|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yerragondapalem
|
AP-08-001-004-017/010122
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412508
|
28/04/2022
|
venkateswarlu
|
0208001WL0012913
|
venkateswarlu
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238718
|
|
Mr VENKATESWARLU DUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/010316
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412509
|
28/04/2022
|
Shaik Khasimbee
|
0208001WL0012913
|
Shaik Khasimbee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238891
|
|
Mrs KHASIMBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/010317
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412511
|
28/04/2022
|
Mahabunni
|
0208001WL0012913
|
Mahabunni
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238876
|
|
Mrs BOMALAPURAM MAHABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/010317
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412512
|
28/04/2022
|
Phatimun
|
0208001WL0012913
|
Phatimun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238723
|
|
MRS SHAIK FATHIMOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/010457
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412515
|
28/04/2022
|
Nagamani
|
0208001WL0012913
|
Nagamani
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238884
|
|
MRS DONTHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/010480
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412516
|
28/04/2022
|
Vijaya
|
0208001WL0012913
|
Vijaya
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238856
|
|
Mrs VIJAYA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/010764
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412524
|
28/04/2022
|
Ramanamma
|
0208001WL0012913
|
Ramanamma
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238719
|
|
VENKATA RAVANAMMA DONTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/010823
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412525
|
28/04/2022
|
Basheerun
|
0208001WL0012913
|
Basheerun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238872
|
|
Mrs BHASEEROON SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/010934
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412526
|
28/04/2022
|
Chandbi
|
0208001WL0012913
|
Chandbi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238862
|
|
Mr CHANDU BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/011505
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412528
|
28/04/2022
|
jahada
|
0208001WL0012913
|
jahada
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238861
|
|
Mr JAHEDA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/011755
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412532
|
28/04/2022
|
Kasamma
|
0208001WL0012913
|
Kasamma
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238867
|
|
Mr KHASIM BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/011758
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412534
|
28/04/2022
|
Amirun
|
0208001WL0012913
|
Amirun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238866
|
|
Mrs AMIRUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/011758
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412535
|
28/04/2022
|
Sk Imambee
|
0208001WL0012913
|
Sk Imambee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238902
|
|
MR AISHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/011759
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412537
|
28/04/2022
|
Silar Bee
|
0208001WL0012913
|
Silar Bee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238877
|
|
Mrs SILAAR BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/011765
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412539
|
28/04/2022
|
Rasul Bee
|
0208001WL0012913
|
Rasul Bee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238859
|
|
MS RASULBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/011771
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412542
|
28/04/2022
|
Salema
|
0208001WL0012913
|
Salema
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238883
|
|
Mrs SALEEMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/011801
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412544
|
28/04/2022
|
Nasaraiah
|
0208001WL0012913
|
Nasaraiah
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238716
|
|
NASARAIAH NARNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/012001
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412545
|
28/04/2022
|
khasimbi
|
0208001WL0012913
|
khasimbi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238855
|
|
Mrs KHASIM BEE ALIAS KASAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/012003
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412546
|
28/04/2022
|
himamsa
|
0208001WL0012913
|
himamsa
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238882
|
|
Mrs Imambi Sayyad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/012004
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412547
|
28/04/2022
|
beebi
|
0208001WL0012913
|
beebi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238878
|
|
Mrs BEEBI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/012010
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412551
|
28/04/2022
|
hasanamma
|
0208001WL0012913
|
hasanamma
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238875
|
|
Mrs ASANAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/012011
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412552
|
28/04/2022
|
mhabuni
|
0208001WL0012913
|
mhabuni
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238727
|
|
Mrs SHAIK MAHABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/012210
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412559
|
28/04/2022
|
Nagendra
|
0208001WL0012913
|
Nagendra
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238886
|
|
Mrs MULA NAGENDRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/012291
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412563
|
28/04/2022
|
bashirun
|
0208001WL0012913
|
bashirun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238865
|
|
Mrs BASHIRUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/012463
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412567
|
28/04/2022
|
munni
|
0208001WL0012913
|
munni
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238857
|
|
MRS MUNNI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/012575
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412571
|
28/04/2022
|
Hussain peera
|
0208001WL0012913
|
Hussain peera
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238720
|
|
Mr HUSSAIN PEERA SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/012726
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412572
|
28/04/2022
|
Ameena
|
0208001WL0012913
|
Ameena
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238870
|
|
