|
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-08-001-004-017/010009
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405641
|
28/04/2022
|
Chenna Kesavulu
|
0208001WL0012731
|
Chenna Kesavulu
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223900
|
|
MR CHENNAKESAVULU THUMATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/010383
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406771
|
28/04/2022
|
Aminamma
|
0208001WL0012767
|
Aminamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223750
|
|
SHAIK AMMEENA AS AMEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/010459
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406773
|
28/04/2022
|
Bashirun
|
0208001WL0012767
|
Bashirun
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223892
|
|
Mrs BASHIRUN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/010562
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406778
|
28/04/2022
|
Nasar
|
0208001WL0012767
|
Nasar
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223752
|
|
SHAIK NASAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/010774
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405646
|
28/04/2022
|
Ravana
|
0208001WL0012731
|
Ravana
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223893
|
|
Mrs RAVANA GANDIIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/010794
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405647
|
28/04/2022
|
Subbamma
|
0208001WL0012731
|
Subbamma
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223747
|
|
VENKATA SUBBAMMA ORSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/010930
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406783
|
28/04/2022
|
Subbayamma
|
0208001WL0012767
|
Subbayamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223884
|
|
Mrs SUBBAYAMMA GADDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/011018
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405653
|
28/04/2022
|
Bibi
|
0208001WL0012731
|
Bibi
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223758
|
|
Mrs SHAIK BEEBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/011018
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405652
|
28/04/2022
|
Fathima
|
0208001WL0012731
|
Fathima
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223891
|
|
Mrs FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/011467
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405655
|
28/04/2022
|
Mahimun
|
0208001WL0012731
|
Mahimun
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223895
|
|
Mrs MAIMUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/011669
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405657
|
28/04/2022
|
Madhu Kumari
|
0208001WL0012731
|
Madhu Kumari
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223886
|
|
Mr MADHU KUMARI BHOGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/011718
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405661
|
28/04/2022
|
Ravana
|
0208001WL0012731
|
Ravana
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223907
|
|
Mrs RAVANA THAMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/011718
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405660
|
28/04/2022
|
Venkataswamy
|
0208001WL0012731
|
Venkataswamy
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223760
|
|
Mr TAMMISETTY VENKATASWAMY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/011750
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406792
|
28/04/2022
|
Samimun
|
0208001WL0012767
|
Samimun
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223882
|
|
Mrs SAMIMOON SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/011773
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406799
|
28/04/2022
|
Nagireddy
|
0208001WL0012767
|
Nagireddy
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223746
|
|
Mr PEDDA NAGI REDDY CHINTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/011789
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406800
|
28/04/2022
|
Nasar bee
|
0208001WL0012767
|
Nasar bee
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223887
|
|
MRS NASAR BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/011896
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406803
|
28/04/2022
|
nasimoon
|
0208001WL0012767
|
nasimoon
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223904
|
|
Mrs Naseemun Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/011965
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405666
|
28/04/2022
|
nageswara ravu
|
0208001WL0012731
|
nageswara ravu
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223905
|
|
Mr NAGESWARARAO BODLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/011965
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405665
|
28/04/2022
|
yedukondalu
|
0208001WL0012731
|
yedukondalu
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223908
|
|
Mrs YEDUKONDALU BODLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/011971
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405677
|
28/04/2022
|
srinivasa rao
|
0208001WL0012731
|
srinivasa rao
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223753
|
|
SRINIVASA RAO DUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/012095
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406809
|
28/04/2022
|
faridbi
|
0208001WL0012767
|
faridbi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223757
|
|
Mrs FAREED BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/012224
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406817
|
28/04/2022
|
Laalbhi
|
0208001WL0012767
|
Laalbhi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223903
|
|
Mrs Lal Bee Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/012239
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406818
|
28/04/2022
|
Sundaramma
|
0208001WL0012767
|
Sundaramma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223890
|
|
Mrs SUNDARAMMA KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/012509
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405687
|
28/04/2022
|
radha
|
0208001WL0012731
|
radha
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223756
|
|
Mrs RADHA BODLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/012509
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405686
|
28/04/2022
|
vasantharao
|
0208001WL0012731
|
vasantharao
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223754
|
|
Mr VASANTHA RAO BODLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/012510
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405688
|
28/04/2022
|
subbarao
|
0208001WL0012731
|
subbarao
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223759
|
|
Mr BODLA SUBBARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/013008
