Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:30:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_060622APB_FTO_71764
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-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23040620222232139 06/06/2022 Bachalagudipati Chinnapolaiah 0208001WL0039658 Bachalagudipati Chinnapolaiah 00019 APGB0003183 1110 1110 Processed 27/07/2022 3340585377 Mr POLAIAH BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1110 1110
2 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23050620222244661 06/06/2022 Galemma 0208001WL0039804 Galemma 00019 APGB0005058 600 600 Processed 27/07/2022 3340585067 SANDRAPATI GALEMMA UNION BANK OF INDIA(508500)
3 Yerragondapalem AP-08-001-003-016/070546
(MELLAMPALLI) 		0208001000NRG23050620222243461 06/06/2022 sakuntala 0208001WL0039788 sakuntala 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340585174 MISS SUNGU SAKUNTALA STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23050620222243528 06/06/2022 yogamma 0208001WL0039788 yogamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340584900 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23050620222243530 06/06/2022 aadi lakshmamma 0208001WL0039788 aadi lakshmamma 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340585156 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23050620222244468 06/06/2022 Bakki reddy 0208001WL0039803 Bakki reddy 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340585171 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/070900
(MELLAMPALLI) 		0208001000NRG23050620222243562 06/06/2022 triveni 0208001WL0039788 triveni 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340585172 Mrs TRIVENI POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070901
(MELLAMPALLI) 		0208001000NRG23050620222243563 06/06/2022 mounika 0208001WL0039788 mounika 00019 APGB0005058 1200 1200 Processed 27/07/2022 3340585173 Mrs MOUNIKA POTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23040620222231212 06/06/2022 Kavitha 0208001WL0039651 Kavitha 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585088 Mrs KAVITHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23040620222231582 06/06/2022 Nadipi Tirumalaiah 0208001WL0039653 Nadipi Tirumalaiah 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585085 Mr THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-007-024/010009
(GANGAPALEM) 		0208001000NRG23040620222231583 06/06/2022 Tirumalamma 0208001WL0039653 Tirumalamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585142 THIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010013
(GANGAPALEM) 		0208001000NRG23040620222231592 06/06/2022 Subbamma 0208001WL0039653 Subbamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585117 KOMMU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23040620222231213 06/06/2022 Mariyamma 0208001WL0039651 Mariyamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585105 KOMMU MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23040620222231218 06/06/2022 Kommu Ravi 0208001WL0039651 Kommu Ravi 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585093 Mr RAVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23040620222231225 06/06/2022 Mariyamma 0208001WL0039651 Mariyamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585104 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010070
(GANGAPALEM) 		0208001000NRG23040620222231918 06/06/2022 mogili.Ravana 0208001WL0039658 mogili.Ravana 00019 APGB0005058 925 925 Processed 27/07/2022 3340585584 Mrs RAMULU MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23040620222231922 06/06/2022 Nagedra 0208001WL0039658 Nagedra 00019 APGB0005058 925 925 Processed 27/07/2022 3340585109 Mr NAGENDRA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23040620222231925 06/06/2022 Tirupataiah 0208001WL0039658 Tirupataiah 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585486 Mr TIRUPATAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23040620222231265 06/06/2022 Borraiah 0208001WL0039651 Borraiah 00019 APGB0005058 935 935 Processed 27/07/2022 3340585063 Mr BORRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23040620222231962 06/06/2022 Peddanna 0208001WL0039658 Peddanna 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585299 MR NAKKA PEDDANNA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23040620222231963 06/06/2022 Ramulamma 0208001WL0039658 Ramulamma 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585298 Mrs RAMULAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23040620222231649 06/06/2022 Haimavati 0208001WL0039653 Haimavati 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585073 Ms HYMAVATHI LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23040620222231662 06/06/2022 Kasaiah 0208001WL0039653 Kasaiah 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585485 Mr KASAIAH MADDINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23040620222231977 06/06/2022 Kurichati Venkataravana 0208001WL0039658 Kurichati Venkataravana 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585097 Mrs VENKATA RAMANA KURICHETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-007-024/010167
(GANGAPALEM) 		0208001000NRG23040620222231476 06/06/2022 Viramma 0208001WL0039652 Viramma 00019 APGB0005058 1188 1188 Processed 27/07/2022 3340585060 VEERAMMA REDDEMAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-007-024/010177
(GANGAPALEM) 		0208001000NRG23040620222231480 06/06/2022 Chinnasubbaiah 0208001WL0039652 Chinnasubbaiah 00019 APGB0005058 990 990 Processed 27/07/2022 3340585492 MR CHINNA SUBBAIAH URRI STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23040620222231982 06/06/2022 Padidapu Adilakshamma 0208001WL0039658 Padidapu Adilakshamma 00019 APGB0005058 925 925 Processed 27/07/2022 3340585306 Mrs ADILAKSHMAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23040620222231293 06/06/2022 bapanaiah 0208001WL0039651 bapanaiah 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585590 Mr BAAPANAYYA MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23040620222231291 06/06/2022 maladi.Parvatamma 0208001WL0039651 maladi.Parvatamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585385 Mrs MALADI PARVATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23040620222231303 06/06/2022 Atchamma 0208001WL0039651 Atchamma 00019 APGB0005058 935 935 Processed 27/07/2022 3340585106 ATCHAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23040620222231996 06/06/2022 Adilakshamma 0208001WL0039658 Adilakshamma 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585119 Mrs ADILAKSHMAMMA REDDIMASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23040620222231998 06/06/2022 Ravana 0208001WL0039658 Ravana 00019 APGB0005058 925 925 Processed 27/07/2022 3340585115 CHINNA VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-007-024/010229
(GANGAPALEM) 		0208001000NRG23040620222231717 06/06/2022 Venkatalakshamma 0208001WL0039653 Venkatalakshamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585480 Mrs VENKATA LAKSHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23040620222232007 06/06/2022 Gajula Galaiah 0208001WL0039658 Gajula Galaiah 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585311 Mr GAJULA GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23040620222232008 06/06/2022 Gajula Viramma 0208001WL0039658 Gajula Viramma 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585310 M s GAJULA VERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23040620222232032 06/06/2022 Gonuguntla Ravana 0208001WL0039658 Gonuguntla Ravana 00019 APGB0005058 925 925 Processed 27/07/2022 3340585305 Mrs RAVANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23040620222231725 06/06/2022 Thota Venkateswarlu 0208001WL0039653 Thota Venkateswarlu 00019 APGB0005058 1146 1146 Processed 27/07/2022 3340585076 Mr VENKATESWARLU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-007-024/010257
(GANGAPALEM) 		0208001000NRG23040620222231508 06/06/2022 Mallala venkateswarlu 0208001WL0039652 Mallala venkateswarlu 00019 APGB0005058 1188 1188 Processed 27/07/2022 3340585589 Mr MALLELA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23040620222231733 06/06/2022 Mangamma 0208001WL0039653 Mangamma 00019 APGB0005058 1146 1146 Processed 27/07/2022 3340585300 Mrs MANGAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-007-024/010261
(GANGAPALEM) 		0208001000NRG23040620222231732 06/06/2022 Santaiah 0208001WL0039653 Santaiah 00019 APGB0005058 1146 1146 Processed 27/07/2022 3340585302 MR PADIDAPU SANTHAIAH STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23040620222232042 06/06/2022 Mindala sitamma 0208001WL0039658 Mindala sitamma 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585515 M s MINDALA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23040620222232044 06/06/2022 Nagella Venkateswarlu 0208001WL0039658 Nagella Venkateswarlu 00019 APGB0005058 1110 1110 Rejected 27/07/2022 3340585336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Yerragondapalem AP-08-001-007-024/010274
(GANGAPALEM) 		0208001000NRG23040620222231509 06/06/2022 Chinna Papaiah 0208001WL0039652 Chinna Papaiah 00019 APGB0005058 1188 1188 Processed 27/07/2022 3340585074 AVULAMANDHA CHINNA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23040620222231323 06/06/2022 ragala.Pedda Sambaiah 0208001WL0039651 ragala.Pedda Sambaiah 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585065 CHEMBAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23040620222231750 06/06/2022 Kommu Mariya Dasu 0208001WL0039653 Kommu Mariya Dasu 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585155 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23040620222231751 06/06/2022 Yesu Mariyamma 0208001WL0039653 Yesu Mariyamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585110 MRS KOMMU YESU MARIYAMMA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-007-024/010339
(GANGAPALEM) 		0208001000NRG23040620222231531 06/06/2022 Venkata Narayana 0208001WL0039652 Venkata Narayana 00019 APGB0005058 1188 1188 Processed 27/07/2022 3340585066 Mr Venkata Narayana Puchanutala ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23040620222231363 06/06/2022 Veginate Peraiah 0208001WL0039651 Veginate Peraiah 00019 APGB0005058 960 960 Processed 27/07/2022 3340585581 VEGINATI PERAIAH UNION BANK OF INDIA(508500)
49 Yerragondapalem AP-08-001-007-024/010401
(GANGAPALEM) 		0208001000NRG23040620222231818 06/06/2022 Peramma 0208001WL0039653 Peramma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585069 PERAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23040620222231384 06/06/2022 rajeswari 0208001WL0039651 rajeswari 00019 APGB0005058 935 935 Processed 27/07/2022 3340585586 Mrs RAJESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23040620222231834 06/06/2022 Merisamma 0208001WL0039653 Merisamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585289 Mrs MERISHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23040620222232126 06/06/2022 Gorantla Lakshmi devi 0208001WL0039658 Gorantla Lakshmi devi 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585349 M s GORANTLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-007-024/010460
(GANGAPALEM) 		0208001000NRG23040620222232125 06/06/2022 Gorantla Venkateswarlu 0208001WL0039658 Gorantla Venkateswarlu 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585271 Mr VENKATESWARLU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23040620222232132 06/06/2022 gudipati.Malleswari 0208001WL0039658 gudipati.Malleswari 00019 APGB0005058 925 925 Processed 27/07/2022 3340585296 Mrs MALLISWARI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-007-024/010471
(GANGAPALEM) 		0208001000NRG23040620222232131 06/06/2022 gudipati.Venkatanarayana 0208001WL0039658 gudipati.Venkatanarayana 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585064 VENKATA NARAYANA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-007-024/010472
(GANGAPALEM) 		0208001000NRG23040620222231392 06/06/2022 Ragala Kotamma 0208001WL0039651 Ragala Kotamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585307 Mrs KOTAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-007-024/010484
(GANGAPALEM) 		0208001000NRG23040620222232140 06/06/2022 Ravana 0208001WL0039658 Ravana 00019 APGB0005058 925 925 Processed 27/07/2022 3340585283 Mrs RAMANA BACHALAGUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23040620222232143 06/06/2022 Anna Subbamma 0208001WL0039658 Anna Subbamma 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585092 Mrs SUBBAMMA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23040620222232170 06/06/2022 Venkata Narayana 0208001WL0039658 Venkata Narayana 00019 APGB0005058 1110 1110 Processed 27/07/2022 3340585327 Mr DEVATABOYINA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-007-024/010565
(GANGAPALEM) 		0208001000NRG23040620222231421 06/06/2022 Venkatanarayana 0208001WL0039651 Venkatanarayana 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585303 Mr GOPIDESI VENKATA NARAYANA INDIAN BANK(607105)
61 Yerragondapalem AP-08-001-007-024/010588
(GANGAPALEM) 		0208001000NRG23040620222231574 06/06/2022 Dhanunjay 0208001WL0039652 Dhanunjay 00019 APGB0005058 1188 1188 Processed 27/07/2022 3340585503 Mr DHANUNJAY RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-007-024/010588
(GANGAPALEM) 		0208001000NRG23040620222231575 06/06/2022 Padma 0208001WL0039652 Padma 00019 APGB0005058 1188 1188 Processed 27/07/2022 3340585484 Mrs PADMA RAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-007-024/010605
(GANGAPALEM) 		0208001000NRG23040620222231892 06/06/2022 Pitchamma 0208001WL0039653 Pitchamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585483 Mrs PITCHAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23040620222231436 06/06/2022 VENKATA LAKSHMI 0208001WL0039651 VENKATA LAKSHMI 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585381 Mrs Ragala Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23040620222231437 06/06/2022 sowraiah 0208001WL0039651 sowraiah 00019 APGB0005058 935 935 Processed 27/07/2022 3340585297 Mr SAVIRAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23040620222231439 06/06/2022 Chinna Subbaiah 0208001WL0039651 Chinna Subbaiah 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340584906 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23040620222231440 06/06/2022 Marthamma 0208001WL0039651 Marthamma 00019 APGB0005058 1122 1122 Processed 27/07/2022 3340585137 MRS MARATAMMA KOMMAU STATE BANK OF INDIA(508548)
SubTotal 71877 71877
68 Yerragondapalem AP-08-001-007-024/010012
(GANGAPALEM) 		0208001000NRG23040620222231590 06/06/2022 esteri 0208001WL0039653 esteri 00019 APGB0005088 935 935 Processed 27/07/2022 3340585596 Mrs KOMMU ESTERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23040620222231954 06/06/2022 Subbamma 0208001WL0039658 Subbamma 00019 APGB0005088 925 925 Processed 27/07/2022 3340585497 Mrs SUBBAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-007-024/010184
(GANGAPALEM) 		0208001000NRG23040620222231294 06/06/2022 Venkatanarayana 0208001WL0039651 Venkatanarayana 00019 APGB0005088 1122 1122 Processed 27/07/2022 3340585276 NAKKA VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Yerragondapalem AP-08-001-007-024/010199
(GANGAPALEM) 		0208001000NRG23040620222231494 06/06/2022 Lakshmamma 0208001WL0039652 Lakshmamma 00019 APGB0005088 1188 1188 Processed 27/07/2022 3340585094 Mrs LAKSHMAMMA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-007-024/010229
(GANGAPALEM) 		0208001000NRG23040620222231716 06/06/2022 Chinnaramaiah 0208001WL0039653 Chinnaramaiah 00019 APGB0005088 1122 1122 Processed 27/07/2022 3340585496 MANNEM CHINNA RAMAIAH UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-007-024/010247
(GANGAPALEM) 		0208001000NRG23040620222232033 06/06/2022 Narayanamma 0208001WL0039658 Narayanamma 00019 APGB0005088 1110 1110 Processed 27/07/2022 3340585134 Mr NARAYANAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-007-024/010248
(GANGAPALEM) 		0208001000NRG23040620222231318 06/06/2022 Ademma 0208001WL0039651 Ademma 00019 APGB0005088 1122 1122 Processed 27/07/2022 3340585107 Mrs ADEMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-007-024/010436
(GANGAPALEM) 		0208001000NRG23040620222231828 06/06/2022 Balamma 0208001WL0039653 Balamma 00019 APGB0005088 1122 1122 Processed 27/07/2022 3340585070 BALAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23040620222232158 06/06/2022 ankamma 0208001WL0039658 ankamma 00019 APGB0005088 1110 1110 Processed 27/07/2022 3340585279 Mr ANKAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9756 9756
77 Yerragondapalem AP-08-001-007-024/010536
(GANGAPALEM) 		0208001000NRG23040620222231866 06/06/2022 venkayamma 0208001WL0039653 venkayamma 00019 APGB0005130 1122 1122 Processed 27/07/2022 3340585078 PUCHAKAYALA CHINNA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1122 1122
78 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23040620222231210 06/06/2022 Tirumalamma 0208001WL0039651 Tirumalamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585164 Mrs TIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23040620222231580 06/06/2022 Amulya 0208001WL0039653 Amulya 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585165 Mrs AMULYA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23040620222231578 06/06/2022 Kotamma 0208001WL0039653 Kotamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340584908 Mrs KOTAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-007-024/010012
(GANGAPALEM) 		0208001000NRG23040620222231589 06/06/2022 kotesh 0208001WL0039653 kotesh 00019 APGB0005132 935 935 Processed 27/07/2022 3340585595 Mr KOMMU KOTESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-007-024/010012
(GANGAPALEM) 		0208001000NRG23040620222231588 06/06/2022 Mariyamma 0208001WL0039653 Mariyamma 00019 APGB0005132 935 935 Processed 27/07/2022 3340585594 M s KOMMU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-007-024/010014
(GANGAPALEM) 		0208001000NRG23040620222231593 06/06/2022 Koomu Nasaramma 0208001WL0039653 Koomu Nasaramma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585141 Mr NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23040620222231595 06/06/2022 Lakshmamma 0208001WL0039653 Lakshmamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585140 Mrs LAKSHMAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23040620222231598 06/06/2022 Polamma 0208001WL0039653 Polamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585103 POLAMMA JINUKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23040620222231214 06/06/2022 kondaiah 0208001WL0039651 kondaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340584909 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23040620222231215 06/06/2022 yesamma 0208001WL0039651 yesamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585161 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23040620222231217 06/06/2022 Mariyamma 0208001WL0039651 Mariyamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585159 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23040620222231600 06/06/2022 Kommu Rattamma 0208001WL0039653 Kommu Rattamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585160 MRS RATHAMMA KOMMU STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-007-024/010039
(GANGAPALEM) 		0208001000NRG23040620222231219 06/06/2022 Mariyamma 0208001WL0039651 Mariyamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585169 KOMMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Yerragondapalem AP-08-001-007-024/010044
(GANGAPALEM) 		0208001000NRG23040620222231223 06/06/2022 Seenamma 0208001WL0039651 Seenamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585075 Mrs SREENAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-007-024/010049
(GANGAPALEM) 		0208001000NRG23040620222231609 06/06/2022 Narayanamma 0208001WL0039653 Narayanamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585494 Mrs NARAYANAMMA VADDEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23040620222231611 06/06/2022 Vaddempudi prasad 0208001WL0039653 Vaddempudi prasad 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585504 Mr VADDAMPUDI PASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yerragondapalem AP-08-001-007-024/010052
(GANGAPALEM) 		0208001000NRG23040620222231614 06/06/2022 Venkata Ravana 0208001WL0039653 Venkata Ravana 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585130 MAGULURI VENKATA RAVANA PUNJAB NATIONAL BANK(508568)
95 Yerragondapalem AP-08-001-007-024/010054
(GANGAPALEM) 		0208001000NRG23040620222231444 06/06/2022 Chekuri Adilakshmamma 0208001WL0039652 Chekuri Adilakshmamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585482 MS ADILAKSHMAMMA CHEKKURI STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23040620222231228 06/06/2022 Marthamma 0208001WL0039651 Marthamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585138 MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yerragondapalem AP-08-001-007-024/010060
(GANGAPALEM) 		0208001000NRG23040620222231619 06/06/2022 Chennaiah 0208001WL0039653 Chennaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585362 Mr KOMMU CHANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yerragondapalem AP-08-001-007-024/010065
(GANGAPALEM) 		0208001000NRG23040620222231230 06/06/2022 Mindala Ramaanjaneyulu 0208001WL0039651 Mindala Ramaanjaneyulu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585347 Mr MINDALA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-007-024/010070
(GANGAPALEM) 		0208001000NRG23040620222231917 06/06/2022 Venkatakonadaiah 0208001WL0039658 Venkatakonadaiah 00019 APGB0005132 925 925 Processed 27/07/2022 3340585062 Mr CHINA BOLLI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23040620222231919 06/06/2022 Dandeboyina Brahmaiah 0208001WL0039658 Dandeboyina Brahmaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585505 Mr DANDEBOYINA BRAHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23040620222231921 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585514 Mr NAKKA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23040620222231927 06/06/2022 Nakka sravani 0208001WL0039658 Nakka sravani 00019 APGB0005132 925 925 Processed 27/07/2022 3340585522 Mrs NAKKA SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23040620222231929 06/06/2022 Nakka Venkataravana 0208001WL0039658 Nakka Venkataravana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585116 VENKATA RAVANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-007-024/010077
(GANGAPALEM) 		0208001000NRG23040620222231232 06/06/2022 Kasaiah 0208001WL0039651 Kasaiah 00019 APGB0005132 960 960 Processed 27/07/2022 3340585098 Mr KASAIAH MAGHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yerragondapalem AP-08-001-007-024/010077
(GANGAPALEM) 		0208001000NRG23040620222231233 06/06/2022 Venkatalakshamma 0208001WL0039651 Venkatalakshamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585591 Mrs MAGHAM VENKATA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23040620222231235 06/06/2022 avulamanda.Kashamma 0208001WL0039651 avulamanda.Kashamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585286 AVULAMANDA KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23040620222231932 06/06/2022 gonuguntla.Venkataravana 0208001WL0039658 gonuguntla.Venkataravana 00019 APGB0005132 925 925 Processed 27/07/2022 3340585383 Mrs VENKATA RAVANA GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Yerragondapalem AP-08-001-007-024/010084
(GANGAPALEM) 		0208001000NRG23040620222231237 06/06/2022 Nakka Narasamma 0208001WL0039651 Nakka Narasamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585090 NARASAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23040620222231936 06/06/2022 Mangamma 0208001WL0039658 Mangamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585325 M s AVULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23040620222231935 06/06/2022 Venkaiah 0208001WL0039658 Venkaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585323 Mr AVULA VENKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-007-024/010086
