Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:54:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_100323APB_FTO_412967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23100320234527963 10/03/2023 Kumari 0208001WL192167 Kumari 00019 APGB0005046 200 200 Processed 01/04/2023 0411663454 KUMARI YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 200 200
2 Yerragondapalem AP-08-001-003-016/030278
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528404 10/03/2023 Hanuma Naayak 0208001WL192187 Hanuma Naayak 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663460 Mr HANUMA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/030289
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528405 10/03/2023 malleswari bai 0208001WL192187 malleswari bai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663390 Mrs RAMAVATH MALLESWARI BAI W O PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/040003
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528406 10/03/2023 Baalu Naayak 0208001WL192187 Baalu Naayak 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663444 MR BALUNAIK RAMAVATH STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-003-016/040005
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528408 10/03/2023 Balu Naayak 0208001WL192187 Balu Naayak 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663450 MR BALU NAIK RAMAVATH STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-003-016/040018
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528417 10/03/2023 Jyothi 0208001WL192187 Jyothi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663468 MS JOTHIBAI RAMAVATH STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/040020
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528419 10/03/2023 Mange Naik 0208001WL192187 Mange Naik 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663863 Mr MANGE NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/040020
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528418 10/03/2023 Venkateswarlu Naial 0208001WL192187 Venkateswarlu Naial 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663439 Mr VENKATESWARLU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/040024
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528420 10/03/2023 Chinnabalunaik 0208001WL192187 Chinnabalunaik 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663445 MR CHINNA BALU NAIK RAMAVATH STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-003-016/040026
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528424 10/03/2023 Rayudunaik 0208001WL192187 Rayudunaik 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663440 MR RAYUDUNAIK RAMAVATH STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-003-016/040027
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528426 10/03/2023 Motibai 0208001WL192187 Motibai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663448 Mrs RAMAVATH MOTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/040028
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528428 10/03/2023 Kuniminaik 0208001WL192187 Kuniminaik 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663461 MR RAMAVATH KUNIMI NAIK STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-003-016/040028
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528429 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663477 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-003-016/040030
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528430 10/03/2023 Tulasibai 0208001WL192187 Tulasibai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663449 MRS TULASI BAI RAMAVATH STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-003-016/040032
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528432 10/03/2023 manthri bai 0208001WL192187 manthri bai 00019 APGB0005058 800 800 Processed 01/04/2023 0411663447 Mr MANTRI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/040047
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530691 10/03/2023 Naagini Bai 0208001WL192296 Naagini Bai 00019 APGB0005058 110 110 Processed 01/04/2023 0411663475 NAGLI BAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/040078
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530701 10/03/2023 battini nagendramma 0208001WL192296 battini nagendramma 00019 APGB0005058 440 440 Processed 01/04/2023 0411663896 Miss BATTINI NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/040081
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530702 10/03/2023 Lakshmi Bai 0208001WL192296 Lakshmi Bai 00019 APGB0005058 440 440 Processed 01/04/2023 0411663463 LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/040087
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530703 10/03/2023 Mastan Bee 0208001WL192296 Mastan Bee 00019 APGB0005058 660 660 Processed 01/04/2023 0411663394 Mrs MASTHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-003-016/040124
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530710 10/03/2023 Kotamma 0208001WL192296 Kotamma 00019 APGB0005058 110 110 Processed 01/04/2023 0411663395 Mrs KOTAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/040125
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530711 10/03/2023 Atchamma 0208001WL192296 Atchamma 00019 APGB0005058 660 660 Processed 01/04/2023 0411663383 MRS ACHAMMA BOGEM STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-003-016/040139
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530712 10/03/2023 Bavanasi Venkata Ramana 0208001WL192296 Bavanasi Venkata Ramana 00019 APGB0005058 440 440 Processed 01/04/2023 0411663885 Miss BHAVANASI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/040173
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528436 10/03/2023 Mantru Naik 0208001WL192187 Mantru Naik 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663875 Mr MANTRU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/040183
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528437 10/03/2023 Venkateswarlu Naik 0208001WL192187 Venkateswarlu Naik 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663856 MR VENKATESWARLU NAIK RAMAVATH STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-003-016/040228
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528441 10/03/2023 santhi bai 0208001WL192187 santhi bai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663876 Mrs PATHLAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-003-016/040239
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530717 10/03/2023 Rajesh 0208001WL192296 Rajesh 00019 APGB0005058 550 550 Processed 01/04/2023 0411663864 PALAPARTHI RAJESH BANK OF INDIA(508505)
27 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528952 10/03/2023 bamgaramma 0208001WL192221 bamgaramma 00019 APGB0005058 1542 1542 Processed 01/04/2023 0411663794 Mrs BANGARAMMA TEPPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/040253
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530720 10/03/2023 Chappali anjali 0208001WL192296 Chappali anjali 00019 APGB0005058 660 660 Processed 01/04/2023 0411663894 Mrs ANJALI CHAPPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/040253
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530719 10/03/2023 venkateswarlu 0208001WL192296 venkateswarlu 00019 APGB0005058 660 660 Processed 01/04/2023 0411663795 Mr Thepuli Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/040275
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530725 10/03/2023 venkataramana 0208001WL192296 venkataramana 00019 APGB0005058 330 330 Processed 01/04/2023 0411663897 MRS GORANTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-003-016/060003
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528444 10/03/2023 Devibai 0208001WL192187 Devibai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663832 Mrs DEVI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/060004
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528446 10/03/2023 Balibai 0208001WL192187 Balibai 00019 APGB0005058 800 800 Processed 01/04/2023 0411663835 Mrs BALI BAI BANAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-003-016/060004
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528445 10/03/2023 Banavath Peddaguravanaiak 0208001WL192187 Banavath Peddaguravanaiak 00019 APGB0005058 800 800 Processed 01/04/2023 0411663858 Mr GURUVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/060017
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528452 10/03/2023 Ramudu Bai 0208001WL192187 Ramudu Bai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663857 Mrs RAMULU BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-003-016/060027
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528457 10/03/2023 Vagibai 0208001WL192187 Vagibai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663836 Mrs Vagibai Ramavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-003-016/060029
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528459 10/03/2023 Desavath Murthibai 0208001WL192187 Desavath Murthibai 00019 APGB0005058 800 800 Processed 01/04/2023 0411663860 RAMAVATH MURTHI BAI UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-003-016/060032
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528461 10/03/2023 Mantribai 0208001WL192187 Mantribai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663833 MS MURTHI BAI MUDAVATH STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-003-016/060034
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528463 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663476 LAKSHMI BHAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/060034
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528462 10/03/2023 Somlanaik 0208001WL192187 Somlanaik 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663714 Mr SOMLA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-003-016/060039
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528467 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663462 Mrs LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/060043
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528470 10/03/2023 Chandri Bai 0208001WL192187 Chandri Bai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663382 Mrs CHANDRI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/060051
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528472 10/03/2023 Jendavath Shankiri Bai 0208001WL192187 Jendavath Shankiri Bai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663391 Mrs SAKRI BAI JANDAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
43 Yerragondapalem AP-08-001-003-016/060052
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528474 10/03/2023 Baddi Bai 0208001WL192187 Baddi Bai 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663464 MRS BADDI BAI MUDAVATH STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-003-016/060052
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528473 10/03/2023 Reddinaiak 0208001WL192187 Reddinaiak 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663834 REDDY NAIK MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/060054
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528476 10/03/2023 Eswari Bai 0208001WL192187 Eswari Bai 00019 APGB0005058 800 800 Processed 01/04/2023 0411663399 Mrs ESWARI BAI DESVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-003-016/060073
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528479 10/03/2023 Vijaya Bai 0208001WL192187 Vijaya Bai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663880 Mrs BANAVATH VIJAYA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/060101
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528482 10/03/2023 chilaka bai 0208001WL192187 chilaka bai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663872 MRS CHILAKABAI MUDAVATH STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528956 10/03/2023 Banavath chinna gurava naik 0208001WL192224 Banavath chinna gurava naik 00019 APGB0005058 1542 1542 Processed 01/04/2023 0411663859 Mr CHINNA GURUVA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/060123
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528487 10/03/2023 bimili bai 0208001WL192187 bimili bai 00019 APGB0005058 800 800 Processed 01/04/2023 0411663882 Mrs BHEEMINI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/060132
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528490 10/03/2023 maMgi bayi 0208001WL192187 maMgi bayi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663854 Mrs MANGI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528492 10/03/2023 Lakshamibai 0208001WL192187 Lakshamibai 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663855 Mrs LAKSHMI BAI DEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528493 10/03/2023 vajaya kumar naik 0208001WL192187 vajaya kumar naik 00019 APGB0005058 800 800 Processed 01/04/2023 0411663886 Mr RAMAVATH VIJAY KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070007
(MELLAMPALLI) 		0208001000NRG23100320234527955 10/03/2023 Mariyamma 0208001WL192167 Mariyamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663398 Mrs MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-003-016/070011
(MELLAMPALLI) 		0208001000NRG23100320234527959 10/03/2023 Kamalamma 0208001WL192167 Kamalamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663878 Ms KOTA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070013
(MELLAMPALLI) 		0208001000NRG23100320234527960 10/03/2023 Chinnadevenamma 0208001WL192167 Chinnadevenamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663473 Mrs CHINNA DEVENAMMA CHEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23100320234527961 10/03/2023 Kotaiah 0208001WL192167 Kotaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663893 Mr KOTAIAH YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23100320234527962 10/03/2023 Pedda Devenamma 0208001WL192167 Pedda Devenamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663877 Mrs DEEVANAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070021
(MELLAMPALLI) 		0208001000NRG23100320234527964 10/03/2023 Martamma 0208001WL192167 Martamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663879 Mrs TUDIMELLA MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-003-016/070024
(MELLAMPALLI) 		0208001000NRG23100320234527965 10/03/2023 Peddavenkatamma 0208001WL192167 Peddavenkatamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663386 PATIBANDLA VENKATAMMA UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-003-016/070060
(MELLAMPALLI) 		0208001000NRG23100320234527967 10/03/2023 Mahammad Kasim 0208001WL192167 Mahammad Kasim 00019 APGB0005058 200 200 Processed 01/04/2023 0411663743 Mr MOHAMMAD KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23100320234527968 10/03/2023 Rattamma 0208001WL192167 Rattamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663716 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23100320234527969 10/03/2023 Ramanareddy 0208001WL192167 Ramanareddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663452 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-003-016/070083
(MELLAMPALLI) 		0208001000NRG23100320234527972 10/03/2023 Brahmareddy 0208001WL192167 Brahmareddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663446 Mr BRAHMAIAH AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-003-016/070088
(MELLAMPALLI) 		0208001000NRG23100320234527973 10/03/2023 Pedda Gali Reddy 0208001WL192167 Pedda Gali Reddy 00019 APGB0005058 200 200 Processed 01/04/2023 0411663442 PEDDA GALI REDDY AVULA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-003-016/070112
(MELLAMPALLI) 		0208001000NRG23100320234527975 10/03/2023 Merisha 0208001WL192167 Merisha 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663837 Mrs BEZAWADA MERISSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-003-016/070119
(MELLAMPALLI) 		0208001000NRG23100320234527976 10/03/2023 Gurava reddy 0208001WL192167 Gurava reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663474 Mr PEDDA GURUVA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070124
(MELLAMPALLI) 		0208001000NRG23100320234527979 10/03/2023 Navomi 0208001WL192167 Navomi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663388 Mrs NAYOMI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070124
(MELLAMPALLI) 		0208001000NRG23100320234527980 10/03/2023 Tudimella Raju 0208001WL192167 Tudimella Raju 00019 APGB0005058 400 400 Processed 01/04/2023 0411663902 Mr TUDIMELLA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070129
(MELLAMPALLI) 		0208001000NRG23100320234527981 10/03/2023 Yeliya 0208001WL192167 Yeliya 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663884 Mr ELIYA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070135
(MELLAMPALLI) 		0208001000NRG23100320234527982 10/03/2023 Tappetla Chennamma 0208001WL192167 Tappetla Chennamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663871 Mrs CHENNAMMA TAPPETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23100320234527983 10/03/2023 Sayamma 0208001WL192167 Sayamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663762 Mrs SAYAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-003-016/070146
(MELLAMPALLI) 		0208001000NRG23100320234527984 10/03/2023 Pilli Seetaramulu 0208001WL192167 Pilli Seetaramulu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663867 Mrs SITHA RAMULU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070169
(MELLAMPALLI) 		0208001000NRG23100320234527987 10/03/2023 Pilli Seshamma 0208001WL192167 Pilli Seshamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663870 Mrs SESHAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070171
(MELLAMPALLI) 		0208001000NRG23100320234527988 10/03/2023 sivslakshmi 0208001WL192167 sivslakshmi 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663900 Mrs SIVALAKSHMI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070179
(MELLAMPALLI) 		0208001000NRG23100320234527991 10/03/2023 Tudimella Mariyamma 0208001WL192167 Tudimella Mariyamma 00019 APGB0005058 400 400 Processed 01/04/2023 0411663459 Mrs MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-003-016/070180
(MELLAMPALLI) 		0208001000NRG23100320234527992 10/03/2023 Dibbaiah 0208001WL192167 Dibbaiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663387 Mr DIBBAIAH TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070180