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406842
|
28/04/2022
|
Radha
|
0208001WL0012767
|
Radha
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223894
|
|
Mrs RADHA CHERUKUCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/013118
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406846
|
28/04/2022
|
Mohammad
|
0208001WL0012767
|
Mohammad
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223748
|
|
Mr SHAIK MAHAMOD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/013118
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406847
|
28/04/2022
|
Saidabi
|
0208001WL0012767
|
Saidabi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223889
|
|
Mrs SAIDHANI SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/013325
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406864
|
28/04/2022
|
Venkatamma
|
0208001WL0012767
|
Venkatamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223902
|
|
Mrs VENKATAMMA KAAKUNOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/013326
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406866
|
28/04/2022
|
Ramanamma
|
0208001WL0012767
|
Ramanamma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223906
|
|
Mr RAMANAMMA GOTTEMUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/013531
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406902
|
28/04/2022
|
Nagalakshmi
|
0208001WL0012767
|
Nagalakshmi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223912
|
|
MRS NAGALAKSHMI GUDEM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/013557
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406904
|
28/04/2022
|
Khadar Bi
|
0208001WL0012767
|
Khadar Bi
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223897
|
|
Mrs KHADAR BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/013577
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405709
|
28/04/2022
|
Mastan Bee
|
0208001WL0012731
|
Mastan Bee
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223898
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/013664
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406917
|
28/04/2022
|
Rajiya
|
0208001WL0012767
|
Rajiya
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223888
|
|
PATHAN RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/013775
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406932
|
28/04/2022
|
Mubeena
|
0208001WL0012767
|
Mubeena
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223896
|
|
Ms MUBEENA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/013782
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406934
|
28/04/2022
|
Satyanarayana
|
0208001WL0012767
|
Satyanarayana
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223899
|
|
Mr SATHYANARAYANA TANGUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/013979
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406954
|
28/04/2022
|
Ranga vara Prasad
|
0208001WL0012767
|
Ranga vara Prasad
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223749
|
|
RANGA VARA PRASAD GANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/014194
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405711
|
28/04/2022
|
anji reddy
|
0208001WL0012731
|
anji reddy
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223909
|
|
MULA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/014229
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406966
|
28/04/2022
|
Rajiya Bhegam
|
0208001WL0012767
|
Rajiya Bhegam
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223914
|
|
Miss SHAIK RAJIYA BHEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/014241
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406971
|
28/04/2022
|
Munni Begam
|
0208001WL0012767
|
Munni Begam
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223915
|
|
Miss MOGAL MUNNI BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/014286
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406983
|
28/04/2022
|
Taharunnisa
|
0208001WL0012767
|
Taharunnisa
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223901
|
|
Mr THAHARUNNISA PATHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/014287
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406986
|
28/04/2022
|
Reshma
|
0208001WL0012767
|
Reshma
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223913
|
|
MRS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/014497
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407007
|
28/04/2022
|
mahammad
|
0208001WL0012767
|
mahammad
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223751
|
|
MR SHAIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/014497
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407008
|
28/04/2022
|
malin
|
0208001WL0012767
|
malin
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223916
|
|
Miss SHAIK MALIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/014525
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405714
|
28/04/2022
|
rajakumari
|
0208001WL0012731
|
rajakumari
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223881
|
|
Mrs RAJA KUMARI JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/014617
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407028
|
28/04/2022
|
fathima
|
0208001WL0012767
|
fathima
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223885
|
|
Mrs FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/014640
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405717
|
28/04/2022
|
ravanamma
|
0208001WL0012731
|
ravanamma
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223911
|
|
Mrs RAVANAMMA KUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/014640
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405716
|
28/04/2022
|
venkateswarlu
|
0208001WL0012731
|
venkateswarlu
|
00019
|
APGB0005058
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223910
|
|
Mr VENKATESWARLU KUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/014647
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407045
|
28/04/2022
|
Nagur Basha
|
0208001WL0012767
|
Nagur Basha
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223917
|
|
NAGOOR BASHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/014647
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407046
|
28/04/2022
|
Rijvana
|
0208001WL0012767
|
Rijvana
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223918
|
|
Miss SHAIK RIJVANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/014650
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407049
|
28/04/2022
|
beejan
|
0208001WL0012767
|
beejan
|
00019
|
APGB0005058
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223755
|
|
BEEJANBEE PATAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59900
|
59900
|
|
|
|
|
|
|