Mr AMEENA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/012825
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412576
|
28/04/2022
|
perireddy
|
0208001WL0012913
|
perireddy
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238892
|
|
Mr PERI REDDY KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/012888
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412581
|
28/04/2022
|
Venkateswarlu
|
0208001WL0012913
|
Venkateswarlu
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238895
|
|
Mr VENKATESWARLU VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/012955
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412583
|
28/04/2022
|
parveen sulthaan
|
0208001WL0012913
|
parveen sulthaan
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238721
|
|
MRS PARVIN SULTHAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/012971
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412591
|
28/04/2022
|
Rambabu
|
0208001WL0012913
|
Rambabu
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238894
|
|
RAMBABU YAKKALI
|
ICICI BANK LTD(508534)
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/012971
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412592
|
28/04/2022
|
Sujatha
|
0208001WL0012913
|
Sujatha
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238880
|
|
YAKKALI SUJATHA
|
HDFC BANK LTD(607152)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/013059
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412593
|
28/04/2022
|
Basha
|
0208001WL0012913
|
Basha
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238900
|
|
Mr BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/013108
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412597
|
28/04/2022
|
Shabana
|
0208001WL0012913
|
Shabana
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238896
|
|
Mrs Syed Shabana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/013154
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412598
|
28/04/2022
|
Badesa
|
0208001WL0012913
|
Badesa
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238887
|
|
SHAIK BADE SA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/013196
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412603
|
28/04/2022
|
Rafi
|
0208001WL0012913
|
Rafi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238854
|
|
Mr RAFI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/013236
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412612
|
28/04/2022
|
nasaraiah
|
0208001WL0012913
|
nasaraiah
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238906
|
|
Miss KURAKULA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/013236
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412611
|
28/04/2022
|
pavanipalankamma
|
0208001WL0012913
|
pavanipalankamma
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238893
|
|
Mrs PAVANI PALANKAMMA KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/013292
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412620
|
28/04/2022
|
NARAYANAMMA
|
0208001WL0012913
|
NARAYANAMMA
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238890
|
|
Mrs NARAYANAMMA GOPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/013293
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412621
|
28/04/2022
|
GOPIREDDY KASI REDDY
|
0208001WL0012913
|
GOPIREDDY KASI REDDY
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238907
|
|
Mr GOPI REDDY KASI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/013296
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412622
|
28/04/2022
|
NAGENDRA
|
0208001WL0012913
|
NAGENDRA
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238869
|
|
Mr NAGENDRAM KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/013373
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412631
|
28/04/2022
|
Padmavathi
|
0208001WL0012913
|
Padmavathi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238868
|
|
KOTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/013456
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412636
|
28/04/2022
|
Haseena
|
0208001WL0012913
|
Haseena
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238873
|
|
Mrs HASINA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/013498
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412639
|
28/04/2022
|
Aashabi
|
0208001WL0012913
|
Aashabi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238860
|
|
Mrs ASHABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/013555
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412643
|
28/04/2022
|
Malleswary
|
0208001WL0012913
|
Malleswary
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238725
|
|
Mrs MALLESWARI KANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/013575
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412645
|
28/04/2022
|
khasim vali
|
0208001WL0012913
|
khasim vali
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238904
|
|
Mr SHAIK KHASI VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/013575
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412644
|
28/04/2022
|
Nannema
|
0208001WL0012913
|
Nannema
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238871
|
|
Mrs NANEMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/013576
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412647
|
28/04/2022
|
Munni
|
0208001WL0012913
|
Munni
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238864
|
|
MRS MUNNI SHIAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/013612
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412650
|
28/04/2022
|
Hafizabee
|
0208001WL0012913
|
Hafizabee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238885
|
|
Mrs HAFIZA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/013671
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412654
|
28/04/2022
|
Fathima
|
0208001WL0012913
|
Fathima
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238726
|
|
Mr FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/013720
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412659
|
28/04/2022
|
jaithun
|
0208001WL0012913
|
jaithun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238722
|
|
JAITUN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/013752
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412663
|
28/04/2022
|
Mahaboob Basha
|
0208001WL0012913
|
Mahaboob Basha
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238717
|
|
TASLIMMA SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/013803
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412668
|
28/04/2022
|
Rizwana Banu
|
0208001WL0012913
|
Rizwana Banu
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238901
|
|
Mrs Shaik Rizwana Banu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/014070
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412674
|
28/04/2022
|
Karimun
|
0208001WL0012913
|