(MELLAMPALLI) 		0208001000NRG23100320234527993 10/03/2023 Mariyamma 0208001WL192167 Mariyamma 00019 APGB0005058 400 400 Processed 01/04/2023 0411663392 Mrs MARIYAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23100320234527995 10/03/2023 Narayanamma 0208001WL192167 Narayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663742 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23100320234527996 10/03/2023 Pothireddy mallareddy 0208001WL192167 Pothireddy mallareddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663488 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23100320234527997 10/03/2023 Raamireddy 0208001WL192167 Raamireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663455 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
81 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23100320234528002 10/03/2023 Guravaiah 0208001WL192167 Guravaiah 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663713 KAVALAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
82 Yerragondapalem AP-08-001-003-016/070356
(MELLAMPALLI) 		0208001000NRG23100320234528005 10/03/2023 Pedda Nagireddy 0208001WL192167 Pedda Nagireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663465 AVULA PEDDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23100320234528006 10/03/2023 Sri RAmulu 0208001WL192167 Sri RAmulu 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663486 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070377
(MELLAMPALLI) 		0208001000NRG23100320234528008 10/03/2023 Ramireddy 0208001WL192167 Ramireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663706 Mr RAMI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070385
(MELLAMPALLI) 		0208001000NRG23100320234528010 10/03/2023 Venkataramireddy 0208001WL192167 Venkataramireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663707 AVULA VENKATA RAMIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
86 Yerragondapalem AP-08-001-003-016/070388
(MELLAMPALLI) 		0208001000NRG23100320234528011 10/03/2023 Kotamma 0208001WL192167 Kotamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663708 Mrs KOTESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23100320234528012 10/03/2023 Hanumamma 0208001WL192167 Hanumamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663715 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Yerragondapalem AP-08-001-003-016/070404
(MELLAMPALLI) 		0208001000NRG23100320234528016 10/03/2023 Chinna Nagireddy 0208001WL192167 Chinna Nagireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663441 MR CHINNA NAGIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23100320234528017 10/03/2023 Naraiah 0208001WL192167 Naraiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663472 SANAGA NARAIAH UNION BANK OF INDIA(508500)
90 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23100320234528024 10/03/2023 ramakrishna reddy 0208001WL192167 ramakrishna reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663719 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
91 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23100320234528025 10/03/2023 Venkateswara reddy 0208001WL192167 Venkateswara reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663471 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23100320234528028 10/03/2023 Narayana 0208001WL192167 Narayana 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663384 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070508
(MELLAMPALLI) 		0208001000NRG23100320234528031 10/03/2023 Ramalakshmamma 0208001WL192167 Ramalakshmamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663723 Mrs RAMA LAKSHMAMMA MADAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-003-016/070511
(MELLAMPALLI) 		0208001000NRG23100320234528032 10/03/2023 Venkatamma 0208001WL192167 Venkatamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663456 AVULA VENKATAMMA UNION BANK OF INDIA(508500)
95 Yerragondapalem AP-08-001-003-016/070518
(MELLAMPALLI) 		0208001000NRG23100320234528034 10/03/2023 Galemma 0208001WL192167 Galemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663767 Mrs GALAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-003-016/070531
(MELLAMPALLI) 		0208001000NRG23100320234528035 10/03/2023 Adinarayanamma 0208001WL192167 Adinarayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663704 Mrs ADINARAYANAMMA THONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-003-016/070538
(MELLAMPALLI) 		0208001000NRG23100320234528038 10/03/2023 Seetamma 0208001WL192167 Seetamma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663397 Mrs SITAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-003-016/070554
(MELLAMPALLI) 		0208001000NRG23100320234528041 10/03/2023 Guruvareddy 0208001WL192167 Guruvareddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663466 Mr AVULA GURUVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-003-016/070555
(MELLAMPALLI) 		0208001000NRG23100320234528042 10/03/2023 Nagireddy 0208001WL192167 Nagireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663467 Mr AVULA CHINNA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-003-016/070556
(MELLAMPALLI) 		0208001000NRG23100320234528043 10/03/2023 Polamma 0208001WL192167 Polamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663457 POLAMMA AVULA STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-003-016/070558
(MELLAMPALLI) 		0208001000NRG23100320234528045 10/03/2023 Chenchireddy 0208001WL192167 Chenchireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663709 Mr CHENCHI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23100320234528046 10/03/2023 Venkata Subbaiah 0208001WL192167 Venkata Subbaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663443 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-003-016/070594
(MELLAMPALLI) 		0208001000NRG23100320234528050 10/03/2023 nagendrababu 0208001WL192167 nagendrababu 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663735 MR THUDIMELLA NAGENDRABABU STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-003-016/070612
(MELLAMPALLI) 		0208001000NRG23100320234528054 10/03/2023 ramanjaneyulu 0208001WL192167 ramanjaneyulu 00019 APGB0005058 400 400 Processed 01/04/2023 0411663763 Mr KOTAPATI RAMANJINEYELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-003-016/070633
(MELLAMPALLI) 		0208001000NRG23100320234528056 10/03/2023 venkateswarlu 0208001WL192167 venkateswarlu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663761 Mr VENAKTESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/070641
(MELLAMPALLI) 		0208001000NRG23100320234528059 10/03/2023 shmshun 0208001WL192167 shmshun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663712 Mrs SHAMSOON SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yerragondapalem AP-08-001-003-016/070644
(MELLAMPALLI) 		0208001000NRG23100320234528060 10/03/2023 pedda naagurbi 0208001WL192167 pedda naagurbi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663478 Mrs NAGUR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-003-016/070649
(MELLAMPALLI) 		0208001000NRG23100320234528061 10/03/2023 chinna naagur vali 0208001WL192167 chinna naagur vali 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663393 Mr NAGOORVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/070654
(MELLAMPALLI) 		0208001000NRG23100320234528064 10/03/2023 Pedda Kasim Peera 0208001WL192167 Pedda Kasim Peera 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663711 Mr SHAIK PEDDA KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23100320234528067 10/03/2023 yogamma 0208001WL192167 yogamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663764 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
111 Yerragondapalem AP-08-001-003-016/070724
(MELLAMPALLI) 		0208001000NRG23100320234528069 10/03/2023 venkatachari 0208001WL192167 venkatachari 00019 APGB0005058 200 200 Processed 01/04/2023 0411663744 Mr VENKATA CHARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-003-016/070727
(MELLAMPALLI) 		0208001000NRG23100320234528071 10/03/2023 venkatamma 0208001WL192167 venkatamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663866 Mrs Pothireddy Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23100320234528073 10/03/2023 raamulamma 0208001WL192167 raamulamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663745 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23100320234528074 10/03/2023 nagi reddy 0208001WL192167 nagi reddy 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663458 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-003-016/070733
(MELLAMPALLI) 		0208001000NRG23100320234528075 10/03/2023 mahEswari 0208001WL192167 mahEswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663484 Mr MAHESWARI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-003-016/070738
(MELLAMPALLI) 		0208001000NRG23100320234528076 10/03/2023 yallamma 0208001WL192167 yallamma 00019 APGB0005058 1000 1000 Processed 01/04/2023 0411663469 Mrs AVULA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-003-016/070751
(MELLAMPALLI) 		0208001000NRG23100320234528078 10/03/2023 veera naaraayanamma 0208001WL192167 veera naaraayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663485 Mrs VEERA NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-003-016/070754
(MELLAMPALLI) 		0208001000NRG23100320234528079 10/03/2023 gaalemma 0208001WL192167 gaalemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663733 Mrs GALEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23100320234528080 10/03/2023 mallaa reddy 0208001WL192167 mallaa reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663703 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23100320234528081 10/03/2023 mannepa reddy 0208001WL192167 mannepa reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663705 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yerragondapalem AP-08-001-003-016/070759
(MELLAMPALLI) 		0208001000NRG23100320234528083 10/03/2023 Medagam adilaxmamma 0208001WL192167 Medagam adilaxmamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663722 Ms MEDAGAM ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23100320234528086 10/03/2023 bapanamma 0208001WL192167 bapanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663702 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-003-016/070784
(MELLAMPALLI) 		0208001000NRG23100320234528087 10/03/2023 ramachandra reddy 0208001WL192167 ramachandra reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663750 Mr RAMA CHANDRA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23100320234528092 10/03/2023 Bakki reddy 0208001WL192167 Bakki reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663710 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-003-016/070800
(MELLAMPALLI) 		0208001000NRG23100320234528093 10/03/2023 A vemkatamma 0208001WL192167 A vemkatamma 00019 APGB0005058 800 800 Processed 01/04/2023 0411663751 Miss AVULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-003-016/070808
(MELLAMPALLI) 		0208001000NRG23100320234528097 10/03/2023 Varikuti Polamma 0208001WL192167 Varikuti Polamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663453 POLAMMA VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23100320234528100 10/03/2023 subbaiah 0208001WL192167 subbaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663487 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yerragondapalem AP-08-001-003-016/070861
(MELLAMPALLI) 		0208001000NRG23100320234528101 10/03/2023 Pedda Rajaiah 0208001WL192167 Pedda Rajaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663470 ONTERU PEDDARAAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23100320234528955 10/03/2023 prabhavathi 0208001WL192223 prabhavathi 00019 APGB0005058 1542 1542 Processed 01/04/2023 0411663717 Mrs PRABHAVATHI ARABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-003-016/070931
(MELLAMPALLI) 		0208001000NRG23100320234528104 10/03/2023 SUSMITHA 0208001WL192167 SUSMITHA 00019 APGB0005058 400 400 Processed 01/04/2023 0411663389 Mrs SUSMITHA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-003-016/070948
(MELLAMPALLI) 		0208001000NRG23100320234528105 10/03/2023 Tudimella Devi 0208001WL192167 Tudimella Devi 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663895 DONDAPATI DEVAMMA UNION BANK OF INDIA(508500)
132 Yerragondapalem AP-08-001-003-016/070949
(MELLAMPALLI) 		0208001000NRG23100320234528106 10/03/2023 Tudimella Kamala Babu 0208001WL192167 Tudimella Kamala Babu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0411663901 Mr Tudimella Kamala Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-003-016/8090045
(MELLAMPALLI) 		0208001000NRG23100320234530727 10/03/2023 Dumavath hanimi bai 0208001WL192296 Dumavath hanimi bai 00019 APGB0005058 660 660 Processed 01/04/2023 0411663892 Mr HANIMI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-015-001/020017
(GANJIVARI PALLI) 		0208001000NRG23100320234535512 10/03/2023 Yenibera Mery 0208001WL192446 Yenibera Mery 00019 APGB0005058 501 501 Processed 01/04/2023 0411663396 Mrs MERI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-015-001/020030
(GANJIVARI PALLI) 		0208001000NRG23100320234535523 10/03/2023 Maha Lakshmamma 0208001WL192446 Maha Lakshmamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663941 Mrs NEELAM MAHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-015-001/020039
(GANJIVARI PALLI) 		0208001000NRG23100320234535529 10/03/2023 Galemma 0208001WL192446 Galemma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663943 Mrs GALEMMA NILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-015-001/020058
(GANJIVARI PALLI) 		0208001000NRG23100320234535535 10/03/2023 CHIRADALA MARIYAMMA 0208001WL192446 CHIRADALA MARIYAMMA 00019 APGB0005058 167 167 Processed 01/04/2023 0411663942 MRS CHIRADALA MARIYAMMA STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-015-001/020058
(GANJIVARI PALLI) 		0208001000NRG23100320234535534 10/03/2023 CHIRADALA PRABHA DASU 0208001WL192446 CHIRADALA PRABHA DASU 00019 APGB0005058 167 167 Processed 01/04/2023 0411663948 Mr PRABHA DASU CHIRUDALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-015-001/020086
(GANJIVARI PALLI) 		0208001000NRG23100320234535553 10/03/2023 Yenibera Dhanamma 0208001WL192446 Yenibera Dhanamma 00019 APGB0005058 334 334 Processed 01/04/2023 0411663945 Mrs Yenibera Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-015-001/020152
(GANJIVARI PALLI) 		0208001000NRG23100320234535568 10/03/2023 Korrapolu Yesu Mariyamma 0208001WL192446 Korrapolu Yesu Mariyamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663940 Mrs YESU MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23100320234535570 10/03/2023 Pitchamma 0208001WL192446 Pitchamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663769 Mrs PITCHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23100320234530560 10/03/2023 Kanthamma 0208001WL192291 Kanthamma 00019 APGB0005058 835 835 Processed 01/04/2023 0411663789 MRS ENIBERA KANTHAMMA STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-015-001/020188
(GANJIVARI PALLI) 		0208001000NRG23100320234535581 10/03/2023 Gandam Chinna Mariyamma 0208001WL192446 Gandam Chinna Mariyamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663946 GANDHAM CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
144 Yerragondapalem AP-08-001-015-001/020201
(GANJIVARI PALLI) 		0208001000NRG23100320234535586 10/03/2023 Susilamma 0208001WL192446 Susilamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663728 Mrs SUSHILAMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-015-001/020232
(GANJIVARI PALLI) 		0208001000NRG23100320234535590 10/03/2023 Gandam Pitchamma 0208001WL192446 Gandam Pitchamma 00019 APGB0005058 668 668 Processed 01/04/2023 0411663770 MRS GANDAM PICHHAMMA STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-015-001/020241
(GANJIVARI PALLI) 		0208001000NRG23100320234535596 10/03/2023 Galaiah 0208001WL192446 Galaiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663831 Mr GALAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23100320234535603 10/03/2023 Venkataiah 0208001WL192446 Venkataiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663802 Mr VENKATAIAH ANNUPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23100320234535620 10/03/2023 Mula Naguramma 0208001WL192446 Mula Naguramma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663803 MRS MULA NAGURAMMA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23100320234535628 10/03/2023 Seetaramaiah 0208001WL192446 Seetaramaiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663791 Mr SEETHA RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-015-001/020327
(GANJIVARI PALLI) 		0208001000NRG23100320234535641 10/03/2023 Shrinu 0208001WL192446 Shrinu 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663944 Mr SRINU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yerragondapalem AP-08-001-015-001/020334
(GANJIVARI PALLI) 		0208001000NRG23100320234535644 10/03/2023 Chinna Venkateswalru 0208001WL192446 Chinna Venkateswalru 00019 APGB0005058 835 835 Processed 01/04/2023 0411663793 Mr VENKATESWARLU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-015-001/020395
(GANJIVARI PALLI) 		0208001000NRG23100320234535667 10/03/2023 kasieswari 0208001WL192446 kasieswari 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663819 Ms KASI ESWARI MINIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yerragondapalem AP-08-001-015-001/020395
(GANJIVARI PALLI) 		0208001000NRG23100320234535666 10/03/2023 nagandhara babu 0208001WL192446 nagandhara babu 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663818 MINIGA NAGENDHRA BABU UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-015-001/070059
(GANJIVARI PALLI) 		0208001000NRG23100320234530573 10/03/2023 Mallamma 0208001WL192291 Mallamma 00019 APGB0005058 501 501 Processed 01/04/2023 0411663792 Mrs MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-015-001/070285
(GANJIVARI PALLI) 		0208001000NRG23100320234530590 10/03/2023 Chenchamma 0208001WL192291 Chenchamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663385 Mrs CHENCHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-015-001/070618
(GANJIVARI PALLI) 		0208001000NRG23100320234535683 10/03/2023 narasimha 0208001WL192446 narasimha 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663790 MR RATHAM NARASIMHA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-015-001/070701
(GANJIVARI PALLI) 		0208001000NRG23100320234530644 10/03/2023 Aadinarayanamma 0208001WL192291 Aadinarayanamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663800 Mrs ADINARAYANAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-015-001/8070105