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/014511
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407014
|
28/04/2022
|
anjana
|
0208001WL0012767
|
anjana
|
00019
|
APGB0005091
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223883
|
|
Mrs RACHAKONDA ANJANA W O PALANKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/040340
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407074
|
28/04/2022
|
srinu
|
0208001WL0012767
|
srinu
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223861
|
|
MR CHITTALURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/010017
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405642
|
28/04/2022
|
Narasamma
|
0208001WL0012731
|
Narasamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223852
|
|
MRS VENKATA NARASAMMA BONDALAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/010299
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406768
|
28/04/2022
|
Jaibun
|
0208001WL0012767
|
Jaibun
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223835
|
|
MRS JAIBUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yerragondapalem
|
AP-08-001-004-017/010478
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406776
|
28/04/2022
|
Jilani
|
0208001WL0012767
|
Jilani
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223743
|
|
SHAIK VASTAD JEELANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yerragondapalem
|
AP-08-001-004-017/010562
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406779
|
28/04/2022
|
Jaynabi
|
0208001WL0012767
|
Jaynabi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223859
|
|
MRS JAYNABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yerragondapalem
|
AP-08-001-004-017/010758
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405643
|
28/04/2022
|
Anjamma
|
0208001WL0012731
|
Anjamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223825
|
|
MS ANJAMMA ORCHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yerragondapalem
|
AP-08-001-004-017/010772
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405644
|
28/04/2022
|
Galemma
|
0208001WL0012731
|
Galemma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223809
|
|
MS DIGUDU GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yerragondapalem
|
AP-08-001-004-017/010888
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406782
|
28/04/2022
|
prasadvarma
|
0208001WL0012767
|
prasadvarma
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223864
|
|
MR PRASAD VARMA VEDHEM GUNTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yerragondapalem
|
AP-08-001-004-017/010948
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405649
|
28/04/2022
|
chinna subbaiah
|
0208001WL0012731
|
chinna subbaiah
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223734
|
|
MR CHINNA SUBBAIAH MANGINAPALLY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yerragondapalem
|
AP-08-001-004-017/010948
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405648
|
28/04/2022
|
M Susilamma
|
0208001WL0012731
|
M Susilamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223745
|
|
MRS SUSILAMMA MANGINAPALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yerragondapalem
|
AP-08-001-004-017/011026
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406784
|
28/04/2022
|
Satyam
|
0208001WL0012767
|
Satyam
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223737
|
|
SATYAM VADDITI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yerragondapalem
|
AP-08-001-004-017/011669
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405656
|
28/04/2022
|
Narayana
|
0208001WL0012731
|
Narayana
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223828
|
|
Mr Gurram Sambaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Yerragondapalem
|
AP-08-001-004-017/011674
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405659
|
28/04/2022
|
Mastaanamma
|
0208001WL0012731
|
Mastaanamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223863
|
|
MS MASTANAMMA CHILAKURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yerragondapalem
|
AP-08-001-004-017/011674
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405658
|
28/04/2022
|
Narasimhulu
|
0208001WL0012731
|
Narasimhulu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223855
|
|
Mr VENKATA NARASIMHULU CHILLAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Yerragondapalem
|
AP-08-001-004-017/011750
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406791
|
28/04/2022
|
Chinna Kashim Saheb
|
0208001WL0012767
|
Chinna Kashim Saheb
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223741
|
|
SHAIK CHINNA KHASIM SAHEB SHAIK MASTANBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yerragondapalem
|
AP-08-001-004-017/011878
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406802
|
28/04/2022
|
mastanbi
|
0208001WL0012767
|
mastanbi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223849
|
|
MRS MASTAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yerragondapalem
|
AP-08-001-004-017/011964
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405662
|
28/04/2022
|
narasimhulu
|
0208001WL0012731
|
narasimhulu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223820
|
|
MR NARASIMHULU KUNDURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yerragondapalem
|
AP-08-001-004-017/011964
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405663
|
28/04/2022
|
satyavathi
|
0208001WL0012731
|
satyavathi
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223738
|
|
SATYAVATHI KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yerragondapalem
|
AP-08-001-004-017/011964
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405664
|
28/04/2022
|
venkateswarlu
|
0208001WL0012731
|
venkateswarlu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223873
|
|
MR VENKATESWARLU KUNDOORU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yerragondapalem
|
AP-08-001-004-017/011968
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405667
|
28/04/2022
|
chinna nagamma
|
0208001WL0012731
|
chinna nagamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223848
|
|
MRS CHINNA NAGAMMA BODLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yerragondapalem
|
AP-08-001-004-017/011968
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405669
|
28/04/2022
|
murali
|
0208001WL0012731
|
murali
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223840
|
|
MR BODLA MURALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-004-017/011968
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405670
|
28/04/2022
|
narasamma
|
0208001WL0012731
|
narasamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223869
|
|
MRS KUNDURU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yerragondapalem
|
AP-08-001-004-017/011968
