|
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
|
PEAPALLY
|
AP-13-048-018-015/020134
()
|
0213048000NRG23290620222530743
|
30/06/2022
|
Saraswati
|
0213048WL0048103
|
Saraswati
|
00019
|
APGB0003073
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324463
|
|
Mrs KURUPATI SARASWATHI W O K SREENIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020134
()
|
0213048000NRG23290620222530742
|
30/06/2022
|
Sreenivasulu
|
0213048WL0048103
|
Sreenivasulu
|
00019
|
APGB0003073
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324435
|
|
Mr SREENIVASULU KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/020369
()
|
0213048000NRG23290620222519015
|
30/06/2022
|
Jayamma
|
0213048WL0047849
|
Jayamma
|
00019
|
APGB0003073
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324365
|
|
Mrs JAYAMMA JERRY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020009
()
|
0213048000NRG23290620222518967
|
30/06/2022
|
Sujatha
|
0213048WL0047849
|
Sujatha
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324460
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020014
()
|
0213048000NRG23290620222530714
|
30/06/2022
|
Lakshmanna
|
0213048WL0048103
|
Lakshmanna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324462
|
|
Mr LAKSHMANNA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020034
()
|
0213048000NRG23290620222518969
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047849
|
Lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324457
|
|
Mrs LAKSHMIDEVI KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020034
()
|
0213048000NRG23290620222518968
|
30/06/2022
|
Venugopal Reddy
|
0213048WL0047849
|
Venugopal Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324359
|
|
Mr VENU GOPAL REDDY K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/020036
()
|
0213048000NRG23290620222530720
|
30/06/2022
|
Lakshmidevi
|
0213048WL0048103
|
Lakshmidevi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324510
|
|
Mrs LAKSHMIDEVI ERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/020036
()
|
0213048000NRG23290620222530717
|
30/06/2022
|
Sreenivas Reddy
|
0213048WL0048103
|
Sreenivas Reddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324432
|
|
Mr SREENIVASAREDDY ERAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/020036
()
|
0213048000NRG23290620222530718
|
30/06/2022
|
Venkateswara Reddy
|
0213048WL0048103
|
Venkateswara Reddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324483
|
|
ERAM VENKATESWAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/020040
()
|
0213048000NRG23290620222530721
|
30/06/2022
|
Naganjineyulu
|
0213048WL0048103
|
Naganjineyulu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324337
|
|
Mr NAGANJUNAYULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/020042
()
|
0213048000NRG23290620222518971
|
30/06/2022
|
Keshava Reddy
|
0213048WL0047849
|
Keshava Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324361
|
|
Mr KESAVAREDDY KUNCHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/020042
()
|
0213048000NRG23290620222518970
|
30/06/2022
|
Nadipi Somireddy
|
0213048WL0047849
|
Nadipi Somireddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324388
|
|
Mr SOMIREDDY NADIPI KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-018-015/020048
()
|
0213048000NRG23290620222530722
|
30/06/2022
|
Kesavareddy
|
0213048WL0048103
|
Kesavareddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324360
|
|
Mr KESHAVA REDDY SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-018-015/020048
()
|
0213048000NRG23290620222530723
|
30/06/2022
|
Venkateswaramma
|
0213048WL0048103
|
Venkateswaramma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324383
|
|
Mrs VENKATESWARAMMA SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-018-015/020058
()
|
0213048000NRG23290620222530724
|
30/06/2022
|
Muralimohan Reddy
|
0213048WL0048103
|
Muralimohan Reddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324391
|
|
Mr MURALI MOHAN REDDY BANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
PEAPALLY
|
AP-13-048-018-015/020058
()
|
0213048000NRG23290620222530725
|
30/06/2022
|
Sanjamma
|
0213048WL0048103
|
Sanjamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324476
|
|
Mrs SANJAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/020059
()
|
0213048000NRG23290620222518974
|
30/06/2022
|
Kistamma
|
0213048WL0047849
|
Kistamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324348
|
|
Mrs KISTAMMA NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-018-015/020059
()
|
0213048000NRG23290620222518973
|
30/06/2022
|
Sivareddy
|
0213048WL0047849
|
Sivareddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324374
|
|
Mr SIVA REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-018-015/020059