Karimun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238888
|
|
Mrs KARIMOON SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/014075
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412676
|
28/04/2022
|
Nasar Bee
|
0208001WL0012913
|
Nasar Bee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238879
|
|
Mrs NASAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/014077
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412680
|
28/04/2022
|
Haseena
|
0208001WL0012913
|
Haseena
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238724
|
|
HASEENA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/014100
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412682
|
28/04/2022
|
hussain bee
|
0208001WL0012913
|
hussain bee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238897
|
|
Mrs HUSSAINBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/014141
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412691
|
28/04/2022
|
khasimbee
|
0208001WL0012913
|
khasimbee
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238899
|
|
Mrs KHASIM BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/014233
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412701
|
28/04/2022
|
Vahida Begam
|
0208001WL0012913
|
Vahida Begam
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238903
|
|
Mrs PATAN VAHIDA BEGAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/014326
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412710
|
28/04/2022
|
Khairun
|
0208001WL0012913
|
Khairun
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238874
|
|
Mrs KHAIRUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/014379
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412713
|
28/04/2022
|
ameer basha
|
0208001WL0012913
|
ameer basha
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238905
|
|
Mr SHAIK AMEER BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/014502
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412717
|
28/04/2022
|
Meramma
|
0208001WL0012913
|
Meramma
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238889
|
|
Mr MERAMMA SALAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/014516
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412718
|
28/04/2022
|
Nagoorvali
|
0208001WL0012913
|
Nagoorvali
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238881
|
|
SHAIK CHINNA NAGUR VALI
|
AXIS BANK(607153)
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/014516
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412719
|
28/04/2022
|
Ramija Bi
|
0208001WL0012913
|
Ramija Bi
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238863
|
|
MRS SHAIK RAMIJABEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/014532
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412720
|
28/04/2022
|
Guravaiah
|
0208001WL0012913
|
Guravaiah
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238898
|
|
Mr Uppu Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/014548
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412721
|
28/04/2022
|
noorunnisa begum
|
0208001WL0012913
|
noorunnisa begum
|
00019
|
APGB0005058
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238858
|
|
MRS NOORUNNISABEGUM MOGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75042
|
75042
|
|
|
|
|
|
|
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/012559
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412569
|
28/04/2022
|
peeramma
|
0208001WL0012913
|
peeramma
|
00019
|
APGB0005130
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238728
|
|
MS DUDEKULA PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/013246
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412616
|
28/04/2022
|
Abdul Nabi
|
0208001WL0012913
|
Abdul Nabi
|
00415
|
SBIN0000873
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238705
|
|
SHAIK ABDUL NABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/010122
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412507
|
28/04/2022
|
Lakshmi
|
0208001WL0012913
|
Lakshmi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238832
|
|
MRS LAKSHMI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/010559
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412518
|
28/04/2022
|
MAHAMMAD HUSSAIN
|
0208001WL0012913
|
MAHAMMAD HUSSAIN
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238797
|
|
MR MAHAMMAD HUSSAIAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/010559
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412517
|
28/04/2022
|
Sajeedha
|
0208001WL0012913
|
Sajeedha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238835
|
|
Miss SHAIK SAJIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/010585
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412520
|
28/04/2022
|
Fatima
|
0208001WL0012913
|
Fatima
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238800
|
|
MS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/010585
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412519
|
28/04/2022
|
Mahammad
|
0208001WL0012913
|
Mahammad
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238818
|
|
MR MAHAMMAD SHAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/010585
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412521
|
28/04/2022
|
Maimun
|
0208001WL0012913
|
Maimun
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238791
|
|
MRS MAYMOON PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/010730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412523
|
28/04/2022
|
Shaibbir
|
0208001WL0012913
|
Shaibbir
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238830
|
|
MR SHABEER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/011134
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412527
|
28/04/2022
|
Chinna Subhani
|
0208001WL0012913
|
Chinna Subhani
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238711
|
|
MR CHINNA SUBANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/011505
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412529
|
28/04/2022
|
khaleel
|
0208001WL0012913
|
khaleel
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238808
|
|
MR KHALEEL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/011506
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412530
|
28/04/2022
|
nasar bee
|
0208001WL0012913
|
nasar bee
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238838
|
|
MRS NASAR BHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/011713
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412531
|
28/04/2022
|
Kajha Bee
|
0208001WL0012913
|
Kajha Bee
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238825
|
|
MRS KHAJABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/011759
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412536
|
28/04/2022
|
Hussan bee
|
0208001WL0012913
|
Hussan bee
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238715
|
|
