Subbaiah Kayakakula 0208001WL0022672 Venkata Subbaiah Kayakakula 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549147 KAYAKAKULA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-004-017/010870
(YERRAGONDAPALEM) 		0208001000NRG23110520221000199 12/05/2022 RANI PALLE 0208001WL0022647 RANI PALLE 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548870 MS RANI PALLE STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-004-017/010966
(YERRAGONDAPALEM) 		0208001000NRG23110520221002783 12/05/2022 Atchamma 0208001WL0022672 Atchamma 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548829 MS BANKA ATCHAMMA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-004-017/010966
(YERRAGONDAPALEM) 		0208001000NRG23110520221002782 12/05/2022 Venkateswarlu 0208001WL0022672 Venkateswarlu 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549191 Mr Banka Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Yerragondapalem AP-08-001-004-017/010967
(YERRAGONDAPALEM) 		0208001000NRG23110520221002154 12/05/2022 Kotamma 0208001WL0022670 Kotamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548891 MRS KOTAMMA BOMMANABOINA STATE BANK OF INDIA(508548)
408 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23110520221002158 12/05/2022 Rangaiah 0208001WL0022670 Rangaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548897 BELLAMKONDA RANGAIAH UNION BANK OF INDIA(508500)
409 Yerragondapalem AP-08-001-004-017/011006
(YERRAGONDAPALEM) 		0208001000NRG23110520221002787 12/05/2022 Atchamma 0208001WL0022672 Atchamma 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549156 MRS NARNAPATI ATCHAMMA STATE BANK OF INDIA(508548)
410 Yerragondapalem AP-08-001-004-017/011041
(YERRAGONDAPALEM) 		0208001000NRG23110520221002789 12/05/2022 Murthamma 0208001WL0022672 Murthamma 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549160 MRS MURTHAMMA PANDI STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-004-017/011041
(YERRAGONDAPALEM) 		0208001000NRG23110520221002788 12/05/2022 Ramulu 0208001WL0022672 Ramulu 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548832 MR PANDI RAMAKOTAIAH ALIYAS RAMULU STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-004-017/011042
(YERRAGONDAPALEM) 		0208001000NRG23110520221002790 12/05/2022 Bala Guruvaiah 0208001WL0022672 Bala Guruvaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549168 MR IGIBOYUNA PEDDA BALA GURAVAIAH STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-004-017/011043
(YERRAGONDAPALEM) 		0208001000NRG23110520221002792 12/05/2022 Chinna Balaiah 0208001WL0022672 Chinna Balaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548914 MUDAMANCHU YERRA BALAIAH STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-004-017/011044
(YERRAGONDAPALEM) 		0208001000NRG23110520221002161 12/05/2022 Venkata Lakshmamma M 0208001WL0022670 Venkata Lakshmamma M 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548861 MS VENKATALAKSHAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23110520221002165 12/05/2022 CHINNA SUBBAIAH KAYAKAKULA 0208001WL0022670 CHINNA SUBBAIAH KAYAKAKULA 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548903 KAYAKAKULA CHINNA BHUSAAIAH UNION BANK OF INDIA(508500)
416 Yerragondapalem AP-08-001-004-017/011047
(YERRAGONDAPALEM) 		0208001000NRG23110520221002793 12/05/2022 Pedda Anjaiah 0208001WL0022672 Pedda Anjaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548910 MR NADIPI ANJAIAH ERIGIBOYANA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-004-017/011048
(YERRAGONDAPALEM) 		0208001000NRG23110520221002166 12/05/2022 GOVINDAMMA ERIGINABOYINA 0208001WL0022670 GOVINDAMMA ERIGINABOYINA 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549139 MS GOVINDAMMA ERIGINABOINA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-004-017/011051
(YERRAGONDAPALEM) 		0208001000NRG23110520221002167 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548816 Mr KOLLI CHINA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23110520221002797 12/05/2022 Chinnavenkatalakshmi 0208001WL0022672 Chinnavenkatalakshmi 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548882 MS VENKATALAKSHMI BUCHEPALLI STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23110520221002798 12/05/2022 Gallemma 0208001WL0022672 Gallemma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548880 MS GALEMMA VANIPENTA STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-004-017/011057
(YERRAGONDAPALEM) 		0208001000NRG23110520221002800 12/05/2022 Sambamma 0208001WL0022672 Sambamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548955 SAMBAMMA BATHULA STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-004-017/011058
(YERRAGONDAPALEM) 		0208001000NRG23110520221002169 12/05/2022 Ravana 0208001WL0022670 Ravana 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549331 MRS NEELABOYINA RAVANA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-004-017/011060
(YERRAGONDAPALEM) 		0208001000NRG23110520221002171 12/05/2022 Yallamma 0208001WL0022670 Yallamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549183 MRS YALLAMMA KAYAKAKULA STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-004-017/011067
(YERRAGONDAPALEM) 		0208001000NRG23110520221000222 12/05/2022 George 0208001WL0022647 George 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548940 GEORGE CHEDURI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-004-017/011098
(YERRAGONDAPALEM) 		0208001000NRG23110520221000227 12/05/2022 Samelu 0208001WL0022647 Samelu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549353 SANEPOGU SAMAEL UNION BANK OF INDIA(508500)
426 Yerragondapalem AP-08-001-004-017/011104
(YERRAGONDAPALEM) 		0208001000NRG23110520221002802 12/05/2022 Madarbhi 0208001WL0022672 Madarbhi 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549330 Mrs MADAR BHI SHEK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Yerragondapalem AP-08-001-004-017/011116
(YERRAGONDAPALEM) 		0208001000NRG23110520221000232 12/05/2022 KUMARI 0208001WL0022647 KUMARI 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549384 MS KORRAPOLU MARIYA KUMARI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-004-017/011141
(YERRAGONDAPALEM) 		0208001000NRG23110520221002805 12/05/2022 Atchamma 0208001WL0022672 Atchamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549164 MRS ATCHAMMA MEKALA STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-004-017/011141
(YERRAGONDAPALEM) 		0208001000NRG23110520221002806 12/05/2022 venkateswarlu 0208001WL0022672 venkateswarlu 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549145 MR VENKATESWARLU MEKALA STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-004-017/011142
(YERRAGONDAPALEM) 		0208001000NRG23110520221002183 12/05/2022 KAMISETTY SRINU 0208001WL0022670 KAMISETTY SRINU 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548956 KAMISETTY SRINU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-004-017/011142
(YERRAGONDAPALEM) 		0208001000NRG23110520221002185 12/05/2022 Subbulu 0208001WL0022670 Subbulu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548833 Mrs KAMISETTY SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Yerragondapalem AP-08-001-004-017/011144
(YERRAGONDAPALEM) 		0208001000NRG23110520221002807 12/05/2022 GOPIDESI VENKATA RAJU 0208001WL0022672 GOPIDESI VENKATA RAJU 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549167 MR GOPIDESI VENKATA RAJU STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-004-017/011144
(YERRAGONDAPALEM) 		0208001000NRG23110520221002808 12/05/2022 Rajamma 0208001WL0022672 Rajamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548851 MR RAJAMMA GOPIDESI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23110520221002810 12/05/2022 Satyamma 0208001WL0022672 Satyamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548950 POLISETTY NAGAMMA UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23110520221002809 12/05/2022 Tirupataiah 0208001WL0022672 Tirupataiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549400 MR POLISETTY TIRUPATHAIAH STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-004-017/011148
(YERRAGONDAPALEM) 		0208001000NRG23110520221002190 12/05/2022 Chinnaanjaiah E 0208001WL0022670 Chinnaanjaiah E 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549391 MR CHINNA ANJAIAH ERIGINABOINA STATE BANK OF INDIA(508548)
437 Yerragondapalem AP-08-001-004-017/011148
(YERRAGONDAPALEM) 		0208001000NRG23110520221002189 12/05/2022 Eswaramma E 0208001WL0022670 Eswaramma E 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549395 MRS ESWARAMMA ERIGABOINA STATE BANK OF INDIA(508548)
438 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23110520221002191 12/05/2022 Pullamma 0208001WL0022670 Pullamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548952 CHINNA PULLAMMA GOLA STATE BANK OF INDIA(508548)
439 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23110520221002193 12/05/2022 Veeramma 0208001WL0022670 Veeramma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549332 MRS VEERAMMA GOLLA STATE BANK OF INDIA(508548)
440 Yerragondapalem AP-08-001-004-017/011149
(YERRAGONDAPALEM) 		0208001000NRG23110520221002192 12/05/2022 Venkaiah 0208001WL0022670 Venkaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548817 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
441 Yerragondapalem AP-08-001-004-017/011150
(YERRAGONDAPALEM) 		0208001000NRG23110520221002195 12/05/2022 Lakshmii 0208001WL0022670 Lakshmii 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549386 MS SUBBALAKSHMAMMA BATTULA STATE BANK OF INDIA(508548)
442 Yerragondapalem AP-08-001-004-017/011152
(YERRAGONDAPALEM) 		0208001000NRG23110520221002197 12/05/2022 Peramma 0208001WL0022670 Peramma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549270 NEELABOINA PERAMMA UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-004-017/011153
(YERRAGONDAPALEM) 		0208001000NRG23110520221002812 12/05/2022 ADILAKSHMAMMA PASUPULETI 0208001WL0022672 ADILAKSHMAMMA PASUPULETI 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549179 MRS ADI LAKSHAMMA PASUPULETI STATE BANK OF INDIA(508548)
444 Yerragondapalem AP-08-001-004-017/011155
(YERRAGONDAPALEM) 		0208001000NRG23110520221002198 12/05/2022 Chinna Veeramma 0208001WL0022670 Chinna Veeramma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548827 MS IRAGABOINA CHINNA VEERAMMA STATE BANK OF INDIA(508548)
445 Yerragondapalem AP-08-001-004-017/011155
(YERRAGONDAPALEM) 		0208001000NRG23110520221002199 12/05/2022 Pedda Balaiah 0208001WL0022670 Pedda Balaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549277 Mr PEDDA BALAIAH ERIGINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-004-017/011156
(YERRAGONDAPALEM) 		0208001000NRG23110520221002815 12/05/2022 Lakshmi 0208001WL0022672 Lakshmi 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548850 MRS LAKSHMAMMA AMMIREDDY STATE BANK OF INDIA(508548)
447 Yerragondapalem AP-08-001-004-017/011156
(YERRAGONDAPALEM) 		0208001000NRG23110520221002816 12/05/2022 Ramanareddy 0208001WL0022672 Ramanareddy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549149 AMMIREDDY RAMANAREDDY AXIS BANK(607153)
448 Yerragondapalem AP-08-001-004-017/011157
(YERRAGONDAPALEM) 		0208001000NRG23110520221002200 12/05/2022 Guruvamma 0208001WL0022670 Guruvamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549274 Mrs Neelaboyina Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Yerragondapalem AP-08-001-004-017/011158
(YERRAGONDAPALEM) 		0208001000NRG23110520221002817 12/05/2022 Nagulu 0208001WL0022672 Nagulu 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549180 MRS NAGULU KOTTAM STATE BANK OF INDIA(508548)
450 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23110520221002821 12/05/2022 KONDAMMA CHENNAREDDY 0208001WL0022672 KONDAMMA CHENNAREDDY 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548896 MRS KONDAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
451 Yerragondapalem AP-08-001-004-017/011160
(YERRAGONDAPALEM) 		0208001000NRG23110520221002824 12/05/2022 ARLA PULLAIAH 0208001WL0022672 ARLA PULLAIAH 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548939 PULLAIAH ARLA STATE BANK OF INDIA(508548)
452 Yerragondapalem AP-08-001-004-017/011164
(YERRAGONDAPALEM) 		0208001000NRG23110520221002828 12/05/2022 Kotaiah 0208001WL0022672 Kotaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549169 MR RAYALA CHINNA KOTIAH STATE BANK OF INDIA(508548)
453 Yerragondapalem AP-08-001-004-017/011164
(YERRAGONDAPALEM) 		0208001000NRG23110520221002827 12/05/2022 Peddakka 0208001WL0022672 Peddakka 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549143 MS PEDDAKKA RAYALA STATE BANK OF INDIA(508548)