()
|
0213048000NRG23290620222518972
|
30/06/2022
|
Venkatareddy
|
0213048WL0047849
|
Venkatareddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324358
|
|
Mr VENKATAREDDY NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-018-015/020061
()
|
0213048000NRG23290620222518976
|
30/06/2022
|
Jayamma
|
0213048WL0047849
|
Jayamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324425
|
|
Mrs CHINNA LAKSHMI DEVI KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-018-015/020061
()
|
0213048000NRG23290620222518975
|
30/06/2022
|
Maheswara Reddy
|
0213048WL0047849
|
Maheswara Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324369
|
|
Mr MAHESWAR REDDY KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-018-015/020067
()
|
0213048000NRG23290620222518980
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047849
|
Lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324346
|
|
Mrs VARALAMMA NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-018-015/020067
()
|
0213048000NRG23290620222518979
|
30/06/2022
|
Venkatarami Reddy
|
0213048WL0047849
|
Venkatarami Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324390
|
|
Mr VENKATA RAMIREDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-018-015/020073
()
|
0213048000NRG23290620222518982
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047849
|
Lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324380
|
|
Mrs LAKSHMI DEVI BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-018-015/020076
()
|
0213048000NRG23290620222518983
|
30/06/2022
|
Nageswara Reddy
|
0213048WL0047849
|
Nageswara Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324340
|
|
Mr NAGESWARA REDDY NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-018-015/020079
()
|
0213048000NRG23290620222518985
|
30/06/2022
|
Kanta Reddy
|
0213048WL0047849
|
Kanta Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324444
|
|
Mr KANTHAREDDY KANAMADAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-018-015/020079
()
|
0213048000NRG23290620222518984
|
30/06/2022
|
Parvatamma
|
0213048WL0047849
|
Parvatamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324465
|
|
Mr PARVATHAMMA KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-018-015/020080
()
|
0213048000NRG23290620222518986
|
30/06/2022
|
Bramhananda Reddy
|
0213048WL0047849
|
Bramhananda Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324330
|
|
Mr BRAHMANANDAREDDY PATIMEEDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-018-015/020080
()
|
0213048000NRG23290620222518987
|
30/06/2022
|
Radhamma
|
0213048WL0047849
|
Radhamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324427
|
|
Mr RADHAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-018-015/020081
()
|
0213048000NRG23290620222518988
|
30/06/2022
|
Mallikarjuna Reddy
|
0213048WL0047849
|
Mallikarjuna Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324431
|
|
MR MALLIKARJUNA REDDY NALABOLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-018-015/020081
()
|
0213048000NRG23290620222518989
|
30/06/2022
|
Sivamma
|
0213048WL0047849
|
Sivamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324451
|
|
Mrs SIVAMMA NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-018-015/020082
()
|
0213048000NRG23290620222518990
|
30/06/2022
|
Kantamma
|
0213048WL0047849
|
Kantamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324329
|
|
Mrs KANTHAMMA PATIMEEDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-018-015/020086
()
|
0213048000NRG23290620222518992
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047849
|
Lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324459
|
|
Mrs LAKSHMIDEVI PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-018-015/020086
()
|
0213048000NRG23290620222518991
|
30/06/2022
|
Mallikarjuna Reddy
|
0213048WL0047849
|
Mallikarjuna Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324350
|
|
Mr MALLIKARJUNA REDDY PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-018-015/020091
()
|
0213048000NRG23290620222518993
|
30/06/2022
|
Palaksh Reddy
|
0213048WL0047849
|
Palaksh Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324372
|
|
BELUM PALAKSHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEAPALLY
|
AP-13-048-018-015/020095
()
|
0213048000NRG23290620222518995
|
30/06/2022
|
Samalamma
|
0213048WL0047849
|
Samalamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324347
|
|
MRS NALLABOLU SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-018-015/020099
()
|
0213048000NRG23290620222530727
|
30/06/2022
|
Saradha
|
0213048WL0048103
|
Saradha
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324503
|
|
Mrs SHARADA NALABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-018-015/020099
()
|
0213048000NRG23290620222530726