(GANGAPALEM) 		0208001000NRG23040620222231937 06/06/2022 venkata baladri 0208001WL0039658 venkata baladri 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585324 Mr AVULA VENKATA BALADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23040620222231938 06/06/2022 avula.Balaiah 0208001WL0039658 avula.Balaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585333 Mr AVULA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23040620222231939 06/06/2022 avula.Easwaramma 0208001WL0039658 avula.Easwaramma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585295 Mrs ESWARAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yerragondapalem AP-08-001-007-024/010087
(GANGAPALEM) 		0208001000NRG23040620222231940 06/06/2022 avula.nagaraju 0208001WL0039658 avula.nagaraju 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585335 Mr AVULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yerragondapalem AP-08-001-007-024/010093
(GANGAPALEM) 		0208001000NRG23040620222231446 06/06/2022 UMMA MAHESWARI 0208001WL0039652 UMMA MAHESWARI 00019 APGB0005132 990 990 Processed 27/07/2022 3340585554 Mrs DIGUDU UMA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23040620222231242 06/06/2022 Rattamma 0208001WL0039651 Rattamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585294 Mrs RATHAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23040620222231246 06/06/2022 Chinnamangamma 0208001WL0039651 Chinnamangamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585131 CHINNA MANGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23040620222231249 06/06/2022 avulamanda.Ravana 0208001WL0039651 avulamanda.Ravana 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585293 Mrs RAVANA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23040620222231946 06/06/2022 Mangamma 0208001WL0039658 Mangamma 00019 APGB0005132 925 925 Processed 27/07/2022 3340585491 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Yerragondapalem AP-08-001-007-024/010103
(GANGAPALEM) 		0208001000NRG23040620222231253 06/06/2022 Chinna Guruvamma 0208001WL0039651 Chinna Guruvamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585281 GOKANABOYINA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23040620222231255 06/06/2022 Ravana 0208001WL0039651 Ravana 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585288 Mrs RAVANA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23040620222231948 06/06/2022 Mogili Badaraiah 0208001WL0039658 Mogili Badaraiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585527 Mr MOGILI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23040620222231949 06/06/2022 Mogili Kotamma 0208001WL0039658 Mogili Kotamma 00019 APGB0005132 925 925 Processed 27/07/2022 3340585528 Mrs MOGILI RAMAKOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23040620222231632 06/06/2022 Chinnsubbaiah 0208001WL0039653 Chinnsubbaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585506 Mr PADIDAPU CHINNA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yerragondapalem AP-08-001-007-024/010111
(GANGAPALEM) 		0208001000NRG23040620222231256 06/06/2022 b.Pedda Ramulu 0208001WL0039651 b.Pedda Ramulu 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585356 Mr BACHALAGUDIPATI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yerragondapalem AP-08-001-007-024/010115
(GANGAPALEM) 		0208001000NRG23040620222231957 06/06/2022 Kondu Guruvamma 0208001WL0039658 Kondu Guruvamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585510 Mr KONDU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23040620222231259 06/06/2022 Vemkateswarlu 0208001WL0039651 Vemkateswarlu 00019 APGB0005132 768 768 Processed 27/07/2022 3340585371 INJAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
128 Yerragondapalem AP-08-001-007-024/010122
(GANGAPALEM) 		0208001000NRG23040620222231635 06/06/2022 .nemulipuri.atchamma.Atchamma 0208001WL0039653 .nemulipuri.atchamma.Atchamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585132 Mr ATCHAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-007-024/010129
(GANGAPALEM) 		0208001000NRG23040620222231266 06/06/2022 Ragala Venkataravana 0208001WL0039651 Ragala Venkataravana 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585292 Mrs VENKATA RAVANA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23040620222231268 06/06/2022 nemulipuri.Bagyalakshmi 0208001WL0039651 nemulipuri.Bagyalakshmi 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585072 BHAGYALAKSHMI NEMILIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23040620222231270 06/06/2022 .b.Chinnaraamulu 0208001WL0039651 .b.Chinnaraamulu 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585357 Mr BACHALAGUDIPATI CHANNA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yerragondapalem AP-08-001-007-024/010133
(GANGAPALEM) 		0208001000NRG23040620222231271 06/06/2022 b.Venkataravana 0208001WL0039651 b.Venkataravana 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585077 Mrs VENKATA RAMANA BATCHALAGUDIPAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yerragondapalem AP-08-001-007-024/010141
(GANGAPALEM) 		0208001000NRG23040620222231647 06/06/2022 Mangamma 0208001WL0039653 Mangamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585121 Mrs MANGAMMA MADDINETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23040620222231273 06/06/2022 Mallamma 0208001WL0039651 Mallamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585135 Mrs MALLAMMA EPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23040620222231965 06/06/2022 Mallela Galemma 0208001WL0039658 Mallela Galemma 00019 APGB0005132 925 925 Processed 27/07/2022 3340585490 Mrs GALAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23040620222231651 06/06/2022 Peddavenkatanarayana 0208001WL0039653 Peddavenkatanarayana 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585099 Mr PEDDA VENKATA NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23040620222231653 06/06/2022 thota.srinu 0208001WL0039653 thota.srinu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585526 Mr THOTA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-007-024/010148
(GANGAPALEM) 		0208001000NRG23040620222231652 06/06/2022 Venkatasiva 0208001WL0039653 Venkatasiva 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585127 Mr VENKATA SIVA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23040620222231654 06/06/2022 Thota Chinnapitchaiah 0208001WL0039653 Thota Chinnapitchaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585086 Mr CHINNA PICHHAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23040620222231655 06/06/2022 Thota Chinnaramulu 0208001WL0039653 Thota Chinnaramulu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585089 Mr RAMULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yerragondapalem AP-08-001-007-024/010151
(GANGAPALEM) 		0208001000NRG23040620222231658 06/06/2022 Thota Subbulu 0208001WL0039653 Thota Subbulu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585129 Mr SUBBULU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yerragondapalem AP-08-001-007-024/010153
(GANGAPALEM) 		0208001000NRG23040620222231974 06/06/2022 Venkataravana 0208001WL0039658 Venkataravana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585579 Mrs VENKATA RAVANA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23040620222231458 06/06/2022 urri Ramulu 0208001WL0039652 urri Ramulu 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585516 M s URRI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23040620222231661 06/06/2022 Maddineedi Lingamma 0208001WL0039653 Maddineedi Lingamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585095 Mrs LINGAMMA MADDINEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yerragondapalem AP-08-001-007-024/010158
(GANGAPALEM) 		0208001000NRG23040620222231461 06/06/2022 Venkataravana 0208001WL0039652 Venkataravana 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585087 Mrs VENKATARAVANA MALLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yerragondapalem AP-08-001-007-024/010159
(GANGAPALEM) 		0208001000NRG23040620222231463 06/06/2022 Chinnachalamaiah 0208001WL0039652 Chinnachalamaiah 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585502 Mr CHINNA CHALAMAIAH NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yerragondapalem AP-08-001-007-024/010159
(GANGAPALEM) 		0208001000NRG23040620222231464 06/06/2022 nagaraju.Kalavati 0208001WL0039652 nagaraju.Kalavati 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585128 KALAVATHI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yerragondapalem AP-08-001-007-024/010160
(GANGAPALEM) 		0208001000NRG23040620222231465 06/06/2022 Peddachalamaiah 0208001WL0039652 Peddachalamaiah 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585487 NAGARAJU PEDDA CHALAMAIAH UNION BANK OF INDIA(508500)
149 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23040620222231665 06/06/2022 Nagaiah 0208001WL0039653 Nagaiah 00019 APGB0005132 1146 1146 Processed 27/07/2022 3340585080 Mr PEDDA NAGAIAH PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yerragondapalem AP-08-001-007-024/010165
(GANGAPALEM) 		0208001000NRG23040620222231470 06/06/2022 Palaankamma 0208001WL0039652 Palaankamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585531 EPPARLA PALA ANKAMMA UNION BANK OF INDIA(508500)
151 Yerragondapalem AP-08-001-007-024/010168
(GANGAPALEM) 		0208001000NRG23040620222231278 06/06/2022 nemulipuri.Salamma 0208001WL0039651 nemulipuri.Salamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585136 Mrs SALAMMA NEMALAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23040620222231283 06/06/2022 Lakshmamma 0208001WL0039651 Lakshmamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585143 RAGALA LAKSHMMA UNION BANK OF INDIA(508500)
153 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23040620222231285 06/06/2022 Ravana 0208001WL0039651 Ravana 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585108 RAVANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23040620222231984 06/06/2022 Pitchamma 0208001WL0039658 Pitchamma 00019 APGB0005132 925 925 Processed 27/07/2022 3340585355 M s GONUGONTLA PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23040620222231288 06/06/2022 Mangamma 0208001WL0039651 Mangamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585366 Mrs RAGALA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23040620222231290 06/06/2022 Ragala ravana 0208001WL0039651 Ragala ravana 00019 APGB0005132 935 935 Processed 27/07/2022 3340585365 M s RAGALA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23040620222231986 06/06/2022 Peddanna 0208001WL0039658 Peddanna 00019 APGB0005132 925 925 Processed 27/07/2022 3340585275 Mr PEDDANNA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yerragondapalem AP-08-001-007-024/010187
(GANGAPALEM) 		0208001000NRG23040620222231484 06/06/2022 Bhulakshamma 0208001WL0039652 Bhulakshamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585521 Mrs URRI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-007-024/010193
(GANGAPALEM) 		0208001000NRG23040620222231486 06/06/2022 urri.ravana 0208001WL0039652 urri.ravana 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585556 M s URRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23040620222231301 06/06/2022 Ankamma 0208001WL0039651 Ankamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585096 Mrs ANKAMMA MANNEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23040620222231491 06/06/2022 Urri Yogamma 0208001WL0039652 Urri Yogamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585111 Mrs YOGAMMA VURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-007-024/010198
(GANGAPALEM) 		0208001000NRG23040620222231685 06/06/2022 Attukuri galaiah 0208001WL0039653 Attukuri galaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585101 GALAIAH ATHULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23040620222231990 06/06/2022 yerramsettyAruna 0208001WL0039658 yerramsettyAruna 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585337 YERRAM SETTI ARUNA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23040620222231989 06/06/2022 Yogaiah 0208001WL0039658 Yogaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585084 Mr YEGAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23040620222231495 06/06/2022 Urri Peddavenkateswarlu 0208001WL0039652 Urri Peddavenkateswarlu 00019 APGB0005132 990 990 Processed 27/07/2022 3340585511 Mr URRI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23040620222231689 06/06/2022 maguluri rani 0208001WL0039653 maguluri rani 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585534 MAGULURI RANI UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23040620222231498 06/06/2022 Urri Brahamaiah 0208001WL0039652 Urri Brahamaiah 00019 APGB0005132 990 990 Processed 27/07/2022 3340585518 Mr URRI BRAMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23040620222231499 06/06/2022 Urri Venkatalakshamma 0208001WL0039652 Urri Venkatalakshamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585519 M s URRI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23040620222231695 06/06/2022 Padedapu Venkataravana 0208001WL0039653 Padedapu Venkataravana 00019 APGB0005132 1146 1146 Processed 27/07/2022 3340585285 Mrs VENKATA RAVANA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yerragondapalem AP-08-001-007-024/010214
(GANGAPALEM) 		0208001000NRG23040620222231696 06/06/2022 Chinnaramaiah 0208001WL0039653 Chinnaramaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585083 Mr RAMAIAH LAGADIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yerragondapalem AP-08-001-007-024/010214
(GANGAPALEM) 		0208001000NRG23040620222231697 06/06/2022 Mangamma 0208001WL0039653 Mangamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585082 Mrs MANGAMMA LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-007-024/010217
(GANGAPALEM) 		0208001000NRG23040620222231701 06/06/2022 Tota Subbulu 0208001WL0039653 Tota Subbulu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585493 Mrs VENKATA SUBBALU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23040620222231307 06/06/2022 Ramalakshamma 0208001WL0039651 Ramalakshamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585380 Mrs Eeppparla Ramalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23040620222231706 06/06/2022 Padidapu Linga Rao 0208001WL0039653 Padidapu Linga Rao 00019 APGB0005132 1146 1146 Processed 27/07/2022 3340585360 Mr PADIDAPU LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23040620222231705 06/06/2022 padidapu.Venkataravana 0208001WL0039653 padidapu.Venkataravana 00019 APGB0005132 955 955 Processed 27/07/2022 3340585384 Mrs PADEDAPU VENKATA RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23040620222232013 06/06/2022 gajula.Peddavenkataiah 0208001WL0039658 gajula.Peddavenkataiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585290 Mr VENKATAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23040620222232015 06/06/2022 Mangamma 0208001WL0039658 Mangamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585361 Mrs GAJULA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23040620222232018 06/06/2022 gaorantla.Sundaramma 0208001WL0039658 gaorantla.Sundaramma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585345 Mr GORANTLA SUNDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yerragondapalem AP-08-001-007-024/010233
(GANGAPALEM) 		0208001000NRG23040620222232017 06/06/2022 gorantla.Atchaiah 0208001WL0039658 gorantla.Atchaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585368 Mr GORANTLA ACHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-007-024/010235
(GANGAPALEM) 		0208001000NRG23040620222232021 06/06/2022 gorantla.Viramma 0208001WL0039658 gorantla.Viramma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585314 M s GORANTLA EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23040620222232023 06/06/2022 Nagarjuna 0208001WL0039658 Nagarjuna 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585318 Mr GAJULA NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Yerragondapalem AP-08-001-007-024/010237
(GANGAPALEM) 		0208001000NRG23040620222232025 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585350 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23040620222231312 06/06/2022 Bakkaiah 0208001WL0039651 Bakkaiah 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585376 Mr MAGULURI BAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yerragondapalem AP-08-001-007-024/010239
(GANGAPALEM) 		0208001000NRG23040620222231313 06/06/2022 Maguluri Venkatalakshamma 0208001WL0039651 Maguluri Venkatalakshamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585272 Mrs VENKATA LAKSHAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-007-024/010242
(GANGAPALEM) 		0208001000NRG23040620222232028 06/06/2022 Alivelamma 0208001WL0039658 Alivelamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585091 MAGULURI ALIVELAMMA UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-007-024/010243
(GANGAPALEM) 		0208001000NRG23040620222231314 06/06/2022 Pullamma 0208001WL0039651 Pullamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585280 Mrs PULLAMMA NEMALIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Yerragondapalem AP-08-001-007-024/010245
(GANGAPALEM) 		0208001000NRG23040620222232029 06/06/2022 Guravamma 0208001WL0039658 Guravamma 00019 APGB0005132 925 925 Processed 27/07/2022 3340585122 Mrs GURAVAMMA ELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-007-024/010246
(GANGAPALEM) 		0208001000NRG23040620222232031 06/06/2022 Vengaiah 0208001WL0039658 Vengaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585079 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23040620222231729 06/06/2022 Chinnasrinu 0208001WL0039653 Chinnasrinu 00019 APGB0005132 382 382 Processed 27/07/2022 3340585277 Mr CHINNA SRINU THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23040620222231730 06/06/2022 Thota Malleswari 0208001WL0039653 Thota Malleswari 00019 APGB0005132 1146 1146 Processed 27/07/2022 3340585133 Mrs MALLESWARI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-007-024/010257
(GANGAPALEM) 		0208001000NRG23040620222231507 06/06/2022 Mallela Venkatalakshamma 0208001WL0039652 Mallela Venkatalakshamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585118 Mrs VENKATA LAKSHMAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Yerragondapalem AP-08-001-007-024/010276
(GANGAPALEM) 		0208001000NRG23040620222231514 06/06/2022 Urri Chinna Guruvaiah 0208001WL0039652 Urri Chinna Guruvaiah 00019 APGB0005132 990 990 Processed 27/07/2022 3340585061 MR URRI CHINA GURAVAIAH STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-007-024/010276
(GANGAPALEM) 		0208001000NRG23040620222231515 06/06/2022 Venkata Ravana 0208001WL0039652 Venkata Ravana 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585495 Mrs VENKATA RAVANA URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yerragondapalem AP-08-001-007-024/010278
(GANGAPALEM) 		0208001000NRG23040620222231516 06/06/2022 balijapalli.Yogaiah 0208001WL0039652 balijapalli.Yogaiah 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585550 Mr CHINNA YOGAIAH BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yerragondapalem AP-08-001-007-024/010278
(GANGAPALEM) 		0208001000NRG23040620222231517 06/06/2022 Venkata Subbamma 0208001WL0039652 Venkata Subbamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585126 VENKATA SUBBAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23040620222231322 06/06/2022 ragala.Ravanamma 0208001WL0039651 ragala.Ravanamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585114 Mrs RAMANAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23040620222231519 06/06/2022 Mangamma 0208001WL0039652 Mangamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585481 MS MANGAMMA PADIDEPU STATE BANK OF INDIA(508548)
198 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23040620222231328 06/06/2022 guravaiah 0208001WL0039651 guravaiah 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585332 Mr YERRAGORLLA GURAIH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-007-024/010293
(GANGAPALEM) 		0208001000NRG23040620222231327 06/06/2022 Guruvaiah 0208001WL0039651 Guruvaiah 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585301 Mr GURAVAIAH YERRAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23040620222232054 06/06/2022 nagella.venkateswarlu 0208001WL0039658 nagella.venkateswarlu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585312 Mr NAGELLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23040620222231330 06/06/2022 Adilakshmamma 0208001WL0039651 Adilakshmamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585068 Mrs ADI LAXUMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23040620222232057 06/06/2022 narasaiah 0208001WL0039658 narasaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585328 Mr DEVARABOYINA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23040620222232056 06/06/2022 Ravana 0208001WL0039658 Ravana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585071 RAMANA DEVANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23040620222231333 06/06/2022 Yesamma 0208001WL0039651 Yesamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585139 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23040620222231524 06/06/2022 subbamma 0208001WL0039652 subbamma 00019 APGB0005132 990 990 Processed 27/07/2022 3340585533 Mrs URRI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23040620222231334 06/06/2022 ragala.Galaiah 0208001WL0039651 ragala.Galaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585178 RAGALA GALAIAH UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23040620222231335 06/06/2022 ragala.Tirupatamma 0208001WL0039651 ragala.Tirupatamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585124 Mrs THIRUPATAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Yerragondapalem AP-08-001-007-024/010304
(GANGAPALEM) 		0208001000NRG23040620222232059 06/06/2022 Mannem Venkata Ravana 0208001WL0039658 Mannem Venkata Ravana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340584865 MANNEM VENKATA RAVANA UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23040620222232062 06/06/2022 gajulaAdilakshmi 0208001WL0039658 gajulaAdilakshmi 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585348 M s GAJULA ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-007-024/010307
(GANGAPALEM) 		0208001000NRG23040620222232063 06/06/2022 mallikrajunna 0208001WL0039658 mallikrajunna 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585338 Mr GAJULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23040620222231344 06/06/2022 sureboina.Ramadevi 0208001WL0039651 sureboina.Ramadevi 00019 APGB0005132 960 960 Processed 27/07/2022 3340585370 M s SUREBOINA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Yerragondapalem AP-08-001-007-024/010311
(GANGAPALEM) 		0208001000NRG23040620222231343 06/06/2022 sureboina.Venkateswarlu 0208001WL0039651 sureboina.Venkateswarlu 00019 APGB0005132 960 960 Processed 27/07/2022 3340585369 Mr SUREBOINA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Yerragondapalem AP-08-001-007-024/010312
(GANGAPALEM) 		0208001000NRG23040620222232065 06/06/2022 maguluri.Papakka 0208001WL0039658 maguluri.Papakka 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585583 MAGOOLOORI PAPAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
214 Yerragondapalem AP-08-001-007-024/010315
(GANGAPALEM) 		0208001000NRG23040620222231756 06/06/2022 Chinna Nasaraiah 0208001WL0039653 Chinna Nasaraiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585488 Mr CHINNA NASARAIAH MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-007-024/010315
(GANGAPALEM) 		0208001000NRG23040620222231757 06/06/2022 Maguluri Siva Lakshmi 0208001WL0039653 Maguluri Siva Lakshmi 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585498 Mrs SIVA LAXMI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23040620222231350 06/06/2022 adi narayana 0208001WL0039651 adi narayana 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585587 MANNEM ADINARAYANA CANARA BANK(508532)
217 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23040620222231349 06/06/2022 Memem Galemma 0208001WL0039651 Memem Galemma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585585 Mr MANNEM GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Yerragondapalem AP-08-001-007-024/010323