454 Yerragondapalem AP-08-001-004-017/011167
(YERRAGONDAPALEM) 		0208001000NRG23110520221002207 12/05/2022 Rajakumari 0208001WL0022670 Rajakumari 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549393 MRS RAJA KUMARI IRIGIBOYANA STATE BANK OF INDIA(508548)
455 Yerragondapalem AP-08-001-004-017/011169
(YERRAGONDAPALEM) 		0208001000NRG23110520221002213 12/05/2022 chinna balaiah 0208001WL0022670 chinna balaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548823 MR ERIGINABOINA CHINNA BALAIAH STATE BANK OF INDIA(508548)
456 Yerragondapalem AP-08-001-004-017/011169
(YERRAGONDAPALEM) 		0208001000NRG23110520221002212 12/05/2022 Peddamurtaiah 0208001WL0022670 Peddamurtaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548924 PEDDA MURTHAIAH ERAGABOYENA STATE BANK OF INDIA(508548)
457 Yerragondapalem AP-08-001-004-017/011169
(YERRAGONDAPALEM) 		0208001000NRG23110520221002211 12/05/2022 Venkataravanamma 0208001WL0022670 Venkataravanamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549272 MR VENKATA RAVANAMMA YERIGINABOINA STATE BANK OF INDIA(508548)
458 Yerragondapalem AP-08-001-004-017/011170
(YERRAGONDAPALEM) 		0208001000NRG23110520221002215 12/05/2022 CHINNAAVULAIAH 0208001WL0022670 CHINNAAVULAIAH 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548919 CHINNA AVULAIAH KAYAKAVLA STATE BANK OF INDIA(508548)
459 Yerragondapalem AP-08-001-004-017/011171
(YERRAGONDAPALEM) 		0208001000NRG23110520221002831 12/05/2022 Srinu 0208001WL0022672 Srinu 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549187 MR SRINU GOLLA STATE BANK OF INDIA(508548)
460 Yerragondapalem AP-08-001-004-017/011172
(YERRAGONDAPALEM) 		0208001000NRG23110520221002216 12/05/2022 Kasaiah 0208001WL0022670 Kasaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549275 MR KASAIAH ERIGINABOINA STATE BANK OF INDIA(508548)
461 Yerragondapalem AP-08-001-004-017/011172
(YERRAGONDAPALEM) 		0208001000NRG23110520221002217 12/05/2022 Venkataravanamma 0208001WL0022670 Venkataravanamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548934 IRIGINABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
462 Yerragondapalem AP-08-001-004-017/011186
(YERRAGONDAPALEM) 		0208001000NRG23110520221002218 12/05/2022 Balamma 0208001WL0022670 Balamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549281 ERIGINABOINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Yerragondapalem AP-08-001-004-017/011188
(YERRAGONDAPALEM) 		0208001000NRG23110520221002220 12/05/2022 Avulakka 0208001WL0022670 Avulakka 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549280 MRS AVULAKKA POTU STATE BANK OF INDIA(508548)
464 Yerragondapalem AP-08-001-004-017/011188
(YERRAGONDAPALEM) 		0208001000NRG23110520221002219 12/05/2022 VIRAIAH 0208001WL0022670 VIRAIAH 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548925 VEERAIAH POTU STATE BANK OF INDIA(508548)
465 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23110520221002221 12/05/2022 Balarajamma 0208001WL0022670 Balarajamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548820 Mrs BALARAJAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-004-017/011191
(YERRAGONDAPALEM) 		0208001000NRG23110520221002225 12/05/2022 Chenchamma 0208001WL0022670 Chenchamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548867 MS BATTULA CHENCHAMMA STATE BANK OF INDIA(508548)
467 Yerragondapalem AP-08-001-004-017/011192
(YERRAGONDAPALEM) 		0208001000NRG23110520221002228 12/05/2022 ERIGINABOINA NASARAMMA 0208001WL0022670 ERIGINABOINA NASARAMMA 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549392 MRS ERIGINABOINA NASARAMMA STATE BANK OF INDIA(508548)
468 Yerragondapalem AP-08-001-004-017/011192
(YERRAGONDAPALEM) 		0208001000NRG23110520221002229 12/05/2022 murthaiah 0208001WL0022670 murthaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548932 MURTHAIAH ERRAGABOINA STATE BANK OF INDIA(508548)
469 Yerragondapalem AP-08-001-004-017/011194
(YERRAGONDAPALEM) 		0208001000NRG23110520221002834 12/05/2022 NAGAIAH POTHU 0208001WL0022672 NAGAIAH POTHU 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548879 NAGAIAH POTHU STATE BANK OF INDIA(508548)
470 Yerragondapalem AP-08-001-004-017/011197
(YERRAGONDAPALEM) 		0208001000NRG23110520221002234 12/05/2022 Atchaiah 0208001WL0022670 Atchaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549137 ACCHAIAH POTU STATE BANK OF INDIA(508548)
471 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23110520221002842 12/05/2022 Brahmaiah 0208001WL0022672 Brahmaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549296 BRAHMAIAH KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-004-017/011227
(YERRAGONDAPALEM) 		0208001000NRG23110520221002843 12/05/2022 sumdharamma 0208001WL0022672 sumdharamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549303 Mrs SUNDARAMMA KURICHETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Yerragondapalem AP-08-001-004-017/011233
(YERRAGONDAPALEM) 		0208001000NRG23110520221002242 12/05/2022 Ramanamma 0208001WL0022670 Ramanamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549385 MS RAVANAMMA GADE STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-004-017/011233
(YERRAGONDAPALEM) 		0208001000NRG23110520221002243 12/05/2022 srinu 0208001WL0022670 srinu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549397 Mr GADE SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23110520221002845 12/05/2022 Lall bee 0208001WL0022672 Lall bee 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549106 MRS SHAIK LAL BEE STATE BANK OF INDIA(508548)
476 Yerragondapalem AP-08-001-004-017/011320
(YERRAGONDAPALEM) 		0208001000NRG23110520221002846 12/05/2022 Maboolii 0208001WL0022672 Maboolii 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548889 MRS MAABUJA SHAIK STATE BANK OF INDIA(508548)
477 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23110520221002849 12/05/2022 Chinnakka 0208001WL0022672 Chinnakka 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549166 Mrs CHINNAKKA MORABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Yerragondapalem AP-08-001-004-017/011365
(YERRAGONDAPALEM) 		0208001000NRG23110520221002852 12/05/2022 galaiah 0208001WL0022672 galaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548835 MORABOINA GALAIAH UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-004-017/011438
(YERRAGONDAPALEM) 		0208001000NRG23110520221002853 12/05/2022 Vali 0208001WL0022672 Vali 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549295 Mr VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Yerragondapalem AP-08-001-004-017/011446
(YERRAGONDAPALEM) 		0208001000NRG23110520221002858 12/05/2022 PALLAPATI PEDDA ANJANEYULU 0208001WL0022672 PALLAPATI PEDDA ANJANEYULU 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548941 Mr PALLAPATI PEDDA ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Yerragondapalem AP-08-001-004-017/011471
(YERRAGONDAPALEM) 		0208001000NRG23110520221002860 12/05/2022 Venkata Reddy 0208001WL0022672 Venkata Reddy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548838 MR CHENNAREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
482 Yerragondapalem AP-08-001-004-017/011479
(YERRAGONDAPALEM) 		0208001000NRG23110520221002254 12/05/2022 sharif 0208001WL0022670 sharif 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440548871 Mr Shaik Sharif ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Yerragondapalem AP-08-001-004-017/011531
(YERRAGONDAPALEM) 		0208001000NRG23110520221002861 12/05/2022 Pedda rajaiah 0208001WL0022672 Pedda rajaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548864 MR CHINNARAJAIAH ERRAGORLA STATE BANK OF INDIA(508548)
484 Yerragondapalem AP-08-001-004-017/011613
(YERRAGONDAPALEM) 		0208001000NRG23110520221000238 12/05/2022 Baabu 0208001WL0022647 Baabu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548901 MR BABU KORAPOLLU STATE BANK OF INDIA(508548)
485 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23110520221002268 12/05/2022 Balaguravaiahh 0208001WL0022670 Balaguravaiahh 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548862 MR BALAGURAVAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
486 Yerragondapalem AP-08-001-004-017/011741
(YERRAGONDAPALEM) 		0208001000NRG23110520221002269 12/05/2022 LakshmiDevii 0208001WL0022670 LakshmiDevii 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549305 Mrs LAKSHMIDEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23110520221002868 12/05/2022 Gurumurthy 0208001WL0022672 Gurumurthy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548965 MR CH GURU MURTY MUDAMANUSU STATE BANK OF INDIA(508548)
488 Yerragondapalem AP-08-001-004-017/011744
(YERRAGONDAPALEM) 		0208001000NRG23110520221002870 12/05/2022 Venkata Subbaiah 0208001WL0022672 Venkata Subbaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548869 MR MEKALASUBBAIAH KAYAKULA STATE BANK OF INDIA(508548)
489 Yerragondapalem AP-08-001-004-017/011745
(YERRAGONDAPALEM) 		0208001000NRG23110520221002272 12/05/2022 Chinna Kasaiah 0208001WL0022670 Chinna Kasaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548907 MR CHINNA BALA KASAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
490 Yerragondapalem AP-08-001-004-017/011753
(YERRAGONDAPALEM) 		0208001000NRG23110520221002278 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548964 VENKATESWARLU KAMISETTI STATE BANK OF INDIA(508548)
491 Yerragondapalem AP-08-001-004-017/011761
(YERRAGONDAPALEM) 		0208001000NRG23110520221002876 12/05/2022 balagurumurti 0208001WL0022672 balagurumurti 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549189 MR POTU BALAGURUMURTHI STATE BANK OF INDIA(508548)
492 Yerragondapalem AP-08-001-004-017/011761
(YERRAGONDAPALEM) 		0208001000NRG23110520221002874 12/05/2022 Kumari 0208001WL0022672 Kumari 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549165 Mrs kumari potu ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23110520221002881 12/05/2022 Sivamma 0208001WL0022672 Sivamma 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549389 MRS SIVA NAARNAPATI STATE BANK OF INDIA(508548)
494 Yerragondapalem AP-08-001-004-017/011777
(YERRAGONDAPALEM) 		0208001000NRG23110520221002884 12/05/2022 Ankamma 0208001WL0022672 Ankamma 00415 SBIN0002815 914 914 Processed 22/05/2022 1440549174 Mrs ANKAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Yerragondapalem AP-08-001-004-017/011778
(YERRAGONDAPALEM) 		0208001000NRG23110520221002886 12/05/2022 Ademma 0208001WL0022672 Ademma 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549150 MS ADEMMA DUPATI STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-004-017/011778
(YERRAGONDAPALEM) 		0208001000NRG23110520221002885 12/05/2022 Ravana 0208001WL0022672 Ravana 00415 SBIN0002815 914 914 Processed 22/05/2022 1440548886 MRS RAVANAMMA DUPATI STATE BANK OF INDIA(508548)
497 Yerragondapalem AP-08-001-004-017/011782
(YERRAGONDAPALEM) 		0208001000NRG23110520221002890 12/05/2022 Yogaiah 0208001WL0022672 Yogaiah 00415 SBIN0002815 685 685 Processed 22/05/2022 1440548837 MR NARNAPATI YEGAIAH STATE BANK OF INDIA(508548)
498 Yerragondapalem AP-08-001-004-017/011783
(YERRAGONDAPALEM) 		0208001000NRG23110520221002891 12/05/2022 Mangamma 0208001WL0022672 Mangamma 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549177 MANGAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Yerragondapalem AP-08-001-004-017/011784
(YERRAGONDAPALEM) 		0208001000NRG23110520221002892 12/05/2022 VEERAIAH NARNAPATI 0208001WL0022672 VEERAIAH NARNAPATI 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549138 Mr Naarnapati Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Yerragondapalem AP-08-001-004-017/011785
(YERRAGONDAPALEM) 		0208001000NRG23110520221002893 12/05/2022 Khasimbi 0208001WL0022672 Khasimbi 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548917 Mrs KHASIMBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
501 Yerragondapalem AP-08-001-004-017/011791
(YERRAGONDAPALEM) 		0208001000NRG23110520221002287 12/05/2022 chinna katam raju 0208001WL0022670 chinna katam raju 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548908 MR CHINNA KATAM RAJU CHINTALAPUDI STATE BANK OF INDIA(508548)
502 Yerragondapalem AP-08-001-004-017/011792
(YERRAGONDAPALEM) 		0208001000NRG23110520221002895 12/05/2022 Venkata Reddy 0208001WL0022672 Venkata Reddy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549178 MR VENKATA REDDY AMMIREDDY STATE BANK OF INDIA(508548)
503 Yerragondapalem AP-08-001-004-017/011793