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405668
|
28/04/2022
|
salamma
|
0208001WL0012731
|
salamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223856
|
|
MRS SALAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yerragondapalem
|
AP-08-001-004-017/011969
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405673
|
28/04/2022
|
naageMdramma
|
0208001WL0012731
|
naageMdramma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223845
|
|
MS KUNDOORU NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yerragondapalem
|
AP-08-001-004-017/011969
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405672
|
28/04/2022
|
shekar
|
0208001WL0012731
|
shekar
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223736
|
|
MR KUNDOORU SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-004-017/011969
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405671
|
28/04/2022
|
venkata subbamma
|
0208001WL0012731
|
venkata subbamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223730
|
|
SUBBULU AS VENKATA SUBBULU K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yerragondapalem
|
AP-08-001-004-017/011970
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405674
|
28/04/2022
|
anjeneyulu
|
0208001WL0012731
|
anjeneyulu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223742
|
|
KUNDURU PEDDA ANJANEYULU SO CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yerragondapalem
|
AP-08-001-004-017/011970
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405675
|
28/04/2022
|
narayanamma
|
0208001WL0012731
|
narayanamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223833
|
|
MRS NARAYANAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yerragondapalem
|
AP-08-001-004-017/011971
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405676
|
28/04/2022
|
nagamma
|
0208001WL0012731
|
nagamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223858
|
|
MRS DUMALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yerragondapalem
|
AP-08-001-004-017/011971
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405678
|
28/04/2022
|
vijaya
|
0208001WL0012731
|
vijaya
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223732
|
|
VIJAYA DHUMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yerragondapalem
|
AP-08-001-004-017/011972
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405679
|
28/04/2022
|
nagendra
|
0208001WL0012731
|
nagendra
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223874
|
|
MR BODLA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yerragondapalem
|
AP-08-001-004-017/011974
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405681
|
28/04/2022
|
ankamma
|
0208001WL0012731
|
ankamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223865
|
|
MRS ANKAMMA KUNDURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yerragondapalem
|
AP-08-001-004-017/011974
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405680
|
28/04/2022
|
CHINNA ANJANEYULU
|
0208001WL0012731
|
CHINNA ANJANEYULU
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223731
|
|
CHINNA ANJANEYULU KUNDURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yerragondapalem
|
AP-08-001-004-017/012219
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405682
|
28/04/2022
|
Koteswaramma
|
0208001WL0012731
|
Koteswaramma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223831
|
|
MRS KOTESWARAMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yerragondapalem
|
AP-08-001-004-017/012219
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405683
|
28/04/2022
|
Rambaabu
|
0208001WL0012731
|
Rambaabu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223829
|
|
MR RAMBABU KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Yerragondapalem
|
AP-08-001-004-017/012224
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406816
|
28/04/2022
|
Jillal Bhasha
|
0208001WL0012767
|
Jillal Bhasha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223821
|
|
MR JALEELBASHA SKAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Yerragondapalem
|
AP-08-001-004-017/012507
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405685
|
28/04/2022
|
narasamma
|
0208001WL0012731
|
narasamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223823
|
|
BODLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Yerragondapalem
|
AP-08-001-004-017/012510
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405689
|
28/04/2022
|
NARASAMMA PATTE
|
0208001WL0012731
|
NARASAMMA PATTE
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223830
|
|
Mrs NARASAMA BODLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
92
|
Yerragondapalem
|
AP-08-001-004-017/012664
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406824
|
28/04/2022
|
israth sulthana
|
0208001WL0012767
|
israth sulthana
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223811
|
|
MRS SHAIK ISRAT SULTHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yerragondapalem
|
AP-08-001-004-017/012730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406829
|
28/04/2022
|
ruksana
|
0208001WL0012767
|
ruksana
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223808
|
|
MS SHAIK RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Yerragondapalem
|
AP-08-001-004-017/012730
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406828
|
28/04/2022
|
Saleema
|
0208001WL0012767
|
Saleema
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223733
|
|
SHAIKH SALIMA WO MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yerragondapalem
|
AP-08-001-004-017/012838
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405691
|
28/04/2022
|
Hussain
|
0208001WL0012731
|
Hussain
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223826
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yerragondapalem
|
AP-08-001-004-017/012948
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405693
|
28/04/2022
|
Anjaneyulu
|
0208001WL0012731
|
Anjaneyulu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223798
|
|
MR ANJANEYULU PILLI 9703641743
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yerragondapalem
|
AP-08-001-004-017/012948
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405694
|
28/04/2022
|
suneetha
|
0208001WL0012731
|
suneetha
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223801
|
|
MRS SUNEETHA PELLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yerragondapalem
|
AP-08-001-004-017/013008
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406841
|
28/04/2022
|
Ramulu
|
0208001WL0012767
|
Ramulu
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223838
|
|
MR RAMULU CHERUKUCHARLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yerragondapalem
|
AP-08-001-004-017/013020
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406843