Shri SK HUSSEN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/011765
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412538
|
28/04/2022
|
Madhar Saheb
|
0208001WL0012913
|
Madhar Saheb
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238842
|
|
MR MADHAR SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/011770
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412540
|
28/04/2022
|
Miyadhi
|
0208001WL0012913
|
Miyadhi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238793
|
|
MR MIYAJISAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-004-017/011771
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412541
|
28/04/2022
|
Mahamad Hussen
|
0208001WL0012913
|
Mahamad Hussen
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238799
|
|
Mr MAHAMMED HUSAAIN SAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Yerragondapalem
|
AP-08-001-004-017/011801
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412543
|
28/04/2022
|
Subbamma
|
0208001WL0012913
|
Subbamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238710
|
|
MUTUKURI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/012004
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412548
|
28/04/2022
|
chinnagudusaheb
|
0208001WL0012913
|
chinnagudusaheb
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238844
|
|
MR DUDEKULA CHINNA GUDU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/012009
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412550
|
28/04/2022
|
beebi
|
0208001WL0012913
|
beebi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238807
|
|
MS BEEBI SAYED
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/012012
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412554
|
28/04/2022
|
naagayya
|
0208001WL0012913
|
naagayya
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238712
|
|
NAGAIAH INDLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yerragondapalem
|
AP-08-001-004-017/012012
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412555
|
28/04/2022
|
pullamma
|
0208001WL0012913
|
pullamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238812
|
|
MRS PULLAMMA INDLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/012015
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412556
|
28/04/2022
|
jainaabi
|
0208001WL0012913
|
jainaabi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238709
|
|
SHAIK JAINABI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/012229
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412560
|
28/04/2022
|
Magbul Basha
|
0208001WL0012913
|
Magbul Basha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238801
|
|
SHAIK MAGBUL BASHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/012283
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412561
|
28/04/2022
|
srinivasa reddy
|
0208001WL0012913
|
srinivasa reddy
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238850
|
|
SONTIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/012291
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412562
|
28/04/2022
|
mahabo subhani
|
0208001WL0012913
|
mahabo subhani
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238788
|
|
MR MAHABOOB SUBHANI MAHABOOBSUBHANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/012318
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412565
|
28/04/2022
|
Shaik Shajahan
|
0208001WL0012913
|
Shaik Shajahan
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238805
|
|
MRS SHAJAHAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/012463
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412566
|
28/04/2022
|
rahamtulla
|
0208001WL0012913
|
rahamtulla
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238707
|
|
RAHAMTULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/012559
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412568
|
28/04/2022
|
rama yogaiah
|
0208001WL0012913
|
rama yogaiah
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238848
|
|
MR DUDEKULA CHINNA RAMAYOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/012575
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412570
|
28/04/2022
|
Noorjahan
|
0208001WL0012913
|
Noorjahan
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238839
|
|
NURJAHAN SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/012726
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412573
|
28/04/2022
|
Peera
|
0208001WL0012913
|
Peera
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238804
|
|
MR SHAIK PEERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/012832
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412578
|
28/04/2022
|
adilakshmi
|
0208001WL0012913
|
adilakshmi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238846
|
|
MRS PINIKA ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/012853
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412580
|
28/04/2022
|
dhnalakshmi
|
0208001WL0012913
|
dhnalakshmi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238790
|
|
MS GUNTUR DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/012853
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412579
|
28/04/2022
|
GUNTURU VENKATALAKSHMI
|
0208001WL0012913
|
GUNTURU VENKATALAKSHMI
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238849
|
|
MRS GUNTURU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/012888
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412582
|
28/04/2022
|
Pichchamma
|
0208001WL0012913
|
Pichchamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238831
|
|
MRS PITCHAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/013059
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412594
|
28/04/2022
|
Karishma
|
0208001WL0012913
|
Karishma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238798
|
|
MISS KARISHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/013059
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412595
|
28/04/2022
|
Reshma
|
0208001WL0012913
|
Reshma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238822
|
|
MS RESHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/013196
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412604
|
28/04/2022
|
Shabana
|
0208001WL0012913
|
Shabana
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238782
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/013207
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412606
|
28/04/2022
|
Reshma
|
0208001WL0012913
|
Reshma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238845
|
|
SHEK RESHMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/013222
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412608
|
28/04/2022
|
Kotamma
|
0208001WL0012913
|
Kotamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238837
|
|
MRS BAPNAPALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/013223
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412610
|
28/04/2022