(YERRAGONDAPALEM) 		0208001000NRG23110520221002896 12/05/2022 Ademma 0208001WL0022672 Ademma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549182 MRS ADEMMA POLU STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-004-017/011796
(YERRAGONDAPALEM) 		0208001000NRG23110520221002291 12/05/2022 GALEMMA GODESI 0208001WL0022670 GALEMMA GODESI 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548872 MS GALEMMA GOPIDESI STATE BANK OF INDIA(508548)
505 Yerragondapalem AP-08-001-004-017/011802
(YERRAGONDAPALEM) 		0208001000NRG23110520221002295 12/05/2022 Karimun 0208001WL0022670 Karimun 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440548883 MRS KHAMARUN SHAIK STATE BANK OF INDIA(508548)
506 Yerragondapalem AP-08-001-004-017/011822
(YERRAGONDAPALEM) 		0208001000NRG23110520221000240 12/05/2022 palamkaiah 0208001WL0022647 palamkaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548890 MR PALANKAIAH CHEDOORI STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-004-017/011822
(YERRAGONDAPALEM) 		0208001000NRG23110520221000243 12/05/2022 suresh 0208001WL0022647 suresh 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548902 MR CHEDURI SURESH STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-004-017/011829
(YERRAGONDAPALEM) 		0208001000NRG23110520221002298 12/05/2022 khasim vali 0208001WL0022670 khasim vali 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440549390 MR KASIM VALI SHAIK STATE BANK OF INDIA(508548)
509 Yerragondapalem AP-08-001-004-017/011845
(YERRAGONDAPALEM) 		0208001000NRG23110520221002302 12/05/2022 avulakka 0208001WL0022670 avulakka 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548868 MS AVULAKKA YERRARULA STATE BANK OF INDIA(508548)
510 Yerragondapalem AP-08-001-004-017/011845
(YERRAGONDAPALEM) 		0208001000NRG23110520221002301 12/05/2022 pedda raaju 0208001WL0022670 pedda raaju 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548953 MR YERAKULA PEDDA RAJU STATE BANK OF INDIA(508548)
511 Yerragondapalem AP-08-001-004-017/011869
(YERRAGONDAPALEM) 		0208001000NRG23110520221002903 12/05/2022 PANDI ARUNA 0208001WL0022672 PANDI ARUNA 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549172 Mrs ARUNA PANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Yerragondapalem AP-08-001-004-017/011869
(YERRAGONDAPALEM) 		0208001000NRG23110520221002902 12/05/2022 RAJAIAH PANDI 0208001WL0022672 RAJAIAH PANDI 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549155 PANDI RAJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
513 Yerragondapalem AP-08-001-004-017/011890
(YERRAGONDAPALEM) 		0208001000NRG23110520221002907 12/05/2022 Naga Raju 0208001WL0022672 Naga Raju 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548818 MR ELAKA NAGARAJU STATE BANK OF INDIA(508548)
514 Yerragondapalem AP-08-001-004-017/011895
(YERRAGONDAPALEM) 		0208001000NRG23110520221002304 12/05/2022 VEERAIAH 0208001WL0022670 VEERAIAH 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549279 MR NEELABOYINA VEERAIAH STATE BANK OF INDIA(508548)
515 Yerragondapalem AP-08-001-004-017/011948
(YERRAGONDAPALEM) 		0208001000NRG23110520221002913 12/05/2022 Dupati koteswara rao 0208001WL0022672 Dupati koteswara rao 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549161 Mr KOTESWARA RAO DUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23110520221002916 12/05/2022 rameejaa 0208001WL0022672 rameejaa 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548888 MRS RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-004-017/012039
(YERRAGONDAPALEM) 		0208001000NRG23110520221002319 12/05/2022 husenamma 0208001WL0022670 husenamma 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440549157 MRS HUSSENAMMA SHAIK STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-004-017/012043
(YERRAGONDAPALEM) 		0208001000NRG23110520221000245 12/05/2022 narayanamma 0208001WL0022647 narayanamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548677 Mrs NARAYANAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Yerragondapalem AP-08-001-004-017/012043
(YERRAGONDAPALEM) 		0208001000NRG23110520221000244 12/05/2022 sreenu 0208001WL0022647 sreenu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548923 Mr PEDDA SEENU UPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23110520221002922 12/05/2022 Suresh Paloori 0208001WL0022672 Suresh Paloori 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549151 MR SURESH PALURI STATE BANK OF INDIA(508548)
521 Yerragondapalem AP-08-001-004-017/012059
(YERRAGONDAPALEM) 		0208001000NRG23110520221002921 12/05/2022 venkata rattalu 0208001WL0022672 venkata rattalu 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548921 VENKTA RATNALU PALURI STATE BANK OF INDIA(508548)
522 Yerragondapalem AP-08-001-004-017/012065
(YERRAGONDAPALEM) 		0208001000NRG23110520221002323 12/05/2022 chinna chennamma 0208001WL0022670 chinna chennamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548904 Mrs CHINNA CHENNAMMA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-004-017/012065
(YERRAGONDAPALEM) 		0208001000NRG23110520221002324 12/05/2022 nageswara rao 0208001WL0022670 nageswara rao 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548970 MR NAGESWARA RAO PALURI STATE BANK OF INDIA(508548)
524 Yerragondapalem AP-08-001-004-017/012108
(YERRAGONDAPALEM) 		0208001000NRG23110520221002326 12/05/2022 moulaali 0208001WL0022670 moulaali 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440548966 OPP BY MR PATAN MOULALI AND KADARBI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-004-017/012109
(YERRAGONDAPALEM) 		0208001000NRG23110520221002929 12/05/2022 nasarbi 0208001WL0022672 nasarbi 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440549301 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-004-017/012112
(YERRAGONDAPALEM) 		0208001000NRG23110520221002330 12/05/2022 madar bi 0208001WL0022670 madar bi 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440549141 MS MADARBEE SHAIK STATE BANK OF INDIA(508548)
527 Yerragondapalem AP-08-001-004-017/012184
(YERRAGONDAPALEM) 		0208001000NRG23110520221002931 12/05/2022 lakshmi 0208001WL0022672 lakshmi 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549170 MRS BANKA LAKSHMI STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-004-017/012238
(YERRAGONDAPALEM) 		0208001000NRG23110520221000250 12/05/2022 Babu 0208001WL0022647 Babu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548826 KORRAPOLU BABU UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-004-017/012273
(YERRAGONDAPALEM) 		0208001000NRG23110520221000259 12/05/2022 naagamani 0208001WL0022647 naagamani 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549396 MRS KORRAPOLU NAGAMANI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23110520221002938 12/05/2022 Atchamma 0208001WL0022672 Atchamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549153 MS ATCHAMMA YARRAGORLA STATE BANK OF INDIA(508548)
531 Yerragondapalem AP-08-001-004-017/012407
(YERRAGONDAPALEM) 		0208001000NRG23110520221002937 12/05/2022 Badaramma 0208001WL0022672 Badaramma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548905 MRS BADARAMMA YARRAGOLLA STATE BANK OF INDIA(508548)
532 Yerragondapalem AP-08-001-004-017/012435
(YERRAGONDAPALEM) 		0208001000NRG23110520221002940 12/05/2022 ESWARAMMA PEDDARAPU 0208001WL0022672 ESWARAMMA PEDDARAPU 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549163 MRS ESWARAMMA PEDDARAPU STATE BANK OF INDIA(508548)
533 Yerragondapalem AP-08-001-004-017/012435
(YERRAGONDAPALEM) 		0208001000NRG23110520221002939 12/05/2022 GALAIAH PEDDARAPU 0208001WL0022672 GALAIAH PEDDARAPU 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548848 MR GALALIAH PEDDARAPU STATE BANK OF INDIA(508548)
534 Yerragondapalem AP-08-001-004-017/012438
(YERRAGONDAPALEM) 		0208001000NRG23110520221002339 12/05/2022 GANGABHAVANI 0208001WL0022670 GANGABHAVANI 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549300 MS GANGA BAVANI BATHULA STATE BANK OF INDIA(508548)
535 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23110520221002945 12/05/2022 Alluraiah 0208001WL0022672 Alluraiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548839 GURRAM ALLURAIAH UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-004-017/012607
(YERRAGONDAPALEM) 		0208001000NRG23110520221002944 12/05/2022 jayalakshmi 0208001WL0022672 jayalakshmi 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548873 Mrs JAYALAKSHMI GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Yerragondapalem AP-08-001-004-017/012671
(YERRAGONDAPALEM) 		0208001000NRG23110520221002947 12/05/2022 B VENKATALAKSHMI 0208001WL0022672 B VENKATALAKSHMI 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548945 BUCHEPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
538 Yerragondapalem AP-08-001-004-017/012672
(YERRAGONDAPALEM) 		0208001000NRG23110520221002948 12/05/2022 BUCHIPALLI NAGESWARAMMA 0208001WL0022672 BUCHIPALLI NAGESWARAMMA 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548836 MRS BUCHEPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-004-017/012727
(YERRAGONDAPALEM) 		0208001000NRG23110520221002351 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548962 NARNAPATI VENKATESWARLU SO POLAIAH STATE BANK OF INDIA(508548)
540 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23110520221002354 12/05/2022 aruNa 0208001WL0022670 aruNa 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548859 MS ARUNA BALIGIDUGULA STATE BANK OF INDIA(508548)
541 Yerragondapalem AP-08-001-004-017/012769
(YERRAGONDAPALEM) 		0208001000NRG23110520221000268 12/05/2022 mosaiah 0208001WL0022647 mosaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548935 MR MOSHE CHEDURI STATE BANK OF INDIA(508548)
542 Yerragondapalem AP-08-001-004-017/012795
(YERRAGONDAPALEM) 		0208001000NRG23110520221002366 12/05/2022 guravaiah 0208001WL0022670 guravaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548931 MR GURAVAIAH POTHUGANTI STATE BANK OF INDIA(508548)
543 Yerragondapalem AP-08-001-004-017/012903
(YERRAGONDAPALEM) 		0208001000NRG23110520221002952 12/05/2022 BALARAJU yaragorla 0208001WL0022672 BALARAJU yaragorla 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549184 MR YARRAGOLRA BALARAJU STATE BANK OF INDIA(508548)
544 Yerragondapalem AP-08-001-004-017/012930
(YERRAGONDAPALEM) 		0208001000NRG23110520221002957 12/05/2022 ramana 0208001WL0022672 ramana 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549162 Mrs GOPU VENKATA RAMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yerragondapalem AP-08-001-004-017/012930
(YERRAGONDAPALEM) 		0208001000NRG23110520221002956 12/05/2022 venkatareddy 0208001WL0022672 venkatareddy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548942 GOPU VENKATA REDDY UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-004-017/012933
(YERRAGONDAPALEM) 		0208001000NRG23110520221002958 12/05/2022 Narayanamma 0208001WL0022672 Narayanamma 00415 SBIN0002815 685 685 Processed 22/05/2022 1440548967 MRS SUNKARI NARAYANAMMA STATE BANK OF INDIA(508548)
547 Yerragondapalem AP-08-001-004-017/013035
(YERRAGONDAPALEM) 		0208001000NRG23110520221000283 12/05/2022 Santamma 0208001WL0022647 Santamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548676 MRS SANTHAMMA CHIRADALA STATE BANK OF INDIA(508548)
548 Yerragondapalem AP-08-001-004-017/013040
(YERRAGONDAPALEM) 		0208001000NRG23110520221002389 12/05/2022 veeraprasadd 0208001WL0022670 veeraprasadd 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549304 MR VEERAPRASAD POTU STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-004-017/013044
(YERRAGONDAPALEM) 		0208001000NRG23110520221002391 12/05/2022 chinna kasi reddy 0208001WL0022670 chinna kasi reddy 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548930 KASI REDDY MULA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-004-017/013057
(YERRAGONDAPALEM) 		0208001000NRG23110520221000286 12/05/2022 CHIRADALA SRUTHI 0208001WL0022647 CHIRADALA SRUTHI 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549401 Mrs SRUTHI BIRADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Yerragondapalem AP-08-001-004-017/013067
(YERRAGONDAPALEM) 		0208001000NRG23110520221000287 12/05/2022 Ramesh 0208001WL0022647 Ramesh 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440548683 MR RAMESH UPPALAPATI STATE BANK OF INDIA(508548)
552 Yerragondapalem AP-08-001-004-017/013128
(YERRAGONDAPALEM) 		0208001000NRG23110520221000296 12/05/2022 Ashok 0208001WL0022647 Ashok 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548671 CHEDURI ASHOK BANK OF BARODA(606985)
553 Yerragondapalem AP-08-001-004-017/013129