(GANGAPALEM) 		0208001000NRG23040620222231769 06/06/2022 maddula.Bakkamma 0208001WL0039653 maddula.Bakkamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585499 Mrs BAKKAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23040620222231353 06/06/2022 Maladi gangamma 0208001WL0039651 Maladi gangamma 00019 APGB0005132 935 935 Processed 27/07/2022 3340585535 MALADI GANGAMMA UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23040620222232070 06/06/2022 gajula.Yogamma 0208001WL0039658 gajula.Yogamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585125 YOGAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23040620222231527 06/06/2022 Satyanarayana 0208001WL0039652 Satyanarayana 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585100 Mr ANANTHA SATYANARAYANA ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-007-024/010336
(GANGAPALEM) 		0208001000NRG23040620222232074 06/06/2022 maguluri.Galemma 0208001WL0039658 maguluri.Galemma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585120 Mrs GALEMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23040620222232077 06/06/2022 gajula.Subbamma 0208001WL0039658 gajula.Subbamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585364 Mrs G SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-007-024/010347
(GANGAPALEM) 		0208001000NRG23040620222231781 06/06/2022 m.Mangamma 0208001WL0039653 m.Mangamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585541 Mrs MAGULURI MANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Yerragondapalem AP-08-001-007-024/010347
(GANGAPALEM) 		0208001000NRG23040620222231782 06/06/2022 Ramaiah 0208001WL0039653 Ramaiah 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585530 MAGULURI RAMAIAH UNION BANK OF INDIA(508500)
226 Yerragondapalem AP-08-001-007-024/010347
(GANGAPALEM) 		0208001000NRG23040620222231783 06/06/2022 vishnu priya 0208001WL0039653 vishnu priya 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585536 MAGULURI VISHNU PRIYA UNION BANK OF INDIA(508500)
227 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23040620222232081 06/06/2022 mindyala.Guravamma 0208001WL0039658 mindyala.Guravamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585287 MINDALA GURAVAMMA UNION BANK OF INDIA(508500)
228 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23040620222232083 06/06/2022 Subbamma 0208001WL0039658 Subbamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585320 M s YERRAMSETTI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23040620222232085 06/06/2022 Subbarao 0208001WL0039658 Subbarao 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585379 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
230 Yerragondapalem AP-08-001-007-024/010357
(GANGAPALEM) 		0208001000NRG23040620222232086 06/06/2022 varalaxmi 0208001WL0039658 varalaxmi 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585309 M s GAJULA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23040620222232089 06/06/2022 gonuguntla.Narayana 0208001WL0039658 gonuguntla.Narayana 00019 APGB0005132 925 925 Processed 27/07/2022 3340585284 Mrs NARAYANA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23040620222231359 06/06/2022 ragala.Malleswari 0208001WL0039651 ragala.Malleswari 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585113 Mrs MALLESWARI RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Yerragondapalem AP-08-001-007-024/010366
(GANGAPALEM) 		0208001000NRG23040620222231796 06/06/2022 mannam Chinna Yogamma 0208001WL0039653 mannam Chinna Yogamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585509 M s MANNEM CHINNA YEGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23040620222231362 06/06/2022 Ramakka 0208001WL0039651 Ramakka 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585580 Mrs RAMAKKA VEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Yerragondapalem AP-08-001-007-024/010373
(GANGAPALEM) 		0208001000NRG23040620222231534 06/06/2022 mallela.Subbamma 0208001WL0039652 mallela.Subbamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585500 Mrs SUBBAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23040620222231366 06/06/2022 Galemma 0208001WL0039651 Galemma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585304 Mrs GALEMMA BATTIPOTHLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23040620222232092 06/06/2022 gajula.Chalamaiah 0208001WL0039658 gajula.Chalamaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585358 MR GAJULA CHALAMAIAH STATE BANK OF INDIA(508548)
238 Yerragondapalem AP-08-001-007-024/010383
(GANGAPALEM) 		0208001000NRG23040620222232091 06/06/2022 gajula.Papulamma 0208001WL0039658 gajula.Papulamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585319 M s GAJULA PAPULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Yerragondapalem AP-08-001-007-024/010385
(GANGAPALEM) 		0208001000NRG23040620222231537 06/06/2022 Chinnayogamma 0208001WL0039652 Chinnayogamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585081 Mrs CHINNA YEGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Yerragondapalem AP-08-001-007-024/010388
(GANGAPALEM) 		0208001000NRG23040620222232093 06/06/2022 veginati.Padma 0208001WL0039658 veginati.Padma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585582 M s VEGINATI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23040620222232094 06/06/2022 Ankamma 0208001WL0039658 Ankamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585330 M s DEVANABOIIA ANKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23040620222232095 06/06/2022 Chinnanarayana 0208001WL0039658 Chinnanarayana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585331 Mr DEVANABOIINA CHINNA VENKATSNARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23040620222231806 06/06/2022 Kondamma 0208001WL0039653 Kondamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585532 Mrs KONDAMMA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
244 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23040620222231371 06/06/2022 Govindamma 0208001WL0039651 Govindamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585282 Mrs GOVINDAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23040620222231376 06/06/2022 Chilakala Adilakshamma 0208001WL0039651 Chilakala Adilakshamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585273 Mrs ADILAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23040620222232102 06/06/2022 gajula.Galemma 0208001WL0039658 gajula.Galemma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585316 GAJULA GALEMMA UNION BANK OF INDIA(508500)
247 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23040620222232105 06/06/2022 Vallem Venkatanarasamma 0208001WL0039658 Vallem Venkatanarasamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585123 Mrs VENKATA NARASAMMA VALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23040620222232108 06/06/2022 Chattam Sivamma 0208001WL0039658 Chattam Sivamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585520 M s CHATTAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Yerragondapalem AP-08-001-007-024/010418
(GANGAPALEM) 		0208001000NRG23040620222231544 06/06/2022 Nadapivenkateswarlu 0208001WL0039652 Nadapivenkateswarlu 00019 APGB0005132 990 990 Processed 27/07/2022 3340585477 Mr VENKATESWARLU URRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Yerragondapalem AP-08-001-007-024/010418
(GANGAPALEM) 		0208001000NRG23040620222231545 06/06/2022 V Kotamma 0208001WL0039652 V Kotamma 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585478 URRI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Yerragondapalem AP-08-001-007-024/010425
(GANGAPALEM) 		0208001000NRG23040620222231547 06/06/2022 urri.Sharabhaiah 0208001WL0039652 urri.Sharabhaiah 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585557 Mr URRI BALA SARABHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Yerragondapalem AP-08-001-007-024/010426
(GANGAPALEM) 		0208001000NRG23040620222231824 06/06/2022 Subba Lakshmamma 0208001WL0039653 Subba Lakshmamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585479 Mrs SUBBA LAKSHMAMMA MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Yerragondapalem AP-08-001-007-024/010446
(GANGAPALEM) 		0208001000NRG23040620222231551 06/06/2022 Sivaparvati 0208001WL0039652 Sivaparvati 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585524 M s BALLJEPALLI SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Yerragondapalem AP-08-001-007-024/010447
(GANGAPALEM) 		0208001000NRG23040620222231553 06/06/2022 urri Ravana 0208001WL0039652 urri Ravana 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585517 M s URRI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Yerragondapalem AP-08-001-007-024/010452
(GANGAPALEM) 		0208001000NRG23040620222231833 06/06/2022 kommu.Yesuratnam 0208001WL0039653 kommu.Yesuratnam 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585341 Mr KOMMU YESU RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Yerragondapalem AP-08-001-007-024/010459
(GANGAPALEM) 		0208001000NRG23040620222232124 06/06/2022 nagella.Papulamma 0208001WL0039658 nagella.Papulamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585346 Mrs NAGELLA PAPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23040620222232127 06/06/2022 gajula.Papaiah 0208001WL0039658 gajula.Papaiah 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585315 Mr GAJULA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Yerragondapalem AP-08-001-007-024/010461
(GANGAPALEM) 		0208001000NRG23040620222232128 06/06/2022 gajula.Ravana 0208001WL0039658 gajula.Ravana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585313 M s GAJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yerragondapalem AP-08-001-007-024/010463
(GANGAPALEM) 		0208001000NRG23040620222231838 06/06/2022 Chinnaramulu 0208001WL0039653 Chinnaramulu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585508 BACCHALA GUDIPATI CHINNA RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
260 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23040620222232130 06/06/2022 gonuguntla.Ravana 0208001WL0039658 gonuguntla.Ravana 00019 APGB0005132 925 925 Processed 27/07/2022 3340585367 Mrs GONUGUNTLA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23040620222231393 06/06/2022 Anjaiah 0208001WL0039651 Anjaiah 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585340 Mr AVULA ANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Yerragondapalem AP-08-001-007-024/010474
(GANGAPALEM) 		0208001000NRG23040620222231394 06/06/2022 Ravana 0208001WL0039651 Ravana 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585339 M s AVULA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Yerragondapalem AP-08-001-007-024/010475
(GANGAPALEM) 		0208001000NRG23040620222232133 06/06/2022 Sreenu 0208001WL0039658 Sreenu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585322 Mr AVVULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23040620222231395 06/06/2022 sureboina.Chinna Guravaiah 0208001WL0039651 sureboina.Chinna Guravaiah 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585353 Mr SUREBOINA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yerragondapalem AP-08-001-007-024/010476
(GANGAPALEM) 		0208001000NRG23040620222231396 06/06/2022 sureboina.Kashamma 0208001WL0039651 sureboina.Kashamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585352 M s SUREBOINA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Yerragondapalem AP-08-001-007-024/010477
(GANGAPALEM) 		0208001000NRG23040620222231398 06/06/2022 Mindala Rama 0208001WL0039651 Mindala Rama 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585291 Mrs RAMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yerragondapalem AP-08-001-007-024/010477
(GANGAPALEM) 		0208001000NRG23040620222231397 06/06/2022 mindyala.Yeudkondalu 0208001WL0039651 mindyala.Yeudkondalu 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585540 Mr MINDALA VENKATA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23040620222232136 06/06/2022 Mindala Balamma 0208001WL0039658 Mindala Balamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585513 Mr MANDALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Yerragondapalem AP-08-001-007-024/010478
(GANGAPALEM) 		0208001000NRG23040620222232135 06/06/2022 Mindala Venkateswarlu 0208001WL0039658 Mindala Venkateswarlu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585512 Mr MINDALA CH VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23040620222231400 06/06/2022 Nagamma 0208001WL0039651 Nagamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585359 Mrs NAGAMMA BATTAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23040620222232138 06/06/2022 Lakshmi Devi 0208001WL0039658 Lakshmi Devi 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585317 M s GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23040620222232142 06/06/2022 Anna Nagamani 0208001WL0039658 Anna Nagamani 00019 APGB0005132 925 925 Processed 27/07/2022 3340585378 Mrs ANNA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Yerragondapalem AP-08-001-007-024/010485
(GANGAPALEM) 		0208001000NRG23040620222232141 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00019 APGB0005132 925 925 Processed 27/07/2022 3340585102 VENKATESWARLU ANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Yerragondapalem AP-08-001-007-024/010490
(GANGAPALEM) 		0208001000NRG23040620222231401 06/06/2022 Ruthamma 0208001WL0039651 Ruthamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340584907 Mrs RUTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23040620222232146 06/06/2022 gajula.Savitri 0208001WL0039658 gajula.Savitri 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585382 GAJULA SAVITHRI UNION BANK OF INDIA(508500)
276 Yerragondapalem AP-08-001-007-024/010493
(GANGAPALEM) 		0208001000NRG23040620222232145 06/06/2022 gajula.Venkata Narayana 0208001WL0039658 gajula.Venkata Narayana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585308 MR VENKATA NARAYANA GAJULA STATE BANK OF INDIA(508548)
277 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23040620222231405 06/06/2022 Kommu Raju 0208001WL0039651 Kommu Raju 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340584910 Mr KOMMU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23040620222231406 06/06/2022 Raani 0208001WL0039651 Raani 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340584914 Mrs KOMMU YELISA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yerragondapalem AP-08-001-007-024/010496
(GANGAPALEM) 		0208001000NRG23040620222231848 06/06/2022 Kotesh 0208001WL0039653 Kotesh 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340584911 Mr KOTESWARA RAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yerragondapalem AP-08-001-007-024/010497
(GANGAPALEM) 		0208001000NRG23040620222231850 06/06/2022 Rajeswari 0208001WL0039653 Rajeswari 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585489 Mrs RAJESWARI GUNDAPANANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Yerragondapalem AP-08-001-007-024/010498
(GANGAPALEM) 		0208001000NRG23040620222232148 06/06/2022 Adilakshamma 0208001WL0039658 Adilakshamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585112 ADILAKSHUMMA BOGGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23040620222232154 06/06/2022 nakka.Venkataravana 0208001WL0039658 nakka.Venkataravana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585523 M s NAKKA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23040620222232155 06/06/2022 sreenu 0208001WL0039658 sreenu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585321 GAJULA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Yerragondapalem AP-08-001-007-024/010516
(GANGAPALEM) 		0208001000NRG23040620222231408 06/06/2022 avula. Anjaneyulu 0208001WL0039651 avula. Anjaneyulu 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585375 Mr YERRAGORLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yerragondapalem AP-08-001-007-024/010520
(GANGAPALEM) 		0208001000NRG23040620222231862 06/06/2022 .b.PUNNAMMA 0208001WL0039653 .b.PUNNAMMA 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585507 M s BACCHALA GUDIPATI PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Yerragondapalem AP-08-001-007-024/010526
(GANGAPALEM) 		0208001000NRG23040620222231864 06/06/2022 injamAdilakshmi 0208001WL0039653 injamAdilakshmi 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585501 Mrs ADILAKSHMI INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yerragondapalem AP-08-001-007-024/010528
(GANGAPALEM) 		0208001000NRG23040620222231411 06/06/2022 Adilakshamma 0208001WL0039651 Adilakshamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585278 Mrs ADILAKSHAMI GANNAEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yerragondapalem AP-08-001-007-024/010529
(GANGAPALEM) 		0208001000NRG23040620222231562 06/06/2022 digudu.Srinu 0208001WL0039652 digudu.Srinu 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585555 Mr DIGUDU SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Yerragondapalem AP-08-001-007-024/010529
(GANGAPALEM) 		0208001000NRG23040620222231563 06/06/2022 Haimavati 0208001WL0039652 Haimavati 00019 APGB0005132 1188 1188 Processed 27/07/2022 3340585551 Mrs HYMAVATHI DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Yerragondapalem AP-08-001-007-024/010531
(GANGAPALEM) 		0208001000NRG23040620222231865 06/06/2022 prasanthi kumari 0208001WL0039653 prasanthi kumari 00019 APGB0005132 748 748 Processed 27/07/2022 3340585593 KOMMU PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23040620222231413 06/06/2022 kumari 0208001WL0039651 kumari 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585274 Mrs LAKSHIMI KUMARI THUMMALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23040620222232169 06/06/2022 Rama Devi 0208001WL0039658 Rama Devi 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585374 Mrs RAMULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Yerragondapalem AP-08-001-007-024/010557
(GANGAPALEM) 		0208001000NRG23040620222232168 06/06/2022 Veeranaji 0208001WL0039658 Veeranaji 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585334 Mr AVULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yerragondapalem AP-08-001-007-024/010558
(GANGAPALEM) 		0208001000NRG23040620222232171 06/06/2022 devaraboina.basavamma 0208001WL0039658 devaraboina.basavamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585372 Mrs DEVARABOYINA BASAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23040620222232173 06/06/2022 dandeboina.Chennamma 0208001WL0039658 dandeboina.Chennamma 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585354 Mrs DANDEBOINA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Yerragondapalem AP-08-001-007-024/010561
(GANGAPALEM) 		0208001000NRG23040620222232172 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00019 APGB0005132 925 925 Processed 27/07/2022 3340585059 Mr VENKATESWARLU DANDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23040620222232175 06/06/2022 padmaja 0208001WL0039658 padmaja 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585326 M s DEVARABOYINA VENKATA PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yerragondapalem AP-08-001-007-024/010567
(GANGAPALEM) 		0208001000NRG23040620222232174 06/06/2022 srinu 0208001WL0039658 srinu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585329 Mr DEVARABOYINA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23040620222231425 06/06/2022 tirupatamma 0208001WL0039651 tirupatamma 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585343 Mr MAGHAM TRIRUATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yerragondapalem AP-08-001-007-024/010576
(GANGAPALEM) 		0208001000NRG23040620222231424 06/06/2022 Venkateswarlu 0208001WL0039651 Venkateswarlu 00019 APGB0005132 1152 1152 Processed 27/07/2022 3340585342 Mr MAGHAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yerragondapalem AP-08-001-007-024/010581
(GANGAPALEM) 		0208001000NRG23040620222231426 06/06/2022 nagamni 0208001WL0039651 nagamni 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585363 Mrs KOMMU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Yerragondapalem AP-08-001-007-024/010581
(GANGAPALEM) 		0208001000NRG23040620222231427 06/06/2022 tirumalarao 0208001WL0039651 tirumalarao 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585373 KOMMU THIRUMALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23040620222232180 06/06/2022 Anjaneyulu 0208001WL0039658 Anjaneyulu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585351 Mr NAGELLA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Yerragondapalem AP-08-001-007-024/010585
(GANGAPALEM) 		0208001000NRG23040620222232181 06/06/2022 Ramadevi 0208001WL0039658 Ramadevi 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585344 Mrs NAGELLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yerragondapalem AP-08-001-007-024/010596
(GANGAPALEM) 		0208001000NRG23040620222231884 06/06/2022 Adilakshamma 0208001WL0039653 Adilakshamma 00019 APGB0005132 1122 1122 Processed 27/07/2022 3340585525 Mrs ADILAKSHAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yerragondapalem AP-08-001-007-024/010606
(GANGAPALEM) 		0208001000NRG23040620222232186 06/06/2022 Venkata Narayana 0208001WL0039658 Venkata Narayana 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585553 GORANTLA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23040620222231903 06/06/2022 Marthamma 0208001WL0039653 Marthamma 00019 APGB0005132 935 935 Processed 27/07/2022 3340585552 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yerragondapalem AP-08-001-007-024/010630
(GANGAPALEM) 		0208001000NRG23040620222232195 06/06/2022 venkateswarlu 0208001WL0039658 venkateswarlu 00019 APGB0005132 1110 1110 Processed 27/07/2022 3340585529 MOGILI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 254538 254538
309 Yerragondapalem AP-08-001-007-024/010368
(GANGAPALEM) 		0208001000NRG23040620222231364 06/06/2022 BHUVANESWARI 0208001WL0039651 BHUVANESWARI 00078 CNRB0013667 960 960 Processed 27/07/2022 3340585577 SWARNA BHUVANESWARI CANARA BANK(508532)
SubTotal 960 960
310 Yerragondapalem AP-08-001-007-024/010045
(GANGAPALEM) 		0208001000NRG23040620222231602 06/06/2022 Thota Adilakshmamma 0208001WL0039653 Thota Adilakshmamma 00354 PUNB0282100 1122 1122 Processed 27/07/2022 3340584988 THOTA ADI LAKSHAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1122 1122
311 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23050620222244660 06/06/2022 Nagasheshulu 0208001WL0039804 Nagasheshulu 00415 SBIN0002815 600 600 Processed 27/07/2022 3340585049 SANDRAPAATI NAAGASESULU PAYTM PAYMENTS BANK LTD(608032)
312 Yerragondapalem AP-08-001-003-016/070020
(MELLAMPALLI) 		0208001000NRG23050620222244662 06/06/2022 yohan 0208001WL0039804 yohan 00415 SBIN0002815 600 600 Processed 27/07/2022 3340585170 MR SANDRAPAATI YOHANU STATE BANK OF INDIA(508548)
313 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23050620222243462 06/06/2022 Dhanamma 0208001WL0039788 Dhanamma 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340584899 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23050620222243529 06/06/2022 srinivasa reddy 0208001WL0039788 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340584997 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yerragondapalem AP-08-001-003-016/070795
(MELLAMPALLI) 		0208001000NRG23050620222244721 06/06/2022 Pedda Bhumaiah 0208001WL0039804 Pedda Bhumaiah 00415 SBIN0002815 1200 1200 Processed 27/07/2022 3340584999 Mr BHUMAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23040620222231209 06/06/2022 Kondaiah 0208001WL0039651 Kondaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585048 MR KONDAIAH KOMMU STATE BANK OF INDIA(508548)
317 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23040620222231581 06/06/2022 Elia 0208001WL0039653 Elia 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584905 MR ALEYA KOMMU STATE BANK OF INDIA(508548)
318 Yerragondapalem AP-08-001-007-024/010008