|
28/04/2022
|
Khalil Basha
|
0208001WL0012767
|
Khalil Basha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223740
|
|
KALEEL BASHA SHIAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yerragondapalem
|
AP-08-001-004-017/013020
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406844
|
28/04/2022
|
Shabana Parvin
|
0208001WL0012767
|
Shabana Parvin
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223814
|
|
MRS SHABANAPARVIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yerragondapalem
|
AP-08-001-004-017/013055
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405695
|
28/04/2022
|
Yusuf Khan
|
0208001WL0012731
|
Yusuf Khan
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223813
|
|
Mr PATHAN YOUSUF KHAN
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
102
|
Yerragondapalem
|
AP-08-001-004-017/013119
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405697
|
28/04/2022
|
SAILAJA
|
0208001WL0012731
|
SAILAJA
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223875
|
|
MUDAMANCHU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Yerragondapalem
|
AP-08-001-004-017/013253
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406859
|
28/04/2022
|
Rehana
|
0208001WL0012767
|
Rehana
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223847
|
|
Mrs Shaik Rehana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Yerragondapalem
|
AP-08-001-004-017/013253
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406858
|
28/04/2022
|
Yusuf
|
0208001WL0012767
|
Yusuf
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223817
|
|
Mr SHAIK YUSUF
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Yerragondapalem
|
AP-08-001-004-017/013267
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405700
|
28/04/2022
|
Ismail
|
0208001WL0012731
|
Ismail
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223799
|
|
MR ISMAIL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yerragondapalem
|
AP-08-001-004-017/013267
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405701
|
28/04/2022
|
Rizbanu
|
0208001WL0012731
|
Rizbanu
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223854
|
|
MRS RIZBANU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Yerragondapalem
|
AP-08-001-004-017/013334
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405702
|
28/04/2022
|
Lakshmamma
|
0208001WL0012731
|
Lakshmamma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223850
|
|
MRS LAKSHAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yerragondapalem
|
AP-08-001-004-017/013359
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405703
|
28/04/2022
|
Subhani
|
0208001WL0012731
|
Subhani
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223836
|
|
MR SUBHANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-004-017/013400
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405706
|
28/04/2022
|
Nagendramma
|
0208001WL0012731
|
Nagendramma
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223827
|
|
Mrs NAGEMDRAMMA KONDABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
110
|
Yerragondapalem
|
AP-08-001-004-017/013403
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406871
|
28/04/2022
|
AleemBasha
|
0208001WL0012767
|
AleemBasha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223805
|
|
Mr ALEEM BASHA SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
111
|
Yerragondapalem
|
AP-08-001-004-017/013405
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406872
|
28/04/2022
|
Beebi
|
0208001WL0012767
|
Beebi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223841
|
|
Mrs Shaik Beebi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Yerragondapalem
|
AP-08-001-004-017/013407
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406874
|
28/04/2022
|
Jasmin
|
0208001WL0012767
|
Jasmin
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223834
|
|
MRS JASMIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Yerragondapalem
|
AP-08-001-004-017/013408
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405707
|
28/04/2022
|
Azeez
|
0208001WL0012731
|
Azeez
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223804
|
|
MR AZEEZ SHAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Yerragondapalem
|
AP-08-001-004-017/013413
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406875
|
28/04/2022
|
Jasmin
|
0208001WL0012767
|
Jasmin
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223806
|
|
MISS SHAIKH JASMINE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Yerragondapalem
|
AP-08-001-004-017/013577
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405708
|
28/04/2022
|
Mastan Vali
|
0208001WL0012731
|
Mastan Vali
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223800
|
|
MR SHAIK MASTAN VALI9440924301
|
STATE BANK OF INDIA(508548)
|
|
116
|
Yerragondapalem
|
AP-08-001-004-017/013580
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406910
|
28/04/2022
|
Meerabi
|
0208001WL0012767
|
Meerabi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223729
|
|
MRS MEERA BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Yerragondapalem
|
AP-08-001-004-017/013580
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406909
|
28/04/2022
|
Vastad Nanne Saheb
|
0208001WL0012767
|
Vastad Nanne Saheb
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223744
|
|
Mr NANNE SAHEB VASTAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Yerragondapalem
|
AP-08-001-004-017/013591
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406912
|
28/04/2022
|
Shakirun
|
0208001WL0012767
|
Shakirun
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223853
|
|
Miss SHAIK SHAKIRUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Yerragondapalem
|
AP-08-001-004-017/013616
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405710
|
28/04/2022
|
Chinna Venkateswara Reddy
|
0208001WL0012731
|
Chinna Venkateswara Reddy
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223851
|
|
MR CHINNA VENKATESWARA REDDY CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Yerragondapalem
|
AP-08-001-004-017/013676
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406921
|
28/04/2022
|
Pichireddy
|
0208001WL0012767
|
Pichireddy
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223818
|
|
KOTLA PICHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Yerragondapalem
|
AP-08-001-004-017/013676
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406920
|
28/04/2022
|
Punnamma
|
0208001WL0012767
|
Punnamma
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223819
|
|
MRS ONGOLU PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yerragondapalem
|
AP-08-001-004-017/013706
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406924
|
28/04/2022
|
Jabbar Baig
|