(YERRAGONDAPALEM) 		0208001000NRG23110520221000298 12/05/2022 Yohanu 0208001WL0022647 Yohanu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548673 YOHAN CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Yerragondapalem AP-08-001-004-017/013145
(YERRAGONDAPALEM) 		0208001000NRG23110520221000302 12/05/2022 Pitchaiah 0208001WL0022647 Pitchaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549352 MR PURNAKANTI PITCHAIAH STATE BANK OF INDIA(508548)
555 Yerragondapalem AP-08-001-004-017/013146
(YERRAGONDAPALEM) 		0208001000NRG23110520221000303 12/05/2022 KOTAMMA PURNAKANTI 0208001WL0022647 KOTAMMA PURNAKANTI 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549398 MRS KOTAMMA PURNAKANTI STATE BANK OF INDIA(508548)
556 Yerragondapalem AP-08-001-004-017/013155
(YERRAGONDAPALEM) 		0208001000NRG23110520221002399 12/05/2022 Madiyalu 0208001WL0022670 Madiyalu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548944 MADIYALU PEDDARAPU STATE BANK OF INDIA(508548)
557 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23110520221002404 12/05/2022 Venkata Lakshmi 0208001WL0022670 Venkata Lakshmi 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549302 MRS MALADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
558 Yerragondapalem AP-08-001-004-017/013178
(YERRAGONDAPALEM) 		0208001000NRG23110520221002972 12/05/2022 mastan bee 0208001WL0022672 mastan bee 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548840 MRS MASTANBEE SHAIK STATE BANK OF INDIA(508548)
559 Yerragondapalem AP-08-001-004-017/013179
(YERRAGONDAPALEM) 		0208001000NRG23110520221002973 12/05/2022 mahaboob vali 0208001WL0022672 mahaboob vali 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548971 SHAIK MAHABOOB VALI SO PEDDA KHASIM STATE BANK OF INDIA(508548)
560 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23110520221002975 12/05/2022 Khasim vali 0208001WL0022672 Khasim vali 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548822 Mr KHASIM VALI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Yerragondapalem AP-08-001-004-017/013180
(YERRAGONDAPALEM) 		0208001000NRG23110520221002974 12/05/2022 rajiya 0208001WL0022672 rajiya 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548830 MRS RAJIA SHAIK STATE BANK OF INDIA(508548)
562 Yerragondapalem AP-08-001-004-017/013182
(YERRAGONDAPALEM) 		0208001000NRG23110520221002406 12/05/2022 Pedda Khasim 0208001WL0022670 Pedda Khasim 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440548841 MR SHAIK PEDDA KASIM STATE BANK OF INDIA(508548)
563 Yerragondapalem AP-08-001-004-017/013187
(YERRAGONDAPALEM) 		0208001000NRG23110520221000311 12/05/2022 Palankaiah 0208001WL0022647 Palankaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548936 PALANKAIAH MAKHAM STATE BANK OF INDIA(508548)
564 Yerragondapalem AP-08-001-004-017/013193
(YERRAGONDAPALEM) 		0208001000NRG23110520221002976 12/05/2022 nasarvali 0208001WL0022672 nasarvali 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548878 MR NASARVALI SHAIK STATE BANK OF INDIA(508548)
565 Yerragondapalem AP-08-001-004-017/013213
(YERRAGONDAPALEM) 		0208001000NRG23110520221000316 12/05/2022 BHUDALA SOWBAGYAMMA 0208001WL0022647 BHUDALA SOWBAGYAMMA 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548948 SOWBHAGYAM BHUDALA STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23110520221002980 12/05/2022 nagalakshmii 0208001WL0022672 nagalakshmii 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549306 Mrs NAGALAKSHMI MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Yerragondapalem AP-08-001-004-017/013285
(YERRAGONDAPALEM) 		0208001000NRG23110520221002982 12/05/2022 venkat lakshmamma 0208001WL0022672 venkat lakshmamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549175 MRS MEDAGAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-004-017/013291
(YERRAGONDAPALEM) 		0208001000NRG23110520221002983 12/05/2022 pedda nandi reddy 0208001WL0022672 pedda nandi reddy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549185 MR PEDDA NANDIREDDY PALEM STATE BANK OF INDIA(508548)
569 Yerragondapalem AP-08-001-004-017/013307
(YERRAGONDAPALEM) 		0208001000NRG23110520221000318 12/05/2022 Jani Basha 0208001WL0022647 Jani Basha 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548815 Mr Shaik Janibasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Yerragondapalem AP-08-001-004-017/013392
(YERRAGONDAPALEM) 		0208001000NRG23110520221002990 12/05/2022 Gangamma 0208001WL0022672 Gangamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548898 MRS GANGAMMA GUMMA STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-004-017/013394
(YERRAGONDAPALEM) 		0208001000NRG23110520221002992 12/05/2022 Srinu 0208001WL0022672 Srinu 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548855 MR DUPATI SRINU STATE BANK OF INDIA(508548)
572 Yerragondapalem AP-08-001-004-017/013394
(YERRAGONDAPALEM) 		0208001000NRG23110520221002991 12/05/2022 Subbaiah 0208001WL0022672 Subbaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548858 SUBBAIAH DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Yerragondapalem AP-08-001-004-017/013422
(YERRAGONDAPALEM) 		0208001000NRG23110520221000322 12/05/2022 Chinnu 0208001WL0022647 Chinnu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548681 MR CHEDURI CHINNU STATE BANK OF INDIA(508548)
574 Yerragondapalem AP-08-001-004-017/013436
(YERRAGONDAPALEM) 		0208001000NRG23110520221002995 12/05/2022 Krishnaveni 0208001WL0022672 Krishnaveni 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549173 MRS PALURI KRISHNA VENI STATE BANK OF INDIA(508548)
575 Yerragondapalem AP-08-001-004-017/013436
(YERRAGONDAPALEM) 		0208001000NRG23110520221002994 12/05/2022 Pedda Satyam 0208001WL0022672 Pedda Satyam 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549154 MR PEDDA SATYAM PALOORI STATE BANK OF INDIA(508548)
576 Yerragondapalem AP-08-001-004-017/013520
(YERRAGONDAPALEM) 		0208001000NRG23110520221000325 12/05/2022 Giri 0208001WL0022647 Giri 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548937 MR POORNAKANTI GIRI STATE BANK OF INDIA(508548)
577 Yerragondapalem AP-08-001-004-017/013525
(YERRAGONDAPALEM) 		0208001000NRG23110520221000335 12/05/2022 Kotaiah 0208001WL0022647 Kotaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548960 MR PEDDA KOTAIAH CHIRADALA STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-004-017/013607
(YERRAGONDAPALEM) 		0208001000NRG23110520221000344 12/05/2022 CHEDURI MARIYAKUMARI 0208001WL0022647 CHEDURI MARIYAKUMARI 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549403 Ms CHEDURI MARIYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Yerragondapalem AP-08-001-004-017/013639
(YERRAGONDAPALEM) 		0208001000NRG23110520221000350 12/05/2022 Mersi 0208001WL0022647 Mersi 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548866 MS MERISI KORRAPOLU WO RAMAIAH H NO 1017 STATE BANK OF INDIA(508548)
580 Yerragondapalem AP-08-001-004-017/013639
(YERRAGONDAPALEM) 		0208001000NRG23110520221000351 12/05/2022 Ramaiah 0208001WL0022647 Ramaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548845 Mr RAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Yerragondapalem AP-08-001-004-017/013653
(YERRAGONDAPALEM) 		0208001000NRG23110520221002457 12/05/2022 Balakasiah 0208001WL0022670 Balakasiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549276 ERIGENABOYINA BALA KASAIAH UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-004-017/013653
(YERRAGONDAPALEM) 		0208001000NRG23110520221002458 12/05/2022 chinna Murtaiah 0208001WL0022670 chinna Murtaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548876 MR CHINNA MOORTHAIAH ERAGAMBOINA STATE BANK OF INDIA(508548)
583 Yerragondapalem AP-08-001-004-017/013665
(YERRAGONDAPALEM) 		0208001000NRG23110520221000352 12/05/2022 Marku 0208001WL0022647 Marku 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548957 MR MARK PARISAPOGU STATE BANK OF INDIA(508548)
584 Yerragondapalem AP-08-001-004-017/013665
(YERRAGONDAPALEM) 		0208001000NRG23110520221000353 12/05/2022 Sundaramma 0208001WL0022647 Sundaramma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548682 Mrs PARISAPOGU SUNDARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yerragondapalem AP-08-001-004-017/013669
(YERRAGONDAPALEM) 		0208001000NRG23110520221000356 12/05/2022 Lakshmi kumari 0208001WL0022647 Lakshmi kumari 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548877 CHEDURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-004-017/013736
(YERRAGONDAPALEM) 		0208001000NRG23110520221000363 12/05/2022 yesaiah 0208001WL0022647 yesaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548946 MR YESAIAH KORRAPOLU STATE BANK OF INDIA(508548)
587 Yerragondapalem AP-08-001-004-017/013737
(YERRAGONDAPALEM) 		0208001000NRG23110520221003014 12/05/2022 Nagamani 0208001WL0022672 Nagamani 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549152 Mrs NAGA MANI POLISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Yerragondapalem AP-08-001-004-017/013737
(YERRAGONDAPALEM) 		0208001000NRG23110520221003013 12/05/2022 Nageswara Rao 0208001WL0022672 Nageswara Rao 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549159 MR POLISETTY NAGESWARARAO STATE BANK OF INDIA(508548)
589 Yerragondapalem AP-08-001-004-017/013847
(YERRAGONDAPALEM) 		0208001000NRG23110520221002474 12/05/2022 Kotamma 0208001WL0022670 Kotamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548856 Mrs KOTAMMA NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-004-017/013924
(YERRAGONDAPALEM) 		0208001000NRG23110520221000369 12/05/2022 Suresh Babu 0208001WL0022647 Suresh Babu 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548849 RACHETI SURESH BABU UNION BANK OF INDIA(508500)
591 Yerragondapalem AP-08-001-004-017/013925
(YERRAGONDAPALEM) 		0208001000NRG23110520221000370 12/05/2022 Prasada rao 0208001WL0022647 Prasada rao 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548874 RACHEETI PRASADA RAO UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-004-017/014004
(YERRAGONDAPALEM) 		0208001000NRG23110520221003023 12/05/2022 Avulaiah 0208001WL0022672 Avulaiah 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549336 MR POTU AVULAIAH STATE BANK OF INDIA(508548)
593 Yerragondapalem AP-08-001-004-017/014004
(YERRAGONDAPALEM) 		0208001000NRG23110520221003024 12/05/2022 Nagalakshmi 0208001WL0022672 Nagalakshmi 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549335 MRS NAGALAKSHMI POTU STATE BANK OF INDIA(508548)
594 Yerragondapalem AP-08-001-004-017/014041
(YERRAGONDAPALEM) 		0208001000NRG23110520221003030 12/05/2022 venkata subbamma 0208001WL0022672 venkata subbamma 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549144 MS SUBBAMMA PASUPULETI STATE BANK OF INDIA(508548)
595 Yerragondapalem AP-08-001-004-017/014045
(YERRAGONDAPALEM) 		0208001000NRG23110520221000375 12/05/2022 RAMBABU 0208001WL0022647 RAMBABU 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548854 MR KORRAPOLU RAMBABU STATE BANK OF INDIA(508548)
596 Yerragondapalem AP-08-001-004-017/014058
(YERRAGONDAPALEM) 		0208001000NRG23110520221002489 12/05/2022 venkata ravana 0208001WL0022670 venkata ravana 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549278 MRS VENKATA RAVANA ERIGINABOINA STATE BANK OF INDIA(508548)
597 Yerragondapalem AP-08-001-004-017/014083
(YERRAGONDAPALEM) 		0208001000NRG23110520221002491 12/05/2022 ravanamma 0208001WL0022670 ravanamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549299 MRS NALLAPATI RAVANAMMA STATE BANK OF INDIA(508548)
598 Yerragondapalem AP-08-001-004-017/014083
(YERRAGONDAPALEM) 		0208001000NRG23110520221002490 12/05/2022 srinu 0208001WL0022670 srinu 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549298 MR SRINU NALLAPATI STATE BANK OF INDIA(508548)
599 Yerragondapalem AP-08-001-004-017/014097
(YERRAGONDAPALEM) 		0208001000NRG23110520221000382 12/05/2022 hanamma 0208001WL0022647 hanamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548863 MS KORRAPOLU HANNAMMA STATE BANK OF INDIA(508548)
600 Yerragondapalem AP-08-001-004-017/014143
(YERRAGONDAPALEM) 		0208001000NRG23110520221000389 12/05/2022 gopi ramarao 0208001WL0022647 gopi ramarao 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548852 SHARABU GOPIRAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Yerragondapalem AP-08-001-004-017/014152
(YERRAGONDAPALEM) 		0208001000NRG23110520221002522 12/05/2022 mabunny 0208001WL0022670 mabunny 00415 SBIN0002815 1146 1146 Processed 22/05/2022 1440549140 MRS PATAN MABUNN STATE BANK OF INDIA(508548)
602 Yerragondapalem AP-08-001-004-017/014186
(YERRAGONDAPALEM) 		0208001000NRG23110520221000391 12/05/2022 KORRAPOLU CHINNA GURAVAIAH 0208001WL0022647 KORRAPOLU CHINNA GURAVAIAH 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549394 MR KORRAPOLU CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