(GANJIVARI PALLI) 		0208001000NRG23100320234535684 10/03/2023 Pikkili Sri Lakshmi 0208001WL192446 Pikkili Sri Lakshmi 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663947 PIKKILI SRILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Yerragondapalem AP-08-001-015-001/8070132
(GANJIVARI PALLI) 		0208001000NRG23100320234535691 10/03/2023 Pikkili Brahmaiah 0208001WL192446 Pikkili Brahmaiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663953 Mr PIKKILI BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-015-001/8070134
(GANJIVARI PALLI) 		0208001000NRG23100320234535695 10/03/2023 Pikkili Subbamma 0208001WL192446 Pikkili Subbamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663954 MRS SUBBAMMA PIKKILI STATE BANK OF INDIA(508548)
161 Yerragondapalem AP-08-001-015-001/8070136
(GANJIVARI PALLI) 		0208001000NRG23100320234535698 10/03/2023 Galeiah 0208001WL192446 Galeiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663955 MR GALAIAH MINIGA STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-015-001/8070138
(GANJIVARI PALLI) 		0208001000NRG23100320234535702 10/03/2023 Nallabothula Lakshmamma 0208001WL192446 Nallabothula Lakshmamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663952 MS LAKSHAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-015-001/8070138
(GANJIVARI PALLI) 		0208001000NRG23100320234535701 10/03/2023 Nallabothula Venkata ramaiah 0208001WL192446 Nallabothula Venkata ramaiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663451 MR VENKATARAMAIAH MALLABOTHULA STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-015-001/8070139
(GANJIVARI PALLI) 		0208001000NRG23100320234535704 10/03/2023 Annapureddy Chinna Konaiah 0208001WL192446 Annapureddy Chinna Konaiah 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663949 Mr ANNAPUREDDY CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Yerragondapalem AP-08-001-015-001/8070141
(GANJIVARI PALLI) 		0208001000NRG23100320234535705 10/03/2023 Ratham Anajamma 0208001WL192446 Ratham Anajamma 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663951 MRS RATHAM ANJAMMA STATE BANK OF INDIA(508548)
166 Yerragondapalem AP-08-001-015-001/8070143
(GANJIVARI PALLI) 		0208001000NRG23100320234530650 10/03/2023 Ganji Chenna Reddy 0208001WL192291 Ganji Chenna Reddy 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663956 Mr CHENNA REDDY ILAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Yerragondapalem AP-08-001-015-001/8070148
(GANJIVARI PALLI) 		0208001000NRG23100320234535707 10/03/2023 Enibera Yesurathnam 0208001WL192446 Enibera Yesurathnam 00019 APGB0005058 1002 1002 Processed 01/04/2023 0411663950 YENIBERA ESURATHNAM UNION BANK OF INDIA(508500)
SubTotal 165606 165606
168 Yerragondapalem AP-08-001-015-001/020311
(GANJIVARI PALLI) 		0208001000NRG23100320234535629 10/03/2023 kasi malleswari 0208001WL192446 kasi malleswari 00019 APGB0005088 1002 1002 Processed 01/04/2023 0411663796 Miss MANDLA KASI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
169 Yerragondapalem AP-08-001-015-001/070585
(GANJIVARI PALLI) 		0208001000NRG23100320234530628 10/03/2023 V Srinivasareddy 0208001WL192291 V Srinivasareddy 00019 APGB0005235 1002 1002 Processed 01/04/2023 0411663801 Mr SRINIVASA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1002 1002
170 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528403 10/03/2023 Lakshmi Bai 0208001WL192187 Lakshmi Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663611 MRS BANAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-003-016/040003
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528407 10/03/2023 ramesh naik 0208001WL192187 ramesh naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663558 RAMAVATH RAMESH NAIK UNION BANK OF INDIA(508500)
172 Yerragondapalem AP-08-001-003-016/040005
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528409 10/03/2023 Kumari Bai 0208001WL192187 Kumari Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663538 Mrs Kumari Bai Ramavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-003-016/040007
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530690 10/03/2023 Balu Naik 0208001WL192296 Balu Naik 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663584 Mr BALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/040010
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528411 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663532 MS LAXMIBAI MUDAVATH STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-003-016/040010
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528410 10/03/2023 Nageswararao Naayak 0208001WL192187 Nageswararao Naayak 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663655 Mr NAGESWARA RAO NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-003-016/040012
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528412 10/03/2023 Swaminaiak 0208001WL192187 Swaminaiak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663571 MR RAMAVATH SWAMINAIK STATE BANK OF INDIA(508548)
177 Yerragondapalem AP-08-001-003-016/040013
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528413 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663572 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/040014
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528414 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663525 Mrs LAKSHMI BHAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-003-016/040015
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528415 10/03/2023 Hanuma Nayak 0208001WL192187 Hanuma Nayak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663650 MR HANUMA NAIK RAMAVATH STATE BANK OF INDIA(508548)
180 Yerragondapalem AP-08-001-003-016/040025
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528422 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663515 MRS RAMAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-003-016/040025
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528423 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663374 MS LAKSHMI BAI RAMAVATH STATE BANK OF INDIA(508548)
182 Yerragondapalem AP-08-001-003-016/040025
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528421 10/03/2023 Mantrunaik 0208001WL192187 Mantrunaik 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663523 Mr MANTRU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-003-016/040026
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528425 10/03/2023 Lakshmibai 0208001WL192187 Lakshmibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663531 MS LAKSHMIBAI RAMAVATH STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-003-016/040027
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528427 10/03/2023 Suresh Naik 0208001WL192187 Suresh Naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663595 Mr RAMAVATH SURESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-003-016/040030
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528431 10/03/2023 Bimlanaik 0208001WL192187 Bimlanaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663631 MR BHEEMLA NAIK RAMAVATH STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-003-016/040035
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528434 10/03/2023 Badribai 0208001WL192187 Badribai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663589 MRS RAMAVATH BADILIBAI STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-003-016/040046
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528435 10/03/2023 Balaji Naik 0208001WL192187 Balaji Naik 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663583 MR RAMAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
188 Yerragondapalem AP-08-001-003-016/040050
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530692 10/03/2023 Chinna Bai 0208001WL192296 Chinna Bai 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663514 RAMAVATH CHINNI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
189 Yerragondapalem AP-08-001-003-016/040051
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530693 10/03/2023 Sali Bai 0208001WL192296 Sali Bai 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663526 MS SALIBAI RAMAVATH STATE BANK OF INDIA(508548)
190 Yerragondapalem AP-08-001-003-016/040052
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530694 10/03/2023 Harya Naik 0208001WL192296 Harya Naik 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663628 MR HARIYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-003-016/040053
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530695 10/03/2023 Cikaari Bai 0208001WL192296 Cikaari Bai 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663528 MS CHIKALIBAI RAMAVATH STATE BANK OF INDIA(508548)
192 Yerragondapalem AP-08-001-003-016/040054
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530696 10/03/2023 Venkateswaralu Naiak 0208001WL192296 Venkateswaralu Naiak 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663548 RAMAVATH VENKATESWARLA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
193 Yerragondapalem AP-08-001-003-016/040062
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530697 10/03/2023 Malli Bai 0208001WL192296 Malli Bai 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663530 MR MALLIBAI BANAVATH STATE BANK OF INDIA(508548)
194 Yerragondapalem AP-08-001-003-016/040063
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530698 10/03/2023 Goglibai 0208001WL192296 Goglibai 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663529 MS DESAVATH GOGILI BAI STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-003-016/040070
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530699 10/03/2023 Bandaru Venkateswarlu 0208001WL192296 Bandaru Venkateswarlu 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663627 BANDARU VENKATESWARLU UNION BANK OF INDIA(508500)
196 Yerragondapalem AP-08-001-003-016/040071
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530700 10/03/2023 Parvatamma 0208001WL192296 Parvatamma 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663626 MRS PARVATHAMMA BANDARU STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-003-016/040099
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530705 10/03/2023 Sarwati 0208001WL192296 Sarwati 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663420 SARASWATHI NADENLA STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-003-016/040100
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530706 10/03/2023 Hamabunni 0208001WL192296 Hamabunni 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663540 Mrs SHAIK MAHABUNEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Yerragondapalem AP-08-001-003-016/040104
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530707 10/03/2023 Rahamdbee 0208001WL192296 Rahamdbee 00415 SBIN0002815 440 440 Processed 01/04/2023 0411663602 MS RAHAMAT BEE SHAIK STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-003-016/040120
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530709 10/03/2023 Tayurun 0208001WL192296 Tayurun 00415 SBIN0002815 110 110 Processed 01/04/2023 0411663541 Mrs SHAIK THAHARUN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Yerragondapalem AP-08-001-003-016/040144
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530714 10/03/2023 Radha 0208001WL192296 Radha 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663519 MS RADHA NAMPALLI STATE BANK OF INDIA(508548)
202 Yerragondapalem AP-08-001-003-016/040188
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530715 10/03/2023 Uppu Eswaramma 0208001WL192296 Uppu Eswaramma 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663598 MS ESWARAMMA UPPU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-003-016/040229
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530716 10/03/2023 vijaya bai 0208001WL192296 vijaya bai 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663591 MISS VIJAYA BAI DESAVATH STATE BANK OF INDIA(508548)
204 Yerragondapalem AP-08-001-003-016/040240
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530718 10/03/2023 Prasad Naik 0208001WL192296 Prasad Naik 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663554 Mr PRASAD NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-003-016/040250
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528951 10/03/2023 chinnaprabhudas 0208001WL192221 chinnaprabhudas 00415 SBIN0002815 1542 1542 Processed 01/04/2023 0411663657 TEPPALI CHINNA PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Yerragondapalem AP-08-001-003-016/040267
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530722 10/03/2023 mangamma 0208001WL192296 mangamma 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663691 MRS UYYALA MANGAMMA STATE BANK OF INDIA(508548)
207 Yerragondapalem AP-08-001-003-016/040267
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530723 10/03/2023 tataiah 0208001WL192296 tataiah 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663607 MR UYYALA TATAIAH STATE BANK OF INDIA(508548)
208 Yerragondapalem AP-08-001-003-016/040272
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530724 10/03/2023 saidamma 0208001WL192296 saidamma 00415 SBIN0002815 550 550 Processed 01/04/2023 0411663681 KOTTAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Yerragondapalem AP-08-001-003-016/060010
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528448 10/03/2023 Manthri Bai 0208001WL192187 Manthri Bai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663542 Mrs MANTRI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/060011
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528449 10/03/2023 Baddunaiak 0208001WL192187 Baddunaiak 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663614 MR RAMAVATH BADDE NAIK STATE BANK OF INDIA(508548)
211 Yerragondapalem AP-08-001-003-016/060014
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528450 10/03/2023 Balunaik 0208001WL192187 Balunaik 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663609 MR BALU NAIK RAMAVATH STATE BANK OF INDIA(508548)
212 Yerragondapalem AP-08-001-003-016/060022
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528454 10/03/2023 Somibai 0208001WL192187 Somibai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663539 MRS SOMIBAI RAMAVATH STATE BANK OF INDIA(508548)
213 Yerragondapalem AP-08-001-003-016/060025
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528455 10/03/2023 Eswaribai 0208001WL192187 Eswaribai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663612 MRS ESWARIBAI VODETHE STATE BANK OF INDIA(508548)
214 Yerragondapalem AP-08-001-003-016/060027
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528456 10/03/2023 Devalanaiak 0208001WL192187 Devalanaiak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663560 MR DEVLA NAIK RAMAVATH STATE BANK OF INDIA(508548)
215 Yerragondapalem AP-08-001-003-016/060029
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528458 10/03/2023 Baluanaial 0208001WL192187 Baluanaial 00415 SBIN0002815 800 800 Processed 01/04/2023 0411663647 RAMAVATH BALU NAIK UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-003-016/060039
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528466 10/03/2023 Venkateswarlunaik 0208001WL192187 Venkateswarlunaik 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663553 MR VENKTESWARLUNAIK DESAVATH STATE BANK OF INDIA(508548)
217 Yerragondapalem AP-08-001-003-016/060053
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528475 10/03/2023 Mudavath Sali Bai 0208001WL192187 Mudavath Sali Bai 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663579 MRS SALIBAI MUDAVATH STATE BANK OF INDIA(508548)
218 Yerragondapalem AP-08-001-003-016/060064
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528477 10/03/2023 Eswarnaik 0208001WL192187 Eswarnaik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663685 MR MUDAVATH ESWAR NAIK STATE BANK OF INDIA(508548)
219 Yerragondapalem AP-08-001-003-016/060072
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528478 10/03/2023 Haribabu Naiak 0208001WL192187 Haribabu Naiak 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663535 DESAVATH HARIBABU NAIK BANK OF INDIA(508505)
220 Yerragondapalem AP-08-001-003-016/060082
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528481 10/03/2023 kamala bai 0208001WL192187 kamala bai 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663620 MS BANAVATH KAMALA BAI STATE BANK OF INDIA(508548)
221 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528958 10/03/2023 murti bai 0208001WL192224 murti bai 00415 SBIN0002815 1542 1542 Processed 01/04/2023 0411663513 MS BANAVATH MURTI BAI STATE BANK OF INDIA(508548)
222 Yerragondapalem AP-08-001-003-016/060110
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528483 10/03/2023 swami naik 0208001WL192187 swami naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663585 Mr RAMAVATH SWAMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Yerragondapalem AP-08-001-003-016/060115
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528484 10/03/2023 Ramavatah prem kumar naik 0208001WL192187 Ramavatah prem kumar naik 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663692 MR RAMAVATH PREM KUMAR NAIK STATE BANK OF INDIA(508548)
224 Yerragondapalem AP-08-001-003-016/060127
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528488 10/03/2023 padma bai 0208001WL192187 padma bai 00415 SBIN0002815 800 800 Processed 01/04/2023 0411663680 MRS DESAVATH PADMABAI STATE BANK OF INDIA(508548)
225 Yerragondapalem AP-08-001-003-016/070007
(MELLAMPALLI) 		0208001000NRG23100320234527954 10/03/2023 Yesulu 0208001WL192167 Yesulu 00415 SBIN0002815 200 200 Processed 01/04/2023 0411663659 MR TUDIMELLA YESULU STATE BANK OF INDIA(508548)
226 Yerragondapalem AP-08-001-003-016/070008
(MELLAMPALLI) 		0208001000NRG23100320234527956 10/03/2023 pedanna 0208001WL192167 pedanna 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663561 MR PEDDANNA BEJAVADA STATE BANK OF INDIA(508548)
227 Yerragondapalem AP-08-001-003-016/070010
(MELLAMPALLI) 		0208001000NRG23100320234527957 10/03/2023 Nagamma 0208001WL192167 Nagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663421 TUDIMELLA NAGAMMA WO SUBBARAO STATE BANK OF INDIA(508548)
228 Yerragondapalem AP-08-001-003-016/070057
(MELLAMPALLI) 		0208001000NRG23100320234527966 10/03/2023 Mabu 0208001WL192167 Mabu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663432 Mr Sayad Mabu ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-003-016/070076