(GANGAPALEM) 		0208001000NRG23040620222231579 06/06/2022 James 0208001WL0039653 James 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585243 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23040620222231587 06/06/2022 yelesha 0208001WL0039653 yelesha 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585163 Mr KOMMU YELESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23040620222231594 06/06/2022 Chinna Tirumalaiah Kommu 0208001WL0039653 Chinna Tirumalaiah Kommu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584912 KOMMU THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23040620222231599 06/06/2022 Bala Venkataiah 0208001WL0039653 Bala Venkataiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585162 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23040620222231220 06/06/2022 Bodaiah 0208001WL0039651 Bodaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584903 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Yerragondapalem AP-08-001-007-024/010044
(GANGAPALEM) 		0208001000NRG23040620222231222 06/06/2022 Nagaiah 0208001WL0039651 Nagaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585018 Mr NAGAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Yerragondapalem AP-08-001-007-024/010046
(GANGAPALEM) 		0208001000NRG23040620222231603 06/06/2022 Subbulu 0208001WL0039653 Subbulu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585024 Mrs VENKATA SUBBULU LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yerragondapalem AP-08-001-007-024/010048
(GANGAPALEM) 		0208001000NRG23040620222231606 06/06/2022 Chinna Pullaiah 0208001WL0039653 Chinna Pullaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584990 MR CHINNA PULLAIAH NEMALIPURI STATE BANK OF INDIA(508548)
326 Yerragondapalem AP-08-001-007-024/010049
(GANGAPALEM) 		0208001000NRG23040620222231608 06/06/2022 Pedda Yogaiah 0208001WL0039653 Pedda Yogaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584992 MR VADEMPUDI PEDDA YOAGIAH STATE BANK OF INDIA(508548)
327 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23040620222231612 06/06/2022 Chinnayogaiah 0208001WL0039653 Chinnayogaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584993 MR VADEMPUDI CHINNA YOGAIAH STATE BANK OF INDIA(508548)
328 Yerragondapalem AP-08-001-007-024/010055
(GANGAPALEM) 		0208001000NRG23040620222231615 06/06/2022 Chinna Venkateswarlu 0208001WL0039653 Chinna Venkateswarlu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584996 LAGADAPATI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
329 Yerragondapalem AP-08-001-007-024/010055
(GANGAPALEM) 		0208001000NRG23040620222231616 06/06/2022 Narayanamma 0208001WL0039653 Narayanamma 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585037 Mrs NARAYANAMMA LAGADAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Yerragondapalem AP-08-001-007-024/010056
(GANGAPALEM) 		0208001000NRG23040620222231618 06/06/2022 Ankamma 0208001WL0039653 Ankamma 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585036 MRS LAGADAPATI ANKAMMA STATE BANK OF INDIA(508548)
331 Yerragondapalem AP-08-001-007-024/010056
(GANGAPALEM) 		0208001000NRG23040620222231617 06/06/2022 Peddaramaiah 0208001WL0039653 Peddaramaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584995 MR LAGADAPATI PEDDARAMAIAH STATE BANK OF INDIA(508548)
332 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23040620222231224 06/06/2022 Kotaiah 0208001WL0039651 Kotaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584904 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
333 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23040620222231227 06/06/2022 Danaiah 0208001WL0039651 Danaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585154 Mr KOMMU DHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23040620222231621 06/06/2022 kommu.Bharathi 0208001WL0039653 kommu.Bharathi 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585256 BHARATHI MALLELA STATE BANK OF INDIA(508548)
335 Yerragondapalem AP-08-001-007-024/010069
(GANGAPALEM) 		0208001000NRG23040620222231916 06/06/2022 kondu.Venkateswarlu 0208001WL0039658 kondu.Venkateswarlu 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585250 MR VENKATESWARLU KONDU STATE BANK OF INDIA(508548)
336 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23040620222231926 06/06/2022 Adilakshamma 0208001WL0039658 Adilakshamma 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585009 AADILAKSHMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23040620222231941 06/06/2022 avulamanda.Chinnakasaiah 0208001WL0039658 avulamanda.Chinnakasaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585251 MR KASAIAH AVULAMANDA STATE BANK OF INDIA(508548)
338 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23040620222231943 06/06/2022 Chinnavenkatanarayana 0208001WL0039658 Chinnavenkatanarayana 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585012 NAKKA CHINNA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23040620222231250 06/06/2022 Badaraiah 0208001WL0039651 Badaraiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585025 MR BADRAIAH BATTEPUTHULA STATE BANK OF INDIA(508548)
340 Yerragondapalem AP-08-001-007-024/010105
(GANGAPALEM) 		0208001000NRG23040620222231947 06/06/2022 Subba Nagamma 0208001WL0039658 Subba Nagamma 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585464 Mr SUBBA NAGAMMA MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Yerragondapalem AP-08-001-007-024/010107
(GANGAPALEM) 		0208001000NRG23040620222231950 06/06/2022 yerajerla.Subbamma 0208001WL0039658 yerajerla.Subbamma 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585054 SUBBAMMA YERAJARLA STATE BANK OF INDIA(508548)
342 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23040620222231951 06/06/2022 Chennaiah 0208001WL0039658 Chennaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585033 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Yerragondapalem AP-08-001-007-024/010119
(GANGAPALEM) 		0208001000NRG23040620222231260 06/06/2022 N.Varalakshmamma 0208001WL0039651 N.Varalakshmamma 00415 SBIN0002815 768 768 Processed 27/07/2022 3340585257 MS VARALAKSHAMMA INJAM STATE BANK OF INDIA(508548)
344 Yerragondapalem AP-08-001-007-024/010126
(GANGAPALEM) 		0208001000NRG23040620222231454 06/06/2022 Yogamma 0208001WL0039652 Yogamma 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585472 Mrs NAGARAJU YOGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23040620222231961 06/06/2022 Chenchamma 0208001WL0039658 Chenchamma 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585032 MS CHENCHAMMA KESANI STATE BANK OF INDIA(508548)
346 Yerragondapalem AP-08-001-007-024/010132
(GANGAPALEM) 		0208001000NRG23040620222231267 06/06/2022 N.Chinnanasaraiah 0208001WL0039651 N.Chinnanasaraiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585245 MR CHINNA NASARAIAH NEMILAPURI STATE BANK OF INDIA(508548)
347 Yerragondapalem AP-08-001-007-024/010142
(GANGAPALEM) 		0208001000NRG23040620222231272 06/06/2022 upperla.Pullaiah 0208001WL0039651 upperla.Pullaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585041 MR PULLAIAH EPPERLA STATE BANK OF INDIA(508548)
348 Yerragondapalem AP-08-001-007-024/010143
(GANGAPALEM) 		0208001000NRG23040620222231274 06/06/2022 Nemalipuri Yella Mandaiah 0208001WL0039651 Nemalipuri Yella Mandaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585008 MR NEMALIPURI YELLA MANDAIAH STATE BANK OF INDIA(508548)
349 Yerragondapalem AP-08-001-007-024/010144
(GANGAPALEM) 		0208001000NRG23040620222231275 06/06/2022 n.Venkataiah 0208001WL0039651 n.Venkataiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585247 MR VENKATA KOTAIAH NEMALIPURI STATE BANK OF INDIA(508548)
350 Yerragondapalem AP-08-001-007-024/010145
(GANGAPALEM) 		0208001000NRG23040620222231966 06/06/2022 chinnavenkatanarayana 0208001WL0039658 chinnavenkatanarayana 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585468 MALLELA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
351 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23040620222231650 06/06/2022 praveen kumar 0208001WL0039653 praveen kumar 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585473 LAGADAPATI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
352 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23040620222231971 06/06/2022 Ramalakshmamma 0208001WL0039658 Ramalakshmamma 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585030 ATTULURI RAMA LAKSHAMMA CANARA BANK(508532)
353 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23040620222231969 06/06/2022 Venkata narayana 0208001WL0039658 Venkata narayana 00415 SBIN0002815 925 925 Processed 27/07/2022 3340584989 MR LAGADAPATI VENKATANARAYANA STATE BANK OF INDIA(508548)
354 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23040620222231457 06/06/2022 U Peddavenkateswarlu 0208001WL0039652 U Peddavenkateswarlu 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585013 Mr PEDDA VENKATESWARLU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Yerragondapalem AP-08-001-007-024/010163
(GANGAPALEM) 		0208001000NRG23040620222231666 06/06/2022 Peramma 0208001WL0039653 Peramma 00415 SBIN0002815 955 955 Processed 27/07/2022 3340585007 PADIDAPU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Yerragondapalem AP-08-001-007-024/010164
(GANGAPALEM) 		0208001000NRG23040620222231467 06/06/2022 reddymasu.Venkateswarlu 0208001WL0039652 reddymasu.Venkateswarlu 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585026 MR VENKATESWARLU REDDYMASU STATE BANK OF INDIA(508548)
357 Yerragondapalem AP-08-001-007-024/010165
(GANGAPALEM) 		0208001000NRG23040620222231471 06/06/2022 peddaiah 0208001WL0039652 peddaiah 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585470 MR EEPPARLA PEDDAIAH STATE BANK OF INDIA(508548)
358 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23040620222231472 06/06/2022 Balijepalli Nagaiah 0208001WL0039652 Balijepalli Nagaiah 00415 SBIN0002815 990 990 Processed 27/07/2022 3340585475 MR BALIJEPALLI NAGAIAH STATE BANK OF INDIA(508548)
359 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23040620222231979 06/06/2022 Pullaiah 0208001WL0039658 Pullaiah 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585003 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
360 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23040620222231671 06/06/2022 malliswari 0208001WL0039653 malliswari 00415 SBIN0002815 1146 1146 Processed 27/07/2022 3340585265 VEGENATI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23040620222231985 06/06/2022 peddanna 0208001WL0039658 peddanna 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585269 MR GONUGONTLA PEDDANNA STATE BANK OF INDIA(508548)
362 Yerragondapalem AP-08-001-007-024/010186
(GANGAPALEM) 		0208001000NRG23040620222231987 06/06/2022 Saambaiah 0208001WL0039658 Saambaiah 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585252 MR SAMBAIAH GONUGUNTLA STATE BANK OF INDIA(508548)
363 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23040620222231298 06/06/2022 Loka Nadhudu 0208001WL0039651 Loka Nadhudu 00415 SBIN0002815 935 935 Processed 27/07/2022 3340585258 MR RAGALA LOKANADHUDU STATE BANK OF INDIA(508548)
364 Yerragondapalem AP-08-001-007-024/010194
(GANGAPALEM) 		0208001000NRG23040620222231488 06/06/2022 urri.Venkateswarlu 0208001WL0039652 urri.Venkateswarlu 00415 SBIN0002815 990 990 Processed 27/07/2022 3340585469 MR URRI VENKATESWARLU STATE BANK OF INDIA(508548)
365 Yerragondapalem AP-08-001-007-024/010195
(GANGAPALEM) 		0208001000NRG23040620222231300 06/06/2022 Mannedi Galaiah 0208001WL0039651 Mannedi Galaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585000 MANNEDI GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Yerragondapalem AP-08-001-007-024/010198
(GANGAPALEM) 		0208001000NRG23040620222231684 06/06/2022 Alivelamma 0208001WL0039653 Alivelamma 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585010 Mrs ALIVELAMMA ATTULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yerragondapalem AP-08-001-007-024/010206
(GANGAPALEM) 		0208001000NRG23040620222231694 06/06/2022 Venkateswarlu 0208001WL0039653 Venkateswarlu 00415 SBIN0002815 1146 1146 Processed 27/07/2022 3340585249 Mr PADIDAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Yerragondapalem AP-08-001-007-024/010208
(GANGAPALEM) 		0208001000NRG23040620222231992 06/06/2022 Galeiah 0208001WL0039658 Galeiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585574 MR GALEIAH BOGGARAPU STATE BANK OF INDIA(508548)
369 Yerragondapalem AP-08-001-007-024/010213
(GANGAPALEM) 		0208001000NRG23040620222232005 06/06/2022 Acchaiah 0208001WL0039658 Acchaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585573 Mr MAGULURI ACCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Yerragondapalem AP-08-001-007-024/010219
(GANGAPALEM) 		0208001000NRG23040620222231703 06/06/2022 Thota Sivakumari 0208001WL0039653 Thota Sivakumari 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585053 SHIVA KUMARI THOTA STATE BANK OF INDIA(508548)
371 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23040620222231308 06/06/2022 Chinna Anjaneyulu 0208001WL0039651 Chinna Anjaneyulu 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340584998 MR GAJULA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
372 Yerragondapalem AP-08-001-007-024/010227
(GANGAPALEM) 		0208001000NRG23040620222231501 06/06/2022 urri.Badaraiah 0208001WL0039652 urri.Badaraiah 00415 SBIN0002815 990 990 Processed 27/07/2022 3340585471 Mr URRI BADARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23040620222232022 06/06/2022 Raamulu 0208001WL0039658 Raamulu 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585263 M s GAJULA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Yerragondapalem AP-08-001-007-024/010240
(GANGAPALEM) 		0208001000NRG23040620222231503 06/06/2022 Mangamma 0208001WL0039652 Mangamma 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585014 MS MALLELA MANGAMMA STATE BANK OF INDIA(508548)
375 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23040620222231315 06/06/2022 nemilipuriAdinarayana 0208001WL0039651 nemilipuriAdinarayana 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585259 MR NAMILIPURI ADI NARAYANA STATE BANK OF INDIA(508548)
376 Yerragondapalem AP-08-001-007-024/010248
(GANGAPALEM) 		0208001000NRG23040620222231317 06/06/2022 Balakotaiah 0208001WL0039651 Balakotaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585019 MR GOPIDESI BALAKOTAIAH STATE BANK OF INDIA(508548)
377 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23040620222232034 06/06/2022 Yogaiah 0208001WL0039658 Yogaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585006 MR YEJERLA PEDA YOGAIAH STATE BANK OF INDIA(508548)
378 Yerragondapalem AP-08-001-007-024/010257
(GANGAPALEM) 		0208001000NRG23040620222231506 06/06/2022 Bakkaiah 0208001WL0039652 Bakkaiah 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585023 MALLELA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Yerragondapalem AP-08-001-007-024/010263
(GANGAPALEM) 		0208001000NRG23040620222232039 06/06/2022 Yogamma 0208001WL0039658 Yogamma 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585578 Mrs CHINNA YEGAMMA MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23040620222231325 06/06/2022 peddiraju 0208001WL0039651 peddiraju 00415 SBIN0002815 935 935 Processed 27/07/2022 3340585255 MR RAGALA RAJU STATE BANK OF INDIA(508548)
381 Yerragondapalem AP-08-001-007-024/010288
(GANGAPALEM) 		0208001000NRG23040620222231744 06/06/2022 Chinnaiah 0208001WL0039653 Chinnaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585051 INJAM CHINNAIAH UNION BANK OF INDIA(508500)
382 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23040620222231329 06/06/2022 Venkata Narayana 0208001WL0039651 Venkata Narayana 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340584994 MR GAJULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
383 Yerragondapalem AP-08-001-007-024/010295
(GANGAPALEM) 		0208001000NRG23040620222231331 06/06/2022 venkateswarlu 0208001WL0039651 venkateswarlu 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585260 MR GAJULA VENKATESWARLU STATE BANK OF INDIA(508548)
384 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23040620222231332 06/06/2022 Bala Kondaiah 0208001WL0039651 Bala Kondaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585001 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
385 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23040620222231339 06/06/2022 injam.Ramaiah 0208001WL0039651 injam.Ramaiah 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585262 MR RAMAIAH INJAM STATE BANK OF INDIA(508548)
386 Yerragondapalem AP-08-001-007-024/010317
(GANGAPALEM) 		0208001000NRG23040620222231760 06/06/2022 injam.Chinna Venkateswarlu 0208001WL0039653 injam.Chinna Venkateswarlu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585050 MR CHINNA VENKATESWARLU INJAM STATE BANK OF INDIA(508548)
387 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23040620222232066 06/06/2022 Chinna Venkaiah 0208001WL0039658 Chinna Venkaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585575 MAGULURI VENKAIAH UNION BANK OF INDIA(508500)
388 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23040620222232067 06/06/2022 m.Subbulu 0208001WL0039658 m.Subbulu 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585576 MAGULURI VENKATA SUBBULU UNION BANK OF INDIA(508500)
389 Yerragondapalem AP-08-001-007-024/010325
(GANGAPALEM) 		0208001000NRG23040620222232068 06/06/2022 m.Venkata Papaiah 0208001WL0039658 m.Venkata Papaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340584987 Mr VENKATA PAPAIAH MAGULURI INDIAN BANK(607105)
390 Yerragondapalem AP-08-001-007-024/010360
(GANGAPALEM) 		0208001000NRG23040620222232088 06/06/2022 gonuguntla.Pullaiah 0208001WL0039658 gonuguntla.Pullaiah 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585046 GONUGUNTLA PULLAIAH STATE BANK OF INDIA(508548)
391 Yerragondapalem AP-08-001-007-024/010378
(GANGAPALEM) 		0208001000NRG23040620222231535 06/06/2022 Yogaiah 0208001WL0039652 Yogaiah 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585002 MR AVULA YOGAIAH STATE BANK OF INDIA(508548)
392 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23040620222231368 06/06/2022 gopidesiVenkateswarlu 0208001WL0039651 gopidesiVenkateswarlu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585244 Mr GOGIDESI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23040620222231807 06/06/2022 nageswara rao 0208001WL0039653 nageswara rao 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585467 VEGINATI NAGESWARA RAO UNION BANK OF INDIA(508500)
394 Yerragondapalem AP-08-001-007-024/010394
(GANGAPALEM) 		0208001000NRG23040620222231375 06/06/2022 chilakala.Peddavenkatanarayana 0208001WL0039651 chilakala.Peddavenkatanarayana 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585040 MR VENKATANARAYANA CHILAKALA STATE BANK OF INDIA(508548)
395 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23040620222231378 06/06/2022 Mangamma 0208001WL0039651 Mangamma 00415 SBIN0002815 935 935 Processed 27/07/2022 3340585267 MRS RAGALA MANGAMMA STATE BANK OF INDIA(508548)
396 Yerragondapalem AP-08-001-007-024/010403
(GANGAPALEM) 		0208001000NRG23040620222231540 06/06/2022 p.Venkatasubbaiah 0208001WL0039652 p.Venkatasubbaiah 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585020 MR PAVULURI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
397 Yerragondapalem AP-08-001-007-024/010412
(GANGAPALEM) 		0208001000NRG23040620222232103 06/06/2022 Nagaiah Gudipati 0208001WL0039658 Nagaiah Gudipati 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585253 MR NAGAIAH GUDIPATI STATE BANK OF INDIA(508548)
398 Yerragondapalem AP-08-001-007-024/010417
(GANGAPALEM) 		0208001000NRG23040620222231542 06/06/2022 Subbarao 0208001WL0039652 Subbarao 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585548 BALIJAPALLI SUBBARAO UNION BANK OF INDIA(508500)
399 Yerragondapalem AP-08-001-007-024/010433
(GANGAPALEM) 		0208001000NRG23040620222232114 06/06/2022 bramaiah 0208001WL0039658 bramaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585572 MAGULURI BRAHMAIAH UNION BANK OF INDIA(508500)
400 Yerragondapalem AP-08-001-007-024/010433
(GANGAPALEM) 		0208001000NRG23040620222232115 06/06/2022 srinu 0208001WL0039658 srinu 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585038 MR MAGULURI SRINU STATE BANK OF INDIA(508548)
401 Yerragondapalem AP-08-001-007-024/010437
(GANGAPALEM) 		0208001000NRG23040620222232120 06/06/2022 Pedda Kasaiah 0208001WL0039658 Pedda Kasaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585005 MAGULURI PEDDA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Yerragondapalem AP-08-001-007-024/010437
(GANGAPALEM) 		0208001000NRG23040620222232121 06/06/2022 Peramma 0208001WL0039658 Peramma 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585011 MS MAGULURI PERAMMA STATE BANK OF INDIA(508548)
403 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23040620222231382 06/06/2022 Peddaatchaiah 0208001WL0039651 Peddaatchaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585039 MR PEDDA ACHAIAH RAGALA STATE BANK OF INDIA(508548)
404 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23040620222231385 06/06/2022 Nagamma 0208001WL0039651 Nagamma 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585031 MS NAGAMMA PUCHAMUTULA STATE BANK OF INDIA(508548)
405 Yerragondapalem AP-08-001-007-024/010442
(GANGAPALEM) 		0208001000NRG23040620222231386 06/06/2022 P.Atmaramulu 0208001WL0039651 P.Atmaramulu 00415 SBIN0002815 1152 1152 Processed 27/07/2022 3340585266 MR ATMA RAMAIAH PUTCHANUTHALA STATE BANK OF INDIA(508548)
406 Yerragondapalem AP-08-001-007-024/010447
(GANGAPALEM) 		0208001000NRG23040620222231552 06/06/2022 Urri Srinu 0208001WL0039652 Urri Srinu 00415 SBIN0002815 990 990 Processed 27/07/2022 3340585015 Mr SRINU URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23040620222231831 06/06/2022 Tirumaleshu 0208001WL0039653 Tirumaleshu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585034 KOMMU TIRUMALAYESU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Yerragondapalem AP-08-001-007-024/010453
(GANGAPALEM) 		0208001000NRG23040620222231835 06/06/2022 Pedda Venkateswarlu 0208001WL0039653 Pedda Venkateswarlu 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585052 VENAKTESWARLU INJAM STATE BANK OF INDIA(508548)
409 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23040620222232123 06/06/2022 Lakshmi 0208001WL0039658 Lakshmi 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585254 Mrs LAKSHMI VELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yerragondapalem AP-08-001-007-024/010464
(GANGAPALEM) 		0208001000NRG23040620222231839 06/06/2022 Thota Chinna Anandarao 0208001WL0039653 Thota Chinna Anandarao 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584991 MR CHINNA ANANDHARAO THOTA STATE BANK OF INDIA(508548)
411 Yerragondapalem AP-08-001-007-024/010469
(GANGAPALEM) 		0208001000NRG23040620222232129 06/06/2022 Venkateswarlu G 0208001WL0039658 Venkateswarlu G 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585248 MR VENKATESWARLU GONUGUNTLA STATE BANK OF INDIA(508548)
412 Yerragondapalem AP-08-001-007-024/010481
(GANGAPALEM) 		0208001000NRG23040620222232137 06/06/2022 Ramulu 0208001WL0039658 Ramulu 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585028 MR YERRAMSETTY CHINNA RAMULU STATE BANK OF INDIA(508548)
413 Yerragondapalem AP-08-001-007-024/010486
(GANGAPALEM) 		0208001000NRG23040620222232144 06/06/2022 Prasadh A 0208001WL0039658 Prasadh A 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585029 MR PRASAD ANNA STATE BANK OF INDIA(508548)
414 Yerragondapalem AP-08-001-007-024/010487
(GANGAPALEM) 		0208001000NRG23040620222231846 06/06/2022 yaganti.Pullaiah 0208001WL0039653 yaganti.Pullaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585017 MR PULLAIAH YAGANTI STATE BANK OF INDIA(508548)
415 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23040620222231404 06/06/2022 Mariyamma K 0208001WL0039651 Mariyamma K 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340584913 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
416 Yerragondapalem AP-08-001-007-024/010498
(GANGAPALEM) 		0208001000NRG23040620222232147 06/06/2022 B Yogaiah 0208001WL0039658 B Yogaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585004 MR BOGGARAPU CHINNA YOGAIAH STATE BANK OF INDIA(508548)
417 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23040620222232150 06/06/2022 gajula.Galemma 0208001WL0039658 gajula.Galemma 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585035 MS GALAMMA GAJULA STATE BANK OF INDIA(508548)
418 Yerragondapalem AP-08-001-007-024/010500