603 Yerragondapalem AP-08-001-004-017/014203
(YERRAGONDAPALEM) 		0208001000NRG23110520221003036 12/05/2022 chinnapu reddyy 0208001WL0022672 chinnapu reddyy 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440548913 Mr PERAM CHINNAPA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yerragondapalem AP-08-001-004-017/014237
(YERRAGONDAPALEM) 		0208001000NRG23110520221002542 12/05/2022 subbareddy 0208001WL0022670 subbareddy 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549188 MR SUBBAREDDY KOTA STATE BANK OF INDIA(508548)
605 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23110520221002549 12/05/2022 Dhanalakshmi 0208001WL0022670 Dhanalakshmi 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549402 Mrs DHANALAKSHMI ERUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Yerragondapalem AP-08-001-004-017/014263
(YERRAGONDAPALEM) 		0208001000NRG23110520221000395 12/05/2022 Lavanya 0208001WL0022647 Lavanya 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548672 MS SIRADALA LAVANYA STATE BANK OF INDIA(508548)
607 Yerragondapalem AP-08-001-004-017/014263
(YERRAGONDAPALEM) 		0208001000NRG23110520221000396 12/05/2022 Upendra Swamy 0208001WL0022647 Upendra Swamy 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548678 CHEDURI UPENDRA SWAMY UNION BANK OF INDIA(508500)
608 Yerragondapalem AP-08-001-004-017/014273
(YERRAGONDAPALEM) 		0208001000NRG23110520221003042 12/05/2022 khasim khan 0208001WL0022672 khasim khan 00415 SBIN0002815 1142 1142 Processed 22/05/2022 1440548949 PATHAAN KHASIM KHAN UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-004-017/014309
(YERRAGONDAPALEM) 		0208001000NRG23110520221002551 12/05/2022 dibba reddy 0208001WL0022670 dibba reddy 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548963 DEVIREDDY DIBBA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
610 Yerragondapalem AP-08-001-004-017/014309
(YERRAGONDAPALEM) 		0208001000NRG23110520221002552 12/05/2022 syamala 0208001WL0022670 syamala 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549186 MRS SYAMALA DEVIREDDY STATE BANK OF INDIA(508548)
611 Yerragondapalem AP-08-001-004-017/014316
(YERRAGONDAPALEM) 		0208001000NRG23110520221000403 12/05/2022 visrantamma 0208001WL0022647 visrantamma 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440549354 MRS VISRANTHAMMA PARIMI STATE BANK OF INDIA(508548)
612 Yerragondapalem AP-08-001-004-017/014344
(YERRAGONDAPALEM) 		0208001000NRG23110520221002553 12/05/2022 sivanarayana 0208001WL0022670 sivanarayana 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548844 Mr SIVANARAYANA ALLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Yerragondapalem AP-08-001-004-017/014373
(YERRAGONDAPALEM) 		0208001000NRG23110520221000406 12/05/2022 thripuraiah 0208001WL0022647 thripuraiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548842 MR CHEDURI THRIPURAIAH STATE BANK OF INDIA(508548)
614 Yerragondapalem AP-08-001-004-017/014391
(YERRAGONDAPALEM) 		0208001000NRG23110520221000410 12/05/2022 guravaiah 0208001WL0022647 guravaiah 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548831 KORRAPOLU GURAVAIAH UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-004-017/014391
(YERRAGONDAPALEM) 		0208001000NRG23110520221000411 12/05/2022 suvarna 0208001WL0022647 suvarna 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548900 MUKTHIPUDI SUVARNA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-004-017/014442
(YERRAGONDAPALEM) 		0208001000NRG23110520221002567 12/05/2022 venkata narayanamma 0208001WL0022670 venkata narayanamma 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549146 MRS ARIKATLA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
617 Yerragondapalem AP-08-001-004-017/014442
(YERRAGONDAPALEM) 		0208001000NRG23110520221002568 12/05/2022 venkateswara reddy 0208001WL0022670 venkateswara reddy 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548814 Mr VENKATESWARA REDDY ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Yerragondapalem AP-08-001-004-017/014493
(YERRAGONDAPALEM) 		0208001000NRG23110520221000412 12/05/2022 babu 0208001WL0022647 babu 00415 SBIN0002815 1140 1140 Processed 22/05/2022 1440549387 DEVARAKONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Yerragondapalem AP-08-001-004-017/014551
(YERRAGONDAPALEM) 		0208001000NRG23110520221003056 12/05/2022 mahesh 0208001WL0022672 mahesh 00415 SBIN0002815 685 685 Processed 22/05/2022 1440549158 MR NARNAPATI MAHESH STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-004-017/014570
(YERRAGONDAPALEM) 		0208001000NRG23110520221000423 12/05/2022 salman 0208001WL0022647 salman 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548893 MR SANNEPOGU SALMAN STATE BANK OF INDIA(508548)
621 Yerragondapalem AP-08-001-004-017/014631
(YERRAGONDAPALEM) 		0208001000NRG23110520221002578 12/05/2022 ravanaiah 0208001WL0022670 ravanaiah 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440549388 MR GUNDEBOMMA RAVANAIAH STATE BANK OF INDIA(508548)
622 Yerragondapalem AP-08-001-004-017/014689
(YERRAGONDAPALEM) 		0208001000NRG23110520221000431 12/05/2022 akhila 0208001WL0022647 akhila 00415 SBIN0002815 1369 1369 Processed 22/05/2022 1440548684 KORRAPOLU AKHILA UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23110520221003066 12/05/2022 Venkataravana 0208001WL0022672 Venkataravana 00415 SBIN0002815 1371 1371 Processed 22/05/2022 1440549297 MR VENKATARAMANA THOKALA STATE BANK OF INDIA(508548)
624 Yerragondapalem AP-08-001-004-017/050411
(YERRAGONDAPALEM) 		0208001000NRG23110520221002589 12/05/2022 Anjali 0208001WL0022670 Anjali 00415 SBIN0002815 1376 1376 Processed 22/05/2022 1440548843 MS SANAKA ANJALI STATE BANK OF INDIA(508548)
625 Yerragondapalem AP-08-001-006-021/010434
(GOLLAVIDIPI) 		0208001000NRG23100520220891562 12/05/2022 Venkataguravaiah 0208001WL0021094 Venkataguravaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548875 MR NAKKA VENKATA GURAVAIAH STATE BANK OF INDIA(508548)
626 Yerragondapalem AP-08-001-006-021/010501
(GOLLAVIDIPI) 		0208001000NRG23100520220891567 12/05/2022 Guravamma 0208001WL0021094 Guravamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548899 Mrs Badweti Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23100520220891573 12/05/2022 Lakshmi 0208001WL0021094 Lakshmi 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548846 MS LAKSHMI MANDLAMURI STATE BANK OF INDIA(508548)
628 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23100520220891593 12/05/2022 Yogaiah 0208001WL0021094 Yogaiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548927 YOGAIAH GADE STATE BANK OF INDIA(508548)
629 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23100520220891596 12/05/2022 Tirupataiah 0208001WL0021094 Tirupataiah 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548916 Mr THIRUPATAIAH MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
630 Yerragondapalem AP-08-001-006-021/030043
(GOLLAVIDIPI) 		0208001000NRG23100520220891597 12/05/2022 Venkatanarayanamma 0208001WL0021094 Venkatanarayanamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548959 Mrs NARAYANAMMA MALLAPURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
631 Yerragondapalem AP-08-001-006-021/030064
(GOLLAVIDIPI) 		0208001000NRG23100520220891611 12/05/2022 Viranarayana 0208001WL0021094 Viranarayana 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548920 NAKKA VIRANARAYANA PUNJAB NATIONAL BANK(508568)
632 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23100520220891617 12/05/2022 Nagamma 0208001WL0021094 Nagamma 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548947 NAGAMMA WO GURAVAIAH NAKKA STATE BANK OF INDIA(508548)
633 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23100520220891626 12/05/2022 vemkateswarlu 0208001WL0021094 vemkateswarlu 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440549113 MR POLEBOINA VENKATESWARLU STATE BANK OF INDIA(508548)
634 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23100520220891625 12/05/2022 Yallaiah Poleboina 0208001WL0021094 Yallaiah Poleboina 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548884 MR YALLAIAH PELEBOINA STATE BANK OF INDIA(508548)
635 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23100520220891646 12/05/2022 Naaga malleswari 0208001WL0021094 Naaga malleswari 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548881 MS NAGAMALLESWARI POLEBOINA STATE BANK OF INDIA(508548)
636 Yerragondapalem AP-08-001-006-021/030121
(GOLLAVIDIPI) 		0208001000NRG23100520220891645 12/05/2022 Satya narayana 0208001WL0021094 Satya narayana 00415 SBIN0002815 1164 1164 Processed 22/05/2022 1440548915 SATYANARAYANA POLEBOINA STATE BANK OF INDIA(508548)
SubTotal 369366 369366
637 Yerragondapalem AP-08-001-004-017/010173
(YERRAGONDAPALEM) 		0208001000NRG23110520221000173 12/05/2022 Suseelamma 0208001WL0022647 Suseelamma 00415 SBIN0007535 1369 1369 Processed 22/05/2022 1440548670 Mrs SUSEELAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1369 1369
638 Yerragondapalem AP-08-001-004-017/050400
(YERRAGONDAPALEM) 		0208001000NRG23110520221002588 12/05/2022 lakShmi dEvi 0208001WL0022670 lakShmi dEvi 00415 SBIN0008304 1146 1146 Processed 22/05/2022 1440549399 THONTLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
639 Yerragondapalem AP-08-001-004-017/012085
(YERRAGONDAPALEM) 		0208001000NRG23110520221002927 12/05/2022 venkata lakshmi 0208001WL0022672 venkata lakshmi 00468 UBIN0810673 685 685 Processed 22/05/2022 1440548911 DUPATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 685 685
640 Yerragondapalem AP-08-001-004-017/010047
(YERRAGONDAPALEM) 		0208001000NRG23110520221000105 12/05/2022 Polaiah 0208001WL0022647 Polaiah 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549053 PURNAKANTI POLAIAH UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-004-017/010053
(YERRAGONDAPALEM) 		0208001000NRG23110520221000116 12/05/2022 david raju 0208001WL0022647 david raju 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548807 SINGA DAVID RAJU UNION BANK OF INDIA(508500)
642 Yerragondapalem AP-08-001-004-017/010053
(YERRAGONDAPALEM) 		0208001000NRG23110520221000115 12/05/2022 sudheer kumar 0208001WL0022647 sudheer kumar 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549339 SINGA SUDHEER KUMAR UNION BANK OF INDIA(508500)
643 Yerragondapalem AP-08-001-004-017/010084
(YERRAGONDAPALEM) 		0208001000NRG23110520221000140 12/05/2022 Danam 0208001WL0022647 Danam 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549062 MR MAKAM DANAIAH STATE BANK OF INDIA(508548)
644 Yerragondapalem AP-08-001-004-017/010097
(YERRAGONDAPALEM) 		0208001000NRG23110520221002742 12/05/2022 GOPIDESI BADARAIAH 0208001WL0022672 GOPIDESI BADARAIAH 00468 UBIN0819417 1142 1142 Processed 22/05/2022 1440548794 GOPIDESI BADARAIAH UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-004-017/010108
(YERRAGONDAPALEM) 		0208001000NRG23110520221002747 12/05/2022 IRIGINABOYINA BALA NAGAMMA 0208001WL0022672 IRIGINABOYINA BALA NAGAMMA 00468 UBIN0819417 1142 1142 Processed 22/05/2022 1440549086 Mrs BALA NAGAMMA IRIGINABOYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
646 Yerragondapalem AP-08-001-004-017/010136
(YERRAGONDAPALEM) 		0208001000NRG23110520221000153 12/05/2022 Byula 0208001WL0022647 Byula 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548805 KOLAKALURI BEULAH UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-004-017/010146
(YERRAGONDAPALEM) 		0208001000NRG23110520221000159 12/05/2022 pichchaiah 0208001WL0022647 pichchaiah 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549097 KORRAPOLU PITCHAIAH UNION BANK OF INDIA(508500)
648 Yerragondapalem AP-08-001-004-017/010338
(YERRAGONDAPALEM) 		0208001000NRG23110520221002095 12/05/2022 Nagamma 0208001WL0022670 Nagamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549076 Mrs Yalaka Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Yerragondapalem AP-08-001-004-017/010358
(YERRAGONDAPALEM) 		0208001000NRG23110520221002103 12/05/2022 pedda avulaiah 0208001WL0022670 pedda avulaiah 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549052 POTUE PADDAVAULAIAH UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-004-017/010400
(YERRAGONDAPALEM) 		0208001000NRG23110520221002757 12/05/2022 Mabunni 0208001WL0022672 Mabunni 00468 UBIN0819417 1142 1142 Processed 22/05/2022 1440549372 SHEK MAHABUNNI UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-004-017/010400
(YERRAGONDAPALEM) 		0208001000NRG23110520221002758 12/05/2022 masthan vali 0208001WL0022672 masthan vali 00468 UBIN0819417 1142 1142 Processed 22/05/2022 1440549049 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-004-017/010530