|
30/06/2022
|
Siva Reddy
|
0213048WL0048103
|
Siva Reddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324436
|
|
Mr SIVAREDDY NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-018-015/020101
()
|
0213048000NRG23290620222523523
|
30/06/2022
|
Timmareddy
|
0213048WL0047967
|
Timmareddy
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324375
|
|
Mr THIMMAREDDY NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23290620222530728
|
30/06/2022
|
Lakshmidevi
|
0213048WL0048103
|
Lakshmidevi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324356
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23290620222530729
|
30/06/2022
|
Ramanjaneyulu
|
0213048WL0048103
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324477
|
|
Mr RAMANJANEYULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-018-015/020103
()
|
0213048000NRG23290620222530730
|
30/06/2022
|
Koulutla
|
0213048WL0048103
|
Koulutla
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324434
|
|
Mr KOWLUTLA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-018-015/020103
()
|
0213048000NRG23290620222530731
|
30/06/2022
|
Padmavathi
|
0213048WL0048103
|
Padmavathi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324514
|
|
Mr PADMAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-018-015/020105
()
|
0213048000NRG23290620222530733
|
30/06/2022
|
Lakshmanaa
|
0213048WL0048103
|
Lakshmanaa
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324332
|
|
Mr LAKSHMANNA MULLAGURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-018-015/020105
()
|
0213048000NRG23290620222530734
|
30/06/2022
|
Tirupalamaa
|
0213048WL0048103
|
Tirupalamaa
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324458
|
|
Mrs THIRUPALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-018-015/020107
()
|
0213048000NRG23290620222530735
|
30/06/2022
|
Amaranath
|
0213048WL0048103
|
Amaranath
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324331
|
|
Mr AMARANATH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-018-015/020107
()
|
0213048000NRG23290620222530736
|
30/06/2022
|
Venkatalakshmi
|
0213048WL0048103
|
Venkatalakshmi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324461
|
|
Ms VENKATA LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-018-015/020111
()
|
0213048000NRG23290620222530737
|
30/06/2022
|
Lakshmamma
|
0213048WL0048103
|
Lakshmamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324426
|
|
Mrs LAKSHMAMMA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-018-015/020112
()
|
0213048000NRG23290620222530738
|
30/06/2022
|
Nagesh
|
0213048WL0048103
|
Nagesh
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324545
|
|
Mr NAGESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-018-015/020112
()
|
0213048000NRG23290620222530739
|
30/06/2022
|
Ramulamma
|
0213048WL0048103
|
Ramulamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324385
|
|
KURUVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PEAPALLY
|
AP-13-048-018-015/020113
()
|
0213048000NRG23290620222530741
|
30/06/2022
|
Venkatesh
|
0213048WL0048103
|
Venkatesh
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324456
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-018-015/020113
()
|
0213048000NRG23290620222530740
|
30/06/2022
|
Venkateswaramma
|
0213048WL0048103
|
Venkateswaramma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324384
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-018-015/020114
()
|
0213048000NRG23290620222523525
|
30/06/2022
|
Mallikarjuna
|
0213048WL0047967
|
Mallikarjuna
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324336
|
|
Mr MALLIKARJUNA KAMATHAM A S KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-018-015/020127
()
|
0213048000NRG23290620222518996
|
30/06/2022
|
Sanjeeva Reddy
|
0213048WL0047849
|
Sanjeeva Reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324423
|
|
SANJEEVA REDDY NALLABALU
|
CANARA BANK(508532)
|
|
56
|
PEAPALLY
|
AP-13-048-018-015/020127
()
|
0213048000NRG23290620222518997
|
30/06/2022
|
Varalakshmi
|
0213048WL0047849
|
Varalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324486
|
|
Mr VARALAKSHMI NALABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-018-015/020128
()
|
0213048000NRG23290620222523528
|
30/06/2022
|
Padmavathi
|
0213048WL0047967
|
Padmavathi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324344
|
|
Mrs PADMAVATHI PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-018-015/020135
()
|
0213048000NRG23290620222530745
|
30/06/2022
|
Peddakka
|
0213048WL0048103
|
Peddakka
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324496
|
|
Mrs PEDDAKKA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-018-015/020138
()
|
0213048000NRG23290620222530746
|
30/06/2022
|
Venkatesh