(GANGAPALEM) 		0208001000NRG23040620222232149 06/06/2022 Pedda Galaiah 0208001WL0039658 Pedda Galaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585016 MR GALAIAH GAJULA STATE BANK OF INDIA(508548)
419 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23040620222232151 06/06/2022 Garataiah 0208001WL0039658 Garataiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585055 MR GARATAIAH NAKKA STATE BANK OF INDIA(508548)
420 Yerragondapalem AP-08-001-007-024/010504
(GANGAPALEM) 		0208001000NRG23040620222232153 06/06/2022 Galaiah 0208001WL0039658 Galaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585021 NAKKA GALEIAH UNION BANK OF INDIA(508500)
421 Yerragondapalem AP-08-001-007-024/010511
(GANGAPALEM) 		0208001000NRG23040620222231855 06/06/2022 b.mangamma 0208001WL0039653 b.mangamma 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585465 MRS MANGAMMA BYPUNENI STATE BANK OF INDIA(508548)
422 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23040620222232157 06/06/2022 chennaiah 0208001WL0039658 chennaiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585246 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
423 Yerragondapalem AP-08-001-007-024/010546
(GANGAPALEM) 		0208001000NRG23040620222231566 06/06/2022 a.venkateswarlu 0208001WL0039652 a.venkateswarlu 00415 SBIN0002815 1188 1188 Processed 27/07/2022 3340585547 MR VENKATESWARLU ANNAMRAJU STATE BANK OF INDIA(508548)
424 Yerragondapalem AP-08-001-007-024/010550
(GANGAPALEM) 		0208001000NRG23040620222231416 06/06/2022 mariyamma 0208001WL0039651 mariyamma 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585592 MISS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
425 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23040620222232166 06/06/2022 chattam.veraiah 0208001WL0039658 chattam.veraiah 00415 SBIN0002815 1110 1110 Processed 27/07/2022 3340585466 MR CHATTAM VEERAIAH STATE BANK OF INDIA(508548)
426 Yerragondapalem AP-08-001-007-024/010559
(GANGAPALEM) 		0208001000NRG23040620222231568 06/06/2022 urri.Ranga Lakshmi 0208001WL0039652 urri.Ranga Lakshmi 00415 SBIN0002815 990 990 Processed 27/07/2022 3340585474 MRS URRI RANGALAKSHMI STATE BANK OF INDIA(508548)
427 Yerragondapalem AP-08-001-007-024/010564
(GANGAPALEM) 		0208001000NRG23040620222231420 06/06/2022 Bakkamma 0208001WL0039651 Bakkamma 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585261 MR BAKKAMMA GOPIDESI STATE BANK OF INDIA(508548)
428 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23040620222231423 06/06/2022 NARENDRA 0208001WL0039651 NARENDRA 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585264 MR NARENDRA GANNAEPALLI STATE BANK OF INDIA(508548)
429 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23040620222232178 06/06/2022 manjunadh 0208001WL0039658 manjunadh 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585056 MANJUNADH DEVULAPALLI STATE BANK OF INDIA(508548)
430 Yerragondapalem AP-08-001-007-024/010586
(GANGAPALEM) 		0208001000NRG23040620222232182 06/06/2022 edukondalu 0208001WL0039658 edukondalu 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585057 MR SURE YEDUKONDALU STATE BANK OF INDIA(508548)
431 Yerragondapalem AP-08-001-007-024/010586
(GANGAPALEM) 		0208001000NRG23040620222232184 06/06/2022 subbamma 0208001WL0039658 subbamma 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585042 MRS SOORE SUBBAMMA STATE BANK OF INDIA(508548)
432 Yerragondapalem AP-08-001-007-024/010595
(GANGAPALEM) 		0208001000NRG23040620222231430 06/06/2022 anand rao 0208001WL0039651 anand rao 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585270 MR ANANDA RAO RAGALA STATE BANK OF INDIA(508548)
433 Yerragondapalem AP-08-001-007-024/010599
(GANGAPALEM) 		0208001000NRG23040620222231577 06/06/2022 Avula Lakshmi Maheswari 0208001WL0039652 Avula Lakshmi Maheswari 00415 SBIN0002815 990 990 Processed 27/07/2022 3340585549 MR AVULA LAXMI MAHESWARI STATE BANK OF INDIA(508548)
434 Yerragondapalem AP-08-001-007-024/010605
(GANGAPALEM) 		0208001000NRG23040620222231891 06/06/2022 Papaiah 0208001WL0039653 Papaiah 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585022 MR MAGULURI PAPAIAH STATE BANK OF INDIA(508548)
435 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23040620222232189 06/06/2022 pyaramma 0208001WL0039658 pyaramma 00415 SBIN0002815 925 925 Processed 27/07/2022 3340585476 CHATTAM PYARAMMA UNION BANK OF INDIA(508500)
436 Yerragondapalem AP-08-001-007-024/010622
(GANGAPALEM) 		0208001000NRG23040620222231435 06/06/2022 SAMBAIAH 0208001WL0039651 SAMBAIAH 00415 SBIN0002815 1122 1122 Processed 27/07/2022 3340585268 MR RAGALA SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 137050 137050
437 Yerragondapalem AP-08-001-007-024/010147
(GANGAPALEM) 		0208001000NRG23040620222231648 06/06/2022 lagadapati.Ramaiah 0208001WL0039653 lagadapati.Ramaiah 00415 SBIN0008837 1122 1122 Processed 27/07/2022 3340585058 LAGATAPATI RAMAIAH S O VENKAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1122 1122
438 Yerragondapalem AP-08-001-007-024/010538
(GANGAPALEM) 		0208001000NRG23040620222231564 06/06/2022 ragala.balaswami 0208001WL0039652 ragala.balaswami 00415 SBIN0021859 1188 1188 Processed 27/07/2022 3340585027 MR BALASWAMI RAGALA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
439 Yerragondapalem AP-08-001-007-024/010052
(GANGAPALEM) 		0208001000NRG23040620222231613 06/06/2022 Venkateswarlu 0208001WL0039653 Venkateswarlu 00468 UBIN0806609 1122 1122 Processed 27/07/2022 3340585145 Mr VENKATESWARLU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1122 1122
440 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23040620222231520 06/06/2022 gopi krishna 0208001WL0039652 gopi krishna 00468 UBIN0811084 1188 1188 Processed 27/07/2022 3340585047 PADIDAPU GOPI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1188 1188
441 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23050620222243538 06/06/2022 akila 0208001WL0039788 akila 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340584983 MARAM AKHILA UNION BANK OF INDIA(508500)
442 Yerragondapalem AP-08-001-003-016/070806
(MELLAMPALLI) 		0208001000NRG23050620222243537 06/06/2022 rajaShekar reddy 0208001WL0039788 rajaShekar reddy 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340585149 MARAM RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
443 Yerragondapalem AP-08-001-003-016/070908
(MELLAMPALLI) 		0208001000NRG23050620222243564 06/06/2022 Gouse Mohiddin 0208001WL0039788 Gouse Mohiddin 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340585144 Mr GOUSE MODDEN CHERUKURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Yerragondapalem AP-08-001-007-024/010003
(GANGAPALEM) 		0208001000NRG23040620222231211 06/06/2022 Kommu Kondalu Rao 0208001WL0039651 Kommu Kondalu Rao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585176 KOMMU KONDALA RAO UNION BANK OF INDIA(508500)
445 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23040620222231585 06/06/2022 Chinna Tirumalaiah 0208001WL0039653 Chinna Tirumalaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584803 Mr KOMMU TIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Yerragondapalem AP-08-001-007-024/010010
(GANGAPALEM) 		0208001000NRG23040620222231586 06/06/2022 Naramma 0208001WL0039653 Naramma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584901 Mrs NARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yerragondapalem AP-08-001-007-024/010016
(GANGAPALEM) 		0208001000NRG23040620222231596 06/06/2022 Ashok kumar 0208001WL0039653 Ashok kumar 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584945 KOMMU ASHOK KUMAR BANK OF BARODA(606985)
448 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23040620222231597 06/06/2022 Jinukoti Peraiah 0208001WL0039653 Jinukoti Peraiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585175 JINUKOOTI PEERAIAH UNION BANK OF INDIA(508500)
449 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23040620222231216 06/06/2022 Israel 0208001WL0039651 Israel 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584902 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23040620222231601 06/06/2022 Kommu Sundaramma 0208001WL0039653 Kommu Sundaramma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585153 KOMMU SUNDHARAMMA UNION BANK OF INDIA(508500)
451 Yerragondapalem AP-08-001-007-024/010047
(GANGAPALEM) 		0208001000NRG23040620222231604 06/06/2022 lagadapati.Chinnakka 0208001WL0039653 lagadapati.Chinnakka 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585437 LAGADAPATI CHINNA AKKA UNION BANK OF INDIA(508500)
452 Yerragondapalem AP-08-001-007-024/010048
(GANGAPALEM) 		0208001000NRG23040620222231607 06/06/2022 Ankamma 0208001WL0039653 Ankamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585432 NEMALIPURI ANKAMMA UNION BANK OF INDIA(508500)
453 Yerragondapalem AP-08-001-007-024/010051
(GANGAPALEM) 		0208001000NRG23040620222231610 06/06/2022 vaddempudi Murthemma 0208001WL0039653 vaddempudi Murthemma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585436 VADDEMPUDI MURTHAMMA UNION BANK OF INDIA(508500)
454 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23040620222231226 06/06/2022 Tirumalamma 0208001WL0039651 Tirumalamma 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585597 KOMMU THIRUMALAMMA UNION BANK OF INDIA(508500)
455 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23040620222231229 06/06/2022 erimia 0208001WL0039651 erimia 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584969 KOMMU ERIMIA UNION BANK OF INDIA(508500)
456 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23040620222231620 06/06/2022 kommu.Tirumalaiah 0208001WL0039653 kommu.Tirumalaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584808 Mr THIRUMALAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
457 Yerragondapalem AP-08-001-007-024/010065
(GANGAPALEM) 		0208001000NRG23040620222231231 06/06/2022 Adilakshamma 0208001WL0039651 Adilakshamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585181 ADI LAXAMMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Yerragondapalem AP-08-001-007-024/010071
(GANGAPALEM) 		0208001000NRG23040620222231920 06/06/2022 dondeboina.Peddakka 0208001WL0039658 dondeboina.Peddakka 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585407 DANDEBOYINA PEDDAKKA UNION BANK OF INDIA(508500)
459 Yerragondapalem AP-08-001-007-024/010072
(GANGAPALEM) 		0208001000NRG23040620222231923 06/06/2022 Nageswara Rao 0208001WL0039658 Nageswara Rao 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585458 NAKKA VENKATA NAGESWARAO UNION BANK OF INDIA(508500)
460 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23040620222231930 06/06/2022 Nakka Malleswari 0208001WL0039658 Nakka Malleswari 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584970 NAKKA MALLESWARI UNION BANK OF INDIA(508500)
461 Yerragondapalem AP-08-001-007-024/010076
(GANGAPALEM) 		0208001000NRG23040620222231928 06/06/2022 Nakka Peddayogaiah 0208001WL0039658 Nakka Peddayogaiah 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585203 NAKKA PEDDA YOGAIAH UNION BANK OF INDIA(508500)
462 Yerragondapalem AP-08-001-007-024/010079
(GANGAPALEM) 		0208001000NRG23040620222231234 06/06/2022 Peddakasaiah 0208001WL0039651 Peddakasaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585151 AVULAMANDA PEDDA KASAIAH UNION BANK OF INDIA(508500)
463 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23040620222231931 06/06/2022 gonuguntla.Galaiah 0208001WL0039658 gonuguntla.Galaiah 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584864 Mr GALEIAH GONUGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Yerragondapalem AP-08-001-007-024/010080
(GANGAPALEM) 		0208001000NRG23040620222231933 06/06/2022 gonuguntla.venkateswarlu 0208001WL0039658 gonuguntla.venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585235 GONUGUNTLA VENKATESWARLU UNION BANK OF INDIA(508500)
465 Yerragondapalem AP-08-001-007-024/010084
(GANGAPALEM) 		0208001000NRG23040620222231236 06/06/2022 Anajeneyulu 0208001WL0039651 Anajeneyulu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584823 Mr ANJANEYULU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yerragondapalem AP-08-001-007-024/010085
(GANGAPALEM) 		0208001000NRG23040620222231934 06/06/2022 Managamma 0208001WL0039658 Managamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585404 NAKKA MANGAMMA UNION BANK OF INDIA(508500)
467 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23040620222231942 06/06/2022 a.Venkataravana 0208001WL0039658 a.Venkataravana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585225 AVULAMANDA VENKATA RAVANA UNION BANK OF INDIA(508500)
468 Yerragondapalem AP-08-001-007-024/010092
(GANGAPALEM) 		0208001000NRG23040620222231944 06/06/2022 Salamma 0208001WL0039658 Salamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584924 NAKKA SALAMMA UNION BANK OF INDIA(508500)
469 Yerragondapalem AP-08-001-007-024/010093
(GANGAPALEM) 		0208001000NRG23040620222231445 06/06/2022 Ramulamma 0208001WL0039652 Ramulamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585543 Mrs RAMULAMMA DIGUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23040620222231239 06/06/2022 nakka Venkatamma 0208001WL0039651 nakka Venkatamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584891 Mrs VENKATA RAVANA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23040620222231240 06/06/2022 venkata veera narayana 0208001WL0039651 venkata veera narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585239 NAKKA VENKATA VEERA NARAYANA UNION BANK OF INDIA(508500)
472 Yerragondapalem AP-08-001-007-024/010095
(GANGAPALEM) 		0208001000NRG23040620222231238 06/06/2022 Venkatanarayana 0208001WL0039651 Venkatanarayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584857 NAKKA PEDDA VENKATA NARAYANA UNION BANK OF INDIA(508500)
473 Yerragondapalem AP-08-001-007-024/010096
(GANGAPALEM) 		0208001000NRG23040620222231241 06/06/2022 Nadapikashaiah 0208001WL0039651 Nadapikashaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584804 AVULAMANDA NADIPI KASAIAH UNION BANK OF INDIA(508500)
474 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23040620222231243 06/06/2022 Guravaiah 0208001WL0039651 Guravaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584853 BATTAPOTHULA GURAVAIAH UNION BANK OF INDIA(508500)
475 Yerragondapalem AP-08-001-007-024/010097
(GANGAPALEM) 		0208001000NRG23040620222231244 06/06/2022 Kotamma 0208001WL0039651 Kotamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585227 BATTAPOTHULA KOTAMMA UNION BANK OF INDIA(508500)
476 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23040620222231247 06/06/2022 b.RAMANJANEYULU 0208001WL0039651 b.RAMANJANEYULU 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584964 BATTAPOTHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
477 Yerragondapalem AP-08-001-007-024/010098
(GANGAPALEM) 		0208001000NRG23040620222231245 06/06/2022 Peddavenkateswarlu 0208001WL0039651 Peddavenkateswarlu 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584809 BATTAPOTHULA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
478 Yerragondapalem AP-08-001-007-024/010099
(GANGAPALEM) 		0208001000NRG23040620222231248 06/06/2022 avulamanda.Maddeaiah 0208001WL0039651 avulamanda.Maddeaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584806 AVULAMANDA MADDAIAH UNION BANK OF INDIA(508500)
479 Yerragondapalem AP-08-001-007-024/010101
(GANGAPALEM) 		0208001000NRG23040620222231945 06/06/2022 Pedda Kasaiah 0208001WL0039658 Pedda Kasaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584814 NAKKA PEDDA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
480 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23040620222231251 06/06/2022 Mangamma 0208001WL0039651 Mangamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584893 Mrs Battapothula Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Yerragondapalem AP-08-001-007-024/010102
(GANGAPALEM) 		0208001000NRG23040620222231252 06/06/2022 SUREKA 0208001WL0039651 SUREKA 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584968 BATTAPOTHULA SUREKA UNION BANK OF INDIA(508500)
482 Yerragondapalem AP-08-001-007-024/010104
(GANGAPALEM) 		0208001000NRG23040620222231254 06/06/2022 Lakshmaiah 0208001WL0039651 Lakshmaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584810 BATTAPOTHULA LAKSHMAIAH UNION BANK OF INDIA(508500)
483 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23040620222231448 06/06/2022 P Kotamma 0208001WL0039652 P Kotamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585431 KOTAMMA PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23040620222231447 06/06/2022 P Venkateswarlu 0208001WL0039652 P Venkateswarlu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584825 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
485 Yerragondapalem AP-08-001-007-024/010108
(GANGAPALEM) 		0208001000NRG23040620222231449 06/06/2022 padidapu.adilashamma 0208001WL0039652 padidapu.adilashamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585389 Mrs ADILAKSHAMMA PADIDEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23040620222231631 06/06/2022 padidapu.Peramma 0208001WL0039653 padidapu.Peramma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585430 PADIDAPU CHINNA PERAMMA UNION BANK OF INDIA(508500)
487 Yerragondapalem AP-08-001-007-024/010109
(GANGAPALEM) 		0208001000NRG23040620222231630 06/06/2022 padidapu.Venkateswarlu 0208001WL0039653 padidapu.Venkateswarlu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584827 PADIDAPU VENKATESWARLU UNION BANK OF INDIA(508500)
488 Yerragondapalem AP-08-001-007-024/010110
(GANGAPALEM) 		0208001000NRG23040620222231451 06/06/2022 m Adinarayanamma 0208001WL0039652 m Adinarayanamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585438 MALLELA ADINARAYANAMMA UNION BANK OF INDIA(508500)
489 Yerragondapalem AP-08-001-007-024/010110
(GANGAPALEM) 		0208001000NRG23040620222231450 06/06/2022 M Venkateswarlu 0208001WL0039652 M Venkateswarlu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584837 Mr VENKATESEWARLU MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Yerragondapalem AP-08-001-007-024/010112
(GANGAPALEM) 		0208001000NRG23040620222231952 06/06/2022 Nakka Narayana 0208001WL0039658 Nakka Narayana 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585443 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
491 Yerragondapalem AP-08-001-007-024/010113
(GANGAPALEM) 		0208001000NRG23040620222231953 06/06/2022 Kistaiah 0208001WL0039658 Kistaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584840 MOGILI KITTAIAH UNION BANK OF INDIA(508500)
492 Yerragondapalem AP-08-001-007-024/010114
(GANGAPALEM) 		0208001000NRG23040620222231956 06/06/2022 vallam.Ramaiah 0208001WL0039658 vallam.Ramaiah 00468 UBIN0819417 740 740 Processed 27/07/2022 3340584838 VALLEM RAMAIAH UNION BANK OF INDIA(508500)
493 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23040620222231258 06/06/2022 enjamu.Mangamma 0208001WL0039651 enjamu.Mangamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584974 MANGAMMA INJAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Yerragondapalem AP-08-001-007-024/010118
(GANGAPALEM) 		0208001000NRG23040620222231257 06/06/2022 enjamu.Sambaiah 0208001WL0039651 enjamu.Sambaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584870 ENJAMU SHAMBAIAH UNION BANK OF INDIA(508500)
495 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23040620222231263 06/06/2022 I Venkata Narayana 0208001WL0039651 I Venkata Narayana 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585207 MR ENJAMU VENKATANARAYANA STATE BANK OF INDIA(508548)
496 Yerragondapalem AP-08-001-007-024/010121
(GANGAPALEM) 		0208001000NRG23040620222231264 06/06/2022 injam.Malleswary 0208001WL0039651 injam.Malleswary 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585231 INJAM MALLESWARI UNION BANK OF INDIA(508500)
497 Yerragondapalem AP-08-001-007-024/010125
(GANGAPALEM) 		0208001000NRG23040620222231452 06/06/2022 nagaraju.Ravana 0208001WL0039652 nagaraju.Ravana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585402 NAGARAJU RAVANA UNION BANK OF INDIA(508500)
498 Yerragondapalem AP-08-001-007-024/010125
(GANGAPALEM) 		0208001000NRG23040620222231453 06/06/2022 peddanarayana 0208001WL0039652 peddanarayana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584971 NAGARAJU CHALAMA RAO UNION BANK OF INDIA(508500)
499 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23040620222231959 06/06/2022 dondeboina.gouri 0208001WL0039658 dondeboina.gouri 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584916 DANDABOYINA GOURI UNION BANK OF INDIA(508500)
500 Yerragondapalem AP-08-001-007-024/010128
(GANGAPALEM) 		0208001000NRG23040620222231958 06/06/2022 Narasamma 0208001WL0039658 Narasamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584829 Mrs NASARAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Yerragondapalem AP-08-001-007-024/010130
(GANGAPALEM) 		0208001000NRG23040620222231960 06/06/2022 Venkatamma 0208001WL0039658 Venkatamma 00468 UBIN0819417 1110 1110 Rejected 27/07/2022 3340585214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Yerragondapalem AP-08-001-007-024/010134
(GANGAPALEM) 		0208001000NRG23040620222231964 06/06/2022 Srinivasulu 0208001WL0039658 Srinivasulu 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585043 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
503 Yerragondapalem AP-08-001-007-024/010136
(GANGAPALEM) 		0208001000NRG23040620222231642 06/06/2022 nemilipuri.Chinnapullaiah 0208001WL0039653 nemilipuri.Chinnapullaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585425 NEMALIPURI CHINNA PULLAIAH UNION BANK OF INDIA(508500)
504 Yerragondapalem AP-08-001-007-024/010136
(GANGAPALEM) 		0208001000NRG23040620222231643 06/06/2022 nemilipuri.Govindamma 0208001WL0039653 nemilipuri.Govindamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584884 NEMALIPURI GOVINDAMMA UNION BANK OF INDIA(508500)
505 Yerragondapalem AP-08-001-007-024/010138
(GANGAPALEM) 		0208001000NRG23040620222231455 06/06/2022 reddymasu.Adinarayana 0208001WL0039652 reddymasu.Adinarayana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584845 REDDYMASU ADINARAYANA UNION BANK OF INDIA(508500)
506 Yerragondapalem AP-08-001-007-024/010138
(GANGAPALEM) 		0208001000NRG23040620222231456 06/06/2022 Vishnupriya 0208001WL0039652 Vishnupriya 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584928 MS VISHNUPRIYA REDDIMASU STATE BANK OF INDIA(508548)
507 Yerragondapalem AP-08-001-007-024/010141
(GANGAPALEM) 		0208001000NRG23040620222231646 06/06/2022 Venkateswarlu 0208001WL0039653 Venkateswarlu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584895 MADDINETTI AADINARAYANA UNION BANK OF INDIA(508500)
508 Yerragondapalem AP-08-001-007-024/010149
(GANGAPALEM) 		0208001000NRG23040620222231656 06/06/2022 T venkata rathnam 0208001WL0039653 T venkata rathnam 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585433 THOTA VENKATA RAVANA UNION BANK OF INDIA(508500)
509 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23040620222231968 06/06/2022 Adilakshamma 0208001WL0039658 Adilakshamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584886 LAGADAPATI ADILAKSHAMMA UNION BANK OF INDIA(508500)
510 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23040620222231967 06/06/2022 Kotaiah 0208001WL0039658 Kotaiah 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585571 LAGADAPATY KOTAIAH UNION BANK OF INDIA(508500)
511 Yerragondapalem AP-08-001-007-024/010150
(GANGAPALEM) 		0208001000NRG23040620222231970 06/06/2022 Venkata peddaiah 0208001WL0039658 Venkata peddaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585150 LAGADAPATY VENKATA PEDDAIAH HDFC BANK LTD(607152)
512 Yerragondapalem AP-08-001-007-024/010151
(GANGAPALEM) 		0208001000NRG23040620222231657 06/06/2022 Venkatanarayana 0208001WL0039653 Venkatanarayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584839 THOTA CHINNA VENKATA NARAYANA UNION BANK OF INDIA(508500)
513 Yerragondapalem AP-08-001-007-024/010152
(GANGAPALEM) 		0208001000NRG23040620222231972 06/06/2022 Nakka Pichamma 0208001WL0039658 Nakka Pichamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584830 NAKKA PITCHAMMA UNION BANK OF INDIA(508500)
514 Yerragondapalem AP-08-001-007-024/010153