(YERRAGONDAPALEM) 		0208001000NRG23110520221002117 12/05/2022 KOTA NASAR REDDY 0208001WL0022670 KOTA NASAR REDDY 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549083 Mr NASAR REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Yerragondapalem AP-08-001-004-017/010606
(YERRAGONDAPALEM) 		0208001000NRG23110520221002121 12/05/2022 srinu 0208001WL0022670 srinu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548788 ERAGANABOINA SRINU UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-004-017/010704
(YERRAGONDAPALEM) 		0208001000NRG23110520221002763 12/05/2022 Subbareddy 0208001WL0022672 Subbareddy 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549381 KOTA SUBBA REDDY UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-004-017/010762
(YERRAGONDAPALEM) 		0208001000NRG23110520221002148 12/05/2022 ramanaiah 0208001WL0022670 ramanaiah 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549065 BOMMANABOYINA RAMANAIAH UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-004-017/010785
(YERRAGONDAPALEM) 		0208001000NRG23110520221002149 12/05/2022 Ravana 0208001WL0022670 Ravana 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549119 KAMISHETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-004-017/010789
(YERRAGONDAPALEM) 		0208001000NRG23110520221000196 12/05/2022 Sampurna 0208001WL0022647 Sampurna 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549061 KORRAPOLU SAMPURNA UNION BANK OF INDIA(508500)
658 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23110520221002776 12/05/2022 Edukondalu 0208001WL0022672 Edukondalu 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549066 VADLAMUDI YEDUKONDALU UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-004-017/010870
(YERRAGONDAPALEM) 		0208001000NRG23110520221000200 12/05/2022 Kishor Babu 0208001WL0022647 Kishor Babu 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549344 PALLE KISHOR BABU UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-004-017/010977
(YERRAGONDAPALEM) 		0208001000NRG23110520221002785 12/05/2022 NARNAPATI NARASAMMA 0208001WL0022672 NARNAPATI NARASAMMA 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549128 NAARNAPATI NASARAMMA UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-004-017/011004
(YERRAGONDAPALEM) 		0208001000NRG23110520221002159 12/05/2022 ravana 0208001WL0022670 ravana 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549078 BELLAMKONDA RAVANA UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-004-017/011014
(YERRAGONDAPALEM) 		0208001000NRG23110520221000207 12/05/2022 Mariyadasu 0208001WL0022647 Mariyadasu 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548790 GANNEPUDI MARIYA DAS UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-004-017/011042
(YERRAGONDAPALEM) 		0208001000NRG23110520221002791 12/05/2022 IRIGINABOYINA VENKATAMMA 0208001WL0022672 IRIGINABOYINA VENKATAMMA 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549089 IGIBOYUNA VENKATAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-004-017/011046
(YERRAGONDAPALEM) 		0208001000NRG23110520221002164 12/05/2022 Krishna Murthy 0208001WL0022670 Krishna Murthy 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549121 KAYAKAKULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-004-017/011047
(YERRAGONDAPALEM) 		0208001000NRG23110520221002794 12/05/2022 Kistamma 0208001WL0022672 Kistamma 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549084 Mrs KITTAMMA ERIGIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Yerragondapalem AP-08-001-004-017/011052
(YERRAGONDAPALEM) 		0208001000NRG23110520221000211 12/05/2022 Nageswara Rao 0208001WL0022647 Nageswara Rao 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549346 CHEDURI NAGESH UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-004-017/011055
(YERRAGONDAPALEM) 		0208001000NRG23110520221002799 12/05/2022 vijayalakshmi 0208001WL0022672 vijayalakshmi 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548808 BOOSUPALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
668 Yerragondapalem AP-08-001-004-017/011060
(YERRAGONDAPALEM) 		0208001000NRG23110520221002172 12/05/2022 Srinu 0208001WL0022670 Srinu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549081 Mr Kayakakula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Yerragondapalem AP-08-001-004-017/011062
(YERRAGONDAPALEM) 		0208001000NRG23110520221000216 12/05/2022 Jakaraiah 0208001WL0022647 Jakaraiah 00468 UBIN0819417 1140 1140 Processed 22/05/2022 1440549099 KORRAPOLU JAKKARAIAH BANK OF BARODA(606985)
670 Yerragondapalem AP-08-001-004-017/011067
(YERRAGONDAPALEM) 		0208001000NRG23110520221000223 12/05/2022 Lingamma 0208001WL0022647 Lingamma 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549060 CHEDURI LINGAMMA UNION BANK OF INDIA(508500)
671 Yerragondapalem AP-08-001-004-017/011128
(YERRAGONDAPALEM) 		0208001000NRG23110520221002804 12/05/2022 Parvathi 0208001WL0022672 Parvathi 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549054 DUPATI PARVATHI UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-004-017/011128
(YERRAGONDAPALEM) 		0208001000NRG23110520221002803 12/05/2022 Venkateswarlu 0208001WL0022672 Venkateswarlu 00468 UBIN0819417 685 685 Processed 22/05/2022 1440548792 DHUPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
673 Yerragondapalem AP-08-001-004-017/011146
(YERRAGONDAPALEM) 		0208001000NRG23110520221002811 12/05/2022 NAGAIAH 0208001WL0022672 NAGAIAH 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549102 MR POLISETTY NAGAIAH STATE BANK OF INDIA(508548)
674 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23110520221002188 12/05/2022 anjaiah 0208001WL0022670 anjaiah 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549050 KAMISETTY ANJAIAH UNION BANK OF INDIA(508500)
675 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23110520221002187 12/05/2022 bhulakshmi 0208001WL0022670 bhulakshmi 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549125 KAMISHETTI BHULAKSHMI UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23110520221002186 12/05/2022 Obulamma 0208001WL0022670 Obulamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549126 KAMISETTY OBULAMMA UNION BANK OF INDIA(508500)
677 Yerragondapalem AP-08-001-004-017/011158
(YERRAGONDAPALEM) 		0208001000NRG23110520221002818 12/05/2022 krishna reddy 0208001WL0022672 krishna reddy 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548785 KOTTAM KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
678 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23110520221002822 12/05/2022 CHENNAREDDY SRINIVASAREDDY 0208001WL0022672 CHENNAREDDY SRINIVASAREDDY 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548795 CHENNA REDDY SRINIVASA REDDY CANARA BANK(508532)
679 Yerragondapalem AP-08-001-004-017/011167
(YERRAGONDAPALEM) 		0208001000NRG23110520221002208 12/05/2022 saikumar 0208001WL0022670 saikumar 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548799 ELAKA SAI KUMAR UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-004-017/011171
(YERRAGONDAPALEM) 		0208001000NRG23110520221002832 12/05/2022 sravani 0208001WL0022672 sravani 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548800 Miss SRAVANI GOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
681 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23110520221002224 12/05/2022 Gurumurthy 0208001WL0022670 Gurumurthy 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549075 MUDA MANCHU GURU MURTHY UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23110520221002222 12/05/2022 Subbulu 0208001WL0022670 Subbulu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549087 MUDAMANCHU SUBBULU UNION BANK OF INDIA(508500)
683 Yerragondapalem AP-08-001-004-017/011193
(YERRAGONDAPALEM) 		0208001000NRG23110520221002231 12/05/2022 veeraiah 0208001WL0022670 veeraiah 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549293 NEELABOINA CHINNA VEERAIAH UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-004-017/011195
(YERRAGONDAPALEM) 		0208001000NRG23110520221002839 12/05/2022 venkatesh 0208001WL0022672 venkatesh 00468 UBIN0819417 1371 1371 Rejected 22/05/2022 1440549120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23110520221002238 12/05/2022 anjaneyulu 0208001WL0022670 anjaneyulu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548783 GOPIDESI ANJANEYULU UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-004-017/011202
(YERRAGONDAPALEM) 		0208001000NRG23110520221002237 12/05/2022 Gopidesi SRINU 0208001WL0022670 Gopidesi SRINU 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549294 GOPIDESI SREENIVASULU UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-004-017/011344
(YERRAGONDAPALEM) 		0208001000NRG23110520221002247 12/05/2022 Pulamma 0208001WL0022670 Pulamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549105 Mrs KAMISHETTY PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Yerragondapalem AP-08-001-004-017/011402
(YERRAGONDAPALEM) 		0208001000NRG23110520221002252 12/05/2022 KAYAKAKULA CHINNA ANJALI 0208001WL0022670 KAYAKAKULA CHINNA ANJALI 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549135 KAYAKAKULA CHINNA ANJALI UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-004-017/011445
(YERRAGONDAPALEM) 		0208001000NRG23110520221002856 12/05/2022 ARLA KOTAIAH 0208001WL0022672 ARLA KOTAIAH 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548782 ARLA KOTAIAH UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-004-017/011742
(YERRAGONDAPALEM) 		0208001000NRG23110520221002271 12/05/2022 Arunajyoti 0208001WL0022670 Arunajyoti 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549096 Mrs Kayakakula Aruna Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Yerragondapalem AP-08-001-004-017/011742
(YERRAGONDAPALEM) 		0208001000NRG23110520221002270 12/05/2022 Peddabalakashaiah 0208001WL0022670 Peddabalakashaiah 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549124 MR PEDDA BALA KASAIAH KAYAKAKULA STATE BANK OF INDIA(508548)
692 Yerragondapalem AP-08-001-004-017/011751
(YERRAGONDAPALEM) 		0208001000NRG23110520221002273 12/05/2022 Venkatamma 0208001WL0022670 Venkatamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549123 NARNAPATI VENKATAMMA UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-004-017/011752
(YERRAGONDAPALEM) 		0208001000NRG23110520221002277 12/05/2022 Govindamma 0208001WL0022670 Govindamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549117 KAMISETTY GOVINDAMMA UNION BANK OF INDIA(508500)
694 Yerragondapalem AP-08-001-004-017/011753
(YERRAGONDAPALEM) 		0208001000NRG23110520221002279 12/05/2022 Seethamma 0208001WL0022670 Seethamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549118 Mrs KAMISETTI SEETAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
695 Yerragondapalem AP-08-001-004-017/011793
(YERRAGONDAPALEM) 		0208001000NRG23110520221002897 12/05/2022 Idiyamma 0208001WL0022672 Idiyamma 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549051 POTU VEERAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-004-017/011843
(YERRAGONDAPALEM) 		0208001000NRG23110520221002901 12/05/2022 venkatayya 0208001WL0022672 venkatayya 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548803 GOPIDESI VENKATAYYA UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-004-017/011997
(YERRAGONDAPALEM) 		0208001000NRG23110520221002917 12/05/2022 chand bashaa 0208001WL0022672 chand bashaa 00468 UBIN0819417 1142 1142 Processed 22/05/2022 1440549064 SHAIK CHANDBASHA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-004-017/012039
(YERRAGONDAPALEM) 		0208001000NRG23110520221002320 12/05/2022 SHAIK MASTAN VALI 0208001WL0022670 SHAIK MASTAN VALI 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549133 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-004-017/012064
(YERRAGONDAPALEM) 		0208001000NRG23110520221002321 12/05/2022 PALLURI VENKATESWARLU 0208001WL0022670 PALLURI VENKATESWARLU 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548787 Mr PALURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Yerragondapalem AP-08-001-004-017/012091
(YERRAGONDAPALEM) 		0208001000NRG23110520221002325 12/05/2022 naagurbi 0208001WL0022670 naagurbi 00468 UBIN0819417 1146 1146 Processed 22/05/2022 1440549098 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-004-017/012110
(YERRAGONDAPALEM) 		0208001000NRG23110520221002329 12/05/2022 ramana 0208001WL0022670 ramana 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549104 KAMISETTY RAMANA UNION BANK OF INDIA(508500)