(MELLAMPALLI) 		0208001000NRG23100320234527970 10/03/2023 mallareddy 0208001WL192167 mallareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663633 NAGIREDDY MALLAREDDY UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-003-016/070077
(MELLAMPALLI) 		0208001000NRG23100320234527971 10/03/2023 Ramanamma 0208001WL192167 Ramanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663412 Miss GUMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23100320234527977 10/03/2023 Guravareddy 0208001WL192167 Guravareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663578 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
232 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23100320234527978 10/03/2023 Lakshmi Devi 0208001WL192167 Lakshmi Devi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663416 LAKSAMMA NAGIREDDY STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-003-016/070147
(MELLAMPALLI) 		0208001000NRG23100320234527985 10/03/2023 Mugaiah 0208001WL192167 Mugaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663431 Mr PILLI MUGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-003-016/070158
(MELLAMPALLI) 		0208001000NRG23100320234527986 10/03/2023 Brahmagovindulu 0208001WL192167 Brahmagovindulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663605 MRS BRAMHA GOVINDULU PITTAMALLA STATE BANK OF INDIA(508548)
235 Yerragondapalem AP-08-001-003-016/070194
(MELLAMPALLI) 		0208001000NRG23100320234527994 10/03/2023 Krishanamma 0208001WL192167 Krishanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663418 KRISHTAMMA NAGIREDDY STATE BANK OF INDIA(508548)
236 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23100320234527999 10/03/2023 Hanumamma 0208001WL192167 Hanumamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663581 MRS HANUMAMMA KOTAPATI STATE BANK OF INDIA(508548)
237 Yerragondapalem AP-08-001-003-016/070339
(MELLAMPALLI) 		0208001000NRG23100320234528000 10/03/2023 veeranjineyulu 0208001WL192167 veeranjineyulu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663594 KOTAPATI VEERANJANEYULU PUNJAB NATIONAL BANK(508568)
238 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23100320234528003 10/03/2023 Marthamma 0208001WL192167 Marthamma 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663613 Mrs MARTHAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23100320234528007 10/03/2023 Guravamma 0208001WL192167 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663429 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
240 Yerragondapalem AP-08-001-003-016/070400
(MELLAMPALLI) 		0208001000NRG23100320234528015 10/03/2023 Venkatareddy 0208001WL192167 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663573 Mr VENKATA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23100320234528019 10/03/2023 Ankamma 0208001WL192167 Ankamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663428 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
242 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23100320234528023 10/03/2023 KAMESWARI 0208001WL192167 KAMESWARI 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663632 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
243 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23100320234528026 10/03/2023 srinivasa reddy 0208001WL192167 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663427 Mr SRINIVASA REDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-003-016/070502
(MELLAMPALLI) 		0208001000NRG23100320234528029 10/03/2023 Lakshmi Devi 0208001WL192167 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663580 LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-003-016/070507
(MELLAMPALLI) 		0208001000NRG23100320234528030 10/03/2023 Lakshmamma 0208001WL192167 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663411 LAXMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-003-016/070512
(MELLAMPALLI) 		0208001000NRG23100320234528033 10/03/2023 Venkata ramireddy 0208001WL192167 Venkata ramireddy 00415 SBIN0002815 200 200 Processed 01/04/2023 0411663550 MR VENKATARAMIRADDY AVULA STATE BANK OF INDIA(508548)
247 Yerragondapalem AP-08-001-003-016/070533
(MELLAMPALLI) 		0208001000NRG23100320234528037 10/03/2023 Chinna Venkateswara reddy 0208001WL192167 Chinna Venkateswara reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663419 AVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Yerragondapalem AP-08-001-003-016/070540
(MELLAMPALLI) 		0208001000NRG23100320234528039 10/03/2023 Kalavathi 0208001WL192167 Kalavathi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663732 Mrs KALAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-003-016/070542
(MELLAMPALLI) 		0208001000NRG23100320234528040 10/03/2023 Adilakshmamma 0208001WL192167 Adilakshmamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663413 Mrs ADILAKSHMI SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23100320234528048 10/03/2023 Anuradha 0208001WL192167 Anuradha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663654 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
251 Yerragondapalem AP-08-001-003-016/070598
(MELLAMPALLI) 		0208001000NRG23100320234528051 10/03/2023 Chinna nageswara rao 0208001WL192167 Chinna nageswara rao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663592 Mr Nageswara Rao Thudimella Chinna ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yerragondapalem AP-08-001-003-016/070607
(MELLAMPALLI) 		0208001000NRG23100320234528052 10/03/2023 MALLESWARI 0208001WL192167 MALLESWARI 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663422 Mrs MALLESWARI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-003-016/070609
(MELLAMPALLI) 		0208001000NRG23100320234528053 10/03/2023 VENKATAMMA 0208001WL192167 VENKATAMMA 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663414 VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
254 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23100320234528063 10/03/2023 khaja mohiddin 0208001WL192167 khaja mohiddin 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663576 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
255 Yerragondapalem AP-08-001-003-016/070671
(MELLAMPALLI) 		0208001000NRG23100320234528065 10/03/2023 Malla Reddy 0208001WL192167 Malla Reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663375 Mr MALLA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-003-016/070706
(MELLAMPALLI) 		0208001000NRG23100320234528068 10/03/2023 Venkatachennamma 0208001WL192167 Venkatachennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663588 BONDALAPATI VENKATA CHENNAMMA UNION BANK OF INDIA(508500)
257 Yerragondapalem AP-08-001-003-016/070725
(MELLAMPALLI) 		0208001000NRG23100320234528070 10/03/2023 Mastanaiah 0208001WL192167 Mastanaiah 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0411663423 POTHUKANTI MASTHANAIAH UNION BANK OF INDIA(508500)
258 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23100320234528072 10/03/2023 ravanamma 0208001WL192167 ravanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663731 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
259 Yerragondapalem AP-08-001-003-016/070750
(MELLAMPALLI) 		0208001000NRG23100320234528077 10/03/2023 ravanamma 0208001WL192167 ravanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663415 MISS RAMANAMMA AVULA STATE BANK OF INDIA(508548)
260 Yerragondapalem AP-08-001-003-016/070763
(MELLAMPALLI) 		0208001000NRG23100320234528084 10/03/2023 naagamma 0208001WL192167 naagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663574 Mrs NAGAMMA ALIAS RAJAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23100320234528091 10/03/2023 polireddy 0208001WL192167 polireddy 00415 SBIN0002815 200 200 Processed 01/04/2023 0411663570 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
262 Yerragondapalem AP-08-001-003-016/070807
(MELLAMPALLI) 		0208001000NRG23100320234528096 10/03/2023 Venkata Ramireddy 0208001WL192167 Venkata Ramireddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663426 Mr VENKATA RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23100320234528099 10/03/2023 venkatakotamma 0208001WL192167 venkatakotamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663621 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
264 Yerragondapalem AP-08-001-003-016/070862
(MELLAMPALLI) 		0208001000NRG23100320234528102 10/03/2023 Bala Mantramma 0208001WL192167 Bala Mantramma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663575 ONTERU BALA MANTRAMMA UNION BANK OF INDIA(508500)
265 Yerragondapalem AP-08-001-003-016/070929
(MELLAMPALLI) 		0208001000NRG23100320234528954 10/03/2023 nagaraju 0208001WL192223 nagaraju 00415 SBIN0002815 1542 1542 Processed 01/04/2023 0411663630 ARABOLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Yerragondapalem AP-08-001-003-016/8090027
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530726 10/03/2023 Mudavath Shanthi Bai 0208001WL192296 Mudavath Shanthi Bai 00415 SBIN0002815 660 660 Processed 01/04/2023 0411663556 MRS MUDAVATHU SANTHI BAI STATE BANK OF INDIA(508548)
267 Yerragondapalem AP-08-001-015-001/020003
(GANJIVARI PALLI) 		0208001000NRG23100320234535508 10/03/2023 Chennamma 0208001WL192446 Chennamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663662 MRS VENKATA CHENNAMMA NALLABITULLA STATE BANK OF INDIA(508548)
268 Yerragondapalem AP-08-001-015-001/020003
(GANJIVARI PALLI) 		0208001000NRG23100320234535509 10/03/2023 Nallabothula Lakshmaiah 0208001WL192446 Nallabothula Lakshmaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663546 MR LAKSHMAIAH NALLABOTULA STATE BANK OF INDIA(508548)
269 Yerragondapalem AP-08-001-015-001/020018
(GANJIVARI PALLI) 		0208001000NRG23100320234535513 10/03/2023 Yenibera Daveed 0208001WL192446 Yenibera Daveed 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663370 MR DAVEED YENIBERA STATE BANK OF INDIA(508548)
270 Yerragondapalem AP-08-001-015-001/020018
(GANJIVARI PALLI) 		0208001000NRG23100320234535514 10/03/2023 Yenibera Peramma 0208001WL192446 Yenibera Peramma 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663701 Mrs PARAMMA YANIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Yerragondapalem AP-08-001-015-001/020019
(GANJIVARI PALLI) 		0208001000NRG23100320234535515 10/03/2023 BUDIGAPOGU MARIYAMMA 0208001WL192446 BUDIGAPOGU MARIYAMMA 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663677 MS BUDIGAPOGU MARIYAMMA STATE BANK OF INDIA(508548)
272 Yerragondapalem AP-08-001-015-001/020020
(GANJIVARI PALLI) 		0208001000NRG23100320234535516 10/03/2023 Vikas 0208001WL192446 Vikas 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663622 MR VIKAS PARSAPOGU STATE BANK OF INDIA(508548)
273 Yerragondapalem AP-08-001-015-001/020021
(GANJIVARI PALLI) 		0208001000NRG23100320234530556 10/03/2023 YENIBERA DEVAMMA 0208001WL192291 YENIBERA DEVAMMA 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663671 MS YENIBERA DEVAMMA STATE BANK OF INDIA(508548)
274 Yerragondapalem AP-08-001-015-001/020024
(GANJIVARI PALLI) 		0208001000NRG23100320234535517 10/03/2023 mangamma 0208001WL192446 mangamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663649 MRS MANGAMMA PIKKILI STATE BANK OF INDIA(508548)
275 Yerragondapalem AP-08-001-015-001/020028
(GANJIVARI PALLI) 		0208001000NRG23100320234535522 10/03/2023 lakshmi 0208001WL192446 lakshmi 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663697 VANAMA LAKSHMI UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-015-001/020028
(GANJIVARI PALLI) 		0208001000NRG23100320234535521 10/03/2023 Shivamma 0208001WL192446 Shivamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663379 MS VANAMA VENKATA SIVA LAKSHAMAMMA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-015-001/020033
(GANJIVARI PALLI) 		0208001000NRG23100320234535524 10/03/2023 Venkateswarlu 0208001WL192446 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663597 Mr VENKATESWARLU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Yerragondapalem AP-08-001-015-001/020035
(GANJIVARI PALLI) 		0208001000NRG23100320234535526 10/03/2023 krishnaveny 0208001WL192446 krishnaveny 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663667 MISS PIKKILI KRISHNAVEENI STATE BANK OF INDIA(508548)
279 Yerragondapalem AP-08-001-015-001/020035
(GANJIVARI PALLI) 		0208001000NRG23100320234535525 10/03/2023 Pedda Subba ravu 0208001WL192446 Pedda Subba ravu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663568 Mr SUBBARAO PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-015-001/020038
(GANJIVARI PALLI) 		0208001000NRG23100320234535528 10/03/2023 N Chennamma 0208001WL192446 N Chennamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663499 MS NEELAM CHENNAMMA STATE BANK OF INDIA(508548)
281 Yerragondapalem AP-08-001-015-001/020038
(GANJIVARI PALLI) 		0208001000NRG23100320234535527 10/03/2023 N Venkateswarlu 0208001WL192446 N Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663520 Mr VENKATESWARLU NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23100320234535531 10/03/2023 Anjamma 0208001WL192446 Anjamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663517 MS ANJAMMA MEENIGA STATE BANK OF INDIA(508548)
283 Yerragondapalem AP-08-001-015-001/020051
(GANJIVARI PALLI) 		0208001000NRG23100320234535532 10/03/2023 Benjiman 0208001WL192446 Benjiman 00415 SBIN0002815 835 835 Processed 01/04/2023 0411663534 MR BENJMEN ENIBERA STATE BANK OF INDIA(508548)
284 Yerragondapalem AP-08-001-015-001/020061
(GANJIVARI PALLI) 		0208001000NRG23100320234535536 10/03/2023 Andugula Guru Prasad 0208001WL192446 Andugula Guru Prasad 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663593 MR GURU PRASAD ANDUGULA STATE BANK OF INDIA(508548)
285 Yerragondapalem AP-08-001-015-001/020064
(GANJIVARI PALLI) 		0208001000NRG23100320234535538 10/03/2023 Parisapogu Palankamma 0208001WL192446 Parisapogu Palankamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663376 MS PARISAPOGU PALANKAMMA STATE BANK OF INDIA(508548)
286 Yerragondapalem AP-08-001-015-001/020065
(GANJIVARI PALLI) 		0208001000NRG23100320234535539 10/03/2023 Parisapogu Yesamma 0208001WL192446 Parisapogu Yesamma 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663565 MRS YOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
287 Yerragondapalem AP-08-001-015-001/020066
(GANJIVARI PALLI) 		0208001000NRG23100320234535540 10/03/2023 YENIBERA SUBBAMMA 0208001WL192446 YENIBERA SUBBAMMA 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663616 MS YENIBERA SUBBAMMA STATE BANK OF INDIA(508548)
288 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23100320234535542 10/03/2023 Korrapolu Kondamma 0208001WL192446 Korrapolu Kondamma 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663549 Mrs Korrapolu Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-015-001/020067
(GANJIVARI PALLI) 		0208001000NRG23100320234535541 10/03/2023 voyaju 0208001WL192446 voyaju 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663590 MR BOYEGU KORRAPOLU STATE BANK OF INDIA(508548)
290 Yerragondapalem AP-08-001-015-001/020071
(GANJIVARI PALLI) 		0208001000NRG23100320234535544 10/03/2023 Yenibera Mariyamma 0208001WL192446 Yenibera Mariyamma 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663693 MRS MARIYAMMA YENIBERA STATE BANK OF INDIA(508548)
291 Yerragondapalem AP-08-001-015-001/020073
(GANJIVARI PALLI) 		0208001000NRG23100320234535545 10/03/2023 Korrapolu Georji 0208001WL192446 Korrapolu Georji 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663670 MR KORRAPOLU JARJI STATE BANK OF INDIA(508548)
292 Yerragondapalem AP-08-001-015-001/020081
(GANJIVARI PALLI) 		0208001000NRG23100320234535549 10/03/2023 Pallepogu Esulu 0208001WL192446 Pallepogu Esulu 00415 SBIN0002815 835 835 Processed 01/04/2023 0411663510 MR PALLEPOGU YESULU STATE BANK OF INDIA(508548)
293 Yerragondapalem AP-08-001-015-001/020081
(GANJIVARI PALLI) 		0208001000NRG23100320234535548 10/03/2023 Pallepogu Jyothi 0208001WL192446 Pallepogu Jyothi 00415 SBIN0002815 835 835 Processed 01/04/2023 0411663696 MRS JYOTHI PALLEPOGU STATE BANK OF INDIA(508548)
294 Yerragondapalem AP-08-001-015-001/020083
(GANJIVARI PALLI) 		0208001000NRG23100320234535551 10/03/2023 Yenibera Yohan 0208001WL192446 Yenibera Yohan 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663403 YOHAN YENIBERA STATE BANK OF INDIA(508548)
295 Yerragondapalem AP-08-001-015-001/020086
(GANJIVARI PALLI) 		0208001000NRG23100320234535552 10/03/2023 Yenibera Yakobu 0208001WL192446 Yenibera Yakobu 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663582 MR YAKOBU ENIBERA STATE BANK OF INDIA(508548)
296 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23100320234535555 10/03/2023 Parisapogu Peraiah 0208001WL192446 Parisapogu Peraiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663603 MR PARISAPOGU PERAIAH STATE BANK OF INDIA(508548)
297 Yerragondapalem AP-08-001-015-001/020091
(GANJIVARI PALLI) 		0208001000NRG23100320234535554 10/03/2023 Santoshamma 0208001WL192446 Santoshamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663694 MRS SANTHOSAMMA PARISAPOGU STATE BANK OF INDIA(508548)
298 Yerragondapalem AP-08-001-015-001/020127
(GANJIVARI PALLI) 		0208001000NRG23100320234535559 10/03/2023 paalankaveeraiah 0208001WL192446 paalankaveeraiah 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663617 RATAM PALANKA VEERAIAH CANARA BANK(508532)
299 Yerragondapalem AP-08-001-015-001/020143
(GANJIVARI PALLI) 		0208001000NRG23100320234535566 10/03/2023 Monibera Jayamma 0208001WL192446 Monibera Jayamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663683 MS MONIBERA YAYAMMA STATE BANK OF INDIA(508548)
300 Yerragondapalem AP-08-001-015-001/020144
(GANJIVARI PALLI) 		0208001000NRG23100320234535567 10/03/2023 Ashok 0208001WL192446 Ashok 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663629 MR ASHOK PARSHA POGU STATE BANK OF INDIA(508548)
301 Yerragondapalem AP-08-001-015-001/020158
(GANJIVARI PALLI) 		0208001000NRG23100320234530558 10/03/2023 Lazar 0208001WL192291 Lazar 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663567 MR LAJARU YENIBERA STATE BANK OF INDIA(508548)
302 Yerragondapalem AP-08-001-015-001/020159
(GANJIVARI PALLI) 		0208001000NRG23100320234535569 10/03/2023 Mariyamma 0208001WL192446 Mariyamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663497 MS MANDA MARIYAMMA STATE BANK OF INDIA(508548)
303 Yerragondapalem AP-08-001-015-001/020167
(GANJIVARI PALLI) 		0208001000NRG23100320234530559 10/03/2023 Chinnayesu 0208001WL192291 Chinnayesu 00415 SBIN0002815 835 835 Processed 01/04/2023 0411663524 MR CHINNAYESU YENIBERA STATE BANK OF INDIA(508548)