|
RAMANAMMA
|
0208001WL0012913
|
RAMANAMMA
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238836
|
|
MRS POKURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/013242
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412613
|
28/04/2022
|
Khasimbee
|
0208001WL0012913
|
Khasimbee
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238810
|
|
MR SHAIK KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/013245
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412614
|
28/04/2022
|
Khasim Sha
|
0208001WL0012913
|
Khasim Sha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238802
|
|
Mr KHASIMSHA SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/013245
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412615
|
28/04/2022
|
Mymunnisa
|
0208001WL0012913
|
Mymunnisa
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238826
|
|
SHAIK MYMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/013246
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412617
|
28/04/2022
|
Mohammad Ismail
|
0208001WL0012913
|
Mohammad Ismail
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238785
|
|
MR MOHAMMAD ISMAIL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Yerragondapalem
|
AP-08-001-004-017/013324
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412623
|
28/04/2022
|
Nahenamma
|
0208001WL0012913
|
Nahenamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238803
|
|
MRS NAHENAMMA SYED
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yerragondapalem
|
AP-08-001-004-017/013370
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412627
|
28/04/2022
|
Gangireddy
|
0208001WL0012913
|
Gangireddy
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238852
|
|
Mr KOTA GANGI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/013370
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412628
|
28/04/2022
|
Mangamma
|
0208001WL0012913
|
Mangamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238789
|
|
MS KOTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yerragondapalem
|
AP-08-001-004-017/013373
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412630
|
28/04/2022
|
Venkata Reddy
|
0208001WL0012913
|
Venkata Reddy
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238786
|
|
MR KOTA VENKATREDDY9666910984
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/013375
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412635
|
28/04/2022
|
Mangamma
|
0208001WL0012913
|
Mangamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238833
|
|
MRS KOTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/013375
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412634
|
28/04/2022
|
pErireddy
|
0208001WL0012913
|
pErireddy
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238834
|
|
Mr PERI REDDY KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/013467
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412638
|
28/04/2022
|
SILAR
|
0208001WL0012913
|
SILAR
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238816
|
|
MR SILAR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/013507
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412640
|
28/04/2022
|
Moulali
|
0208001WL0012913
|
Moulali
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238813
|
|
MR MOULALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/013507
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412641
|
28/04/2022
|
Shamshun
|
0208001WL0012913
|
Shamshun
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238809
|
|
Mrs SHAMSHUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/013612
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412651
|
28/04/2022
|
Mohiddin Basha
|
0208001WL0012913
|
Mohiddin Basha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238796
|
|
SHAIK MOHIDDIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/013618
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412652
|
28/04/2022
|
Khasim vali
|
0208001WL0012913
|
Khasim vali
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238714
|
|
Mr SHAIK KHASIMVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/013652
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412653
|
28/04/2022
|
Venkata Subbamma
|
0208001WL0012913
|
Venkata Subbamma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238787
|
|
Mrs DUGGU VENKATA SUBBAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/013671
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412655
|
28/04/2022
|
abdul rasool
|
0208001WL0012913
|
abdul rasool
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238820
|
|
SHAIK ABDUL RASOOL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/013720
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412658
|
28/04/2022
|
mahammad
|
0208001WL0012913
|
mahammad
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238843
|
|
MR SHAIK MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/013721
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412661
|
28/04/2022
|
Mahammad Rafi
|
0208001WL0012913
|
Mahammad Rafi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238783
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/013721
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412660
|
28/04/2022
|
Subani
|
0208001WL0012913
|
Subani
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238824
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/013725
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412662
|
28/04/2022
|
sravankumar
|
0208001WL0012913
|
sravankumar
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238784
|
|
MR BOJJNA VENKATA NAGA SRAVANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/013752
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412664
|
28/04/2022
|
taslimma
|
0208001WL0012913
|
taslimma
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238823
|
|
MISS SHAIK TASLIMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/013757
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412665
|
28/04/2022
|
Khursheed
|
0208001WL0012913
|
Khursheed
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238847
|
|
Miss SHAIK KHURSHEED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/013811
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412669
|
28/04/2022
|
Mabusubhani
|
0208001WL0012913
|
Mabusubhani
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238795
|
|
MR MABUSUBHANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/014070
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412673
|
28/04/2022
|
Khasim Sharif
|
0208001WL0012913
|
Khasim Sharif
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238713
|
|
MR SHAIK KHASIM SHARIF9441075770
|
STATE BANK OF INDIA(508548)
|
|
133
|
Yerragondapalem
|
AP-08-001-004-017/014076
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412678
|
28/04/2022
|
KHAIRUN
|
0208001WL0012913
|
KHAIRUN