(GANGAPALEM) 		0208001000NRG23040620222231975 06/06/2022 mahesh 0208001WL0039658 mahesh 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584944 VEGINATI MAHESH UNION BANK OF INDIA(508500)
515 Yerragondapalem AP-08-001-007-024/010153
(GANGAPALEM) 		0208001000NRG23040620222231973 06/06/2022 veginati.Venkateswarlu 0208001WL0039658 veginati.Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585559 VEGINATI VENKATESWARLU UNION BANK OF INDIA(508500)
516 Yerragondapalem AP-08-001-007-024/010154
(GANGAPALEM) 		0208001000NRG23040620222231459 06/06/2022 VENKATA KRISHNA 0208001WL0039652 VENKATA KRISHNA 00468 UBIN0819417 990 990 Processed 27/07/2022 3340584977 URRI VENKATA KRISHNA UNION BANK OF INDIA(508500)
517 Yerragondapalem AP-08-001-007-024/010155
(GANGAPALEM) 		0208001000NRG23040620222231660 06/06/2022 Narayanamma 0208001WL0039653 Narayanamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584852 Mrs NARAYANAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Yerragondapalem AP-08-001-007-024/010155
(GANGAPALEM) 		0208001000NRG23040620222231659 06/06/2022 Tota Peddavenkateswarlu 0208001WL0039653 Tota Peddavenkateswarlu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585449 TOTA PEDDA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
519 Yerragondapalem AP-08-001-007-024/010156
(GANGAPALEM) 		0208001000NRG23040620222231663 06/06/2022 Ravana 0208001WL0039653 Ravana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585418 MADDINIDI VENKATA LAKSHIMI UNION BANK OF INDIA(508500)
520 Yerragondapalem AP-08-001-007-024/010158
(GANGAPALEM) 		0208001000NRG23040620222231460 06/06/2022 Peraiah 0208001WL0039652 Peraiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584878 Mr PERAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Yerragondapalem AP-08-001-007-024/010160
(GANGAPALEM) 		0208001000NRG23040620222231466 06/06/2022 nagaraju.Chinnanarayana 0208001WL0039652 nagaraju.Chinnanarayana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585388 NAGARAJU CHINNA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23040620222231976 06/06/2022 K Venkata Narayana 0208001WL0039658 K Venkata Narayana 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585147 KURICHETI VENKATA NARAYANA UNION BANK OF INDIA(508500)
523 Yerragondapalem AP-08-001-007-024/010161
(GANGAPALEM) 		0208001000NRG23040620222231978 06/06/2022 kuricheti.Venkata Krishnaveni 0208001WL0039658 kuricheti.Venkata Krishnaveni 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585219 KURICHETI VENKATA KRISHNAVENI UNION BANK OF INDIA(508500)
524 Yerragondapalem AP-08-001-007-024/010162
(GANGAPALEM) 		0208001000NRG23040620222231664 06/06/2022 Subbulu 0208001WL0039653 Subbulu 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584867 M s MALLELA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Yerragondapalem AP-08-001-007-024/010164
(GANGAPALEM) 		0208001000NRG23040620222231468 06/06/2022 reddymasu.Subbulu 0208001WL0039652 reddymasu.Subbulu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584832 REDDYMASU SUBBULU UNION BANK OF INDIA(508500)
526 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23040620222231474 06/06/2022 Chinnachandraiah 0208001WL0039652 Chinnachandraiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585148 BALIJEPALLI CHANDRAIAH UNION BANK OF INDIA(508500)
527 Yerragondapalem AP-08-001-007-024/010166
(GANGAPALEM) 		0208001000NRG23040620222231473 06/06/2022 Tirupatamma 0208001WL0039652 Tirupatamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585396 THIRUPATHAMMA BALIJEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Yerragondapalem AP-08-001-007-024/010167
(GANGAPALEM) 		0208001000NRG23040620222231477 06/06/2022 reddymasu 0208001WL0039652 reddymasu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584938 REDDYMASU MALLIKARJUNA UNION BANK OF INDIA(508500)
529 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23040620222231668 06/06/2022 T Hanumayamma 0208001WL0039653 T Hanumayamma 00468 UBIN0819417 955 955 Processed 27/07/2022 3340585187 Mrs HANUMAYAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Yerragondapalem AP-08-001-007-024/010170
(GANGAPALEM) 		0208001000NRG23040620222231667 06/06/2022 Venkaiah 0208001WL0039653 Venkaiah 00468 UBIN0819417 955 955 Processed 27/07/2022 3340585197 THOTA VENKAIAH UNION BANK OF INDIA(508500)
531 Yerragondapalem AP-08-001-007-024/010171
(GANGAPALEM) 		0208001000NRG23040620222231478 06/06/2022 Piccayya 0208001WL0039652 Piccayya 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584828 Mr SUBBAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
532 Yerragondapalem AP-08-001-007-024/010171
(GANGAPALEM) 		0208001000NRG23040620222231479 06/06/2022 Ravana 0208001WL0039652 Ravana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585398 MALLELA RAVANAMMA UNION BANK OF INDIA(508500)
533 Yerragondapalem AP-08-001-007-024/010172
(GANGAPALEM) 		0208001000NRG23040620222231980 06/06/2022 Polamma 0208001WL0039658 Polamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585196 GONUGUNTLA POLAMMA UNION BANK OF INDIA(508500)
534 Yerragondapalem AP-08-001-007-024/010173
(GANGAPALEM) 		0208001000NRG23040620222231282 06/06/2022 Peddavenkataiah 0208001WL0039651 Peddavenkataiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584871 RAGALA PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
535 Yerragondapalem AP-08-001-007-024/010174
(GANGAPALEM) 		0208001000NRG23040620222231284 06/06/2022 Ragala Ramaiah 0208001WL0039651 Ragala Ramaiah 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585193 RAGALA RAMAIAH UNION BANK OF INDIA(508500)
536 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23040620222231670 06/06/2022 Galemma 0208001WL0039653 Galemma 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340585238 VEGINATI GALEMMA UNION BANK OF INDIA(508500)
537 Yerragondapalem AP-08-001-007-024/010175
(GANGAPALEM) 		0208001000NRG23040620222231672 06/06/2022 venkateswarlu 0208001WL0039653 venkateswarlu 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584868 VEGINATI VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
538 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23040620222231673 06/06/2022 Peraiah 0208001WL0039653 Peraiah 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340585166 MR PERAIAH PADIDEPU STATE BANK OF INDIA(508548)
539 Yerragondapalem AP-08-001-007-024/010176
(GANGAPALEM) 		0208001000NRG23040620222231674 06/06/2022 Subbulu 0208001WL0039653 Subbulu 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584834 Mrs SUBBULU PADIDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Yerragondapalem AP-08-001-007-024/010177
(GANGAPALEM) 		0208001000NRG23040620222231481 06/06/2022 Urri Easwaramma 0208001WL0039652 Urri Easwaramma 00468 UBIN0819417 792 792 Processed 27/07/2022 3340584847 URRI ESWARAMMA UNION BANK OF INDIA(508500)
541 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23040620222231675 06/06/2022 Chinnamangamma 0208001WL0039653 Chinnamangamma 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340585216 Mrs PADIDAPU CHINNA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23040620222231676 06/06/2022 padidapu.Narayanamma 0208001WL0039653 padidapu.Narayanamma 00468 UBIN0819417 955 955 Processed 27/07/2022 3340585198 PADIDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
543 Yerragondapalem AP-08-001-007-024/010178
(GANGAPALEM) 		0208001000NRG23040620222231677 06/06/2022 Yogaiah 0208001WL0039653 Yogaiah 00468 UBIN0819417 955 955 Processed 27/07/2022 3340585218 PADIDAPU YOGAIAH UNION BANK OF INDIA(508500)
544 Yerragondapalem AP-08-001-007-024/010179
(GANGAPALEM) 		0208001000NRG23040620222231981 06/06/2022 Narayana 0208001WL0039658 Narayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584887 PADIDAPU NARAYANA UNION BANK OF INDIA(508500)
545 Yerragondapalem AP-08-001-007-024/010181
(GANGAPALEM) 		0208001000NRG23040620222231983 06/06/2022 Pullaiah 0208001WL0039658 Pullaiah 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585188 GONUGUNTLA PULLAIAH UNION BANK OF INDIA(508500)
546 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23040620222231287 06/06/2022 ragala.Chinnachambaiah 0208001WL0039651 ragala.Chinnachambaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585185 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
547 Yerragondapalem AP-08-001-007-024/010182
(GANGAPALEM) 		0208001000NRG23040620222231289 06/06/2022 Venkateswarlu 0208001WL0039651 Venkateswarlu 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585210 RAGALA VENKTESWARLU UNION BANK OF INDIA(508500)
548 Yerragondapalem AP-08-001-007-024/010183
(GANGAPALEM) 		0208001000NRG23040620222231292 06/06/2022 maladi.Ramaiah 0208001WL0039651 maladi.Ramaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585183 MALADI RAMAIAH UNION BANK OF INDIA(508500)
549 Yerragondapalem AP-08-001-007-024/010184
(GANGAPALEM) 		0208001000NRG23040620222231295 06/06/2022 Baala Guravamma 0208001WL0039651 Baala Guravamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585200 Mrs BALA GURAVAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yerragondapalem AP-08-001-007-024/010187
(GANGAPALEM) 		0208001000NRG23040620222231483 06/06/2022 urri.Venkateswarlu 0208001WL0039652 urri.Venkateswarlu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584816 URRI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
551 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23040620222231297 06/06/2022 Murthamma 0208001WL0039651 Murthamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585168 RAGALA MURTHAMMA UNION BANK OF INDIA(508500)
552 Yerragondapalem AP-08-001-007-024/010188
(GANGAPALEM) 		0208001000NRG23040620222231296 06/06/2022 ragala.Chinnaramaiah 0208001WL0039651 ragala.Chinnaramaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584863 RAGALA CHINNA RAMAIAH UNION BANK OF INDIA(508500)
553 Yerragondapalem AP-08-001-007-024/010189
(GANGAPALEM) 		0208001000NRG23040620222231299 06/06/2022 nagamalliswari 0208001WL0039651 nagamalliswari 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584950 RAGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
554 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23040620222231682 06/06/2022 padidapu.Adilakshamma 0208001WL0039653 padidapu.Adilakshamma 00468 UBIN0819417 955 955 Processed 27/07/2022 3340585230 PADIDAPU ADILAKSHMAMMA UNION BANK OF INDIA(508500)
555 Yerragondapalem AP-08-001-007-024/010192
(GANGAPALEM) 		0208001000NRG23040620222231683 06/06/2022 padidapu.gOpi 0208001WL0039653 padidapu.gOpi 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584921 PADIDAPU GOPI UNION BANK OF INDIA(508500)
556 Yerragondapalem AP-08-001-007-024/010193
(GANGAPALEM) 		0208001000NRG23040620222231485 06/06/2022 Chinnabadaraiah 0208001WL0039652 Chinnabadaraiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584812 Mr CHINNA BADARAIAH URRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Yerragondapalem AP-08-001-007-024/010194
(GANGAPALEM) 		0208001000NRG23040620222231487 06/06/2022 urri.Nasaramma 0208001WL0039652 urri.Nasaramma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585417 URRI NASARAMMA UNION BANK OF INDIA(508500)
558 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23040620222231490 06/06/2022 Urri Narayana 0208001WL0039652 Urri Narayana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584817 URRI NARAYANA UNION BANK OF INDIA(508500)
559 Yerragondapalem AP-08-001-007-024/010196
(GANGAPALEM) 		0208001000NRG23040620222231492 06/06/2022 Urri venkateswarlu 0208001WL0039652 Urri venkateswarlu 00468 UBIN0819417 990 990 Processed 27/07/2022 3340584889 URRI VENKATESWARLU UNION BANK OF INDIA(508500)
560 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23040620222231302 06/06/2022 Polaiah 0208001WL0039651 Polaiah 00468 UBIN0819417 935 935 Processed 27/07/2022 3340584843 RAGALA POLAIAH UNION BANK OF INDIA(508500)
561 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23040620222231304 06/06/2022 siva krishna 0208001WL0039651 siva krishna 00468 UBIN0819417 935 935 Rejected 27/07/2022 3340584949 A/c Blocked or Frozen
562 Yerragondapalem AP-08-001-007-024/010199
(GANGAPALEM) 		0208001000NRG23040620222231493 06/06/2022 Peddaguravaiah 0208001WL0039652 Peddaguravaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584811 URRI PEDDA GURAVAIAH UNION BANK OF INDIA(508500)
563 Yerragondapalem AP-08-001-007-024/010200
(GANGAPALEM) 		0208001000NRG23040620222231988 06/06/2022 Padma 0208001WL0039658 Padma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584877 GAJULA PADMA UNION BANK OF INDIA(508500)
564 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23040620222231496 06/06/2022 Urri Ravanamma 0208001WL0039652 Urri Ravanamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584820 URRI RAMULU UNION BANK OF INDIA(508500)
565 Yerragondapalem AP-08-001-007-024/010202
(GANGAPALEM) 		0208001000NRG23040620222231305 06/06/2022 ragala.Yallamma 0208001WL0039651 ragala.Yallamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584851 CHINNA YELLAMMA RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23040620222231687 06/06/2022 maguluri.Chinnaaandarao 0208001WL0039653 maguluri.Chinnaaandarao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585405 MAGULURI CHINNA ANANDA RAO UNION BANK OF INDIA(508500)
567 Yerragondapalem AP-08-001-007-024/010203
(GANGAPALEM) 		0208001000NRG23040620222231686 06/06/2022 maguluriPeddaaanadarao 0208001WL0039653 maguluriPeddaaanadarao 00468 UBIN0819417 1122 1122 Rejected 27/07/2022 3340584986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Yerragondapalem AP-08-001-007-024/010204
(GANGAPALEM) 		0208001000NRG23040620222231500 06/06/2022 venkata rao 0208001WL0039652 venkata rao 00468 UBIN0819417 990 990 Processed 27/07/2022 3340584961 URRI VENKATA RAO UNION BANK OF INDIA(508500)
569 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23040620222231690 06/06/2022 maguluri.Papaiah 0208001WL0039653 maguluri.Papaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585403 MAGULURI PAPAIAH UNION BANK OF INDIA(508500)
570 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23040620222231691 06/06/2022 maguluri.Venkata Narayana 0208001WL0039653 maguluri.Venkata Narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584833 MAGULURI VENKATA NARAYANA UNION BANK OF INDIA(508500)
571 Yerragondapalem AP-08-001-007-024/010205
(GANGAPALEM) 		0208001000NRG23040620222231692 06/06/2022 Nagalakshmi 0208001WL0039653 Nagalakshmi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584956 MAGULURI NAGALAKSHMI UNION BANK OF INDIA(508500)
572 Yerragondapalem AP-08-001-007-024/010207
(GANGAPALEM) 		0208001000NRG23040620222231991 06/06/2022 Guravamma 0208001WL0039658 Guravamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585409 NAKKA GURAMMA UNION BANK OF INDIA(508500)
573 Yerragondapalem AP-08-001-007-024/010208
(GANGAPALEM) 		0208001000NRG23040620222231993 06/06/2022 B Chinna Galaiah 0208001WL0039658 B Chinna Galaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585565 BOGGARAPU CHINNA GALEIAH UNION BANK OF INDIA(508500)
574 Yerragondapalem AP-08-001-007-024/010208
(GANGAPALEM) 		0208001000NRG23040620222231994 06/06/2022 B ramanjamma 0208001WL0039658 B ramanjamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584841 BOGGARAPU RAMANJAMMA UNION BANK OF INDIA(508500)
575 Yerragondapalem AP-08-001-007-024/010209
(GANGAPALEM) 		0208001000NRG23040620222231995 06/06/2022 Narayana 0208001WL0039658 Narayana 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584881 REDDYMASU NARAYANA UNION BANK OF INDIA(508500)
576 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23040620222231997 06/06/2022 Chinnayogaiah 0208001WL0039658 Chinnayogaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584880 NAKKA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
577 Yerragondapalem AP-08-001-007-024/010211
(GANGAPALEM) 		0208001000NRG23040620222232000 06/06/2022 VENKATRAO 0208001WL0039658 VENKATRAO 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584979 NAKKA VENKATA RAO UNION BANK OF INDIA(508500)
578 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23040620222232001 06/06/2022 Srinu 0208001WL0039658 Srinu 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585194 ELCHURI SRINU UNION BANK OF INDIA(508500)
579 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23040620222232003 06/06/2022 velchuri.lakshmi tirupatamma 0208001WL0039658 velchuri.lakshmi tirupatamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584936 ELCHURI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
580 Yerragondapalem AP-08-001-007-024/010212
(GANGAPALEM) 		0208001000NRG23040620222232002 06/06/2022 velchuri.Nagamma 0208001WL0039658 velchuri.Nagamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584935 ELCHURI NAGAMMA UNION BANK OF INDIA(508500)
581 Yerragondapalem AP-08-001-007-024/010213
(GANGAPALEM) 		0208001000NRG23040620222232004 06/06/2022 Chinnakka 0208001WL0039658 Chinnakka 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584883 MAGULURI CHINNAKKA UNION BANK OF INDIA(508500)
582 Yerragondapalem AP-08-001-007-024/010215
(GANGAPALEM) 		0208001000NRG23040620222231699 06/06/2022 Peddayogamma 0208001WL0039653 Peddayogamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585441 VENGATI PEDDA YEGAMMA UNION BANK OF INDIA(508500)
583 Yerragondapalem AP-08-001-007-024/010215
(GANGAPALEM) 		0208001000NRG23040620222231698 06/06/2022 veginati.Narayana 0208001WL0039653 veginati.Narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584941 VEGINATI VENKATA NARAYANA UNION BANK OF INDIA(508500)
584 Yerragondapalem AP-08-001-007-024/010217
(GANGAPALEM) 		0208001000NRG23040620222231700 06/06/2022 thota.Lakshminarayana 0208001WL0039653 thota.Lakshminarayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585390 TOTA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
585 Yerragondapalem AP-08-001-007-024/010218
(GANGAPALEM) 		0208001000NRG23040620222231306 06/06/2022 Peddaaiah 0208001WL0039651 Peddaaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584942 EPPERLA PEDDAIAH UNION BANK OF INDIA(508500)
586 Yerragondapalem AP-08-001-007-024/010219
(GANGAPALEM) 		0208001000NRG23040620222231702 06/06/2022 Thota Pedda Aandarao 0208001WL0039653 Thota Pedda Aandarao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584888 THOTA PEDDA ANANDA RAO UNION BANK OF INDIA(508500)
587 Yerragondapalem AP-08-001-007-024/010220
(GANGAPALEM) 		0208001000NRG23040620222231704 06/06/2022 Venkateswarlu 0208001WL0039653 Venkateswarlu 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584897 Mr VENKATESWARLU PADIDEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Yerragondapalem AP-08-001-007-024/010223
(GANGAPALEM) 		0208001000NRG23040620222231309 06/06/2022 Varalakshmi 0208001WL0039651 Varalakshmi 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584940 GAJULA VARALAKSHMI UNION BANK OF INDIA(508500)
589 Yerragondapalem AP-08-001-007-024/010226
(GANGAPALEM) 		0208001000NRG23040620222231311 06/06/2022 Anjamma 0208001WL0039651 Anjamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585205 M s NAKKA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Yerragondapalem AP-08-001-007-024/010226
(GANGAPALEM) 		0208001000NRG23040620222231310 06/06/2022 Venkateswarao 0208001WL0039651 Venkateswarao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584835 MR NAKKA VENKATESWARRAO STATE BANK OF INDIA(508548)
591 Yerragondapalem AP-08-001-007-024/010229
(GANGAPALEM) 		0208001000NRG23040620222231718 06/06/2022 venkateswararao 0208001WL0039653 venkateswararao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585423 MANNEM VENKATESWARLU UNION BANK OF INDIA(508500)
592 Yerragondapalem AP-08-001-007-024/010230
(GANGAPALEM) 		0208001000NRG23040620222232009 06/06/2022 Bramhaiah 0208001WL0039658 Bramhaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585242 GAJULA BRAHAMAIAH UNION BANK OF INDIA(508500)
593 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23040620222232010 06/06/2022 Gajula Bala 0208001WL0039658 Gajula Bala 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585544 GAJULA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Yerragondapalem AP-08-001-007-024/010231
(GANGAPALEM) 		0208001000NRG23040620222232011 06/06/2022 Mallaiah 0208001WL0039658 Mallaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585204 GAJULA MALLAIAH UNION BANK OF INDIA(508500)
595 Yerragondapalem AP-08-001-007-024/010232
(GANGAPALEM) 		0208001000NRG23040620222232014 06/06/2022 Satyanarayana 0208001WL0039658 Satyanarayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585213 GAJULA SATHYANARAYANA UNION BANK OF INDIA(508500)
596 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23040620222232020 06/06/2022 nagella Adilakshmi 0208001WL0039658 nagella Adilakshmi 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584975 M s NAGELLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Yerragondapalem AP-08-001-007-024/010234
(GANGAPALEM) 		0208001000NRG23040620222232019 06/06/2022 nagella.Galaiah 0208001WL0039658 nagella.Galaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585229 Mr GALEIAH NAGELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Yerragondapalem AP-08-001-007-024/010236
(GANGAPALEM) 		0208001000NRG23040620222232024 06/06/2022 nageswarao 0208001WL0039658 nageswarao 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584973 Mr GAJULA NAGESWAR RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Yerragondapalem AP-08-001-007-024/010240
(GANGAPALEM) 		0208001000NRG23040620222231502 06/06/2022 Chinnayogaiah 0208001WL0039652 Chinnayogaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584844 MALLELA CHINNA YOGAIAH UNION BANK OF INDIA(508500)
600 Yerragondapalem AP-08-001-007-024/010241
(GANGAPALEM) 		0208001000NRG23040620222231505 06/06/2022 Galemma 0208001WL0039652 Galemma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585412 Mrs GALEMMA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
601 Yerragondapalem AP-08-001-007-024/010241
(GANGAPALEM) 		0208001000NRG23040620222231504 06/06/2022 Peddasubbaiah 0208001WL0039652 Peddasubbaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584826 MALLELA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
602 Yerragondapalem AP-08-001-007-024/010242
(GANGAPALEM) 		0208001000NRG23040620222232027 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585588 Mr VENKATESWARLU MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Yerragondapalem AP-08-001-007-024/010244
(GANGAPALEM) 		0208001000NRG23040620222231316 06/06/2022 nemilipuri.Antalakshmi 0208001WL0039651 nemilipuri.Antalakshmi 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585202 NEMALIPURI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
604 Yerragondapalem AP-08-001-007-024/010251
(GANGAPALEM) 		0208001000NRG23040620222232035 06/06/2022 Subbamma 0208001WL0039658 Subbamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585237 JEJERLA SUBBAMMA UNION BANK OF INDIA(508500)
605 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23040620222232036 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585217 YEJARLA VENAKTESWARLU UNION BANK OF INDIA(508500)
606 Yerragondapalem AP-08-001-007-024/010252
(GANGAPALEM) 		0208001000NRG23040620222232037 06/06/2022 yejerla.Naagedra 0208001WL0039658 yejerla.Naagedra 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584981 Mrs NAGENDRAMMA YEJARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Yerragondapalem AP-08-001-007-024/010254
(GANGAPALEM) 		0208001000NRG23040620222231726 06/06/2022 thota.Mangamma 0208001WL0039653 thota.Mangamma 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584982 Mrs MANGAMMA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Yerragondapalem AP-08-001-007-024/010256
(GANGAPALEM) 		0208001000NRG23040620222231728 06/06/2022 Thota Peddasrinu 0208001WL0039653 Thota Peddasrinu 00468 UBIN0819417 1146 1146 Processed 27/07/2022 3340584849 THOTA PEDDA SRINU UNION BANK OF INDIA(508500)
609 Yerragondapalem AP-08-001-007-024/010263
(GANGAPALEM) 		0208001000NRG23040620222232038 06/06/2022 Bakkaiah 0208001WL0039658 Bakkaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585564 MAGULURI BAKKAIAH HDFC BANK LTD(607152)
610 Yerragondapalem AP-08-001-007-024/010263
(GANGAPALEM) 		0208001000NRG23040620222232040 06/06/2022 Venkata Ramana 0208001WL0039658 Venkata Ramana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584920 MAGULURI VENKATARAVANA UNION BANK OF INDIA(508500)