0208001WL0012767
|
Jabbar Baig
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223735
|
|
MOGHUL JABBAR BAIG SO MAHABOOB BAIG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Yerragondapalem
|
AP-08-001-004-017/013706
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406925
|
28/04/2022
|
Shamshad Baig
|
0208001WL0012767
|
Shamshad Baig
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223871
|
|
Mrs SHAMSAHAD BEGUM MOGAL
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
124
|
Yerragondapalem
|
AP-08-001-004-017/013775
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406931
|
28/04/2022
|
Shafiyulla
|
0208001WL0012767
|
Shafiyulla
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223815
|
|
MR SHAIK MOHD SHAFI9441378712
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yerragondapalem
|
AP-08-001-004-017/013974
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406950
|
28/04/2022
|
Khaleel
|
0208001WL0012767
|
Khaleel
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223867
|
|
MR MOGAL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yerragondapalem
|
AP-08-001-004-017/013974
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406951
|
28/04/2022
|
Munni
|
0208001WL0012767
|
Munni
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223870
|
|
MOGAL MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Yerragondapalem
|
AP-08-001-004-017/013979
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406955
|
28/04/2022
|
Padma
|
0208001WL0012767
|
Padma
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223824
|
|
MS PADMA GOONDLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Yerragondapalem
|
AP-08-001-004-017/013979
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406956
|
28/04/2022
|
rajitha
|
0208001WL0012767
|
rajitha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223832
|
|
MISS GOONDLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yerragondapalem
|
AP-08-001-004-017/014002
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406957
|
28/04/2022
|
Mohobbi
|
0208001WL0012767
|
Mohobbi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223857
|
|
MRS MAHOBBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Yerragondapalem
|
AP-08-001-004-017/014194
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405712
|
28/04/2022
|
sujatha reddy
|
0208001WL0012731
|
sujatha reddy
|
00415
|
SBIN0002815
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223862
|
|
MR SUJATHA REDDY MULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yerragondapalem
|
AP-08-001-004-017/014241
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406970
|
28/04/2022
|
Irfan Beg
|
0208001WL0012767
|
Irfan Beg
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223837
|
|
MR IRFAN BEG MOGAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yerragondapalem
|
AP-08-001-004-017/014287
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406985
|
28/04/2022
|
ALLA MALLIK
|
0208001WL0012767
|
ALLA MALLIK
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223812
|
|
Mr ALLA MALIK SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Yerragondapalem
|
AP-08-001-004-017/014290
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406989
|
28/04/2022
|
aruna
|
0208001WL0012767
|
aruna
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223872
|
|
MRS CHILAKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Yerragondapalem
|
AP-08-001-004-017/014439
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407003
|
28/04/2022
|
karimun
|
0208001WL0012767
|
karimun
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223822
|
|
MS KARIMUN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Yerragondapalem
|
AP-08-001-004-017/014590
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407022
|
28/04/2022
|
shafiya
|
0208001WL0012767
|
shafiya
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223877
|
|
MRS SHAIK SHAFIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Yerragondapalem
|
AP-08-001-004-017/014617
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407027
|
28/04/2022
|
rahamtulla
|
0208001WL0012767
|
rahamtulla
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223807
|
|
MR SHAIK RAHAMATULLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yerragondapalem
|
AP-08-001-004-017/014635
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407031
|
28/04/2022
|
rahimun
|
0208001WL0012767
|
rahimun
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223842
|
|
MS RAHIMUN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yerragondapalem
|
AP-08-001-004-017/014636
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407033
|
28/04/2022
|
shakeera
|
0208001WL0012767
|
shakeera
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223803
|
|
MRS SYED SHAKEERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yerragondapalem
|
AP-08-001-004-017/014636
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407032
|
28/04/2022
|
yusuf basha
|
0208001WL0012767
|
yusuf basha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223868
|
|
MR SAYED YUSUFBASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yerragondapalem
|
AP-08-001-004-017/014638
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407034
|
28/04/2022
|
yusuf beg
|
0208001WL0012767
|
yusuf beg
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223878
|
|
MOGAL YUSUFBAIG
|
UNION BANK OF INDIA(508500)
|
|
141
|
Yerragondapalem
|
AP-08-001-004-017/014642
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407036
|
28/04/2022
|
irfan
|
0208001WL0012767
|
irfan
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223879
|
|
Mrs SHAIK IRFANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Yerragondapalem
|
AP-08-001-004-017/014644
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407038
|
28/04/2022
|
abdul rehaman
|
0208001WL0012767
|
abdul rehaman
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223844
|
|
MR ABDUL RAHEMAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Yerragondapalem
|
AP-08-001-004-017/014644
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407039
|
28/04/2022
|
bijan bi
|
0208001WL0012767
|
bijan bi
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223876
|
|
MRS SHAIK BIJAN BI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yerragondapalem
|
AP-08-001-004-017/014644
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407040
|
28/04/2022
|
nagur
|
0208001WL0012767
|
nagur
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223860
|
|
MR NAGUR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Yerragondapalem
|
AP-08-001-004-017/014646
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407042
|
28/04/2022
|
abdul hameed
|
0208001WL0012767
|
abdul hameed