702 Yerragondapalem AP-08-001-004-017/012184
(YERRAGONDAPALEM) 		0208001000NRG23110520221002930 12/05/2022 Sreenu 0208001WL0022672 Sreenu 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549082 Mr Banka Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Yerragondapalem AP-08-001-004-017/012327
(YERRAGONDAPALEM) 		0208001000NRG23110520221002337 12/05/2022 Chinna Ravana 0208001WL0022670 Chinna Ravana 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549091 MS GONUGUNTLA CHINNARAVANA STATE BANK OF INDIA(508548)
704 Yerragondapalem AP-08-001-004-017/012417
(YERRAGONDAPALEM) 		0208001000NRG23110520221000262 12/05/2022 Deva Prasad 0208001WL0022647 Deva Prasad 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548791 MR CHEDURI DEVA PRASAD STATE BANK OF INDIA(508548)
705 Yerragondapalem AP-08-001-004-017/012578
(YERRAGONDAPALEM) 		0208001000NRG23110520221002943 12/05/2022 NARNAPATI BALAMMA 0208001WL0022672 NARNAPATI BALAMMA 00468 UBIN0819417 457 457 Processed 22/05/2022 1440549073 NARNAPATI BALAMMA UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-004-017/012737
(YERRAGONDAPALEM) 		0208001000NRG23110520221002355 12/05/2022 nagamani 0208001WL0022670 nagamani 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548801 BALIGODUGULA NAGAMANI UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-004-017/012738
(YERRAGONDAPALEM) 		0208001000NRG23110520221002356 12/05/2022 venkateswarluu 0208001WL0022670 venkateswarluu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548802 BALIGODUGULA VENKATESWARLU UNION BANK OF INDIA(508500)
708 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23110520221002363 12/05/2022 srinivasa reddy 0208001WL0022670 srinivasa reddy 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549077 SINGAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-004-017/012787
(YERRAGONDAPALEM) 		0208001000NRG23110520221002362 12/05/2022 venkata reddy 0208001WL0022670 venkata reddy 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549072 SINGAM VENKATA REDDY UNION BANK OF INDIA(508500)
710 Yerragondapalem AP-08-001-004-017/012938
(YERRAGONDAPALEM) 		0208001000NRG23110520221002961 12/05/2022 Venkata Lakshmi Narayan Raju 0208001WL0022672 Venkata Lakshmi Narayan Raju 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549100 Mr VENKATA NARAYAN RAJU GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23110520221002386 12/05/2022 Srinivasulu 0208001WL0022670 Srinivasulu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549291 NARNAPATI SRINIVASULU UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-004-017/013007
(YERRAGONDAPALEM) 		0208001000NRG23110520221000278 12/05/2022 Kishore 0208001WL0022647 Kishore 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549342 CHEDURI KISHOR UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-004-017/013057
(YERRAGONDAPALEM) 		0208001000NRG23110520221000285 12/05/2022 subbayya 0208001WL0022647 subbayya 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549350 CHIRADALA SUBBAIAH UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-004-017/013067
(YERRAGONDAPALEM) 		0208001000NRG23110520221000288 12/05/2022 Sunitha Kumari 0208001WL0022647 Sunitha Kumari 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549349 UPPALAPATI SUNITHA KUMARI UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-004-017/013068
(YERRAGONDAPALEM) 		0208001000NRG23110520221000289 12/05/2022 Sujatha 0208001WL0022647 Sujatha 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548813 Mrs SUJATHA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Yerragondapalem AP-08-001-004-017/013092
(YERRAGONDAPALEM) 		0208001000NRG23110520221002395 12/05/2022 chinnabalavenkateswarlu 0208001WL0022670 chinnabalavenkateswarlu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549266 ERIGINABOINA BALA VENKATESWARLU UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-004-017/013092
(YERRAGONDAPALEM) 		0208001000NRG23110520221002394 12/05/2022 PEDDABALAVENKATESWARLU 0208001WL0022670 PEDDABALAVENKATESWARLU 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549088 ERIGINABOINA PEDDA BALAVENKATESWARLU UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-004-017/013127
(YERRAGONDAPALEM) 		0208001000NRG23110520221000290 12/05/2022 Pedda Nagaiah 0208001WL0022647 Pedda Nagaiah 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549071 CHEDURI PEDDA NAGAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-004-017/013143
(YERRAGONDAPALEM) 		0208001000NRG23110520221000301 12/05/2022 Venkata Sonya 0208001WL0022647 Venkata Sonya 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549343 CHEDURI VENKATA SONYA UNION BANK OF INDIA(508500)
720 Yerragondapalem AP-08-001-004-017/013170
(YERRAGONDAPALEM) 		0208001000NRG23110520221002405 12/05/2022 naga mahesh babu 0208001WL0022670 naga mahesh babu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440548804 MALADI NAGA MAHESH BABU UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-004-017/013186
(YERRAGONDAPALEM) 		0208001000NRG23110520221000307 12/05/2022 Anitha 0208001WL0022647 Anitha 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549378 MAKAM CHANTI UNION BANK OF INDIA(508500)
722 Yerragondapalem AP-08-001-004-017/013186
(YERRAGONDAPALEM) 		0208001000NRG23110520221000310 12/05/2022 mariyamma 0208001WL0022647 mariyamma 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548809 Miss MAKAM MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Yerragondapalem AP-08-001-004-017/013186
(YERRAGONDAPALEM) 		0208001000NRG23110520221000308 12/05/2022 Ramakka 0208001WL0022647 Ramakka 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549047 MUKAM RAMAKKA UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-004-017/013186
(YERRAGONDAPALEM) 		0208001000NRG23110520221000309 12/05/2022 Suresh 0208001WL0022647 Suresh 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549048 MAKAM SURESH UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-004-017/013212
(YERRAGONDAPALEM) 		0208001000NRG23110520221000313 12/05/2022 Ribka Rani 0208001WL0022647 Ribka Rani 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549085 KORRAPOLU RIBKA RANI UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-004-017/013214
(YERRAGONDAPALEM) 		0208001000NRG23110520221000317 12/05/2022 CHEDURI VENKATA MANO BHARDVAJ 0208001WL0022647 CHEDURI VENKATA MANO BHARDVAJ 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548806 CHEDURI VENKATA MANO BHARADVAJ UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-004-017/013235
(YERRAGONDAPALEM) 		0208001000NRG23110520221002978 12/05/2022 mahabooni 0208001WL0022672 mahabooni 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549101 SHAIK MAHA BOONI UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-004-017/013283
(YERRAGONDAPALEM) 		0208001000NRG23110520221002979 12/05/2022 venkat reddy 0208001WL0022672 venkat reddy 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549068 MULA VENKATA REDDY UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-004-017/013289
(YERRAGONDAPALEM) 		0208001000NRG23110520221002417 12/05/2022 mallishwari 0208001WL0022670 mallishwari 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549265 DARAM MALLESWARI UNION BANK OF INDIA(508500)
730 Yerragondapalem AP-08-001-004-017/013289
(YERRAGONDAPALEM) 		0208001000NRG23110520221002416 12/05/2022 vengal reddy 0208001WL0022670 vengal reddy 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549268 DARAM VENGALAREDDY UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-004-017/013380
(YERRAGONDAPALEM) 		0208001000NRG23110520221002987 12/05/2022 Tripuraiah 0208001WL0022672 Tripuraiah 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549122 Mr THIRUPAIAH NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Yerragondapalem AP-08-001-004-017/013392
(YERRAGONDAPALEM) 		0208001000NRG23110520221002989 12/05/2022 Kondaiah 0208001WL0022672 Kondaiah 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549134 GUMMA KONDAIAH UNION BANK OF INDIA(508500)
733 Yerragondapalem AP-08-001-004-017/013394
(YERRAGONDAPALEM) 		0208001000NRG23110520221002993 12/05/2022 Sujatha 0208001WL0022672 Sujatha 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548786 Mrs SUJATHA DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Yerragondapalem AP-08-001-004-017/013520
(YERRAGONDAPALEM) 		0208001000NRG23110520221000327 12/05/2022 subbamma 0208001WL0022647 subbamma 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549093 PURNAKANTI SUBBAMMA UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-004-017/013522
(YERRAGONDAPALEM) 		0208001000NRG23110520221000330 12/05/2022 Yeliya 0208001WL0022647 Yeliya 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549067 KARRAPOLU ELIA BANK OF BARODA(606985)
736 Yerragondapalem AP-08-001-004-017/013525
(YERRAGONDAPALEM) 		0208001000NRG23110520221000336 12/05/2022 Nagamani 0208001WL0022647 Nagamani 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549079 CHIRADALA NAGAMANI UNION BANK OF INDIA(508500)
737 Yerragondapalem AP-08-001-004-017/013572
(YERRAGONDAPALEM) 		0208001000NRG23110520221003001 12/05/2022 Kasamma 0208001WL0022672 Kasamma 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549132 NARNA PATI KASAMMA UNION BANK OF INDIA(508500)
738 Yerragondapalem AP-08-001-004-017/013572
(YERRAGONDAPALEM) 		0208001000NRG23110520221003000 12/05/2022 Venkateswarlu 0208001WL0022672 Venkateswarlu 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549069 VENKATESWARLU NARNA PATI STATE BANK OF INDIA(508548)
739 Yerragondapalem AP-08-001-004-017/013585
(YERRAGONDAPALEM) 		0208001000NRG23110520221000342 12/05/2022 Nirmala 0208001WL0022647 Nirmala 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549058 MRS KORRAPOLU NIRMALA STATE BANK OF INDIA(508548)
740 Yerragondapalem AP-08-001-004-017/013716
(YERRAGONDAPALEM) 		0208001000NRG23110520221000361 12/05/2022 Badaramma 0208001WL0022647 Badaramma 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549345 MAKAM BADARAMMA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-004-017/013736
(YERRAGONDAPALEM) 		0208001000NRG23110520221000362 12/05/2022 jayarao 0208001WL0022647 jayarao 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549095 KORRAPOLU JAYA RAO UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-004-017/013749
(YERRAGONDAPALEM) 		0208001000NRG23110520221003016 12/05/2022 Pedda Rangaiah 0208001WL0022672 Pedda Rangaiah 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549045 BELLAMKONDA PEDDA RANGAIAH UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-004-017/013754
(YERRAGONDAPALEM) 		0208001000NRG23110520221002463 12/05/2022 Sree lakshamma 0208001WL0022670 Sree lakshamma 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549264 MR SRI LAKSHMAMMA MUSTURI STATE BANK OF INDIA(508548)
744 Yerragondapalem AP-08-001-004-017/013754
(YERRAGONDAPALEM) 		0208001000NRG23110520221002462 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549044 Mr VENKATESWARLU MUSYURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Yerragondapalem AP-08-001-004-017/013830
(YERRAGONDAPALEM) 		0208001000NRG23110520221002472 12/05/2022 Venkateswarlu 0208001WL0022670 Venkateswarlu 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549080 MUDAMANCHU VENKATESWARLU UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-004-017/013885
(YERRAGONDAPALEM) 		0208001000NRG23110520221003019 12/05/2022 Krishnaveni 0208001WL0022672 Krishnaveni 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549090 KOTA KRISHNAVENI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-004-017/013908
(YERRAGONDAPALEM) 		0208001000NRG23110520221003022 12/05/2022 Padmavathi 0208001WL0022672 Padmavathi 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549131 Mrs Battula Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yerragondapalem AP-08-001-004-017/013908
(YERRAGONDAPALEM) 		0208001000NRG23110520221003021 12/05/2022 Peddi Raju 0208001WL0022672 Peddi Raju 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549127 MEKALA PEDDI RAJU UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-004-017/014041
(YERRAGONDAPALEM) 		0208001000NRG23110520221003029 12/05/2022 lINGAIAH 0208001WL0022672 lINGAIAH 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549074 PASUPULETI LINGAIAH UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23110520221002486 12/05/2022 CHINNA KASAIAH 0208001WL0022670 CHINNA KASAIAH 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549267 ERIGINABOINA CHINNA KASAIAH UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23110520221002487 12/05/2022 rajeswari 0208001WL0022670 rajeswari 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549269 ERIGINABOINA RAJESWARI UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-004-017/014045