|
0213048WL0048103
|
Venkatesh
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324433
|
|
Mr VENKATESWARLU KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-018-015/020147
()
|
0213048000NRG23290620222530748
|
30/06/2022
|
Sunkanna
|
0213048WL0048103
|
Sunkanna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324422
|
|
Mr SUNKANNA KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-018-015/020152
()
|
0213048000NRG23290620222530750
|
30/06/2022
|
Sudharshan
|
0213048WL0048103
|
Sudharshan
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324328
|
|
Mr SUDARSHAN NAIDU THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-018-015/020154
()
|
0213048000NRG23290620222530751
|
30/06/2022
|
Sunkanna
|
0213048WL0048103
|
Sunkanna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324421
|
|
Mr SUNKANNA KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-018-015/020165
()
|
0213048000NRG23290620222518998
|
30/06/2022
|
Venkatalakshmi
|
0213048WL0047849
|
Venkatalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324366
|
|
Mr VENKATA LAKSHMI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-018-015/020171
()
|
0213048000NRG23290620222519000
|
30/06/2022
|
Eeswaramma
|
0213048WL0047849
|
Eeswaramma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324378
|
|
Mrs ESWARAMMA PATRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-018-015/020193
()
|
0213048000NRG23290620222523530
|
30/06/2022
|
Chandramma
|
0213048WL0047967
|
Chandramma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324437
|
|
Mrs CHANDRAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-018-015/020193
()
|
0213048000NRG23290620222523529
|
30/06/2022
|
Sreenivasulu
|
0213048WL0047967
|
Sreenivasulu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324449
|
|
Mr SREENIVASULU AMUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-018-015/020207
()
|
0213048000NRG23290620222530753
|
30/06/2022
|
Mallikarjuna
|
0213048WL0048103
|
Mallikarjuna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324371
|
|
MR GUJJALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-018-015/020207
()
|
0213048000NRG23290620222530754
|
30/06/2022
|
Tirupalamma
|
0213048WL0048103
|
Tirupalamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324453
|
|
Mrs THIRUPALAMMA GUJJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-018-015/020257
()
|
0213048000NRG23290620222519002
|
30/06/2022
|
Ravi
|
0213048WL0047849
|
Ravi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324519
|
|
Mr RAVI KUMAR GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-018-015/020285
()
|
0213048000NRG23290620222519005
|
30/06/2022
|
Chennamma
|
0213048WL0047849
|
Chennamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324482
|
|
Mrs DANAMMA SIDDANAGATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-018-015/020285
()
|
0213048000NRG23290620222519004
|
30/06/2022
|
Daaveedu
|
0213048WL0047849
|
Daaveedu
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324525
|
|
Mr SIDDANAGATTU DAVEEDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-018-015/020292
()
|
0213048000NRG23290620222519006
|
30/06/2022
|
Dhanunajaya
|
0213048WL0047849
|
Dhanunajaya
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324341
|
|
Mr DHANUNJAYA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-018-015/020292
()
|
0213048000NRG23290620222519007
|
30/06/2022
|
Rameswaramma
|
0213048WL0047849
|
Rameswaramma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324490
|
|
Mrs RAMESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-018-015/020293
()
|
0213048000NRG23290620222519008
|
30/06/2022
|
Nadipi Anjineyulu
|
0213048WL0047849
|
Nadipi Anjineyulu
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324355
|
|
Mr RAMANJENEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-018-015/020293
()
|
0213048000NRG23290620222519010
|
30/06/2022
|
Narayanamma
|
0213048WL0047849
|
Narayanamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324487
|
|
Mrs NARAYANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-018-015/020293
()
|
0213048000NRG23290620222519009
|
30/06/2022
|
Pushpavati
|
0213048WL0047849
|
Pushpavati
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324466
|
|
Mrs PUSHPAVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-018-015/020302
()
|
0213048000NRG23290620222530759
|
30/06/2022
|
Padmalatha
|
0213048WL0048103
|
Padmalatha
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324455
|
|
Mrs PADMALATHA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-018-015/020302
()
|
0213048000NRG23290620222530757
|
30/06/2022
|
Venkata Reddy
|
0213048WL0048103
|
Venkata Reddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324370
|
|
Mr VENKATA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-018-015/020302