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223739
|
|
ABDUL AMEED SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Yerragondapalem
|
AP-08-001-004-017/014648
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407048
|
28/04/2022
|
Bajid Bee
|
0208001WL0012767
|
Bajid Bee
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223839
|
|
MRS PATTAN BAJID BEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Yerragondapalem
|
AP-08-001-004-017/014658
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407052
|
28/04/2022
|
azizunnisa
|
0208001WL0012767
|
azizunnisa
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223802
|
|
MRS AZIZUNNISA SYED
|
STATE BANK OF INDIA(508548)
|
|
148
|
Yerragondapalem
|
AP-08-001-004-017/014658
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407051
|
28/04/2022
|
Syed Shakeer ahmad
|
0208001WL0012767
|
Syed Shakeer ahmad
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223880
|
|
MR SYED SHAKEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yerragondapalem
|
AP-08-001-004-017/014675
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407054
|
28/04/2022
|
rasheedha
|
0208001WL0012767
|
rasheedha
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223843
|
|
MS RASHEEDHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Yerragondapalem
|
AP-08-001-004-017/014723
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407061
|
28/04/2022
|
yusuf
|
0208001WL0012767
|
yusuf
|
00415
|
SBIN0002815
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223846
|
|
SHAIK YUSUF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110773
|
110773
|
|
|
|
|
|
|
|
|
151
|
Yerragondapalem
|
AP-08-001-004-017/014625
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407029
|
28/04/2022
|
nagoor bAShA
|
0208001WL0012767
|
nagoor bAShA
|
00415
|
SBIN0003728
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223810
|
|
MR SHAIK NAGUR BASHA SO MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
Yerragondapalem
|
AP-08-001-004-017/014625
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407030
|
28/04/2022
|
shabana begum
|
0208001WL0012767
|
shabana begum
|
00415
|
SBIN0003728
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223866
|
|
MRS SHAIK SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
153
|
Yerragondapalem
|
AP-08-001-004-017/010299
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406769
|
28/04/2022
|
mahaboob basha
|
0208001WL0012767
|
mahaboob basha
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223794
|
|
SHAIK MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yerragondapalem
|
AP-08-001-004-017/010385
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406772
|
28/04/2022
|
SK Hussainbi
|
0208001WL0012767
|
SK Hussainbi
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223781
|
|
SHAIK HUSSEN BI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Yerragondapalem
|
AP-08-001-004-017/010772
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405645
|
28/04/2022
|
nadipi venkateswarlu
|
0208001WL0012731
|
nadipi venkateswarlu
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223766
|
|
DIGUDU NADIPI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Yerragondapalem
|
AP-08-001-004-017/010888
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406781
|
28/04/2022
|
lakshmi
|
0208001WL0012767
|
lakshmi
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223779
|
|
VADHEMGUNTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Yerragondapalem
|
AP-08-001-004-017/011018
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405654
|
28/04/2022
|
Masthan Vali
|
0208001WL0012731
|
Masthan Vali
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223777
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Yerragondapalem
|
AP-08-001-004-017/011878
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406801
|
28/04/2022
|
rafi
|
0208001WL0012767
|
rafi
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223793
|
|
SHAIK RAFI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Yerragondapalem
|
AP-08-001-004-017/012507
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405684
|
28/04/2022
|
sudhakarrao
|
0208001WL0012731
|
sudhakarrao
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223788
|
|
BODLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
Yerragondapalem
|
AP-08-001-004-017/012775
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405690
|
28/04/2022
|
venkata nagalakshmi
|
0208001WL0012731
|
venkata nagalakshmi
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223761
|
|
POLEPALLI VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Yerragondapalem
|
AP-08-001-004-017/012838
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405692
|
28/04/2022
|
shajahan
|
0208001WL0012731
|
shajahan
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223785
|
|
SHAIK SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
Yerragondapalem
|
AP-08-001-004-017/012883
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406835
|
28/04/2022
|
Bajidun
|
0208001WL0012767
|
Bajidun
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223772
|
|
SHAIK BAJIDUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Yerragondapalem
|
AP-08-001-004-017/013055
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405696
|
28/04/2022
|
Hasina
|
0208001WL0012731
|
Hasina
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223786
|
|
PATHAN HASINA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Yerragondapalem
|
AP-08-001-004-017/013202
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405698
|
28/04/2022
|
ligareddy
|
0208001WL0012731
|
ligareddy
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223778
|
|
Mr LINGA REDDY MULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
165
|
Yerragondapalem
|
AP-08-001-004-017/013224
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405699
|
28/04/2022
|
Nagalakshmamma
|
0208001WL0012731
|
Nagalakshmamma
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223784
|
|
PITTAMALLA NAGALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Yerragondapalem
|
AP-08-001-004-017/013359
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405704
|
28/04/2022
|
Haseena
|
0208001WL0012731
|
Haseena
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223787
|
|
Mrs HASEENA SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
167
|
Yerragondapalem
|
AP-08-001-004-017/013557
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406903
|
28/04/2022
|
Jani Basha
|
0208001WL0012767
|
Jani Basha
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223769
|
|
SHAIK JANI BASHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Yerragondapalem
|
AP-08-001-004-017/013591