304 Yerragondapalem AP-08-001-015-001/020168
(GANJIVARI PALLI) 		0208001000NRG23100320234535572 10/03/2023 Pallepogu Mariyamma 0208001WL192446 Pallepogu Mariyamma 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663503 MS PALLEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
305 Yerragondapalem AP-08-001-015-001/020171
(GANJIVARI PALLI) 		0208001000NRG23100320234535574 10/03/2023 Samelu 0208001WL192446 Samelu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663544 MR SAMUEL YENIBERA STATE BANK OF INDIA(508548)
306 Yerragondapalem AP-08-001-015-001/020174
(GANJIVARI PALLI) 		0208001000NRG23100320234535575 10/03/2023 Lakshammakka 0208001WL192446 Lakshammakka 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663695 MRS LAKSHMAMMA PARISAPOGU STATE BANK OF INDIA(508548)
307 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23100320234535578 10/03/2023 Pallepogu Divanamma 0208001WL192446 Pallepogu Divanamma 00415 SBIN0002815 167 167 Processed 01/04/2023 0411663504 MS PALLEPOGU DIVANAMMA STATE BANK OF INDIA(508548)
308 Yerragondapalem AP-08-001-015-001/020177
(GANJIVARI PALLI) 		0208001000NRG23100320234535577 10/03/2023 Pallepogu Sudakar 0208001WL192446 Pallepogu Sudakar 00415 SBIN0002815 167 167 Processed 01/04/2023 0411663669 MR PALLEPOGU SUDHAKAR STATE BANK OF INDIA(508548)
309 Yerragondapalem AP-08-001-015-001/020187
(GANJIVARI PALLI) 		0208001000NRG23100320234535579 10/03/2023 Peddakasaiah 0208001WL192446 Peddakasaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663660 MR PEDDA KASAIAH PIKKILI STATE BANK OF INDIA(508548)
310 Yerragondapalem AP-08-001-015-001/020187
(GANJIVARI PALLI) 		0208001000NRG23100320234535580 10/03/2023 Ramulamma 0208001WL192446 Ramulamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663377 MS PIKKILI RAMULAMMA STATE BANK OF INDIA(508548)
311 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23100320234535583 10/03/2023 Mariya Kumari 0208001WL192446 Mariya Kumari 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663508 Mrs MARIYA KUMARI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Yerragondapalem AP-08-001-015-001/020194
(GANJIVARI PALLI) 		0208001000NRG23100320234535582 10/03/2023 Prasad 0208001WL192446 Prasad 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663494 MR YENIBERA PRASAD STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23100320234535584 10/03/2023 Mallamma 0208001WL192446 Mallamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663509 MRS YENIBERA MALLAMMA STATE BANK OF INDIA(508548)
314 Yerragondapalem AP-08-001-015-001/020200
(GANJIVARI PALLI) 		0208001000NRG23100320234535585 10/03/2023 Yenibera Israil 0208001WL192446 Yenibera Israil 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663673 MR YENIBERA ISRAYULU STATE BANK OF INDIA(508548)
315 Yerragondapalem AP-08-001-015-001/020217
(GANJIVARI PALLI) 		0208001000NRG23100320234535587 10/03/2023 Meramma 0208001WL192446 Meramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663618 MR PARSAPOGU MERAMMA STATE BANK OF INDIA(508548)
316 Yerragondapalem AP-08-001-015-001/020220
(GANJIVARI PALLI) 		0208001000NRG23100320234535588 10/03/2023 Enibera Jeorge 0208001WL192446 Enibera Jeorge 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663684 MR YENIBERA GEORJI STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-015-001/020228
(GANJIVARI PALLI) 		0208001000NRG23100320234535589 10/03/2023 Chinna Babu 0208001WL192446 Chinna Babu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663437 MR CHINNA BABU ANDUGULA STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-015-001/020233
(GANJIVARI PALLI) 		0208001000NRG23100320234535591 10/03/2023 Gandam Daveedu 0208001WL192446 Gandam Daveedu 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663661 MR DAVEEDU GANDAM STATE BANK OF INDIA(508548)
319 Yerragondapalem AP-08-001-015-001/020241
(GANJIVARI PALLI) 		0208001000NRG23100320234535595 10/03/2023 Eswaramma 0208001WL192446 Eswaramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663686 MRS ESWARAMMA PIKKILI STATE BANK OF INDIA(508548)
320 Yerragondapalem AP-08-001-015-001/020243
(GANJIVARI PALLI) 		0208001000NRG23100320234535598 10/03/2023 Regula Chenchamma 0208001WL192446 Regula Chenchamma 00415 SBIN0002815 501 501 Processed 01/04/2023 0411663498 MS CHENCHAMMA REGULA STATE BANK OF INDIA(508548)
321 Yerragondapalem AP-08-001-015-001/020250
(GANJIVARI PALLI) 		0208001000NRG23100320234535600 10/03/2023 Maileraiah 0208001WL192446 Maileraiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663369 MR MAILA REDDY DUGGEMPUDI STATE BANK OF INDIA(508548)
322 Yerragondapalem AP-08-001-015-001/020254
(GANJIVARI PALLI) 		0208001000NRG23100320234535602 10/03/2023 Peddaveeramma 0208001WL192446 Peddaveeramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663665 MRS PEDDA VEERAMMA MENIGA STATE BANK OF INDIA(508548)
323 Yerragondapalem AP-08-001-015-001/020255
(GANJIVARI PALLI) 		0208001000NRG23100320234535604 10/03/2023 Govindamma 0208001WL192446 Govindamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663505 MS ANNAPUREDDY GOVINDHAMMA STATE BANK OF INDIA(508548)
324 Yerragondapalem AP-08-001-015-001/020263
(GANJIVARI PALLI) 		0208001000NRG23100320234535605 10/03/2023 Venkateswarlu 0208001WL192446 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663601 NALLABOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
325 Yerragondapalem AP-08-001-015-001/020269
(GANJIVARI PALLI) 		0208001000NRG23100320234535606 10/03/2023 Ananthamma 0208001WL192446 Ananthamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663502 MS MULA ANANTAMMA STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23100320234535607 10/03/2023 Chinnavenkateswarlu 0208001WL192446 Chinnavenkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663496 Mr VENKATESWARLU REGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23100320234535609 10/03/2023 Venkateswarlu 0208001WL192446 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663533 MR VENKATESWARAU KOMMALAPATI STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23100320234535612 10/03/2023 Siddaiah 0208001WL192446 Siddaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663608 MR KOMMALAPATI SIDDAAIAH STATE BANK OF INDIA(508548)
329 Yerragondapalem AP-08-001-015-001/020285
(GANJIVARI PALLI) 		0208001000NRG23100320234535614 10/03/2023 Venkatanarayana Kommalapati 0208001WL192446 Venkatanarayana Kommalapati 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663615 MR VENKATANARAYANA KOMMALAPATI STATE BANK OF INDIA(508548)
330 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23100320234535617 10/03/2023 Kommalapati Ramulamma 0208001WL192446 Kommalapati Ramulamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663619 MRS RAMULAMMA KOMMALAPATI STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-015-001/020300
(GANJIVARI PALLI) 		0208001000NRG23100320234535622 10/03/2023 R Govindaiah 0208001WL192446 R Govindaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663436 REGULA GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Yerragondapalem AP-08-001-015-001/020303
(GANJIVARI PALLI) 		0208001000NRG23100320234535623 10/03/2023 Ravanamma 0208001WL192446 Ravanamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663518 MRS DOMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-015-001/020305
(GANJIVARI PALLI) 		0208001000NRG23100320234535624 10/03/2023 Mahalakshmamma 0208001WL192446 Mahalakshmamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663666 MRS RAATHAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
334 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23100320234535626 10/03/2023 Ramanjaneyulu 0208001WL192446 Ramanjaneyulu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663698 Mr RAMANJANEYULU ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
335 Yerragondapalem AP-08-001-015-001/020316
(GANJIVARI PALLI) 		0208001000NRG23100320234535630 10/03/2023 Peddanna 0208001WL192446 Peddanna 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663639 MR PEDDANNA PIKKILI STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-015-001/020317
(GANJIVARI PALLI) 		0208001000NRG23100320234535631 10/03/2023 Kumari 0208001WL192446 Kumari 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663672 MRS RAATHAM KUMARI LTI STATE BANK OF INDIA(508548)
337 Yerragondapalem AP-08-001-015-001/020320
(GANJIVARI PALLI) 		0208001000NRG23100320234535634 10/03/2023 Srinivasul 0208001WL192446 Srinivasul 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663651 Mr PEDDA SRINU BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Yerragondapalem AP-08-001-015-001/020320
(GANJIVARI PALLI) 		0208001000NRG23100320234535635 10/03/2023 Venkta Lakshmi 0208001WL192446 Venkta Lakshmi 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663652 MRS VENKATA LAKSHAMMA BOGEM STATE BANK OF INDIA(508548)
339 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23100320234535640 10/03/2023 Annapureddy Ankalamma 0208001WL192446 Annapureddy Ankalamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663501 MS ANNAPUREDDY ANKALMMA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-015-001/020331
(GANJIVARI PALLI) 		0208001000NRG23100320234535642 10/03/2023 Subbulu 0208001WL192446 Subbulu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663676 Mrs SUBBULU PIKKILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
341 Yerragondapalem AP-08-001-015-001/020332
(GANJIVARI PALLI) 		0208001000NRG23100320234535643 10/03/2023 Victoria Rani 0208001WL192446 Victoria Rani 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663653 MRS VICTORIA CHIRADALA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23100320234535648 10/03/2023 Pedda Venkateswarlu 0208001WL192446 Pedda Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663586 MR RATHAM VENKATESWARLU STATE BANK OF INDIA(508548)
343 Yerragondapalem AP-08-001-015-001/020338
(GANJIVARI PALLI) 		0208001000NRG23100320234535650 10/03/2023 Bogem Radhika 0208001WL192446 Bogem Radhika 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663643 Mrs RADHA BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
344 Yerragondapalem AP-08-001-015-001/020338
(GANJIVARI PALLI) 		0208001000NRG23100320234535649 10/03/2023 Chinna Srinu 0208001WL192446 Chinna Srinu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663644 Mr CHINNA SRINU BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Yerragondapalem AP-08-001-015-001/020373
(GANJIVARI PALLI) 		0208001000NRG23100320234535655 10/03/2023 padmavathi 0208001WL192446 padmavathi 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663610 MS PADMA NALLABOTHULA STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-015-001/020374
(GANJIVARI PALLI) 		0208001000NRG23100320234535656 10/03/2023 Venkta Ravana 0208001WL192446 Venkta Ravana 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663625 MRS VENKATA RAMANA PIKKILI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23100320234535658 10/03/2023 Lakshmi Devi 0208001WL192446 Lakshmi Devi 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663624 MRS LAKSHMI DEVI MULA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-015-001/020379
(GANJIVARI PALLI) 		0208001000NRG23100320234530563 10/03/2023 P Yesamma 0208001WL192291 P Yesamma 00415 SBIN0002815 835 835 Processed 01/04/2023 0411663668 MS PARISAPOG YESAMMA STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-015-001/020380
(GANJIVARI PALLI) 		0208001000NRG23100320234535661 10/03/2023 Enibera Pedda Atchaiah 0208001WL192446 Enibera Pedda Atchaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663536 MR ATCHAIAH YENIBERA STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-015-001/020381
(GANJIVARI PALLI) 		0208001000NRG23100320234535662 10/03/2023 Sunandamma 0208001WL192446 Sunandamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663635 MS YENIBERA SUNANDAMMA STATE BANK OF INDIA(508548)
351 Yerragondapalem AP-08-001-015-001/020413
(GANJIVARI PALLI) 		0208001000NRG23100320234535669 10/03/2023 Nageswara Rao 0208001WL192446 Nageswara Rao 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663690 MR NAGESWARA RAO NALLABOTHULA STATE BANK OF INDIA(508548)
352 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23100320234535670 10/03/2023 Venkatarao 0208001WL192446 Venkatarao 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663642 KOMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
353 Yerragondapalem AP-08-001-015-001/020421
(GANJIVARI PALLI) 		0208001000NRG23100320234535676 10/03/2023 Narayanamma 0208001WL192446 Narayanamma 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663646 Mrs NARAYANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Yerragondapalem AP-08-001-015-001/020422
(GANJIVARI PALLI) 		0208001000NRG23100320234535678 10/03/2023 Ratham Eshwaramma 0208001WL192446 Ratham Eshwaramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663699 MRS RATHAM ESWARAMMA STATE BANK OF INDIA(508548)
355 Yerragondapalem AP-08-001-015-001/070007
(GANJIVARI PALLI) 		0208001000NRG23100320234530564 10/03/2023 Pikkili Kashamma 0208001WL192291 Pikkili Kashamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663433 KASAMMA PEKEELI STATE BANK OF INDIA(508548)
356 Yerragondapalem AP-08-001-015-001/070012
(GANJIVARI PALLI) 		0208001000NRG23100320234530565 10/03/2023 Pedda Veerareddy 0208001WL192291 Pedda Veerareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663604 MR SURAARAPU PEDDAVEERADDY STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-015-001/070013
(GANJIVARI PALLI) 		0208001000NRG23100320234530566 10/03/2023 Sambasivadu 0208001WL192291 Sambasivadu 00415 SBIN0002815 167 167 Processed 01/04/2023 0411663552 MR SAMBASIVUDU NEELAM STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23100320234530568 10/03/2023 Sarasvati 0208001WL192291 Sarasvati 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663408 VENNA SARASWATHI STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-015-001/070027
(GANJIVARI PALLI) 		0208001000NRG23100320234530569 10/03/2023 Venkamma 0208001WL192291 Venkamma 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663495 MS VENKAMMA MULA STATE BANK OF INDIA(508548)
360 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23100320234530571 10/03/2023 Narasamma 0208001WL192291 Narasamma 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663507 Mrs Mula Narsamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Yerragondapalem AP-08-001-015-001/070028
(GANJIVARI PALLI) 		0208001000NRG23100320234530570 10/03/2023 Srinivasreddy 0208001WL192291 Srinivasreddy 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663545 MR SRINIVASAREDDY MULA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-015-001/070030
(GANJIVARI PALLI) 		0208001000NRG23100320234530572 10/03/2023 Venkateswarlureddy 0208001WL192291 Venkateswarlureddy 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663425 Mr MULA VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23100320234535681 10/03/2023 Kondamma 0208001WL192446 Kondamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663656 KONDAMMA PIKKILI STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-015-001/070063
(GANJIVARI PALLI) 		0208001000NRG23100320234530574 10/03/2023 Sitamma 0208001WL192291 Sitamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663430 TIRUMALAIAH SEETHAMMA WO NARAYANA REDDY STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-015-001/070066
(GANJIVARI PALLI) 		0208001000NRG23100320234530575 10/03/2023 Narayanareddy 0208001WL192291 Narayanareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663564 MR NARAYANA AMMIREDDY STATE BANK OF INDIA(508548)
366 Yerragondapalem AP-08-001-015-001/070069
(GANJIVARI PALLI) 		0208001000NRG23100320234530576 10/03/2023 Mahesh Reddy 0208001WL192291 Mahesh Reddy 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663634 MR MAHESH REDDY THIRUMALAREDDY STATE BANK OF INDIA(508548)
367 Yerragondapalem AP-08-001-015-001/070090
(GANJIVARI PALLI) 		0208001000NRG23100320234530577 10/03/2023 Brahmareddy 0208001WL192291 Brahmareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663551 MR BRAHMA REDDY GANJI STATE BANK OF INDIA(508548)
368 Yerragondapalem AP-08-001-015-001/070090
(GANJIVARI PALLI) 		0208001000NRG23100320234530578 10/03/2023 Salamma 0208001WL192291 Salamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663405 MRS GANJI SALAMMA STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-015-001/070092
(GANJIVARI PALLI) 		0208001000NRG23100320234530580 10/03/2023 Ganji Venkatalakshamma 0208001WL192291 Ganji Venkatalakshamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663500 MS GANJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
370 Yerragondapalem AP-08-001-015-001/070092
(GANJIVARI PALLI) 		0208001000NRG23100320234530579 10/03/2023 Ganji Venkateswarlureddy 0208001WL192291 Ganji Venkateswarlureddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663435 GANJI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
371 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23100320234530582 10/03/2023 Narayanareddy 0208001WL192291 Narayanareddy 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663537 MR NARAYANAREDDY VENNA STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-015-001/070177
(GANJIVARI PALLI) 		0208001000NRG23100320234530581 10/03/2023 Veearakumari 0208001WL192291 Veearakumari 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663640 MRS VEERA KUMARI VENNA STATE BANK OF INDIA(508548)
373 Yerragondapalem AP-08-001-015-001/070262
(GANJIVARI PALLI) 		0208001000NRG23100320234530583 10/03/2023 Bodireddy 0208001WL192291 Bodireddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663511 Mr BODI REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23100320234530585 10/03/2023 Narayanareddy 0208001WL192291 Narayanareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663600 VENNA NARAYANA UNION BANK OF INDIA(508500)
375 Yerragondapalem AP-08-001-015-001/070264
(GANJIVARI PALLI) 		0208001000NRG23100320234530584 10/03/2023 Venna Ravanamma 0208001WL192291 Venna Ravanamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663682 MRS RAMANAMMA VENNA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23100320234530587 10/03/2023 Srinu 0208001WL192291 Srinu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663596 GANJI SRINIVASAREDDY UNION BANK OF INDIA(508500)