611 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23040620222232041 06/06/2022 M Basavaiah 0208001WL0039658 M Basavaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585393 MINDALA BASAVAIAH UNION BANK OF INDIA(508500)
612 Yerragondapalem AP-08-001-007-024/010266
(GANGAPALEM) 		0208001000NRG23040620222232043 06/06/2022 venkateswarlu 0208001WL0039658 venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585453 MINDALA VENKATESWARLU UNION BANK OF INDIA(508500)
613 Yerragondapalem AP-08-001-007-024/010267
(GANGAPALEM) 		0208001000NRG23040620222231737 06/06/2022 B Chinna Ramaiah 0208001WL0039653 B Chinna Ramaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585460 BOGGARAPU CHINNA RAMAIAH UNION BANK OF INDIA(508500)
614 Yerragondapalem AP-08-001-007-024/010267
(GANGAPALEM) 		0208001000NRG23040620222231738 06/06/2022 B Chinnamma 0208001WL0039653 B Chinnamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585461 BOGGARAPU CHINNAMMA UNION BANK OF INDIA(508500)
615 Yerragondapalem AP-08-001-007-024/010268
(GANGAPALEM) 		0208001000NRG23040620222231319 06/06/2022 Ramulamma 0208001WL0039651 Ramulamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584898 RAGALA RAMULAMMA UNION BANK OF INDIA(508500)
616 Yerragondapalem AP-08-001-007-024/010270
(GANGAPALEM) 		0208001000NRG23040620222232045 06/06/2022 Venkata Subbulu 0208001WL0039658 Venkata Subbulu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585226 M s NAGELLA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Yerragondapalem AP-08-001-007-024/010274
(GANGAPALEM) 		0208001000NRG23040620222231510 06/06/2022 Avulamanda Chenchamma 0208001WL0039652 Avulamanda Chenchamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584918 AVULAMANDHA CHENCHAMMA UNION BANK OF INDIA(508500)
618 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23040620222231512 06/06/2022 Eswaramma 0208001WL0039652 Eswaramma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585424 KESANAPALLI EESWARAMMA UNION BANK OF INDIA(508500)
619 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23040620222231511 06/06/2022 kesanapalli.Mallaiah 0208001WL0039652 kesanapalli.Mallaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584842 MR MALLAIAH KESHANA PALLI STATE BANK OF INDIA(508548)
620 Yerragondapalem AP-08-001-007-024/010275
(GANGAPALEM) 		0208001000NRG23040620222231513 06/06/2022 VENKATESWARLU 0208001WL0039652 VENKATESWARLU 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584972 KESANAPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
621 Yerragondapalem AP-08-001-007-024/010279
(GANGAPALEM) 		0208001000NRG23040620222232048 06/06/2022 brahmarao 0208001WL0039658 brahmarao 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584958 MAGULURI BRAHMARAO UNION BANK OF INDIA(508500)
622 Yerragondapalem AP-08-001-007-024/010279
(GANGAPALEM) 		0208001000NRG23040620222232046 06/06/2022 M Chinna Venkateswarlu 0208001WL0039658 M Chinna Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584818 MAGULURI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
623 Yerragondapalem AP-08-001-007-024/010279
(GANGAPALEM) 		0208001000NRG23040620222232047 06/06/2022 M Eswaramma 0208001WL0039658 M Eswaramma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584885 MAGULURI ESWARAMMA UNION BANK OF INDIA(508500)
624 Yerragondapalem AP-08-001-007-024/010280
(GANGAPALEM) 		0208001000NRG23040620222231321 06/06/2022 ragala.Pedda Sambaiah 0208001WL0039651 ragala.Pedda Sambaiah 00468 UBIN0819417 935 935 Processed 27/07/2022 3340584846 Mr RAGALA PEDDA SHAMBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Yerragondapalem AP-08-001-007-024/010283
(GANGAPALEM) 		0208001000NRG23040620222231324 06/06/2022 ragala.Alluramma 0208001WL0039651 ragala.Alluramma 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585241 RAGALA ALLURAMMA UNION BANK OF INDIA(508500)
626 Yerragondapalem AP-08-001-007-024/010287
(GANGAPALEM) 		0208001000NRG23040620222231518 06/06/2022 Narayana 0208001WL0039652 Narayana 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584831 PADIDAPU VENKATA NARAYANA UNION BANK OF INDIA(508500)
627 Yerragondapalem AP-08-001-007-024/010288
(GANGAPALEM) 		0208001000NRG23040620222231745 06/06/2022 injam.Sundaramma 0208001WL0039653 injam.Sundaramma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585455 INJAM SUNDARAMMA UNION BANK OF INDIA(508500)
628 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23040620222232049 06/06/2022 Polaiah 0208001WL0039658 Polaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584869 BACHALAGUDIPATI POLAIAH UNION BANK OF INDIA(508500)
629 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23040620222232050 06/06/2022 Salamma 0208001WL0039658 Salamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585221 BACHALAGUDIPATI SALAMMA UNION BANK OF INDIA(508500)
630 Yerragondapalem AP-08-001-007-024/010289
(GANGAPALEM) 		0208001000NRG23040620222232051 06/06/2022 Venkatalakshamma 0208001WL0039658 Venkatalakshamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585186 BACHALA GUDIPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
631 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23040620222232052 06/06/2022 Satyam 0208001WL0039658 Satyam 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584876 NAGELLA SATYAM UNION BANK OF INDIA(508500)
632 Yerragondapalem AP-08-001-007-024/010294
(GANGAPALEM) 		0208001000NRG23040620222232053 06/06/2022 Subbulu 0208001WL0039658 Subbulu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585222 NAGELLA SUBBULU UNION BANK OF INDIA(508500)
633 Yerragondapalem AP-08-001-007-024/010297
(GANGAPALEM) 		0208001000NRG23040620222232055 06/06/2022 Pedda Venkata Narayana 0208001WL0039658 Pedda Venkata Narayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584822 Mr PEDDA VENKATA NARAYANA DEVANBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23040620222231522 06/06/2022 Rattamma 0208001WL0039652 Rattamma 00468 UBIN0819417 990 990 Processed 27/07/2022 3340585415 URRI RATTALU UNION BANK OF INDIA(508500)
635 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23040620222231523 06/06/2022 Sambiah 0208001WL0039652 Sambiah 00468 UBIN0819417 990 990 Rejected 27/07/2022 3340584932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 Yerragondapalem AP-08-001-007-024/010300
(GANGAPALEM) 		0208001000NRG23040620222231521 06/06/2022 Venkata Narayana 0208001WL0039652 Venkata Narayana 00468 UBIN0819417 990 990 Processed 27/07/2022 3340585394 URRI VENKATA NARAYANA UNION BANK OF INDIA(508500)
637 Yerragondapalem AP-08-001-007-024/010301
(GANGAPALEM) 		0208001000NRG23040620222231336 06/06/2022 chinna anandrao 0208001WL0039651 chinna anandrao 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585209 MR RAGALA CHINNA ANANDARAO STATE BANK OF INDIA(508548)
638 Yerragondapalem AP-08-001-007-024/010304
(GANGAPALEM) 		0208001000NRG23040620222232060 06/06/2022 pitcheswararao 0208001WL0039658 pitcheswararao 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584933 PITCHESWARARAO MANNEM INDUSIND BANK(607189)
639 Yerragondapalem AP-08-001-007-024/010304
(GANGAPALEM) 		0208001000NRG23040620222232058 06/06/2022 Venkata Narayana 0208001WL0039658 Venkata Narayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584955 MANNAM VENKATANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
640 Yerragondapalem AP-08-001-007-024/010305
(GANGAPALEM) 		0208001000NRG23040620222231525 06/06/2022 urri.Venkata Lakshmamma 0208001WL0039652 urri.Venkata Lakshmamma 00468 UBIN0819417 990 990 Processed 27/07/2022 3340585392 URRI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
641 Yerragondapalem AP-08-001-007-024/010306
(GANGAPALEM) 		0208001000NRG23040620222231337 06/06/2022 m.Venkaiah 0208001WL0039651 m.Venkaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585569 MR CHINA VENKAIAH MAGULURI STATE BANK OF INDIA(508548)
642 Yerragondapalem AP-08-001-007-024/010306
(GANGAPALEM) 		0208001000NRG23040620222231338 06/06/2022 m.Venkata Subbamma 0208001WL0039651 m.Venkata Subbamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585570 SUBBULU MAGULURI STATE BANK OF INDIA(508548)
643 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23040620222231340 06/06/2022 injam.Mangamma 0208001WL0039651 injam.Mangamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585190 M s INJAM MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Yerragondapalem AP-08-001-007-024/010309
(GANGAPALEM) 		0208001000NRG23040620222231341 06/06/2022 injam.venkateswarlu 0208001WL0039651 injam.venkateswarlu 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585199 INJAM VENKTESWARLU UNION BANK OF INDIA(508500)
645 Yerragondapalem AP-08-001-007-024/010310
(GANGAPALEM) 		0208001000NRG23040620222231754 06/06/2022 Ramaiah 0208001WL0039653 Ramaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585442 LAGADAPATI RAMAIAH UNION BANK OF INDIA(508500)
646 Yerragondapalem AP-08-001-007-024/010312
(GANGAPALEM) 		0208001000NRG23040620222232064 06/06/2022 Venkata Narayana 0208001WL0039658 Venkata Narayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584879 MAGOOLOORI VENKATA NARAYANA UNION BANK OF INDIA(508500)
647 Yerragondapalem AP-08-001-007-024/010313
(GANGAPALEM) 		0208001000NRG23040620222231345 06/06/2022 Maguluri Srinu 0208001WL0039651 Maguluri Srinu 00468 UBIN0819417 768 768 Processed 27/07/2022 3340585563 Mr SREENU MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Yerragondapalem AP-08-001-007-024/010316
(GANGAPALEM) 		0208001000NRG23040620222231759 06/06/2022 Adilakshmamma 0208001WL0039653 Adilakshmamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584925 YAGANTI ADILAKSMI UNION BANK OF INDIA(508500)
649 Yerragondapalem AP-08-001-007-024/010316
(GANGAPALEM) 		0208001000NRG23040620222231758 06/06/2022 Y Adi Narayana 0208001WL0039653 Y Adi Narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585391 YAGANTI ADINARAYANA UNION BANK OF INDIA(508500)
650 Yerragondapalem AP-08-001-007-024/010317
(GANGAPALEM) 		0208001000NRG23040620222231761 06/06/2022 injam.Ademma 0208001WL0039653 injam.Ademma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585446 INJAM ADEMMA UNION BANK OF INDIA(508500)
651 Yerragondapalem AP-08-001-007-024/010318
(GANGAPALEM) 		0208001000NRG23040620222231348 06/06/2022 Pedda Ramaiah 0208001WL0039651 Pedda Ramaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585567 MANNEM PEDDA RAMAIAH UNION BANK OF INDIA(508500)
652 Yerragondapalem AP-08-001-007-024/010323
(GANGAPALEM) 		0208001000NRG23040620222231770 06/06/2022 ATCHAIAH 0208001WL0039653 ATCHAIAH 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584984 MADDULA ATCHAIAH AXIS BANK(607153)
653 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23040620222231351 06/06/2022 Seshamma 0208001WL0039651 Seshamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585426 MALADI SESHAMMA UNION BANK OF INDIA(508500)
654 Yerragondapalem AP-08-001-007-024/010326
(GANGAPALEM) 		0208001000NRG23040620222231352 06/06/2022 Sreenu 0208001WL0039651 Sreenu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584927 MALADI SRINU UNION BANK OF INDIA(508500)
655 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23040620222231774 06/06/2022 Badaramma 0208001WL0039653 Badaramma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584943 GAJULA BADARAMMA UNION BANK OF INDIA(508500)
656 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23040620222231775 06/06/2022 Gajula prasad 0208001WL0039653 Gajula prasad 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585429 GAJULA PRASAD UNION BANK OF INDIA(508500)
657 Yerragondapalem AP-08-001-007-024/010327
(GANGAPALEM) 		0208001000NRG23040620222231773 06/06/2022 gajula.Anjaneyulu 0208001WL0039653 gajula.Anjaneyulu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585387 Mr PEDDA ANJANEYULU GAJULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Yerragondapalem AP-08-001-007-024/010328
(GANGAPALEM) 		0208001000NRG23040620222232069 06/06/2022 Gajula Subba Rao 0208001WL0039658 Gajula Subba Rao 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585233 GAJULA SUBBARAO UNION BANK OF INDIA(508500)
659 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23040620222232072 06/06/2022 M Venkateswarlu 0208001WL0039658 M Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584819 MOGILI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
660 Yerragondapalem AP-08-001-007-024/010332
(GANGAPALEM) 		0208001000NRG23040620222232073 06/06/2022 Mahalakshamma 0208001WL0039658 Mahalakshamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585421 MOGILI MAHALAKSHMI UNION BANK OF INDIA(508500)
661 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23040620222231528 06/06/2022 A BagyamLAKSHMI 0208001WL0039652 A BagyamLAKSHMI 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585408 ANNA BHAGAYALAKSHMI UNION BANK OF INDIA(508500)
662 Yerragondapalem AP-08-001-007-024/010333
(GANGAPALEM) 		0208001000NRG23040620222231529 06/06/2022 srinivasulu 0208001WL0039652 srinivasulu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585410 ANNA SRINUVASULU UNION BANK OF INDIA(508500)
663 Yerragondapalem AP-08-001-007-024/010334
(GANGAPALEM) 		0208001000NRG23040620222231777 06/06/2022 maguluri.Alluramma 0208001WL0039653 maguluri.Alluramma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585448 MAGULURI ALLURAMMA UNION BANK OF INDIA(508500)
664 Yerragondapalem AP-08-001-007-024/010334
(GANGAPALEM) 		0208001000NRG23040620222231776 06/06/2022 maguluri.Nadapikashaiah 0208001WL0039653 maguluri.Nadapikashaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585447 MAGULURI NADIPI KASAIAH UNION BANK OF INDIA(508500)
665 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23040620222231355 06/06/2022 Lakshmaiah 0208001WL0039651 Lakshmaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584815 YAGANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
666 Yerragondapalem AP-08-001-007-024/010338
(GANGAPALEM) 		0208001000NRG23040620222231356 06/06/2022 Ramulamma 0208001WL0039651 Ramulamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585201 YAGANTI RAMULAMMA UNION BANK OF INDIA(508500)
667 Yerragondapalem AP-08-001-007-024/010339
(GANGAPALEM) 		0208001000NRG23040620222231532 06/06/2022 Lakshamma 0208001WL0039652 Lakshamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585397 Mrs PUCHANUTALA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Yerragondapalem AP-08-001-007-024/010343
(GANGAPALEM) 		0208001000NRG23040620222231357 06/06/2022 m.Ademma 0208001WL0039651 m.Ademma 00468 UBIN0819417 768 768 Processed 27/07/2022 3340585561 MAGULURI ADEMMA UNION BANK OF INDIA(508500)
669 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23040620222232075 06/06/2022 gajula.Venkata Narayana 0208001WL0039658 gajula.Venkata Narayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585191 GAJULA NARAYANA UNION BANK OF INDIA(508500)
670 Yerragondapalem AP-08-001-007-024/010346
(GANGAPALEM) 		0208001000NRG23040620222232076 06/06/2022 Guravamma 0208001WL0039658 Guravamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585182 Mrs GURAVAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23040620222232078 06/06/2022 kondu.Guravaiah 0208001WL0039658 kondu.Guravaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584859 KONDU GURAVAIAH UNION BANK OF INDIA(508500)
672 Yerragondapalem AP-08-001-007-024/010350
(GANGAPALEM) 		0208001000NRG23040620222232079 06/06/2022 subbamma 0208001WL0039658 subbamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584959 Mr KONDU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Yerragondapalem AP-08-001-007-024/010356
(GANGAPALEM) 		0208001000NRG23040620222232084 06/06/2022 Pedda Ramaiah 0208001WL0039658 Pedda Ramaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584872 Mr YERRAMSETTI PEDDA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Yerragondapalem AP-08-001-007-024/010359
(GANGAPALEM) 		0208001000NRG23040620222232087 06/06/2022 Subbamma 0208001WL0039658 Subbamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584896 M s SURISETTY VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23040620222231360 06/06/2022 anandababu 0208001WL0039651 anandababu 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585240 RAGALA ANANDABABU UNION BANK OF INDIA(508500)
676 Yerragondapalem AP-08-001-007-024/010364
(GANGAPALEM) 		0208001000NRG23040620222231358 06/06/2022 ragala.Venkateswarlu 0208001WL0039651 ragala.Venkateswarlu 00468 UBIN0819417 935 935 Processed 27/07/2022 3340584882 Mr VENKATESWARLU RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Yerragondapalem AP-08-001-007-024/010366
(GANGAPALEM) 		0208001000NRG23040620222231797 06/06/2022 venkata rao 0208001WL0039653 venkata rao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585399 MANNEM VENKATA RAO UNION BANK OF INDIA(508500)
678 Yerragondapalem AP-08-001-007-024/010367
(GANGAPALEM) 		0208001000NRG23040620222231361 06/06/2022 m.Atchamma 0208001WL0039651 m.Atchamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585566 MAGULURI ACHAMMA UNION BANK OF INDIA(508500)
679 Yerragondapalem AP-08-001-007-024/010371
(GANGAPALEM) 		0208001000NRG23040620222231799 06/06/2022 chinnabramhaiah 0208001WL0039653 chinnabramhaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585422 INJAM CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
680 Yerragondapalem AP-08-001-007-024/010371
(GANGAPALEM) 		0208001000NRG23040620222231798 06/06/2022 injam.Brahmaiah 0208001WL0039653 injam.Brahmaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585445 INJAM PEDDA BRAHMAIAH UNION BANK OF INDIA(508500)
681 Yerragondapalem AP-08-001-007-024/010372
(GANGAPALEM) 		0208001000NRG23040620222232090 06/06/2022 Venkataramana 0208001WL0039658 Venkataramana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585180 KONDU VENKATA RAVANA UNION BANK OF INDIA(508500)
682 Yerragondapalem AP-08-001-007-024/010373
(GANGAPALEM) 		0208001000NRG23040620222231533 06/06/2022 mallela.Peddayogaiah 0208001WL0039652 mallela.Peddayogaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585395 Mr PEDDA YOGAIAH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Yerragondapalem AP-08-001-007-024/010374
(GANGAPALEM) 		0208001000NRG23040620222231365 06/06/2022 Gangamma 0208001WL0039651 Gangamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585232 BATTAPOTHULA GANGAMMA UNION BANK OF INDIA(508500)
684 Yerragondapalem AP-08-001-007-024/010378
(GANGAPALEM) 		0208001000NRG23040620222231536 06/06/2022 Malleswari 0208001WL0039652 Malleswari 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584952 AVULA MALLISWARAMMA BANK OF INDIA(508505)
685 Yerragondapalem AP-08-001-007-024/010380
(GANGAPALEM) 		0208001000NRG23040620222231369 06/06/2022 gopidesiDanamma 0208001WL0039651 gopidesiDanamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584915 GOPIDESI DHANAMMA UNION BANK OF INDIA(508500)
686 Yerragondapalem AP-08-001-007-024/010385
(GANGAPALEM) 		0208001000NRG23040620222231538 06/06/2022 Venkata Suresh 0208001WL0039652 Venkata Suresh 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585452 MALLELA VENKATA SURESH UNION BANK OF INDIA(508500)
687 Yerragondapalem AP-08-001-007-024/010389
(GANGAPALEM) 		0208001000NRG23040620222231539 06/06/2022 Yogaiah 0208001WL0039652 Yogaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585152 Mr CHINNA YOGAIAH MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Yerragondapalem AP-08-001-007-024/010390
(GANGAPALEM) 		0208001000NRG23040620222232096 06/06/2022 Nagalakshamma 0208001WL0039658 Nagalakshamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585224 DEVANABOIINA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
689 Yerragondapalem AP-08-001-007-024/010391
(GANGAPALEM) 		0208001000NRG23040620222231808 06/06/2022 ravi 0208001WL0039653 ravi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584966 VEGINATI RAVI UNION BANK OF INDIA(508500)
690 Yerragondapalem AP-08-001-007-024/010392
(GANGAPALEM) 		0208001000NRG23040620222231809 06/06/2022 maguluri.Lakshmidevi 0208001WL0039653 maguluri.Lakshmidevi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584947 MRS MAGULURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
691 Yerragondapalem AP-08-001-007-024/010392
(GANGAPALEM) 		0208001000NRG23040620222231810 06/06/2022 maguluri.Peddaiah 0208001WL0039653 maguluri.Peddaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585444 MAGULURI PEDDAAIH AIRTEL PAYMENTS BANK LIMITED(990288)
692 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23040620222231372 06/06/2022 ragala.Chinnavenkataiah 0208001WL0039651 ragala.Chinnavenkataiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585177 RAGALA VENKATAIAH UNION BANK OF INDIA(508500)
693 Yerragondapalem AP-08-001-007-024/010393
(GANGAPALEM) 		0208001000NRG23040620222231373 06/06/2022 sivaiah 0208001WL0039651 sivaiah 00468 UBIN0819417 561 561 Processed 27/07/2022 3340584951 Mr SIVAIAH RAGALA INDIAN BANK(607105)
694 Yerragondapalem AP-08-001-007-024/010395
(GANGAPALEM) 		0208001000NRG23040620222231377 06/06/2022 ragala.Chinnasanbaiah 0208001WL0039651 ragala.Chinnasanbaiah 00468 UBIN0819417 935 935 Processed 27/07/2022 3340584850 RAGALA CHINNA SAMBAIAH UNION BANK OF INDIA(508500)
695 Yerragondapalem AP-08-001-007-024/010397
(GANGAPALEM) 		0208001000NRG23040620222232097 06/06/2022 Narayanamma 0208001WL0039658 Narayanamma 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585192 VELCHURI NARAYANAMMA UNION BANK OF INDIA(508500)
696 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23040620222232098 06/06/2022 gajula.Chennaiah 0208001WL0039658 gajula.Chennaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584874 GAJULA CHENNAIAH UNION BANK OF INDIA(508500)
697 Yerragondapalem AP-08-001-007-024/010400
(GANGAPALEM) 		0208001000NRG23040620222232099 06/06/2022 Venkatanarasamma 0208001WL0039658 Venkatanarasamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584873 GAJULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
698 Yerragondapalem AP-08-001-007-024/010402
(GANGAPALEM) 		0208001000NRG23040620222231379 06/06/2022 Gangamma 0208001WL0039651 Gangamma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584875 GAJULA GANGAMMA UNION BANK OF INDIA(508500)
699 Yerragondapalem AP-08-001-007-024/010403
(GANGAPALEM) 		0208001000NRG23040620222231541 06/06/2022 pavuluri.Andamma 0208001WL0039652 pavuluri.Andamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584892 PAVULURI ANANDAMMA UNION BANK OF INDIA(508500)
700 Yerragondapalem AP-08-001-007-024/010408
(GANGAPALEM) 		0208001000NRG23040620222232100 06/06/2022 venkata chennamma 0208001WL0039658 venkata chennamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584931 GAJULA CHENNAMMA UNION BANK OF INDIA(508500)
701 Yerragondapalem AP-08-001-007-024/010410
(GANGAPALEM) 		0208001000NRG23040620222232101 06/06/2022 Venkateswarlu 0208001WL0039658 Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585215 Mr GAJULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Yerragondapalem AP-08-001-007-024/010413
(GANGAPALEM) 		0208001000NRG23040620222232104 06/06/2022 vallam.Peddabrahmaiah 0208001WL0039658 vallam.Peddabrahmaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584807 VALLEM PEDDA BRAHMAIH UNION BANK OF INDIA(508500)
703 Yerragondapalem AP-08-001-007-024/010415
(GANGAPALEM) 		0208001000NRG23040620222232107 06/06/2022 Lakshamma 0208001WL0039658 Lakshamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585386 CHATTAM LAKSHAMMA UNION BANK OF INDIA(508500)
704 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23040620222232111 06/06/2022 P Eswaramma 0208001WL0039658 P Eswaramma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585220 PATTHIPAATI EESWARAMMA UNION BANK OF INDIA(508500)
705 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23040620222232109 06/06/2022 P Nagamalleswary 0208001WL0039658 P Nagamalleswary 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584923 PATTHIPAATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
706 Yerragondapalem AP-08-001-007-024/010416
(GANGAPALEM) 		0208001000NRG23040620222232110 06/06/2022 P Venkateswarlu 0208001WL0039658 P Venkateswarlu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584926 PATTHIPAATI VENKATESWARLU UNION BANK OF INDIA(508500)
707 Yerragondapalem AP-08-001-007-024/010417