()
|
0213048000NRG23290620222530760
|
30/06/2022
|
Venkateswar Reddy
|
0213048WL0048103
|
Venkateswar Reddy
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324450
|
|
BANDI VENKATESWARA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
PEAPALLY
|
AP-13-048-018-015/020302
()
|
0213048000NRG23290620222530758
|
30/06/2022
|
Venkatrami Reddi
|
0213048WL0048103
|
Venkatrami Reddi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324338
|
|
Mr VENKATA RAMI REDDY BANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
81
|
PEAPALLY
|
AP-13-048-018-015/020304
()
|
0213048000NRG23290620222523533
|
30/06/2022
|
Krishna Reddi
|
0213048WL0047967
|
Krishna Reddi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324333
|
|
Mr KRISHNA REDDY PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-018-015/020307
()
|
0213048000NRG23290620222519012
|
30/06/2022
|
Bhagyamma
|
0213048WL0047849
|
Bhagyamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Rejected
|
17/08/2022
|
|
N062203C7C3111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
PEAPALLY
|
AP-13-048-018-015/020307
()
|
0213048000NRG23290620222519011
|
30/06/2022
|
Sitaaraami Reddi
|
0213048WL0047849
|
Sitaaraami Reddi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324394
|
|
Mr SEETHA RAMI RADDY SARREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-018-015/020318
()
|
0213048000NRG23290620222519014
|
30/06/2022
|
Sujatha
|
0213048WL0047849
|
Sujatha
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324440
|
|
Mrs SUJATHA BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-018-015/020318
()
|
0213048000NRG23290620222519013
|
30/06/2022
|
Surendranat Reddi
|
0213048WL0047849
|
Surendranat Reddi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324439
|
|
Mr SURENDRANATH REDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-018-015/020326
()
|
0213048000NRG23290620222523535
|
30/06/2022
|
Ramanaiah
|
0213048WL0047967
|
Ramanaiah
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324429
|
|
Mr VENKATARAMANAIH KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-018-015/020329
()
|
0213048000NRG23290620222530762
|
30/06/2022
|
Seshaiah
|
0213048WL0048103
|
Seshaiah
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324389
|
|
Mr SHESHAIAH KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-018-015/020348
()
|
0213048000NRG23290620222523537
|
30/06/2022
|
Raghuraama Reddi
|
0213048WL0047967
|
Raghuraama Reddi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324362
|
|
Mr RAGHURAMI REDDY PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-018-015/020369
()
|
0213048000NRG23290620222519016
|
30/06/2022
|
Vijayalakshmi
|
0213048WL0047849
|
Vijayalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324502
|
|
Mrs VIAJAYALAKSHMI JERRY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-018-015/020375
()
|
0213048000NRG23290620222530763
|
30/06/2022
|
Nagaraju
|
0213048WL0048103
|
Nagaraju
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324507
|
|
Mr NAGARAJU GOUDU M E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-018-015/020375
()
|
0213048000NRG23290620222530764
|
30/06/2022
|
Yashoda
|
0213048WL0048103
|
Yashoda
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324368
|
|
MRS M E YASHODA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-018-015/020429
()
|
0213048000NRG23290620222519018
|
30/06/2022
|
Parvatamma
|
0213048WL0047849
|
Parvatamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324497
|
|
Mrs PARVATHAMMA NALABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-018-015/020429
()
|
0213048000NRG23290620222519017
|
30/06/2022
|
Sivaramireddi
|
0213048WL0047849
|
Sivaramireddi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324428
|
|
Mr SIVARAMIREDDY NALABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-018-015/020445
()
|
0213048000NRG23290620222530765
|
30/06/2022
|
Nagabhushanam
|
0213048WL0048103
|
Nagabhushanam
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324480
|
|
Mr NAGABHUSHANAM GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-018-015/020445
()
|
0213048000NRG23290620222530766
|
30/06/2022
|
Sujatha
|
0213048WL0048103
|
Sujatha
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324420
|
|
Mrs SUJATHA GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-018-015/020473
()
|
0213048000NRG23290620222523543
|
30/06/2022
|
Narayana
|
0213048WL0047967
|
Narayana
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324441
|
|
Mr NARAYANA EIDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-018-015/020496
()
|
0213048000NRG23290620222523544
|
30/06/2022
|
Salamma
|
0213048WL0047967
|
Salamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324417
|
|