377 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23100320234530589 10/03/2023 Eswar Reddy 0208001WL192291 Eswar Reddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663557 MR ESWARAREDDY VENNA STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-015-001/070279
(GANJIVARI PALLI) 		0208001000NRG23100320234530588 10/03/2023 Venkatalakshamma 0208001WL192291 Venkatalakshamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663406 VENKATA LAKSHAMMA VENNA STATE BANK OF INDIA(508548)
379 Yerragondapalem AP-08-001-015-001/070294
(GANJIVARI PALLI) 		0208001000NRG23100320234530591 10/03/2023 Ganji Venkatalakshamma 0208001WL192291 Ganji Venkatalakshamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663688 MRS GANJI VENKATALAKSHMMA STATE BANK OF INDIA(508548)
380 Yerragondapalem AP-08-001-015-001/070302
(GANJIVARI PALLI) 		0208001000NRG23100320234530592 10/03/2023 Kashamma 0208001WL192291 Kashamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663409 PONDUGULA KASAMMA WO BODI REDDY STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-015-001/070305
(GANJIVARI PALLI) 		0208001000NRG23100320234530593 10/03/2023 Palankavirareddy 0208001WL192291 Palankavirareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663417 YATHAM PALANKA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
382 Yerragondapalem AP-08-001-015-001/070306
(GANJIVARI PALLI) 		0208001000NRG23100320234530594 10/03/2023 Venkatalakshamma 0208001WL192291 Venkatalakshamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663636 MS UDUMULA VENKATALSKSHAMM STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-015-001/070309
(GANJIVARI PALLI) 		0208001000NRG23100320234530595 10/03/2023 Venna Mallamma 0208001WL192291 Venna Mallamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663700 VENNA MALLAMMA UNION BANK OF INDIA(508500)
384 Yerragondapalem AP-08-001-015-001/070311
(GANJIVARI PALLI) 		0208001000NRG23100320234530596 10/03/2023 Narayana Reddy 0208001WL192291 Narayana Reddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663645 MR GANJI PEEDANARAYANAREDDY STATE BANK OF INDIA(508548)
385 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23100320234530597 10/03/2023 Chennareddy 0208001WL192291 Chennareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663577 Mr PEDDA CHENNAREDDY GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Yerragondapalem AP-08-001-015-001/070313
(GANJIVARI PALLI) 		0208001000NRG23100320234530598 10/03/2023 Narayanamma 0208001WL192291 Narayanamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663381 MS GANJI NARAYANAMMA STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-015-001/070316
(GANJIVARI PALLI) 		0208001000NRG23100320234530599 10/03/2023 Galireddy 0208001WL192291 Galireddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663638 Mr GALI REDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Yerragondapalem AP-08-001-015-001/070326
(GANJIVARI PALLI) 		0208001000NRG23100320234530600 10/03/2023 Anjireddy 0208001WL192291 Anjireddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663506 Mr ANJI REDDY DODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Yerragondapalem AP-08-001-015-001/070326
(GANJIVARI PALLI) 		0208001000NRG23100320234530601 10/03/2023 Venkatanarayanamma 0208001WL192291 Venkatanarayanamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663641 MS DODDA VENKAT NARAYANAMMA STATE BANK OF INDIA(508548)
390 Yerragondapalem AP-08-001-015-001/070327
(GANJIVARI PALLI) 		0208001000NRG23100320234530602 10/03/2023 Virareddy 0208001WL192291 Virareddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663623 TIRUMALAREDDY VEERAREDDY UNION BANK OF INDIA(508500)
391 Yerragondapalem AP-08-001-015-001/070332
(GANJIVARI PALLI) 		0208001000NRG23100320234530604 10/03/2023 Srinu 0208001WL192291 Srinu 00415 SBIN0002815 835 835 Processed 01/04/2023 0411663563 Mr ELAKOTI SREENIVASA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Yerragondapalem AP-08-001-015-001/070376
(GANJIVARI PALLI) 		0208001000NRG23100320234530608 10/03/2023 Chennaiah 0208001WL192291 Chennaiah 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663562 Mr CHENNA REDDY ELAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-015-001/070384
(GANJIVARI PALLI) 		0208001000NRG23100320234530610 10/03/2023 Venkata Narasaiah 0208001WL192291 Venkata Narasaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663424 V NARASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
394 Yerragondapalem AP-08-001-015-001/070386
(GANJIVARI PALLI) 		0208001000NRG23100320234530611 10/03/2023 Ganji Lingaiah 0208001WL192291 Ganji Lingaiah 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663404 LINGAREDDY GANJI STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-015-001/070387
(GANJIVARI PALLI) 		0208001000NRG23100320234530612 10/03/2023 Subbamma 0208001WL192291 Subbamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663587 MS LAKSMISETTI SUBBAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-015-001/070389
(GANJIVARI PALLI) 		0208001000NRG23100320234530613 10/03/2023 Parvathamma 0208001WL192291 Parvathamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663559 MRS PARVATHAMMA DODDA STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-015-001/070393
(GANJIVARI PALLI) 		0208001000NRG23100320234530614 10/03/2023 Kasamma 0208001WL192291 Kasamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663521 MRS KASHAMMA PIKKILI STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23100320234530616 10/03/2023 Dodda srinivasa reddy 0208001WL192291 Dodda srinivasa reddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663823 MR SRINIVASA REDDY DODDA STATE BANK OF INDIA(508548)
399 Yerragondapalem AP-08-001-015-001/070467
(GANJIVARI PALLI) 		0208001000NRG23100320234530615 10/03/2023 Viramma 0208001WL192291 Viramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663407 MRS VEERAMMA DODDA STATE BANK OF INDIA(508548)
400 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23100320234530617 10/03/2023 Anjamma 0208001WL192291 Anjamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663373 MINIGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Yerragondapalem AP-08-001-015-001/070468
(GANJIVARI PALLI) 		0208001000NRG23100320234530618 10/03/2023 Sreenu 0208001WL192291 Sreenu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663658 MINIGA SREENU AIRTEL PAYMENTS BANK LIMITED(990288)
402 Yerragondapalem AP-08-001-015-001/070502
(GANJIVARI PALLI) 		0208001000NRG23100320234530620 10/03/2023 Ramarao 0208001WL192291 Ramarao 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663512 MR NEELAM RAMA RAO STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-015-001/070509
(GANJIVARI PALLI) 		0208001000NRG23100320234530621 10/03/2023 Venkataravanaiah 0208001WL192291 Venkataravanaiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663434 DUPAATI VENKATA RAVANAIAH UNION BANK OF INDIA(508500)
404 Yerragondapalem AP-08-001-015-001/070525
(GANJIVARI PALLI) 		0208001000NRG23100320234530622 10/03/2023 Ravanamma 0208001WL192291 Ravanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0411663543 MS RAMANAMMA THIRUMALREDDY STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-015-001/070533
(GANJIVARI PALLI) 		0208001000NRG23100320234530624 10/03/2023 Chinna Chenna Reddy 0208001WL192291 Chinna Chenna Reddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663527 MR CHINNA CHENNA REDDY GANJI STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-015-001/070546
(GANJIVARI PALLI) 		0208001000NRG23100320234530625 10/03/2023 Venkateswarlu 0208001WL192291 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663606 MR VENKATESWARLU VENNA STATE BANK OF INDIA(508548)
407 Yerragondapalem AP-08-001-015-001/070580
(GANJIVARI PALLI) 		0208001000NRG23100320234530626 10/03/2023 naryanareddy 0208001WL192291 naryanareddy 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663648 Mr Duggem Pudi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Yerragondapalem AP-08-001-015-001/070581
(GANJIVARI PALLI) 		0208001000NRG23100320234530627 10/03/2023 Adilakshmamma 0208001WL192291 Adilakshmamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663637 MRS ADI LAKSHMI DUGGEMPUDI STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-015-001/070622
(GANJIVARI PALLI) 		0208001000NRG23100320234530630 10/03/2023 Bala chennulu 0208001WL192291 Bala chennulu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663522 Mr BALA CHENNULU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23100320234530632 10/03/2023 Aruna Kumari 0208001WL192291 Aruna Kumari 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663599 Mrs GRANDHI ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23100320234530635 10/03/2023 peddavenkatareddy 0208001WL192291 peddavenkatareddy 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663756 MR PEDDA VENKATA REDDY MULA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-015-001/070649
(GANJIVARI PALLI) 		0208001000NRG23100320234530636 10/03/2023 santamma 0208001WL192291 santamma 00415 SBIN0002815 334 334 Processed 01/04/2023 0411663566 MRS SANTHAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23100320234530637 10/03/2023 Rajya Lakshmi 0208001WL192291 Rajya Lakshmi 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663368 MISS RAJYA LAKSHMI VENNA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-015-001/070655
(GANJIVARI PALLI) 		0208001000NRG23100320234530638 10/03/2023 Uma Maheswari 0208001WL192291 Uma Maheswari 00415 SBIN0002815 668 668 Processed 01/04/2023 0411663687 MISS UMA MAHESWARI VENNA STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-015-001/070657
(GANJIVARI PALLI) 		0208001000NRG23100320234530639 10/03/2023 Veera Reddy 0208001WL192291 Veera Reddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663678 MR VENNA VEERA REDDY STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-015-001/070669
(GANJIVARI PALLI) 		0208001000NRG23100320234530641 10/03/2023 padma 0208001WL192291 padma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663689 MRS PADMA VENNA STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23100320234530645 10/03/2023 Ganji Veeraiah 0208001WL192291 Ganji Veeraiah 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663679 MR GANJI VEERAIAH STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-015-001/070722
(GANJIVARI PALLI) 		0208001000NRG23100320234530646 10/03/2023 Lakshmi Narasamma 0208001WL192291 Lakshmi Narasamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663410 MRS LAKSHMI NARASAMMA GANJI STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-015-001/8070123
(GANJIVARI PALLI) 		0208001000NRG23100320234530648 10/03/2023 Ammireddy Gowtham Reddy 0208001WL192291 Ammireddy Gowtham Reddy 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663371 AMIREDDY GOUTHAM REDDY KOTAK MAHINDRA BANK LTD(607420)
420 Yerragondapalem AP-08-001-015-001/8070127
(GANJIVARI PALLI) 		0208001000NRG23100320234535685 10/03/2023 Pikkili Peramma 0208001WL192446 Pikkili Peramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663675 MRS PERAMMA PIKKILI STATE BANK OF INDIA(508548)
421 Yerragondapalem AP-08-001-015-001/8070128
(GANJIVARI PALLI) 		0208001000NRG23100320234535686 10/03/2023 Venkateswarlu 0208001WL192446 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663547 NALLABOTHULA THIRUPATHI VENKATESWARLU UNION BANK OF INDIA(508500)
422 Yerragondapalem AP-08-001-015-001/8070129
(GANJIVARI PALLI) 		0208001000NRG23100320234535687 10/03/2023 Nallabothula Veeramma 0208001WL192446 Nallabothula Veeramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663380 MS NALLABOTULA VEERAMMA STATE BANK OF INDIA(508548)
423 Yerragondapalem AP-08-001-015-001/8070130
(GANJIVARI PALLI) 		0208001000NRG23100320234535688 10/03/2023 Pikkili Adilakshmamma 0208001WL192446 Pikkili Adilakshmamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663664 MRS ADHILAKSHAMMA PIKKILI STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-015-001/8070131
(GANJIVARI PALLI) 		0208001000NRG23100320234535690 10/03/2023 Meeniga Padmavathi 0208001WL192446 Meeniga Padmavathi 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663569 MRS MEENIGA PADMAVATHI STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-015-001/8070131
(GANJIVARI PALLI) 		0208001000NRG23100320234535689 10/03/2023 Venkateswarlu Meeniga 0208001WL192446 Venkateswarlu Meeniga 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663555 MR VENKATESWARLU MEENIGA STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-015-001/8070135
(GANJIVARI PALLI) 		0208001000NRG23100320234535697 10/03/2023 Piikkili Sravani 0208001WL192446 Piikkili Sravani 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663378 MS PIKKILI SRAVANI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-015-001/8070136
(GANJIVARI PALLI) 		0208001000NRG23100320234535699 10/03/2023 Meeniga Lakshmidevi 0208001WL192446 Meeniga Lakshmidevi 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663674 MRS MEENIGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-015-001/8070137
(GANJIVARI PALLI) 		0208001000NRG23100320234535700 10/03/2023 RathamTripuramma 0208001WL192446 RathamTripuramma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663663 MRS THRIPURAMMA RATHAM STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-015-001/8070142
(GANJIVARI PALLI) 		0208001000NRG23100320234535706 10/03/2023 Meeniga Venkatamma 0208001WL192446 Meeniga Venkatamma 00415 SBIN0002815 1002 1002 Processed 01/04/2023 0411663516 MS VENKATAMMA MEENIGA STATE BANK OF INDIA(508548)
SubTotal 240657 240657
430 Yerragondapalem AP-08-001-015-001/8070125
(GANJIVARI PALLI) 		0208001000NRG23100320234530649 10/03/2023 Ammireddy Pujitha 0208001WL192291 Ammireddy Pujitha 00415 SBIN0003086 1002 1002 Processed 01/04/2023 0411663939 AMIREDDY PUJITHA ICICI BANK LTD(508534)
SubTotal 1002 1002
431 Yerragondapalem AP-08-001-015-001/020017
(GANJIVARI PALLI) 		0208001000NRG23100320234535511 10/03/2023 ENIBERA RAVI KUMAR 0208001WL192446 ENIBERA RAVI KUMAR 00468 UBIN0805157 501 501 Processed 01/04/2023 0411663400 ENIBERA RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 501 501
432 Yerragondapalem AP-08-001-015-001/020423
(GANJIVARI PALLI) 		0208001000NRG23100320234535680 10/03/2023 shreedevi 0208001WL192446 shreedevi 00468 UBIN0810673 501 501 Processed 01/04/2023 0411663402 MYLA SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 501 501
433 Yerragondapalem AP-08-001-003-016/030012
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528402 10/03/2023 Yogi Bai 0208001WL192187 Yogi Bai 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663865 PATALAVATH YOGI BHAI UNION BANK OF INDIA(508500)
434 Yerragondapalem AP-08-001-003-016/040016
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528416 10/03/2023 balanagammabai 0208001WL192187 balanagammabai 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663862 KETHAVATH BALANAGAMMA BAI UNION BANK OF INDIA(508500)
435 Yerragondapalem AP-08-001-003-016/040035
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528433 10/03/2023 Chinnavenkateswarlunaik 0208001WL192187 Chinnavenkateswarlunaik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663874 MR VENKATESWRLU NAIK RAMAVATH STATE BANK OF INDIA(508548)
436 Yerragondapalem AP-08-001-003-016/040094
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530704 10/03/2023 Mariyamma 0208001WL192296 Mariyamma 00468 UBIN0819417 550 550 Processed 01/04/2023 0411663841 PULUKURI MARIYAMMA UNION BANK OF INDIA(508500)
437 Yerragondapalem AP-08-001-003-016/040107
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530708 10/03/2023 Balaraju 0208001WL192296 Balaraju 00468 UBIN0819417 660 660 Processed 01/04/2023 0411663766 Mr Bala Raju Bandaru ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Yerragondapalem AP-08-001-003-016/040144
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530713 10/03/2023 Kasaiah 0208001WL192296 Kasaiah 00468 UBIN0819417 660 660 Processed 01/04/2023 0411663861 NAMPALLI KASAIAH UNION BANK OF INDIA(508500)
439 Yerragondapalem AP-08-001-003-016/040184
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528438 10/03/2023 Anjinaik 0208001WL192187 Anjinaik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663844 RAMAVATH ANJI NAIK UNION BANK OF INDIA(508500)
440 Yerragondapalem AP-08-001-003-016/040184
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528439 10/03/2023 Ramavath lalitha bai 0208001WL192187 Ramavath lalitha bai 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663899 BANAVATH LALITHA BAI UNION BANK OF INDIA(508500)
441 Yerragondapalem AP-08-001-003-016/040225
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528440 10/03/2023 Ramavath manthri bai 0208001WL192187 Ramavath manthri bai 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663847 RAMAVATH MANTHRI BAI UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-003-016/040260
(KAASIKUNTA THANDA) 		0208001000NRG23100320234530721 10/03/2023 saroja bai 0208001WL192296 saroja bai 00468 UBIN0819417 660 660 Processed 01/04/2023 0411663903 KANDLAVATH SAROJA BAI UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-003-016/060002
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528442 10/03/2023 Meera Bai 0208001WL192187 Meera Bai 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663843 MUDAVATH MURA BAI UNION BANK OF INDIA(508500)
444 Yerragondapalem AP-08-001-003-016/060003
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528443 10/03/2023 Mantru Naiak 0208001WL192187 Mantru Naiak 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663850 RAMAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-003-016/060010
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528447 10/03/2023 Srinunaik 0208001WL192187 Srinunaik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663846 Mr SRINU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-003-016/060015
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528451 10/03/2023 Sivaanaiak 0208001WL192187 Sivaanaiak 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663873 Mr BHUKYA SIVA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-003-016/060018
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528453 10/03/2023 Gudibai 0208001WL192187 Gudibai 00468 UBIN0819417 800 800 Processed 01/04/2023 0411663842 PATHLAVATH GUDI BAI UNION BANK OF INDIA(508500)
448 Yerragondapalem AP-08-001-003-016/060032
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528460 10/03/2023 Vasramnaik 0208001WL192187 Vasramnaik 00468 UBIN0819417 800 800 Processed 01/04/2023 0411663851 MUDAVATH VASRAM NAIK UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-003-016/060038