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406911
|
28/04/2022
|
Munna
|
0208001WL0012767
|
Munna
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223773
|
|
SHAIK MUNNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Yerragondapalem
|
AP-08-001-004-017/013627
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406915
|
28/04/2022
|
Ismail Baig
|
0208001WL0012767
|
Ismail Baig
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223764
|
|
MOGAL ISMAIL BAIG
|
UNION BANK OF INDIA(508500)
|
|
170
|
Yerragondapalem
|
AP-08-001-004-017/013627
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406916
|
28/04/2022
|
Jamila Begam
|
0208001WL0012767
|
Jamila Begam
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223776
|
|
MOGAL JAMILA BAGAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Yerragondapalem
|
AP-08-001-004-017/013675
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406919
|
28/04/2022
|
Nagamani
|
0208001WL0012767
|
Nagamani
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223782
|
|
KOTLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Yerragondapalem
|
AP-08-001-004-017/013782
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406933
|
28/04/2022
|
Manikumar
|
0208001WL0012767
|
Manikumar
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223780
|
|
Mr VEERA VENKATA MANI KUMAR TANGUTURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
173
|
Yerragondapalem
|
AP-08-001-004-017/013975
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406953
|
28/04/2022
|
Fakuruddin
|
0208001WL0012767
|
Fakuruddin
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223763
|
|
PATHAN FAKRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
174
|
Yerragondapalem
|
AP-08-001-004-017/013975
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406952
|
28/04/2022
|
Haseena
|
0208001WL0012767
|
Haseena
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223774
|
|
PATHAN HASEENA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Yerragondapalem
|
AP-08-001-004-017/014052
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406959
|
28/04/2022
|
manikanta reddy
|
0208001WL0012767
|
manikanta reddy
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223792
|
|
KANDULA MANIKANTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Yerragondapalem
|
AP-08-001-004-017/014052
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406958
|
28/04/2022
|
padma
|
0208001WL0012767
|
padma
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223791
|
|
KANDULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Yerragondapalem
|
AP-08-001-004-017/014229
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406965
|
28/04/2022
|
Mahaboob Jani
|
0208001WL0012767
|
Mahaboob Jani
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223796
|
|
Mr SK MADAR BEEBI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
178
|
Yerragondapalem
|
AP-08-001-004-017/014241
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406969
|
28/04/2022
|
Shamimunnisha
|
0208001WL0012767
|
Shamimunnisha
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223790
|
|
MRS SHAMIMUNISHA MOGHUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Yerragondapalem
|
AP-08-001-004-017/014291
(YERRAGONDAPALEM)
|
0208001000NRG23280420220406992
|
28/04/2022
|
yalla reddy
|
0208001WL0012767
|
yalla reddy
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223762
|
|
CHILAKALA YELLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
Yerragondapalem
|
AP-08-001-004-017/014440
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407004
|
28/04/2022
|
maji
|
0208001WL0012767
|
maji
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223770
|
|
Mrs MAJI SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
181
|
Yerragondapalem
|
AP-08-001-004-017/014510
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407012
|
28/04/2022
|
imran begam
|
0208001WL0012767
|
imran begam
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223775
|
|
SHEAK IMRAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Yerragondapalem
|
AP-08-001-004-017/014511
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407013
|
28/04/2022
|
palankaiah
|
0208001WL0012767
|
palankaiah
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223768
|
|
RACHAKONDA PALANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Yerragondapalem
|
AP-08-001-004-017/014590
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407021
|
28/04/2022
|
abdul rawoof
|
0208001WL0012767
|
abdul rawoof
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223771
|
|
SHAIK ABDUL RAVOOF
|
UNION BANK OF INDIA(508500)
|
|
184
|
Yerragondapalem
|
AP-08-001-004-017/014622
(YERRAGONDAPALEM)
|
0208001000NRG23280420220405715
|
28/04/2022
|
venkateswarlu
|
0208001WL0012731
|
venkateswarlu
|
00468
|
UBIN0819417
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1243223767
|
|
AVULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Yerragondapalem
|
AP-08-001-004-017/014638
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407035
|
28/04/2022
|
sumaya
|
0208001WL0012767
|
sumaya
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223783
|
|
MOGAL SUMAYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Yerragondapalem
|
AP-08-001-004-017/014646
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407043
|
28/04/2022
|
noorjahan
|
0208001WL0012767
|
noorjahan
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223789
|
|
SHAIK NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
Yerragondapalem
|
AP-08-001-004-017/014650
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407050
|
28/04/2022
|
balasha
|
0208001WL0012767
|
balasha
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223797
|
|
PATAN BALASHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Yerragondapalem
|
AP-08-001-004-017/014674
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407053
|
28/04/2022
|
mahabooni
|
0208001WL0012767
|
mahabooni
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223765
|
|
MOGAL MAHABOONI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Yerragondapalem
|
AP-08-001-004-017/040340
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407075
|
28/04/2022
|
ravana
|
0208001WL0012767
|
ravana
|
00468
|
UBIN0819417
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223795
|
|
CHITTALURI RAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42490
|
42490
|
|
|
|
|
|
|
|
|
190
|
Yerragondapalem
|
AP-08-001-004-017/014648
(YERRAGONDAPALEM)
|
0208001000NRG23280420220407047
|
28/04/2022
|
Mastan Vali
|
0208001WL0012767
|
Mastan Vali
|
00468
|
UBIN0830968
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1243223816
|
|
Mr SHAIK MASTAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218863
|
218863
|
|
|
|
|
|
|
|