Mrs SALAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-018-015/020516
()
|
0213048000NRG23290620222530767
|
30/06/2022
|
Lalitamma
|
0213048WL0048103
|
Lalitamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324474
|
|
Mrs LALITHAMMA KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-018-015/020520
()
|
0213048000NRG23290620222519020
|
30/06/2022
|
Peddavenkataramireddi
|
0213048WL0047849
|
Peddavenkataramireddi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324386
|
|
Mr VENKATARAMIREDDY ERAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-018-015/020520
()
|
0213048000NRG23290620222519019
|
30/06/2022
|
Tolisamma
|
0213048WL0047849
|
Tolisamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324523
|
|
Mrs THULASAMMA ERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-018-015/020549
()
|
0213048000NRG23290620222519023
|
30/06/2022
|
Lakshminarayana Goud
|
0213048WL0047849
|
Lakshminarayana Goud
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324513
|
|
Mr LAKSHMINARAYANA GOUD MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-018-015/020549
()
|
0213048000NRG23290620222519024
|
30/06/2022
|
Pushpavati
|
0213048WL0047849
|
Pushpavati
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324469
|
|
Mrs PUSHPAVATHI MOOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-018-015/020559
()
|
0213048000NRG23290620222519025
|
30/06/2022
|
Suryanarayanareddi
|
0213048WL0047849
|
Suryanarayanareddi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324367
|
|
NALABOLU SURYANARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PEAPALLY
|
AP-13-048-018-015/020559
()
|
0213048000NRG23290620222519026
|
30/06/2022
|
Varalakshmi
|
0213048WL0047849
|
Varalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324491
|
|
Mrs VARALAMMA NALLA BOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-018-015/020570
()
|
0213048000NRG23290620222530771
|
30/06/2022
|
Pullamma
|
0213048WL0048103
|
Pullamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324418
|
|
Mrs PULLAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-018-015/020573
()
|
0213048000NRG23290620222523549
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047967
|
Lakshmidevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324527
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-018-015/020573
()
|
0213048000NRG23290620222523550
|
30/06/2022
|
lalitha
|
0213048WL0047967
|
lalitha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324494
|
|
Mrs LALITHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-018-015/020578
()
|
0213048000NRG23290620222519028
|
30/06/2022
|
Balaraju
|
0213048WL0047849
|
Balaraju
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324473
|
|
Mr BALARAJU GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-018-015/020578
()
|
0213048000NRG23290620222519029
|
30/06/2022
|
Lakshmamma
|
0213048WL0047849
|
Lakshmamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324424
|
|
Mrs LAKSHMAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-018-015/020603
()
|
0213048000NRG23290620222519032
|
30/06/2022
|
Radhika
|
0213048WL0047849
|
Radhika
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324489
|
|
Mrs RADHA NALLABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-018-015/020617
()
|
0213048000NRG23290620222523551
|
30/06/2022
|
Narasimhulu
|
0213048WL0047967
|
Narasimhulu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324334
|
|
Mr NARASIMHUDU KASIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-018-015/020642
()
|
0213048000NRG23290620222519033
|
30/06/2022
|
Salamma
|
0213048WL0047849
|
Salamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324475
|
|
Mrs SALAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-018-015/020680
()
|
0213048000NRG23290620222530772
|
30/06/2022
|
Rangadu
|
0213048WL0048103
|
Rangadu
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324544
|
|
Mr KURUVA RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-018-015/020688
()
|
0213048000NRG23290620222519035
|
30/06/2022
|
Maheswaramma
|
0213048WL0047849
|
Maheswaramma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324498
|
|
Mrs MAHESWARI KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-018-015/020688
()
|
0213048000NRG23290620222519034
|
30/06/2022
|
Mallikarjunachari
|
0213048WL0047849
|
Mallikarjunachari
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324448
|
|
Mr MALLIKARJUNA ACHARI KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-018-015/020774
()
|
0213048000NRG23290620222523553
|
30/06/2022
|
Abdul
|
0213048WL0047967
|
Abdul
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324430
|
|
Mr ABDUL SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-018-015/020774
()
|
0213048000NRG23290620222523552