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238828
|
|
Mrs SHAIK KHAIRUN
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Yerragondapalem
|
AP-08-001-004-017/014077
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412679
|
28/04/2022
|
Abdul Rawoof
|
0208001WL0012913
|
Abdul Rawoof
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238794
|
|
MR SHAIK ABDULRAHOOF
|
STATE BANK OF INDIA(508548)
|
|
135
|
Yerragondapalem
|
AP-08-001-004-017/014100
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412681
|
28/04/2022
|
SAIDA
|
0208001WL0012913
|
SAIDA
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238706
|
|
SAIDA SO SK FARISA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yerragondapalem
|
AP-08-001-004-017/014110
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412683
|
28/04/2022
|
ISMAIL
|
0208001WL0012913
|
ISMAIL
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238840
|
|
SHAIK ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Yerragondapalem
|
AP-08-001-004-017/014112
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412688
|
28/04/2022
|
meeram bhi
|
0208001WL0012913
|
meeram bhi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238806
|
|
MRS MEERAM BHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yerragondapalem
|
AP-08-001-004-017/014113
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412689
|
28/04/2022
|
masthan vali
|
0208001WL0012913
|
masthan vali
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238708
|
|
MR SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yerragondapalem
|
AP-08-001-004-017/014204
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412693
|
28/04/2022
|
nasar vali
|
0208001WL0012913
|
nasar vali
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238829
|
|
MRS NASAR VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yerragondapalem
|
AP-08-001-004-017/014204
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412692
|
28/04/2022
|
ranjan bi
|
0208001WL0012913
|
ranjan bi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238814
|
|
MRS SHAIK RANJAN BI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Yerragondapalem
|
AP-08-001-004-017/014205
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412694
|
28/04/2022
|
mastan
|
0208001WL0012913
|
mastan
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238817
|
|
MR MASTAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yerragondapalem
|
AP-08-001-004-017/014218
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412697
|
28/04/2022
|
jilekha
|
0208001WL0012913
|
jilekha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238841
|
|
MRS SHAIK JILEKHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yerragondapalem
|
AP-08-001-004-017/014228
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412698
|
28/04/2022
|
Jamina Bee
|
0208001WL0012913
|
Jamina Bee
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238851
|
|
Mrs SHAIK JAMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Yerragondapalem
|
AP-08-001-004-017/014233
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412700
|
28/04/2022
|
Nagoor Basha
|
0208001WL0012913
|
Nagoor Basha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238821
|
|
MR SHAIK NAGOOR BASHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yerragondapalem
|
AP-08-001-004-017/014326
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412711
|
28/04/2022
|
Hasina
|
0208001WL0012913
|
Hasina
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238853
|
|
MRS HASINA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Yerragondapalem
|
AP-08-001-004-017/014379
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412712
|
28/04/2022
|
inthiyaj
|
0208001WL0012913
|
inthiyaj
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238827
|
|
SHAIK INTHIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Yerragondapalem
|
AP-08-001-004-017/014548
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412722
|
28/04/2022
|
kousarali baig
|
0208001WL0012913
|
kousarali baig
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238792
|
|
Mr KOSARALI BAIG MOGAL
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
148
|
Yerragondapalem
|
AP-08-001-004-017/014550
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412723
|
28/04/2022
|
hussen sa
|
0208001WL0012913
|
hussen sa
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238815
|
|
MR HUSSENSA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yerragondapalem
|
AP-08-001-004-017/014558
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412725
|
28/04/2022
|
yasodha
|
0208001WL0012913
|
yasodha
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238781
|
|
KANCHARLA YASODA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Yerragondapalem
|
AP-08-001-004-017/014727
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412733
|
28/04/2022
|
emamabi
|
0208001WL0012913
|
emamabi
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238819
|
|
MRS SHAIK EMAMABI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Yerragondapalem
|
AP-08-001-004-017/014727
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412732
|
28/04/2022
|
pedda nagoor
|
0208001WL0012913
|
pedda nagoor
|
00415
|
SBIN0002815
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238811
|
|
SHAIK PEDDA NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94371
|
94371
|
|
|
|
|
|
|
|
|
152
|
Yerragondapalem
|
AP-08-001-004-017/010318
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412514
|
28/04/2022
|
basha
|
0208001WL0012913
|
basha
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238757
|
|
SHAIK BASHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yerragondapalem
|
AP-08-001-004-017/010318
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412513
|
28/04/2022
|
Kowsaar
|
0208001WL0012913
|
Kowsaar
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238756
|
|
Mrs KOWSAR SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Yerragondapalem
|
AP-08-001-004-017/010730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412522
|
28/04/2022
|
Khasimbi
|
0208001WL0012913
|
Khasimbi
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238737
|
|
SHAIK KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Yerragondapalem
|
AP-08-001-004-017/012006
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412549
|
28/04/2022
|
mastanbi
|
0208001WL0012913
|
mastanbi
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238736
|
|
SYED MASTANBEE
|
UNION BANK OF INDIA(508500)
|
|
156
|
Yerragondapalem
|
AP-08-001-004-017/012210
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412558
|
28/04/2022
|
Venkatareddy
|
0208001WL0012913
|
Venkatareddy
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238742
|
|
Mr Mula Venkata Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Yerragondapalem
|
AP-08-001-004-017/012748