(GANGAPALEM) 		0208001000NRG23040620222231543 06/06/2022 balijepalli.Yalamma 0208001WL0039652 balijepalli.Yalamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584978 M s BALIJAPALLI YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Yerragondapalem AP-08-001-007-024/010422
(GANGAPALEM) 		0208001000NRG23040620222231380 06/06/2022 nakka.Adinarayana 0208001WL0039651 nakka.Adinarayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584930 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
709 Yerragondapalem AP-08-001-007-024/010422
(GANGAPALEM) 		0208001000NRG23040620222231381 06/06/2022 Venkata Lakshmi 0208001WL0039651 Venkata Lakshmi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585206 Mrs Nakka Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Yerragondapalem AP-08-001-007-024/010425
(GANGAPALEM) 		0208001000NRG23040620222231548 06/06/2022 Lakshamma 0208001WL0039652 Lakshamma 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584934 URRI LAKSHMI UNION BANK OF INDIA(508500)
711 Yerragondapalem AP-08-001-007-024/010426
(GANGAPALEM) 		0208001000NRG23040620222231823 06/06/2022 maguluri.Pedda Naasaraiah 0208001WL0039653 maguluri.Pedda Naasaraiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584805 MAGULURI PEDDA NASARAIAH UNION BANK OF INDIA(508500)
712 Yerragondapalem AP-08-001-007-024/010431
(GANGAPALEM) 		0208001000NRG23040620222232112 06/06/2022 thokala.Lakshmi 0208001WL0039658 thokala.Lakshmi 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584917 TOKALA LAKSHAMMA UNION BANK OF INDIA(508500)
713 Yerragondapalem AP-08-001-007-024/010433
(GANGAPALEM) 		0208001000NRG23040620222232113 06/06/2022 m.Chinna Ademma 0208001WL0039658 m.Chinna Ademma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585560 MAGULURI CHINNA ADEMMA UNION BANK OF INDIA(508500)
714 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23040620222232118 06/06/2022 NASARAIAH 0208001WL0039658 NASARAIAH 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584963 GONUGUNTLA NASARAIAH UNION BANK OF INDIA(508500)
715 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23040620222232117 06/06/2022 Vengaiah 0208001WL0039658 Vengaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585184 GONUGUNTLA VENGAIAH UNION BANK OF INDIA(508500)
716 Yerragondapalem AP-08-001-007-024/010435
(GANGAPALEM) 		0208001000NRG23040620222232116 06/06/2022 Venkatamma 0208001WL0039658 Venkatamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585234 GONUGUNTLA VENKATAMMA UNION BANK OF INDIA(508500)
717 Yerragondapalem AP-08-001-007-024/010436
(GANGAPALEM) 		0208001000NRG23040620222231827 06/06/2022 Bramhaiah 0208001WL0039653 Bramhaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584862 AVULAMANDA BRAHMAIAH UNION BANK OF INDIA(508500)
718 Yerragondapalem AP-08-001-007-024/010441
(GANGAPALEM) 		0208001000NRG23040620222231383 06/06/2022 Shambaiah 0208001WL0039651 Shambaiah 00468 UBIN0819417 935 935 Processed 27/07/2022 3340584855 RAGALA SAMBAIAH UNION BANK OF INDIA(508500)
719 Yerragondapalem AP-08-001-007-024/010445
(GANGAPALEM) 		0208001000NRG23040620222231829 06/06/2022 kondru.Anjaneyulu 0208001WL0039653 kondru.Anjaneyulu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584848 Mr KONDURU ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Yerragondapalem AP-08-001-007-024/010445
(GANGAPALEM) 		0208001000NRG23040620222231830 06/06/2022 kondru.Aruna 0208001WL0039653 kondru.Aruna 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585462 KONDRU ARUNA UNION BANK OF INDIA(508500)
721 Yerragondapalem AP-08-001-007-024/010446
(GANGAPALEM) 		0208001000NRG23040620222231550 06/06/2022 Borraiah 0208001WL0039652 Borraiah 00468 UBIN0819417 792 792 Processed 27/07/2022 3340585414 BALIJEPALLI PEDDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Yerragondapalem AP-08-001-007-024/010449
(GANGAPALEM) 		0208001000NRG23040620222231832 06/06/2022 kommu.Ruthamma 0208001WL0039653 kommu.Ruthamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585223 KOMMU RUTAMMA UNION BANK OF INDIA(508500)
723 Yerragondapalem AP-08-001-007-024/010450
(GANGAPALEM) 		0208001000NRG23040620222231554 06/06/2022 LakshmiParavathi 0208001WL0039652 LakshmiParavathi 00468 UBIN0819417 990 990 Processed 27/07/2022 3340584939 URRI LAKSHMI BARATHI UNION BANK OF INDIA(508500)
724 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23040620222231387 06/06/2022 yaganti.Venkata Narayana 0208001WL0039651 yaganti.Venkata Narayana 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585146 YAGANTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
725 Yerragondapalem AP-08-001-007-024/010451
(GANGAPALEM) 		0208001000NRG23040620222231388 06/06/2022 yaganti.Venkata Ramana 0208001WL0039651 yaganti.Venkata Ramana 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584813 YAGANTI VENKATA RAVANA UNION BANK OF INDIA(508500)
726 Yerragondapalem AP-08-001-007-024/010456
(GANGAPALEM) 		0208001000NRG23040620222231837 06/06/2022 Vaddempudi Ramulu 0208001WL0039653 Vaddempudi Ramulu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585406 VADDEMPUDI RAMULU UNION BANK OF INDIA(508500)
727 Yerragondapalem AP-08-001-007-024/010456
(GANGAPALEM) 		0208001000NRG23040620222231836 06/06/2022 Vaddempudi Srinu 0208001WL0039653 Vaddempudi Srinu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584894 VEDEMPUDI SRINU UNION BANK OF INDIA(508500)
728 Yerragondapalem AP-08-001-007-024/010457
(GANGAPALEM) 		0208001000NRG23040620222231555 06/06/2022 Chinnasubbaiah 0208001WL0039652 Chinnasubbaiah 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584890 MALLELA SUBBAIAH UNION BANK OF INDIA(508500)
729 Yerragondapalem AP-08-001-007-024/010457
(GANGAPALEM) 		0208001000NRG23040620222231556 06/06/2022 mallela.Sujatha 0208001WL0039652 mallela.Sujatha 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584985 Mrs SUJATHA MALLELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
730 Yerragondapalem AP-08-001-007-024/010458
(GANGAPALEM) 		0208001000NRG23040620222232122 06/06/2022 Lakshmi Subbarao 0208001WL0039658 Lakshmi Subbarao 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585211 VELCHURI LAKSHMI SUBBARAO UNION BANK OF INDIA(508500)
731 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23040620222231389 06/06/2022 battapothula.Kasahaiah 0208001WL0039651 battapothula.Kasahaiah 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584861 BATTAPOTHULA KASSAIAH UNION BANK OF INDIA(508500)
732 Yerragondapalem AP-08-001-007-024/010462
(GANGAPALEM) 		0208001000NRG23040620222231390 06/06/2022 battapothula.Padma 0208001WL0039651 battapothula.Padma 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584980 Mrs BATTAPOTHULA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yerragondapalem AP-08-001-007-024/010464
(GANGAPALEM) 		0208001000NRG23040620222231840 06/06/2022 Thota Guruvardani 0208001WL0039653 Thota Guruvardani 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585401 THOTA GURUVARDHANI UNION BANK OF INDIA(508500)
734 Yerragondapalem AP-08-001-007-024/010465
(GANGAPALEM) 		0208001000NRG23040620222231391 06/06/2022 Srinu 0208001WL0039651 Srinu 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585558 INJAM SRINU UNION BANK OF INDIA(508500)
735 Yerragondapalem AP-08-001-007-024/010470
(GANGAPALEM) 		0208001000NRG23040620222231558 06/06/2022 Bujji 0208001WL0039652 Bujji 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585416 PADIDAPU BUJJI UNION BANK OF INDIA(508500)
736 Yerragondapalem AP-08-001-007-024/010470
(GANGAPALEM) 		0208001000NRG23040620222231557 06/06/2022 Venkateswarlu 0208001WL0039652 Venkateswarlu 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584866 PADIDAPU VENKATESWARLU PUNJAB NATIONAL BANK(508568)
737 Yerragondapalem AP-08-001-007-024/010479
(GANGAPALEM) 		0208001000NRG23040620222231399 06/06/2022 battapothula..Chinna Venkateswarlu 0208001WL0039651 battapothula..Chinna Venkateswarlu 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584856 CHAIRMAN HABITATION WORKS COMMITTEE GANG ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Yerragondapalem AP-08-001-007-024/010487
(GANGAPALEM) 		0208001000NRG23040620222231847 06/06/2022 yaganti.Narayanamma 0208001WL0039653 yaganti.Narayanamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585435 MAGANTI NARAYANAMMA UNION BANK OF INDIA(508500)
739 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23040620222231403 06/06/2022 K Kondaiah 0208001WL0039651 K Kondaiah 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585167 KOMMU KONDAIAH UNION BANK OF INDIA(508500)
740 Yerragondapalem AP-08-001-007-024/010497
(GANGAPALEM) 		0208001000NRG23040620222231849 06/06/2022 Mallikarjuna 0208001WL0039653 Mallikarjuna 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585439 NEMALIPURI MALLIKARJUNA UNION BANK OF INDIA(508500)
741 Yerragondapalem AP-08-001-007-024/010502
(GANGAPALEM) 		0208001000NRG23040620222232152 06/06/2022 Bavanni 0208001WL0039658 Bavanni 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585428 NAKKA BHAVANI UNION BANK OF INDIA(508500)
742 Yerragondapalem AP-08-001-007-024/010503
(GANGAPALEM) 		0208001000NRG23040620222231407 06/06/2022 upperla.Srinu 0208001WL0039651 upperla.Srinu 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340584836 EPPERLA SRINIVASULU UNION BANK OF INDIA(508500)
743 Yerragondapalem AP-08-001-007-024/010509
(GANGAPALEM) 		0208001000NRG23040620222232156 06/06/2022 gajulaanjali 0208001WL0039658 gajulaanjali 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584976 M s GAJULA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Yerragondapalem AP-08-001-007-024/010514
(GANGAPALEM) 		0208001000NRG23040620222231860 06/06/2022 Vaddempudi Venkateswarlu 0208001WL0039653 Vaddempudi Venkateswarlu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585434 VADDEMPUDI VENKATESWARLU UNION BANK OF INDIA(508500)
745 Yerragondapalem AP-08-001-007-024/010514
(GANGAPALEM) 		0208001000NRG23040620222231861 06/06/2022 vaddempudi.Narayana 0208001WL0039653 vaddempudi.Narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585413 VADDEMPUDI VEERANARAYANAMMA UNION BANK OF INDIA(508500)
746 Yerragondapalem AP-08-001-007-024/010517
(GANGAPALEM) 		0208001000NRG23040620222231560 06/06/2022 urri.maheswari 0208001WL0039652 urri.maheswari 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585420 CHETARAJUPALLI MAHESWARI UNION BANK OF INDIA(508500)
747 Yerragondapalem AP-08-001-007-024/010518
(GANGAPALEM) 		0208001000NRG23040620222232159 06/06/2022 Gajula ramanjaneyulu 0208001WL0039658 Gajula ramanjaneyulu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584962 GAJULA RAMANJANEYULU UNION BANK OF INDIA(508500)
748 Yerragondapalem AP-08-001-007-024/010519
(GANGAPALEM) 		0208001000NRG23040620222231410 06/06/2022 mogili.venkata ramana 0208001WL0039651 mogili.venkata ramana 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585228 MOGILI RAVANA UNION BANK OF INDIA(508500)
749 Yerragondapalem AP-08-001-007-024/010526
(GANGAPALEM) 		0208001000NRG23040620222231863 06/06/2022 injam.Adinarayana 0208001WL0039653 injam.Adinarayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585411 INJAM ADI NARAYANA UNION BANK OF INDIA(508500)
750 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23040620222232160 06/06/2022 V Lakshminarayana 0208001WL0039658 V Lakshminarayana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584860 VELCHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
751 Yerragondapalem AP-08-001-007-024/010527
(GANGAPALEM) 		0208001000NRG23040620222232161 06/06/2022 Y swapna 0208001WL0039658 Y swapna 00468 UBIN0819417 925 925 Processed 27/07/2022 3340584937 YELCHURI SWAPNA UNION BANK OF INDIA(508500)
752 Yerragondapalem AP-08-001-007-024/010537
(GANGAPALEM) 		0208001000NRG23040620222231867 06/06/2022 laxmi narayana 0208001WL0039653 laxmi narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585538 Mr LAKSHMINARAYANA PUCHHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Yerragondapalem AP-08-001-007-024/010537
(GANGAPALEM) 		0208001000NRG23040620222231868 06/06/2022 ramadevi 0208001WL0039653 ramadevi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585537 PUCHAKAYALA RAMADEVI UNION BANK OF INDIA(508500)
754 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23040620222232163 06/06/2022 vallam.ravana 0208001WL0039658 vallam.ravana 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584919 VALLEM VENKATA RAVANA UNION BANK OF INDIA(508500)
755 Yerragondapalem AP-08-001-007-024/010542
(GANGAPALEM) 		0208001000NRG23040620222232162 06/06/2022 vallam.vallem.anjaneyulu 0208001WL0039658 vallam.vallem.anjaneyulu 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585457 VALLEM ANJANEYULU UNION BANK OF INDIA(508500)
756 Yerragondapalem AP-08-001-007-024/010544
(GANGAPALEM) 		0208001000NRG23040620222231412 06/06/2022 laxmi subbarao 0208001WL0039651 laxmi subbarao 00468 UBIN0819417 1152 1152 Processed 27/07/2022 3340585195 THUMMALAPALLI CH L SUBBA RAO THUMMALAPAL STATE BANK OF INDIA(508548)
757 Yerragondapalem AP-08-001-007-024/010546
(GANGAPALEM) 		0208001000NRG23040620222231565 06/06/2022 annamaraj.padmavathi 0208001WL0039652 annamaraj.padmavathi 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585542 ANNAMRAJU PADMAVATHI UNION BANK OF INDIA(508500)
758 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23040620222232165 06/06/2022 ademma 0208001WL0039658 ademma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585440 JADDA ADEMMA UNION BANK OF INDIA(508500)
759 Yerragondapalem AP-08-001-007-024/010552
(GANGAPALEM) 		0208001000NRG23040620222232164 06/06/2022 anumantharao 0208001WL0039658 anumantharao 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584957 JADDA HANUMANTHA RAO UNION BANK OF INDIA(508500)
760 Yerragondapalem AP-08-001-007-024/010553
(GANGAPALEM) 		0208001000NRG23040620222232167 06/06/2022 chattam.naga malleswari 0208001WL0039658 chattam.naga malleswari 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584929 CHATTAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
761 Yerragondapalem AP-08-001-007-024/010556
(GANGAPALEM) 		0208001000NRG23040620222231418 06/06/2022 ragala.Chinnavenkataswami 0208001WL0039651 ragala.Chinnavenkataswami 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585179 Mr CHINNA VENKATAIAH RAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Yerragondapalem AP-08-001-007-024/010559
(GANGAPALEM) 		0208001000NRG23040620222231567 06/06/2022 urri.Srinu 0208001WL0039652 urri.Srinu 00468 UBIN0819417 990 990 Processed 27/07/2022 3340584821 URRI SRINU UNION BANK OF INDIA(508500)
763 Yerragondapalem AP-08-001-007-024/010560
(GANGAPALEM) 		0208001000NRG23040620222231570 06/06/2022 Avulamanda laxmi 0208001WL0039652 Avulamanda laxmi 00468 UBIN0819417 990 990 Processed 27/07/2022 3340585427 AVULAMANDA LAKSHMI UNION BANK OF INDIA(508500)
764 Yerragondapalem AP-08-001-007-024/010560
(GANGAPALEM) 		0208001000NRG23040620222231569 06/06/2022 Avulamanda Ramakrishnaiah 0208001WL0039652 Avulamanda Ramakrishnaiah 00468 UBIN0819417 990 990 Processed 27/07/2022 3340584854 AVULAMANDA RAMAKRISHNA UNION BANK OF INDIA(508500)
765 Yerragondapalem AP-08-001-007-024/010562
(GANGAPALEM) 		0208001000NRG23040620222231571 06/06/2022 p.danalaxmi 0208001WL0039652 p.danalaxmi 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340585044 MISS PUCHANUTALA DHANALAKSHMI STATE BANK OF INDIA(508548)
766 Yerragondapalem AP-08-001-007-024/010564
(GANGAPALEM) 		0208001000NRG23040620222231419 06/06/2022 gopidesi.Srinu 0208001WL0039651 gopidesi.Srinu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584858 GOPIDESHI SREENU UNION BANK OF INDIA(508500)
767 Yerragondapalem AP-08-001-007-024/010572
(GANGAPALEM) 		0208001000NRG23040620222231422 06/06/2022 elchuri.anusha 0208001WL0039651 elchuri.anusha 00468 UBIN0819417 935 935 Processed 27/07/2022 3340585208 ELCHURI ANUSHA UNION BANK OF INDIA(508500)
768 Yerragondapalem AP-08-001-007-024/010573
(GANGAPALEM) 		0208001000NRG23040620222232176 06/06/2022 mallikarjuna 0208001WL0039658 mallikarjuna 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585568 BOGGARAPU MALLIKARJUNA UNION BANK OF INDIA(508500)
769 Yerragondapalem AP-08-001-007-024/010574
(GANGAPALEM) 		0208001000NRG23040620222231874 06/06/2022 vaddempudi.Srinu 0208001WL0039653 vaddempudi.Srinu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584922 VADDEMPUDI SRINU UNION BANK OF INDIA(508500)
770 Yerragondapalem AP-08-001-007-024/010580
(GANGAPALEM) 		0208001000NRG23040620222232177 06/06/2022 haimavathi 0208001WL0039658 haimavathi 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585400 Mrs HYMAVATHI DEVULAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Yerragondapalem AP-08-001-007-024/010582
(GANGAPALEM) 		0208001000NRG23040620222231573 06/06/2022 Usha 0208001WL0039652 Usha 00468 UBIN0819417 1188 1188 Processed 27/07/2022 3340584954 URRI USHA UNION BANK OF INDIA(508500)
772 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23040620222231428 06/06/2022 Mariyababu 0208001WL0039651 Mariyababu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585157 Mr KOMMU MARAYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23040620222231429 06/06/2022 Navamma 0208001WL0039651 Navamma 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585158 KOMMU NAVAMMA UNION BANK OF INDIA(508500)
774 Yerragondapalem AP-08-001-007-024/010586
(GANGAPALEM) 		0208001000NRG23040620222232183 06/06/2022 pavani 0208001WL0039658 pavani 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585562 SURE PAVANI UNION BANK OF INDIA(508500)
775 Yerragondapalem AP-08-001-007-024/010587
(GANGAPALEM) 		0208001000NRG23040620222231880 06/06/2022 venkatasredevi 0208001WL0039653 venkatasredevi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585456 BOLLA VENKATA SREDEVI UNION BANK OF INDIA(508500)
776 Yerragondapalem AP-08-001-007-024/010587
(GANGAPALEM) 		0208001000NRG23040620222231879 06/06/2022 venkateswarlu 0208001WL0039653 venkateswarlu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585454 BOLLA VENKATESWRLU AIRTEL PAYMENTS BANK LIMITED(990288)
777 Yerragondapalem AP-08-001-007-024/010590
(GANGAPALEM) 		0208001000NRG23040620222232185 06/06/2022 kotamma 0208001WL0039658 kotamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340585189 GAJULA KOTAMMA UNION BANK OF INDIA(508500)
778 Yerragondapalem AP-08-001-007-024/010592
(GANGAPALEM) 		0208001000NRG23040620222231883 06/06/2022 Atmaramarao 0208001WL0039653 Atmaramarao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585463 MRS ATMARAMARAO PADIDAPU STATE BANK OF INDIA(508548)
779 Yerragondapalem AP-08-001-007-024/010599
(GANGAPALEM) 		0208001000NRG23040620222231576 06/06/2022 Koteswara Rao 0208001WL0039652 Koteswara Rao 00468 UBIN0819417 990 990 Processed 27/07/2022 3340585546 AVULA KOTESWARA RAO HDFC BANK LTD(607152)
780 Yerragondapalem AP-08-001-007-024/010603
(GANGAPALEM) 		0208001000NRG23040620222231887 06/06/2022 Venkata Narayana 0208001WL0039653 Venkata Narayana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585539 MR VENKATA NARAYANA VADDEMPUDI STATE BANK OF INDIA(508548)
781 Yerragondapalem AP-08-001-007-024/010603
(GANGAPALEM) 		0208001000NRG23040620222231888 06/06/2022 Venkata Ramana 0208001WL0039653 Venkata Ramana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584946 PADIDAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
782 Yerragondapalem AP-08-001-007-024/010605
(GANGAPALEM) 		0208001000NRG23040620222231893 06/06/2022 Venkata Subba Rao 0208001WL0039653 Venkata Subba Rao 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585419 MAGULURI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
783 Yerragondapalem AP-08-001-007-024/010615
(GANGAPALEM) 		0208001000NRG23040620222231431 06/06/2022 mallikarjuna 0208001WL0039651 mallikarjuna 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585236 NAKKA MALLIKARJUNA UNION BANK OF INDIA(508500)
784 Yerragondapalem AP-08-001-007-024/010615
(GANGAPALEM) 		0208001000NRG23040620222231432 06/06/2022 poliSwari 0208001WL0039651 poliSwari 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585212 NAKKA POLISWARI UNION BANK OF INDIA(508500)
785 Yerragondapalem AP-08-001-007-024/010616
(GANGAPALEM) 		0208001000NRG23040620222232190 06/06/2022 yogeswara rao 0208001WL0039658 yogeswara rao 00468 UBIN0819417 925 925 Processed 27/07/2022 3340585459 CHATTAM YOGESWARA RAO UNION BANK OF INDIA(508500)
786 Yerragondapalem AP-08-001-007-024/010618
(GANGAPALEM) 		0208001000NRG23040620222231899 06/06/2022 madhavi 0208001WL0039653 madhavi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585450 MAGULURI MADHAVI UNION BANK OF INDIA(508500)
787 Yerragondapalem AP-08-001-007-024/010618
(GANGAPALEM) 		0208001000NRG23040620222231898 06/06/2022 venkateswarlu 0208001WL0039653 venkateswarlu 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340585451 MAGULURI VENKATESWARLU UNION BANK OF INDIA(508500)
788 Yerragondapalem AP-08-001-007-024/010619
(GANGAPALEM) 		0208001000NRG23040620222232192 06/06/2022 Raamaiah 0208001WL0039658 Raamaiah 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584948 BOGGARAPU RAMAIAH UNION BANK OF INDIA(508500)
789 Yerragondapalem AP-08-001-007-024/010619
(GANGAPALEM) 		0208001000NRG23040620222232193 06/06/2022 Subbamma 0208001WL0039658 Subbamma 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584824 BOGGARAPU SUBBAMMA UNION BANK OF INDIA(508500)
790 Yerragondapalem AP-08-001-007-024/010620
(GANGAPALEM) 		0208001000NRG23040620222231434 06/06/2022 parvathi 0208001WL0039651 parvathi 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584965 Ms POLEPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yerragondapalem AP-08-001-007-024/010620
(GANGAPALEM) 		0208001000NRG23040620222231433 06/06/2022 sankara chari 0208001WL0039651 sankara chari 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584967 Mr SANKARA CHARI POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23040620222231902 06/06/2022 Irmiya 0208001WL0039653 Irmiya 00468 UBIN0819417 748 748 Processed 27/07/2022 3340585545 KOMMU YIRMIAIAH UNION BANK OF INDIA(508500)
793 Yerragondapalem AP-08-001-007-024/010625
(GANGAPALEM) 		0208001000NRG23040620222232194 06/06/2022 ANJALI 0208001WL0039658 ANJALI 00468 UBIN0819417 1110 1110 Processed 27/07/2022 3340584960 NAKKA ANJALI UNION BANK OF INDIA(508500)
794 Yerragondapalem AP-08-001-007-024/010626
(GANGAPALEM) 		0208001000NRG23040620222231438 06/06/2022 venkata ravana 0208001WL0039651 venkata ravana 00468 UBIN0819417 1122 1122 Processed 27/07/2022 3340584953 RAGALA VENKATA RAVANA UNION BANK OF INDIA(508500)
SubTotal 388180 388180
795 Yerragondapalem AP-08-001-007-024/010375
(GANGAPALEM) 		0208001000NRG23040620222231367 06/06/2022 b.Lakshmi 0208001WL0039651 b.Lakshmi 00468 UBIN0830968 1152 1152 Processed 27/07/2022 3340585045 MRS BAIRABOYINA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
Total 871487 871487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_060622APB_FTO_71764 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1110
2 Yerragondapalem AP0208001_060622APB_FTO_71764 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 71877
3 Yerragondapalem AP0208001_060622APB_FTO_71764 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 9756
4 Yerragondapalem AP0208001_060622APB_FTO_71764 Andhra Pragathi Grameena Bank APGB0005130 NAIDU PALEM 1122
5 Yerragondapalem AP0208001_060622APB_FTO_71764 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 254538
6 Yerragondapalem AP0208001_060622APB_FTO_71764 Canara Bank CNRB0013667 MARKAPUR 960
7 Yerragondapalem AP0208001_060622APB_FTO_71764 Punjab National Bank PUNB0282100 SANIKAVARAM 1122
8 Yerragondapalem AP0208001_060622APB_FTO_71764 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 137050
9 Yerragondapalem AP0208001_060622APB_FTO_71764 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1122
10 Yerragondapalem AP0208001_060622APB_FTO_71764 STATE BANK OF INDIA SBIN0021859 THULLURU 1188
11 Yerragondapalem AP0208001_060622APB_FTO_71764 UNION BANK OF INDIA UBIN0806609 Y CHERLOPALLI 1122
12 Yerragondapalem AP0208001_060622APB_FTO_71764 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 1188
13 Yerragondapalem AP0208001_060622APB_FTO_71764 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 388180
14 Yerragondapalem AP0208001_060622APB_FTO_71764 UNION BANK OF INDIA UBIN0830968 DORNALA 1152

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