(YERRAGONDAPALEM) 		0208001000NRG23110520221000376 12/05/2022 anusurya 0208001WL0022647 anusurya 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548796 KORRAPOLU ANUSURYA UNION BANK OF INDIA(508500)
753 Yerragondapalem AP-08-001-004-017/014108
(YERRAGONDAPALEM) 		0208001000NRG23110520221002515 12/05/2022 padmavati 0208001WL0022670 padmavati 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549046 MRS PADMAVATI GALI STATE BANK OF INDIA(508548)
754 Yerragondapalem AP-08-001-004-017/014109
(YERRAGONDAPALEM) 		0208001000NRG23110520221002516 12/05/2022 NARAYANAMMA 0208001WL0022670 NARAYANAMMA 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549292 SANIKOMMU NARAYANAMMA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-004-017/014132
(YERRAGONDAPALEM) 		0208001000NRG23110520221000383 12/05/2022 davidu 0208001WL0022647 davidu 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549103 CHEDURI DAVIDU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-004-017/014134
(YERRAGONDAPALEM) 		0208001000NRG23110520221000387 12/05/2022 sailaja 0208001WL0022647 sailaja 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549347 CHEDURI SAILAJA UNION BANK OF INDIA(508500)
757 Yerragondapalem AP-08-001-004-017/014134
(YERRAGONDAPALEM) 		0208001000NRG23110520221000386 12/05/2022 vijay 0208001WL0022647 vijay 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549063 Mr VIJAY CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Yerragondapalem AP-08-001-004-017/014224
(YERRAGONDAPALEM) 		0208001000NRG23110520221002532 12/05/2022 lakshmi subbarao 0208001WL0022670 lakshmi subbarao 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549059 NADENDLA LAXMI SUBBARAO UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-004-017/014236
(YERRAGONDAPALEM) 		0208001000NRG23110520221002540 12/05/2022 ismail 0208001WL0022670 ismail 00468 UBIN0819417 1146 1146 Processed 22/05/2022 1440549042 MR SHAIK ISMAIL STATE BANK OF INDIA(508548)
760 Yerragondapalem AP-08-001-004-017/014236
(YERRAGONDAPALEM) 		0208001000NRG23110520221002541 12/05/2022 kari moon 0208001WL0022670 kari moon 00468 UBIN0819417 1146 1146 Processed 22/05/2022 1440549130 SHAIK KARI MOON UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-004-017/014237
(YERRAGONDAPALEM) 		0208001000NRG23110520221002543 12/05/2022 jyothi 0208001WL0022670 jyothi 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549136 KOTA JYOTHI UNION BANK OF INDIA(508500)
762 Yerragondapalem AP-08-001-004-017/014259
(YERRAGONDAPALEM) 		0208001000NRG23110520221002550 12/05/2022 Nagajyothi 0208001WL0022670 Nagajyothi 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549129 ERUGULA NAGAJYOTHI UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-004-017/014263
(YERRAGONDAPALEM) 		0208001000NRG23110520221000393 12/05/2022 Nagamma 0208001WL0022647 Nagamma 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549341 CHEDURI NAGAMANI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-004-017/014263
(YERRAGONDAPALEM) 		0208001000NRG23110520221000394 12/05/2022 Venkata Bhupathi 0208001WL0022647 Venkata Bhupathi 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549340 VENKATA BHUPATHI CHEDURI BANK OF INDIA(508505)
765 Yerragondapalem AP-08-001-004-017/014275
(YERRAGONDAPALEM) 		0208001000NRG23110520221000397 12/05/2022 venkataiah 0208001WL0022647 venkataiah 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549056 KATIKALA VENKATAIAH UNION BANK OF INDIA(508500)
766 Yerragondapalem AP-08-001-004-017/014315
(YERRAGONDAPALEM) 		0208001000NRG23110520221000400 12/05/2022 ramesh 0208001WL0022647 ramesh 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548784 PARIMI RAMESH UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-004-017/014315
(YERRAGONDAPALEM) 		0208001000NRG23110520221000401 12/05/2022 sujitha 0208001WL0022647 sujitha 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549337 Ms PARIMI SUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yerragondapalem AP-08-001-004-017/014316
(YERRAGONDAPALEM) 		0208001000NRG23110520221000402 12/05/2022 chinna devaiah 0208001WL0022647 chinna devaiah 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548797 PARIMI CHINNA DEVAIAH UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-004-017/014316
(YERRAGONDAPALEM) 		0208001000NRG23110520221000404 12/05/2022 syam babu 0208001WL0022647 syam babu 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440548812 PARIMI SYAM BABU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-004-017/014354
(YERRAGONDAPALEM) 		0208001000NRG23110520221002557 12/05/2022 peda muni swami reddy 0208001WL0022670 peda muni swami reddy 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549116 MR MALAPATI PEDA MUNI SWAMI REDDY STATE BANK OF INDIA(508548)
771 Yerragondapalem AP-08-001-004-017/014374
(YERRAGONDAPALEM) 		0208001000NRG23110520221000408 12/05/2022 sagar 0208001WL0022647 sagar 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549348 PARIMI SAGAR UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-004-017/014388
(YERRAGONDAPALEM) 		0208001000NRG23110520221003044 12/05/2022 acchamma 0208001WL0022672 acchamma 00468 UBIN0819417 685 685 Processed 22/05/2022 1440549057 PEDDARAPU ACCHAMMA UNION BANK OF INDIA(508500)
773 Yerragondapalem AP-08-001-004-017/014388
(YERRAGONDAPALEM) 		0208001000NRG23110520221003045 12/05/2022 venkateswarlu 0208001WL0022672 venkateswarlu 00468 UBIN0819417 685 685 Processed 22/05/2022 1440548798 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-004-017/014493
(YERRAGONDAPALEM) 		0208001000NRG23110520221000413 12/05/2022 mariyamma 0208001WL0022647 mariyamma 00468 UBIN0819417 1140 1140 Processed 22/05/2022 1440549094 KORRAPOLU MARIYAMMA UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-004-017/014631
(YERRAGONDAPALEM) 		0208001000NRG23110520221002579 12/05/2022 nagalakshmi 0208001WL0022670 nagalakshmi 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549383 GUNDEBOMMA NAGALAKSHMI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-004-017/014655
(YERRAGONDAPALEM) 		0208001000NRG23110520221000429 12/05/2022 rajaiah 0208001WL0022647 rajaiah 00468 UBIN0819417 1369 1369 Processed 22/05/2022 1440549338 Mr RAJAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Yerragondapalem AP-08-001-004-017/014673
(YERRAGONDAPALEM) 		0208001000NRG23110520221003061 12/05/2022 Sudheer 0208001WL0022672 Sudheer 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440549043 GOPIDESI SUDHEER AXIS BANK(607153)
778 Yerragondapalem AP-08-001-004-017/014693
(YERRAGONDAPALEM) 		0208001000NRG23110520221002580 12/05/2022 bala 0208001WL0022670 bala 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549055 GURRAM BALA UNION BANK OF INDIA(508500)
779 Yerragondapalem AP-08-001-004-017/014693
(YERRAGONDAPALEM) 		0208001000NRG23110520221002581 12/05/2022 lakshmi devi 0208001WL0022670 lakshmi devi 00468 UBIN0819417 1376 1376 Processed 22/05/2022 1440549070 GURRAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
780 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23110520221003067 12/05/2022 subbamma 0208001WL0022672 subbamma 00468 UBIN0819417 1371 1371 Processed 22/05/2022 1440548811 THOKALA SUBBAMMA UNION BANK OF INDIA(508500)
781 Yerragondapalem AP-08-001-006-021/030007
(GOLLAVIDIPI) 		0208001000NRG23100520220891572 12/05/2022 Krishnamachari 0208001WL0021094 Krishnamachari 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549380 MUNDLAMURI KRISHNAMA CHARI UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-006-021/030036
(GOLLAVIDIPI) 		0208001000NRG23100520220891592 12/05/2022 Ramaiah 0208001WL0021094 Ramaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549112 NAKKA RAMAIAH UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23100520220891594 12/05/2022 Narayanamma 0208001WL0021094 Narayanamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549373 KATARU NARAYANA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-006-021/030042
(GOLLAVIDIPI) 		0208001000NRG23100520220891595 12/05/2022 Tirupatamma 0208001WL0021094 Tirupatamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549374 Mrs TIRUPATHAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
785 Yerragondapalem AP-08-001-006-021/030071
(GOLLAVIDIPI) 		0208001000NRG23100520220891616 12/05/2022 Guravaiah 0208001WL0021094 Guravaiah 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549092 Mr NAKKA GURAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Yerragondapalem AP-08-001-006-021/030082
(GOLLAVIDIPI) 		0208001000NRG23100520220891624 12/05/2022 Ramulamma 0208001WL0021094 Ramulamma 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549376 POLEBOINA RAMULU UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23100520220891640 12/05/2022 hemamth 0208001WL0021094 hemamth 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549110 SIKHARAM HEMANTH UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23100520220891639 12/05/2022 Nagamani 0208001WL0021094 Nagamani 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549375 SIKHARAM NAGAMANI UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23100520220891641 12/05/2022 srinivasa chari 0208001WL0021094 srinivasa chari 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549111 SIKHARAM SRINIVASA CHARI UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-006-021/030103
(GOLLAVIDIPI) 		0208001000NRG23100520220891642 12/05/2022 suresh 0208001WL0021094 suresh 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440548793 SIKHARAM SURESH UNION BANK OF INDIA(508500)
791 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23100520220891685 12/05/2022 Marasu Venkatarao 0208001WL0021094 Marasu Venkatarao 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440548789 MARASU VENKATA RAO UNION BANK OF INDIA(508500)
792 Yerragondapalem AP-08-001-006-021/030164
(GOLLAVIDIPI) 		0208001000NRG23100520220891686 12/05/2022 Venkatalakshmi 0208001WL0021094 Venkatalakshmi 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440548810 MARASU VENKATALAKSHMI UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-006-021/030186
(GOLLAVIDIPI) 		0208001000NRG23100520220891701 12/05/2022 venkateswarlu 0208001WL0021094 venkateswarlu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549377 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23100520220891704 12/05/2022 Sai rajeswari 0208001WL0021094 Sai rajeswari 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549379 POLEBOINA SAI RAJESWARI UNION BANK OF INDIA(508500)
795 Yerragondapalem AP-08-001-006-021/030190
(GOLLAVIDIPI) 		0208001000NRG23100520220891703 12/05/2022 Vishnuvardhana baabu 0208001WL0021094 Vishnuvardhana baabu 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549107 POLEBOYINA VISHNUVARDAN BABU UNION BANK OF INDIA(508500)
796 Yerragondapalem AP-08-001-006-021/030191
(GOLLAVIDIPI) 		0208001000NRG23100520220891705 12/05/2022 saayi krishna 0208001WL0021094 saayi krishna 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549109 POLEBOYINA SAI KRISHNA UNION BANK OF INDIA(508500)
797 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23100520220891708 12/05/2022 saayi anita 0208001WL0021094 saayi anita 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549382 MALLAPURAM SAI ANITHA UNION BANK OF INDIA(508500)
798 Yerragondapalem AP-08-001-006-021/030192
(GOLLAVIDIPI) 		0208001000NRG23100520220891707 12/05/2022 Saikrishna 0208001WL0021094 Saikrishna 00468 UBIN0819417 1164 1164 Processed 22/05/2022 1440549108 MALLLA PURAM SAI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 205072 205072
Total 1031271 1031271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_120522APB_FTO_49309 Andhra Pragathi Grameena Bank APGB0001098 BASAVANAHALLI 1376
2 Yerragondapalem AP0208001_120522APB_FTO_49309 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 405111
3 Yerragondapalem AP0208001_120522APB_FTO_49309 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 47146
4 Yerragondapalem AP0208001_120522APB_FTO_49309 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 369366
5 Yerragondapalem AP0208001_120522APB_FTO_49309 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1369
6 Yerragondapalem AP0208001_120522APB_FTO_49309 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1146
7 Yerragondapalem AP0208001_120522APB_FTO_49309 UNION BANK OF INDIA UBIN0810673 MARKAPUR 685
8 Yerragondapalem AP0208001_120522APB_FTO_49309 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 205072

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