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412574
|
28/04/2022
|
Fakir Khan
|
0208001WL0012913
|
Fakir Khan
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238740
|
|
PATAN FAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
Yerragondapalem
|
AP-08-001-004-017/012748
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412575
|
28/04/2022
|
Jaya Latha
|
0208001WL0012913
|
Jaya Latha
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238755
|
|
PATAN JAYALATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Yerragondapalem
|
AP-08-001-004-017/012825
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412577
|
28/04/2022
|
subashini
|
0208001WL0012913
|
subashini
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238768
|
|
KOTA SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Yerragondapalem
|
AP-08-001-004-017/012961
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412587
|
28/04/2022
|
A Krishnaiah
|
0208001WL0012913
|
A Krishnaiah
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238752
|
|
KRISHNAIAH ATHUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Yerragondapalem
|
AP-08-001-004-017/012961
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412588
|
28/04/2022
|
A Kusuma
|
0208001WL0012913
|
A Kusuma
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238753
|
|
ATHUKURI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yerragondapalem
|
AP-08-001-004-017/012965
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412589
|
28/04/2022
|
A Ramaiah
|
0208001WL0012913
|
A Ramaiah
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238729
|
|
Mr RAMAIAH ATUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Yerragondapalem
|
AP-08-001-004-017/012965
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412590
|
28/04/2022
|
Atukuri Bhagyalakshmi
|
0208001WL0012913
|
Atukuri Bhagyalakshmi
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238730
|
|
Mrs BHAGYA LAKSHMI ATUKURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Yerragondapalem
|
AP-08-001-004-017/013108
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412596
|
28/04/2022
|
Ismail
|
0208001WL0012913
|
Ismail
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238769
|
|
SYED ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Yerragondapalem
|
AP-08-001-004-017/013154
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412599
|
28/04/2022
|
Begum
|
0208001WL0012913
|
Begum
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238766
|
|
SHAIK BEGUM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Yerragondapalem
|
AP-08-001-004-017/013159
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412601
|
28/04/2022
|
Bade Saheb
|
0208001WL0012913
|
Bade Saheb
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238731
|
|
SHAIK BADE SAHEB
|
UNION BANK OF INDIA(508500)
|
|
167
|
Yerragondapalem
|
AP-08-001-004-017/013159
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412600
|
28/04/2022
|
Imambi
|
0208001WL0012913
|
Imambi
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238735
|
|
Mrs HIMAMBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Yerragondapalem
|
AP-08-001-004-017/013196
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412602
|
28/04/2022
|
Saleema
|
0208001WL0012913
|
Saleema
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238758
|
|
SHAIK SALEEMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Yerragondapalem
|
AP-08-001-004-017/013207
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412605
|
28/04/2022
|
Basheer
|
0208001WL0012913
|
Basheer
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238732
|
|
SHEK BASHEER
|
UNION BANK OF INDIA(508500)
|
|
170
|
Yerragondapalem
|
AP-08-001-004-017/013221
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412607
|
28/04/2022
|
M bhulakshmi
|
0208001WL0012913
|
M bhulakshmi
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238764
|
|
MUTYALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yerragondapalem
|
AP-08-001-004-017/013223
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412609
|
28/04/2022
|
Venkateswarlu
|
0208001WL0012913
|
Venkateswarlu
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238739
|
|
POKURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Yerragondapalem
|
AP-08-001-004-017/013281
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412618
|
28/04/2022
|
Asmathulla
|
0208001WL0012913
|
Asmathulla
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238763
|
|
SHAIK ASMATULLA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Yerragondapalem
|
AP-08-001-004-017/013368
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412626
|
28/04/2022
|
Venkata Subbamma
|
0208001WL0012913
|
Venkata Subbamma
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238760
|
|
Mrs VENKATA SUBBAMMA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Yerragondapalem
|
AP-08-001-004-017/013368
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412625
|
28/04/2022
|
Venkatareddy
|
0208001WL0012913
|
Venkatareddy
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238741
|
|
KOTA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Yerragondapalem
|
AP-08-001-004-017/013371
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412629
|
28/04/2022
|
Krishna reddy
|
0208001WL0012913
|
Krishna reddy
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238744
|
|
KOTA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yerragondapalem
|
AP-08-001-004-017/013373
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412632
|
28/04/2022
|
sai siva kumar reddy
|
0208001WL0012913
|
sai siva kumar reddy
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238773
|
|
KOTA VENKATA SAI SHIVAKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
Yerragondapalem
|
AP-08-001-004-017/013373
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412633
|
28/04/2022
|
sireesha
|
0208001WL0012913
|
sireesha
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238778
|
|
KOTA SAI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Yerragondapalem
|
AP-08-001-004-017/013467
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412637
|
28/04/2022
|
KHAJABI
|
0208001WL0012913
|
KHAJABI
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238772
|
|
SHAIK KAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
179
|
Yerragondapalem
|
AP-08-001-004-017/013555
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412642
|
28/04/2022
|
Badurla
|
0208001WL0012913
|
Badurla
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238743
|
|
KANCHARLA BADURLA GOUD
|
UNION BANK OF INDIA(508500)
|
|
180
|
Yerragondapalem
|
AP-08-001-004-017/013601
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412648
|
28/04/2022
|
Satyanarayana reddy
|
0208001WL0012913
|
Satyanarayana reddy
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238771