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528464 10/03/2023 Anjibai 0208001WL192187 Anjibai 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663845 RAMAVATH ANJI BAI UNION BANK OF INDIA(508500)
450 Yerragondapalem AP-08-001-003-016/060038
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528465 10/03/2023 Ramavath Babu Naik 0208001WL192187 Ramavath Babu Naik 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663930 RAMAVATH BABU NAIK UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-003-016/060042
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528468 10/03/2023 Balu Naik 0208001WL192187 Balu Naik 00468 UBIN0819417 600 600 Processed 01/04/2023 0411663848 BANAVATH BALU NAIK UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-003-016/060042
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528469 10/03/2023 Saidabai 0208001WL192187 Saidabai 00468 UBIN0819417 600 600 Processed 01/04/2023 0411663840 Mrs BANAVATH SAIDA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Yerragondapalem AP-08-001-003-016/060051
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528471 10/03/2023 Tasil Naik 0208001WL192187 Tasil Naik 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663838 JANDAVATH TASIL NAIK UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-003-016/060080
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528480 10/03/2023 gurava naik 0208001WL192187 gurava naik 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663839 BANAVATH GURUVA NAIK UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-003-016/060102
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528957 10/03/2023 jyothi bai 0208001WL192224 jyothi bai 00468 UBIN0819417 1542 1542 Processed 01/04/2023 0411663853 Mrs JYOTHI BAI MERAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Yerragondapalem AP-08-001-003-016/060116
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528485 10/03/2023 swarup naik 0208001WL192187 swarup naik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663883 MUDAVATH SWARUP NAIK UNION BANK OF INDIA(508500)
457 Yerragondapalem AP-08-001-003-016/060121
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528486 10/03/2023 srinu naik 0208001WL192187 srinu naik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663881 RAMAVATH SRINU NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
458 Yerragondapalem AP-08-001-003-016/060128
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528489 10/03/2023 sivaji naayak 0208001WL192187 sivaji naayak 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663849 RAMAVATH SIVAJI NAIK UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23100320234528491 10/03/2023 Desavath Mantrunaiak 0208001WL192187 Desavath Mantrunaiak 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663852 DEPAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-003-016/070010
(MELLAMPALLI) 		0208001000NRG23100320234527958 10/03/2023 THUDIMELLA MAHESHBABU 0208001WL192167 THUDIMELLA MAHESHBABU 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663889 Mr MAHESH BABU TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Yerragondapalem AP-08-001-003-016/070103
(MELLAMPALLI) 		0208001000NRG23100320234527974 10/03/2023 Pedda Lingamma 0208001WL192167 Pedda Lingamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663747 THONTLA LINGAMMA UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-003-016/070175
(MELLAMPALLI) 		0208001000NRG23100320234527990 10/03/2023 Chinna paalaiah 0208001WL192167 Chinna paalaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663868 PILLI CHINNA PALAIAH UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-003-016/070175
(MELLAMPALLI) 		0208001000NRG23100320234527989 10/03/2023 Venkata Narasamma 0208001WL192167 Venkata Narasamma 00468 UBIN0819417 400 400 Processed 01/04/2023 0411663869 PILLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
464 Yerragondapalem AP-08-001-003-016/070251
(MELLAMPALLI) 		0208001000NRG23100320234527998 10/03/2023 Adilakshamma 0208001WL192167 Adilakshamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663721 GUMMA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23100320234528001 10/03/2023 Balavenkatamma 0208001WL192167 Balavenkatamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663757 Mrs Bala Venkatamma Gunti ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-003-016/070355
(MELLAMPALLI) 		0208001000NRG23100320234528004 10/03/2023 Sundamma 0208001WL192167 Sundamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663741 Mrs SUNDARAMMA ALLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23100320234528009 10/03/2023 Gangamma 0208001WL192167 Gangamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663493 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23100320234528013 10/03/2023 Peddabrahmaiah 0208001WL192167 Peddabrahmaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663492 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23100320234528014 10/03/2023 Chinna Anji Reddy 0208001WL192167 Chinna Anji Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663746 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23100320234528018 10/03/2023 Roshibee 0208001WL192167 Roshibee 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663737 SHEK ROSHINBI UNION BANK OF INDIA(508500)
471 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23100320234528020 10/03/2023 Pitchaiah 0208001WL192167 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663490 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23100320234528021 10/03/2023 Raami reddy 0208001WL192167 Raami reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663489 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23100320234528022 10/03/2023 Venkata reddy 0208001WL192167 Venkata reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663480 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
474 Yerragondapalem AP-08-001-003-016/070500
(MELLAMPALLI) 		0208001000NRG23100320234528027 10/03/2023 Govindaiah 0208001WL192167 Govindaiah 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663749 VADDIPATI GOVINDAIAH UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-003-016/070532
(MELLAMPALLI) 		0208001000NRG23100320234528036 10/03/2023 Pedda Anjireddy 0208001WL192167 Pedda Anjireddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663481 PEDA ANJI REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yerragondapalem AP-08-001-003-016/070557
(MELLAMPALLI) 		0208001000NRG23100320234528044 10/03/2023 Ramadevi 0208001WL192167 Ramadevi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663730 AVULA RAMADEVI UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-003-016/070561
(MELLAMPALLI) 		0208001000NRG23100320234528047 10/03/2023 Chinna Venkata raamireddy 0208001WL192167 Chinna Venkata raamireddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663729 AVULA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23100320234528049 10/03/2023 Hima Lakshmi 0208001WL192167 Hima Lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663718 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-003-016/070628
(MELLAMPALLI) 		0208001000NRG23100320234528055 10/03/2023 brhamma reddy 0208001WL192167 brhamma reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663482 Mrs BRAHMA REDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Yerragondapalem AP-08-001-003-016/070636
(MELLAMPALLI) 		0208001000NRG23100320234528057 10/03/2023 veeramma 0208001WL192167 veeramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663491 CHILAKALA VEERAMMA UNION BANK OF INDIA(508500)
481 Yerragondapalem AP-08-001-003-016/070637
(MELLAMPALLI) 		0208001000NRG23100320234528058 10/03/2023 Mannemma 0208001WL192167 Mannemma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663759 YARAGORLA MANNEMMA UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-003-016/070651
(MELLAMPALLI) 		0208001000NRG23100320234528062 10/03/2023 malleswari 0208001WL192167 malleswari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663724 THELLAMEKALA MALLESWARI UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23100320234528066 10/03/2023 vegamma 0208001WL192167 vegamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663760 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
484 Yerragondapalem AP-08-001-003-016/070757
(MELLAMPALLI) 		0208001000NRG23100320234528082 10/03/2023 kaasilaxmi 0208001WL192167 kaasilaxmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663483 KAIPU KASI LAKSHMI UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-003-016/070764
(MELLAMPALLI) 		0208001000NRG23100320234528085 10/03/2023 raama lakshmamma 0208001WL192167 raama lakshmamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663748 BASHAM RAMALASHMAMMA UNION BANK OF INDIA(508500)
486 Yerragondapalem AP-08-001-003-016/070786
(MELLAMPALLI) 		0208001000NRG23100320234528089 10/03/2023 Chintala bala ganguraju 0208001WL192167 Chintala bala ganguraju 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663888 MR CHINTALA BALA GANGURAJU STATE BANK OF INDIA(508548)
487 Yerragondapalem AP-08-001-003-016/070786
(MELLAMPALLI) 		0208001000NRG23100320234528088 10/03/2023 Chintala edukondalu 0208001WL192167 Chintala edukondalu 00468 UBIN0819417 800 800 Processed 01/04/2023 0411663887 CHINTALA EDUKONDALU UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-003-016/070787
(MELLAMPALLI) 		0208001000NRG23100320234528090 10/03/2023 Chinthala lakshmaiah 0208001WL192167 Chinthala lakshmaiah 00468 UBIN0819417 800 800 Processed 01/04/2023 0411663740 Mr CHINTALA LAKSHMIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Yerragondapalem AP-08-001-003-016/070802
(MELLAMPALLI) 		0208001000NRG23100320234528094 10/03/2023 mahabubbi 0208001WL192167 mahabubbi 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663758 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
490 Yerragondapalem AP-08-001-003-016/070804
(MELLAMPALLI) 		0208001000NRG23100320234528095 10/03/2023 Mariyamma 0208001WL192167 Mariyamma 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0411663765 YESUPOGU MARIYAMMA UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-003-016/070817
(MELLAMPALLI) 		0208001000NRG23100320234528098 10/03/2023 suresh 0208001WL192167 suresh 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663720 Mr SURESH BHAVANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Yerragondapalem AP-08-001-003-016/070894
(MELLAMPALLI) 		0208001000NRG23100320234528103 10/03/2023 Tudimella Bayosha 0208001WL192167 Tudimella Bayosha 00468 UBIN0819417 600 600 Processed 01/04/2023 0411663891 Mr THUDIMELLA BAYOSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Yerragondapalem AP-08-001-003-016/8090031
(MELLAMPALLI) 		0208001000NRG23100320234528107 10/03/2023 Kotapati Padma 0208001WL192167 Kotapati Padma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663898 KOTAPATI PADMA UNION BANK OF INDIA(508500)
494 Yerragondapalem AP-08-001-003-016/8090045
(MELLAMPALLI) 		0208001000NRG23100320234530728 10/03/2023 Dumavath jasmin bai 0208001WL192296 Dumavath jasmin bai 00468 UBIN0819417 660 660 Processed 01/04/2023 0411663890 DUMAVATH JASMIN BAI UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-015-001/020007
(GANJIVARI PALLI) 		0208001000NRG23100320234535510 10/03/2023 pavani 0208001WL192446 pavani 00468 UBIN0819417 334 334 Processed 01/04/2023 0411663725 MS PARISAPOGU PAVANI STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-015-001/020024
(GANJIVARI PALLI) 		0208001000NRG23100320234535518 10/03/2023 Pikkili Balakasaiah 0208001WL192446 Pikkili Balakasaiah 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663920 PIKKILI BALA KASAIAH UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-015-001/020025
(GANJIVARI PALLI) 		0208001000NRG23100320234535519 10/03/2023 Pikkili shreenivasulu 0208001WL192446 Pikkili shreenivasulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663938 Mr SRINIVASALU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Yerragondapalem AP-08-001-015-001/020025
(GANJIVARI PALLI) 		0208001000NRG23100320234535520 10/03/2023 Pikkili Veeramma 0208001WL192446 Pikkili Veeramma 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663928 VEERAMMA PIKKILI STATE BANK OF INDIA(508548)
499 Yerragondapalem AP-08-001-015-001/020043
(GANJIVARI PALLI) 		0208001000NRG23100320234535530 10/03/2023 Shrinu 0208001WL192446 Shrinu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663785 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-015-001/020054
(GANJIVARI PALLI) 		0208001000NRG23100320234535533 10/03/2023 Yenibera Tirumalaiah 0208001WL192446 Yenibera Tirumalaiah 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663905 YENIBERA TIRUMALAIAH UNION BANK OF INDIA(508500)
501 Yerragondapalem AP-08-001-015-001/020061
(GANJIVARI PALLI) 		0208001000NRG23100320234535537 10/03/2023 Andugula Esteru 0208001WL192446 Andugula Esteru 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663907 ANDUGULA ESTHERU UNION BANK OF INDIA(508500)
502 Yerragondapalem AP-08-001-015-001/020068
(GANJIVARI PALLI) 		0208001000NRG23100320234535543 10/03/2023 Andugula Mariyamma 0208001WL192446 Andugula Mariyamma 00468 UBIN0819417 501 501 Processed 01/04/2023 0411663909 ANDUGULA MARIYAMMA UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-015-001/020077
(GANJIVARI PALLI) 		0208001000NRG23100320234535546 10/03/2023 Yalakapati Vasantha 0208001WL192446 Yalakapati Vasantha 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663788 MRS NANDIGAM VASANTHA STATE BANK OF INDIA(508548)
504 Yerragondapalem AP-08-001-015-001/020079
(GANJIVARI PALLI) 		0208001000NRG23100320234535547 10/03/2023 Yenibera Rajamma 0208001WL192446 Yenibera Rajamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663908 Mrs RAJAMMA YENIBERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Yerragondapalem AP-08-001-015-001/020083
(GANJIVARI PALLI) 		0208001000NRG23100320234535550 10/03/2023 Mariyamma 0208001WL192446 Mariyamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663912 YENEBARA MARIYAMMA UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-015-001/020099
(GANJIVARI PALLI) 		0208001000NRG23100320234535556 10/03/2023 Pulukuri Anandapal 0208001WL192446 Pulukuri Anandapal 00468 UBIN0819417 501 501 Processed 01/04/2023 0411663904 ANAND PAUL PULUKURI CANARA BANK(508532)
507 Yerragondapalem AP-08-001-015-001/020122
(GANJIVARI PALLI) 		0208001000NRG23100320234535557 10/03/2023 Chinnammi 0208001WL192446 Chinnammi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663830 MRS PIKKILI CHINNA AMI STATE BANK OF INDIA(508548)
508 Yerragondapalem AP-08-001-015-001/020122
(GANJIVARI PALLI) 		0208001000NRG23100320234535558 10/03/2023 Pikkili Chinna subbarayudu 0208001WL192446 Pikkili Chinna subbarayudu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663919 PIKKILI CHINNA SUBBARAYUDU UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-015-001/020128
(GANJIVARI PALLI) 		0208001000NRG23100320234535560 10/03/2023 Veeramma 0208001WL192446 Veeramma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663816 DOMATHOTI VEERAMMA UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-015-001/020129
(GANJIVARI PALLI) 		0208001000NRG23100320234535561 10/03/2023 Mallamma 0208001WL192446 Mallamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663778 NALLABOTHULA MALLAMMA UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-015-001/020132
(GANJIVARI PALLI) 		0208001000NRG23100320234535562 10/03/2023 Lakkshmidevi 0208001WL192446 Lakkshmidevi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663782 RAATHAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
512 Yerragondapalem AP-08-001-015-001/020132
(GANJIVARI PALLI) 		0208001000NRG23100320234535563 10/03/2023 Ratham Anjaneyulu 0208001WL192446 Ratham Anjaneyulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663915 RAATHAM ANJANEYULU UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-015-001/020136
(GANJIVARI PALLI) 		0208001000NRG23100320234535564 10/03/2023 shreenivasulu 0208001WL192446 shreenivasulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663913 Mr SRINIVASULU RATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Yerragondapalem AP-08-001-015-001/020141
(GANJIVARI PALLI) 		0208001000NRG23100320234535565 10/03/2023 SREERAM 0208001WL192446 SREERAM 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663777 Mandla Sriram FINO PAYMENTS BANK LTD(608001)
515 Yerragondapalem AP-08-001-015-001/020154
(GANJIVARI PALLI) 		0208001000NRG23100320234530557 10/03/2023 Yesulu 0208001WL192291 Yesulu 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663773 YENIBERA YESULU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-015-001/020162
(GANJIVARI PALLI) 		0208001000NRG23100320234535571 10/03/2023 Korrapolu Charamma 0208001WL192446 Korrapolu Charamma 00468 UBIN0819417 334 334 Processed 01/04/2023 0411663935 MRS KORRAPOLU CHINNA SHARAMMA STATE BANK OF INDIA(508548)
517 Yerragondapalem AP-08-001-015-001/020170
(GANJIVARI PALLI) 		0208001000NRG23100320234535573 10/03/2023 Enibera Tirumulamma 0208001WL192446 Enibera Tirumulamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663727 MS TIRUMALAMMA ENIBERA STATE BANK OF INDIA(508548)
518 Yerragondapalem AP-08-001-015-001/020175
(GANJIVARI PALLI) 		0208001000NRG23100320234535576 10/03/2023 Manda Danam 0208001WL192446 Manda Danam 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663768 MR DANAM MANDA STATE BANK OF INDIA(508548)
519 Yerragondapalem AP-08-001-015-001/020193
(GANJIVARI PALLI) 		0208001000NRG23100320234530561 10/03/2023 Nasaramma 0208001WL192291 Nasaramma 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663783 YENIBERA NASARAMMA UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-015-001/020237
(GANJIVARI PALLI) 		0208001000NRG23100320234535592 10/03/2023 R Nagamma 0208001WL192446 R Nagamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663820 RATAM NAGAMMA UNION BANK OF INDIA(508500)
521 Yerragondapalem AP-08-001-015-001/020238
(GANJIVARI PALLI) 		0208001000NRG23100320234535593 10/03/2023 lingamayya 0208001WL192446 lingamayya 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663828 PIKKILI LINGAMAIAH UNION BANK OF INDIA(508500)
522 Yerragondapalem AP-08-001-015-001/020238
(GANJIVARI PALLI) 		0208001000NRG23100320234535594 10/03/2023 sreenivasulu 0208001WL192446 sreenivasulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663822 Mr SRINIVASULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Yerragondapalem AP-08-001-015-001/020242
(GANJIVARI PALLI) 		0208001000NRG23100320234535597 10/03/2023 K Ramakka 0208001WL192446 K Ramakka 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663817 KOMMALAPATI RAMAKKA UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-015-001/020247
(GANJIVARI PALLI) 		0208001000NRG23100320234535599 10/03/2023 R Ramadevi 0208001WL192446 R Ramadevi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663784 MRS RAATHAM RAMADEVI STATE BANK OF INDIA(508548)
525 Yerragondapalem AP-08-001-015-001/020250
(GANJIVARI PALLI) 		0208001000NRG23100320234535601 10/03/2023 Ramana 0208001WL192446 Ramana 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663827 MRS DUGGAMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
526 Yerragondapalem AP-08-001-015-001/020272
(GANJIVARI PALLI) 		0208001000NRG23100320234535608 10/03/2023 Ratham Malleswary 0208001WL192446 Ratham Malleswary 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663811 VADDELLI MALLESWARI CANARA BANK(508532)
527 Yerragondapalem AP-08-001-015-001/020273
(GANJIVARI PALLI) 		0208001000NRG23100320234535610 10/03/2023 Kommalapati Aruna 0208001WL192446 Kommalapati Aruna 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663808 MRS KOMMALAPATI ARUNA STATE BANK OF INDIA(508548)
528 Yerragondapalem AP-08-001-015-001/020274
(GANJIVARI PALLI) 		0208001000NRG23100320234535611 10/03/2023 Kommalapati Ananthamma 0208001WL192446 Kommalapati Ananthamma 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663807 KOMMALAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-015-001/020275
(GANJIVARI PALLI) 		0208001000NRG23100320234535613 10/03/2023 Mahalakshmamma 0208001WL192446 Mahalakshmamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663815 MRS KOMMALA PATI MAHALAKSHMI STATE BANK OF INDIA(508548)
530 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23100320234535616 10/03/2023 Kommalapati Kotamma 0208001WL192446 Kommalapati Kotamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663810 KOMMALAPATI KOTAMMA UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-015-001/020287
(GANJIVARI PALLI) 		0208001000NRG23100320234535615 10/03/2023 Peddanna 0208001WL192446 Peddanna 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663805 KOMMALAPATI PEDDANNA UNION BANK OF INDIA(508500)
532 Yerragondapalem AP-08-001-015-001/020289
(GANJIVARI PALLI) 		0208001000NRG23100320234535618 10/03/2023 Danumjay 0208001WL192446 Danumjay 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663933 KOMMALAPATI DHANUMJAY UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-015-001/020290
(GANJIVARI PALLI) 		0208001000NRG23100320234535619 10/03/2023 Mallareddy 0208001WL192446 Mallareddy 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663804 MULLA MALLAIAH UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-015-001/020295
(GANJIVARI PALLI) 		0208001000NRG23100320234535621 10/03/2023 Rajaveni 0208001WL192446 Rajaveni 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663923 REGULA RAJAVEENI UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-015-001/020306
(GANJIVARI PALLI) 		0208001000NRG23100320234535625 10/03/2023 Lakshmi 0208001WL192446 Lakshmi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663812 MRS ANNAPU REDDYLAKSHMI DEVI STATE BANK OF INDIA(508548)
536 Yerragondapalem AP-08-001-015-001/020307
(GANJIVARI PALLI) 		0208001000NRG23100320234535627 10/03/2023 Kumari Veeraiah 0208001WL192446 Kumari Veeraiah 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663787 RATHAM KUMARAVEERAIAH UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-015-001/020319
(GANJIVARI PALLI) 		0208001000NRG23100320234535632 10/03/2023 Anjaneyulu 0208001WL192446 Anjaneyulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663824 NALLABOTHULA ANJANEYULU UNION BANK OF INDIA(508500)
538 Yerragondapalem AP-08-001-015-001/020319
(GANJIVARI PALLI) 		0208001000NRG23100320234535633 10/03/2023 Nallabothula Maha Lakshmi 0208001WL192446 Nallabothula Maha Lakshmi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663931 NALLABOTHULA MAHALAKSHMI UNION BANK OF INDIA(508500)
539 Yerragondapalem AP-08-001-015-001/020321
(GANJIVARI PALLI) 		0208001000NRG23100320234535637 10/03/2023 Bogem Adilakshamma 0208001WL192446 Bogem Adilakshamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663925 BOGEM ADILAKSHAMMA UNION BANK OF INDIA(508500)
540 Yerragondapalem AP-08-001-015-001/020321
(GANJIVARI PALLI) 		0208001000NRG23100320234535636 10/03/2023 Bogem Nagaseshu 0208001WL192446 Bogem Nagaseshu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663906 BOGEM NAGASESHU UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-015-001/020324
(GANJIVARI PALLI) 		0208001000NRG23100320234535638 10/03/2023 Venkata Narayana 0208001WL192446 Venkata Narayana 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663809 ANNAPUREDDY VENKATA NARAYANA UNION BANK OF INDIA(508500)
542 Yerragondapalem AP-08-001-015-001/020326
(GANJIVARI PALLI) 		0208001000NRG23100320234535639 10/03/2023 Annapureddy Venkata Subbaiah 0208001WL192446 Annapureddy Venkata Subbaiah 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663806 Mr VENKATA SUBBAIAH ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23100320234535646 10/03/2023 SITAMMA 0208001WL192446 SITAMMA 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663780 RATAM SEETHAMMA UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-015-001/020335
(GANJIVARI PALLI) 		0208001000NRG23100320234535645 10/03/2023 Venkateswarlu 0208001WL192446 Venkateswarlu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663779 RATAM VENKATESWARLU UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-015-001/020336
(GANJIVARI PALLI) 		0208001000NRG23100320234535647 10/03/2023 Ramana 0208001WL192446 Ramana 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663775 Mrs VENKATA RAVANAMMA RATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yerragondapalem AP-08-001-015-001/020356
(GANJIVARI PALLI) 		0208001000NRG23100320234530562 10/03/2023 Ilakoti Chennareddy 0208001WL192291 Ilakoti Chennareddy 00468 UBIN0819417 501 501 Processed 01/04/2023 0411663774 ILAKOTI PEDDA CHANNA REDDY UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-015-001/020361
(GANJIVARI PALLI) 		0208001000NRG23100320234535651 10/03/2023 Murali 0208001WL192446 Murali 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663921 KOMMALAPATI MURALI UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-015-001/020370
(GANJIVARI PALLI) 		0208001000NRG23100320234535653 10/03/2023 Parishapogu Radhika 0208001WL192446 Parishapogu Radhika 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663926 MRS PARSAPOGU RADHIKA STATE BANK OF INDIA(508548)
549 Yerragondapalem AP-08-001-015-001/020370
(GANJIVARI PALLI) 		0208001000NRG23100320234535652 10/03/2023 Parishapogu Visranthamma 0208001WL192446 Parishapogu Visranthamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663934 MRS PARSAPOGU VISRANTAMMA STATE BANK OF INDIA(508548)
550 Yerragondapalem AP-08-001-015-001/020373
(GANJIVARI PALLI) 		0208001000NRG23100320234535654 10/03/2023 venkateswarlu 0208001WL192446 venkateswarlu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663936 MR VENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
551 Yerragondapalem AP-08-001-015-001/020375
(GANJIVARI PALLI) 		0208001000NRG23100320234535657 10/03/2023 Yellareddy M 0208001WL192446 Yellareddy M 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663736 MULA YALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
552 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23100320234535659 10/03/2023 Annapureddy Anjireddy 0208001WL192446 Annapureddy Anjireddy 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663771 ANNAPUREDDY ANJI REDDY UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-015-001/020378
(GANJIVARI PALLI) 		0208001000NRG23100320234535660 10/03/2023 Shiva 0208001WL192446 Shiva 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663739 ANNAPUREDDY SIVAMMA UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-015-001/020382
(GANJIVARI PALLI) 		0208001000NRG23100320234535663 10/03/2023 Subbamma 0208001WL192446 Subbamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663726 ANDUGULA SUBBAMMA UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-015-001/020392
(GANJIVARI PALLI) 		0208001000NRG23100320234535664 10/03/2023 venkatasworlu 0208001WL192446 venkatasworlu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663738 RATHAM VENKATESWARLU UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-015-001/020393
(GANJIVARI PALLI) 		0208001000NRG23100320234535665 10/03/2023 sreekanth 0208001WL192446 sreekanth 00468 UBIN0819417 835 835 Processed 01/04/2023 0411663916 PIKILI SRIKANTH UNION BANK OF INDIA(508500)
557 Yerragondapalem AP-08-001-015-001/020413
(GANJIVARI PALLI) 		0208001000NRG23100320234535668 10/03/2023 Kasamma 0208001WL192446 Kasamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663829 NALLABOTHULA KASAMMA UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-015-001/020415
(GANJIVARI PALLI) 		0208001000NRG23100320234535671 10/03/2023 SIVA KUMARI 0208001WL192446 SIVA KUMARI 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663813 KOMMALAPATI SIVA KUMARI UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-015-001/020417
(GANJIVARI PALLI) 		0208001000NRG23100320234535672 10/03/2023 CHINNA ATCHAIAH 0208001WL192446 CHINNA ATCHAIAH 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663911 YENIBERA CHINNA ATCHAIAH UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-015-001/020417
(GANJIVARI PALLI) 		0208001000NRG23100320234535673 10/03/2023 PUSPAMMA 0208001WL192446 PUSPAMMA 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663401 MRS PARISAPOGU PUSPAMMA STATE BANK OF INDIA(508548)
561 Yerragondapalem AP-08-001-015-001/020420
(GANJIVARI PALLI) 		0208001000NRG23100320234535674 10/03/2023 Koteswari 0208001WL192446 Koteswari 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663929 DOMATHOTI KOTESWARAMMA UNION BANK OF INDIA(508500)
562 Yerragondapalem AP-08-001-015-001/020421
(GANJIVARI PALLI) 		0208001000NRG23100320234535675 10/03/2023 Srinivasulu 0208001WL192446 Srinivasulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663932 Mr NALLABOTHULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Yerragondapalem AP-08-001-015-001/020422
(GANJIVARI PALLI) 		0208001000NRG23100320234535677 10/03/2023 ramaiah 0208001WL192446 ramaiah 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663734 RAATHAM RAMAIAH UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-015-001/020423
(GANJIVARI PALLI) 		0208001000NRG23100320234535679 10/03/2023 venkateswarlu 0208001WL192446 venkateswarlu 00468 UBIN0819417 501 501 Processed 01/04/2023 0411663924 BOGEM VENKATESWARLU BANK OF INDIA(508505)
565 Yerragondapalem AP-08-001-015-001/070018
(GANJIVARI PALLI) 		0208001000NRG23100320234530567 10/03/2023 Ramanareddy 0208001WL192291 Ramanareddy 00468 UBIN0819417 668 668 Processed 01/04/2023 0411663479 MR VENNA RAMANA REDDY STATE BANK OF INDIA(508548)
566 Yerragondapalem AP-08-001-015-001/070036
(GANJIVARI PALLI) 		0208001000NRG23100320234535682 10/03/2023 Anjaneyulu 0208001WL192446 Anjaneyulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663814 PIKKILI ANJANEYULU UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-015-001/070265
(GANJIVARI PALLI) 		0208001000NRG23100320234530586 10/03/2023 Venkatanarayanamma 0208001WL192291 Venkatanarayanamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663781 MR GANJI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
568 Yerragondapalem AP-08-001-015-001/070329
(GANJIVARI PALLI) 		0208001000NRG23100320234530603 10/03/2023 Ramireddy 0208001WL192291 Ramireddy 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663772 GANJI RAMI REDDY UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-015-001/070354
(GANJIVARI PALLI) 		0208001000NRG23100320234530605 10/03/2023 Subbamma 0208001WL192291 Subbamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663799 MRS SUBBAMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
570 Yerragondapalem AP-08-001-015-001/070359
(GANJIVARI PALLI) 		0208001000NRG23100320234530606 10/03/2023 Savitri 0208001WL192291 Savitri 00468 UBIN0819417 334 334 Processed 01/04/2023 0411663776 MR ILAKOTI SAVITRI STATE BANK OF INDIA(508548)
571 Yerragondapalem AP-08-001-015-001/070369
(GANJIVARI PALLI) 		0208001000NRG23100320234530607 10/03/2023 Bala Kasi Rao 0208001WL192291 Bala Kasi Rao 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663798 NILAM KASI RAO UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-015-001/070379
(GANJIVARI PALLI) 		0208001000NRG23100320234530609 10/03/2023 Chinna Chennulu 0208001WL192291 Chinna Chennulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663826 ELKOTI CHINNA CHENNULU UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-015-001/070501
(GANJIVARI PALLI) 		0208001000NRG23100320234530619 10/03/2023 Induri sreenu 0208001WL192291 Induri sreenu 00468 UBIN0819417 501 501 Processed 01/04/2023 0411663438 INDURI SRINIVASULU UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-015-001/070525
(GANJIVARI PALLI) 		0208001000NRG23100320234530623 10/03/2023 Mastan Reddy 0208001WL192291 Mastan Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0411663797 THIRUMALAREDDY MASTAN REDDY UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-015-001/070620
(GANJIVARI PALLI) 		0208001000NRG23100320234530629 10/03/2023 Tirumalareddy Venkata Narayanamma 0208001WL192291 Tirumalareddy Venkata Narayanamma 00468 UBIN0819417 334 334 Processed 01/04/2023 0411663786 THIRUMALA REDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-015-001/070634
(GANJIVARI PALLI) 		0208001000NRG23100320234530631 10/03/2023 Grandi Subba Rao 0208001WL192291 Grandi Subba Rao 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663825 Mr GRANDI SUBBA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Yerragondapalem AP-08-001-015-001/070639
(GANJIVARI PALLI) 		0208001000NRG23100320234530633 10/03/2023 Nagalakshmi 0208001WL192291 Nagalakshmi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663752 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
578 Yerragondapalem AP-08-001-015-001/070642
(GANJIVARI PALLI) 		0208001000NRG23100320234530634 10/03/2023 venkata reddy 0208001WL192291 venkata reddy 00468 UBIN0819417 668 668 Processed 01/04/2023 0411663754 MULA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-015-001/070668
(GANJIVARI PALLI) 		0208001000NRG23100320234530640 10/03/2023 srinivasareddy 0208001WL192291 srinivasareddy 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663755 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-015-001/070674
(GANJIVARI PALLI) 		0208001000NRG23100320234530642 10/03/2023 venkatapitchi 0208001WL192291 venkatapitchi 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663753 VENNA PITCHI REDDY UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-015-001/070679
(GANJIVARI PALLI) 		0208001000NRG23100320234530643 10/03/2023 venkata lakshamma 0208001WL192291 venkata lakshamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663821 DODDA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-015-001/8070123
(GANJIVARI PALLI) 		0208001000NRG23100320234530647 10/03/2023 Ammireddy Krishnaveni 0208001WL192291 Ammireddy Krishnaveni 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663372 AMIREDDY KRISHANA VENI UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-015-001/8070132
(GANJIVARI PALLI) 		0208001000NRG23100320234535692 10/03/2023 Pikkili Kondamma 0208001WL192446 Pikkili Kondamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663914 PIKKILI KONDAMMA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-015-001/8070133
(GANJIVARI PALLI) 		0208001000NRG23100320234535693 10/03/2023 Pikkili Kasamma 0208001WL192446 Pikkili Kasamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663910 PIKKILI KASAMMA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-015-001/8070134
(GANJIVARI PALLI) 		0208001000NRG23100320234535694 10/03/2023 Pikkili Srinivasulu 0208001WL192446 Pikkili Srinivasulu 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663917 Mr PIKKILI SRINUVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
586 Yerragondapalem AP-08-001-015-001/8070135
(GANJIVARI PALLI) 		0208001000NRG23100320234535696 10/03/2023 Pikkili Chinna Kasaiah 0208001WL192446 Pikkili Chinna Kasaiah 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663918 PIKKILI CHINNA KASHAIAH UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-015-001/8070139
(GANJIVARI PALLI) 		0208001000NRG23100320234535703 10/03/2023 Annapureddy Venkatamma 0208001WL192446 Annapureddy Venkatamma 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663922 MRS ANNAPUREDDY VENKATAMMA STATE BANK OF INDIA(508548)
588 Yerragondapalem AP-08-001-015-001/8070143
(GANJIVARI PALLI) 		0208001000NRG23100320234530651 10/03/2023 Ilakoti Chenna Keshava Reddy 0208001WL192291 Ilakoti Chenna Keshava Reddy 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663927 Mr CHENNAKESAVA REDDY ILAKOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Yerragondapalem AP-08-001-015-001/8070148
(GANJIVARI PALLI) 		0208001000NRG23100320234535708 10/03/2023 Enibera Sunitha 0208001WL192446 Enibera Sunitha 00468 UBIN0819417 1002 1002 Processed 01/04/2023 0411663937 YENIBERA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 153704 153704
Total 564175 564175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_100323APB_FTO_412967 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 200
2 Yerragondapalem AP0208001_100323APB_FTO_412967 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 165606
3 Yerragondapalem AP0208001_100323APB_FTO_412967 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1002
4 Yerragondapalem AP0208001_100323APB_FTO_412967 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 1002
5 Yerragondapalem AP0208001_100323APB_FTO_412967 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 240657
6 Yerragondapalem AP0208001_100323APB_FTO_412967 STATE BANK OF INDIA SBIN0003086 NARAYANGUDA, HYDERABAD 1002
7 Yerragondapalem AP0208001_100323APB_FTO_412967 UNION BANK OF INDIA UBIN0805157 SRISAILAM 501
8 Yerragondapalem AP0208001_100323APB_FTO_412967 UNION BANK OF INDIA UBIN0810673 MARKAPUR 501
9 Yerragondapalem AP0208001_100323APB_FTO_412967 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 153704

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