|
|
DARAM SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Yerragondapalem
|
AP-08-001-004-017/013797
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412666
|
28/04/2022
|
Lalu Saheb
|
0208001WL0012913
|
Lalu Saheb
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238774
|
|
Mr SHAIK LALUSAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Yerragondapalem
|
AP-08-001-004-017/013803
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412667
|
28/04/2022
|
Gouse Saheb
|
0208001WL0012913
|
Gouse Saheb
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238751
|
|
Mr SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
183
|
Yerragondapalem
|
AP-08-001-004-017/013873
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412671
|
28/04/2022
|
Sivakrishna
|
0208001WL0012913
|
Sivakrishna
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238745
|
|
YELLA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Yerragondapalem
|
AP-08-001-004-017/014075
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412675
|
28/04/2022
|
Abdul Subhan
|
0208001WL0012913
|
Abdul Subhan
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238762
|
|
ABDUL SUBHAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Yerragondapalem
|
AP-08-001-004-017/014076
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412677
|
28/04/2022
|
Khaleel
|
0208001WL0012913
|
Khaleel
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238748
|
|
SHAIK KALEEL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Yerragondapalem
|
AP-08-001-004-017/014110
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412684
|
28/04/2022
|
miram be
|
0208001WL0012913
|
miram be
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238765
|
|
SHAIK MIRAM BE
|
UNION BANK OF INDIA(508500)
|
|
187
|
Yerragondapalem
|
AP-08-001-004-017/014111
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412685
|
28/04/2022
|
MASTAN
|
0208001WL0012913
|
MASTAN
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238746
|
|
SHAIK MASTAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
Yerragondapalem
|
AP-08-001-004-017/014111
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412686
|
28/04/2022
|
nagur bee
|
0208001WL0012913
|
nagur bee
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238776
|
|
SHAIK NAGUR BEE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Yerragondapalem
|
AP-08-001-004-017/014112
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412687
|
28/04/2022
|
MADHARASA
|
0208001WL0012913
|
MADHARASA
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238767
|
|
SHAIK MADHARASA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Yerragondapalem
|
AP-08-001-004-017/014113
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412690
|
28/04/2022
|
kasim bee
|
0208001WL0012913
|
kasim bee
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238775
|
|
SHAIK KASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Yerragondapalem
|
AP-08-001-004-017/014205
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412695
|
28/04/2022
|
modin bi
|
0208001WL0012913
|
modin bi
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238777
|
|
SHAIK MODIN BI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Yerragondapalem
|
AP-08-001-004-017/014218
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412696
|
28/04/2022
|
nagur basha
|
0208001WL0012913
|
nagur basha
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238747
|
|
SHAIK NAGUR BASHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Yerragondapalem
|
AP-08-001-004-017/014228
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412699
|
28/04/2022
|
Abdul Rouf
|
0208001WL0012913
|
Abdul Rouf
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238779
|
|
Mr ABDUL ROUS SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
194
|
Yerragondapalem
|
AP-08-001-004-017/014251
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412703
|
28/04/2022
|
koteswari
|
0208001WL0012913
|
koteswari
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238754
|
|
ALLACHERUVU KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Yerragondapalem
|
AP-08-001-004-017/014251
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412702
|
28/04/2022
|
yalamanda
|
0208001WL0012913
|
yalamanda
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238734
|
|
ALLACHERUVU YALAMANDA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Yerragondapalem
|
AP-08-001-004-017/014279
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412704
|
28/04/2022
|
Kajjayam venkataratnam
|
0208001WL0012913
|
Kajjayam venkataratnam
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238738
|
|
Mrs KAJJAYAM VENKATARATNAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
197
|
Yerragondapalem
|
AP-08-001-004-017/014279
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412705
|
28/04/2022
|
sambasivarao
|
0208001WL0012913
|
sambasivarao
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238759
|
|
Mr SAMBASIVARAO KAJJAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Yerragondapalem
|
AP-08-001-004-017/014282
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412707
|
28/04/2022
|
gaffar
|
0208001WL0012913
|
gaffar
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238733
|
|
SHAIK GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
Yerragondapalem
|
AP-08-001-004-017/014282
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412708
|
28/04/2022
|
shahanaz begum
|
0208001WL0012913
|
shahanaz begum
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238761
|
|
C SHAHANAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Yerragondapalem
|
AP-08-001-004-017/014308
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412709
|
28/04/2022
|
mastan
|
0208001WL0012913
|
mastan
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238770
|
|
SHEIK MASTAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
Yerragondapalem
|
AP-08-001-004-017/014445
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412714
|
28/04/2022
|
nagur
|
0208001WL0012913
|
nagur
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238749
|
|
SHAIK NAGUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Yerragondapalem
|
AP-08-001-004-017/014654
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412727
|
28/04/2022
|
sampurna
|
0208001WL0012913
|
sampurna
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238750
|
|
KOTA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Yerragondapalem
|
AP-08-001-004-017/014684
(YERRAGONDAPALEM)
|
0208001000NRG23280420220412729
|
28/04/2022
|
Shaik ameerun
|
0208001WL0012913
|
Shaik ameerun
|
00468
|
UBIN0819417
|
1137
|
1137
|
Processed
|
16/05/2022
|
|
1243238780
|
|
Mrs AMEERUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59124
|
59124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230811
|
230811
|
|
|
|
|
|
|
|