|
30/06/2022
|
Fakruddin
|
0213048WL0047967
|
Fakruddin
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324335
|
|
SHAIK PEDDA FAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEAPALLY
|
AP-13-048-018-015/020774
()
|
0213048000NRG23290620222523554
|
30/06/2022
|
Ramija
|
0213048WL0047967
|
Ramija
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324345
|
|
Mrs RMJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-018-015/020840
()
|
0213048000NRG23290620222519036
|
30/06/2022
|
Purushotham Goud
|
0213048WL0047849
|
Purushotham Goud
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324351
|
|
Mr PURUSHOTHAM GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-018-015/020840
()
|
0213048000NRG23290620222519037
|
30/06/2022
|
Pushpavathi
|
0213048WL0047849
|
Pushpavathi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324468
|
|
Mrs PUSHPAVATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-018-015/021024
()
|
0213048000NRG23290620222523557
|
30/06/2022
|
Jyothi
|
0213048WL0047967
|
Jyothi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324443
|
|
Mrs JYOTHI YENAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-018-015/021037
()
|
0213048000NRG23290620222519038
|
30/06/2022
|
Nagamma
|
0213048WL0047849
|
Nagamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324481
|
|
Mrs NAGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-018-015/021038
()
|
0213048000NRG23290620222519040
|
30/06/2022
|
Saroja
|
0213048WL0047849
|
Saroja
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324505
|
|
Mrs SAROJA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-018-015/021038
()
|
0213048000NRG23290620222519039
|
30/06/2022
|
Soma Sekhar
|
0213048WL0047849
|
Soma Sekhar
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324343
|
|
Mr SOMASHEKHAR K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-018-015/021040
()
|
0213048000NRG23290620222519041
|
30/06/2022
|
Srinivasulu
|
0213048WL0047849
|
Srinivasulu
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324352
|
|
MR MADDAKA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-018-015/021040
()
|
0213048000NRG23290620222519042
|
30/06/2022
|
Yasoda
|
0213048WL0047849
|
Yasoda
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324327
|
|
Mrs YESHODA MADDAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-018-015/021057
()
|
0213048000NRG23290620222519045
|
30/06/2022
|
mallikarjuna
|
0213048WL0047849
|
mallikarjuna
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324452
|
|
MISS GUNDALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-018-015/021057
()
|
0213048000NRG23290620222519046
|
30/06/2022
|
sailaja
|
0213048WL0047849
|
sailaja
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324454
|
|
Ms GUNDALA SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-018-015/021059
()
|
0213048000NRG23290620222523559
|
30/06/2022
|
lakshmi
|
0213048WL0047967
|
lakshmi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324382
|
|
Mrs LAKSHMI MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-018-015/021059
()
|
0213048000NRG23290620222523558
|
30/06/2022
|
naga maillikarjuna
|
0213048WL0047967
|
naga maillikarjuna
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324342
|
|
MAILE NAGA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-018-015/021061
()
|
0213048000NRG23290620222519047
|
30/06/2022
|
sunkanna
|
0213048WL0047849
|
sunkanna
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324393
|
|
Mr SUNKANNA KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-018-015/021061
()
|
0213048000NRG23290620222519048
|
30/06/2022
|
vani
|
0213048WL0047849
|
vani
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324516
|
|
Mrs VANI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-018-015/021083
()
|
0213048000NRG23290620222519049
|
30/06/2022
|
kantha reddy
|
0213048WL0047849
|
kantha reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324387
|
|
Mr KANTHAREDDY KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-018-015/021083
()
|
0213048000NRG23290620222519051
|
30/06/2022
|
lavanya
|
0213048WL0047849
|
lavanya
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324511
|
|
Mrs LAVANYA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-018-015/021083
()
|
0213048000NRG23290620222519050
|
30/06/2022
|
raja shekar reddy
|
0213048WL0047849
|
raja shekar reddy
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324467
|
|
Mr RAJASEKHAR REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-018-015/021088
()
|
0213048000NRG23290620222519052
|
30/06/2022
|
Bhaskar
|
0213048WL0047849
|
Bhaskar
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324354
|
|
Mr BHASKAR MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-018-015/021088
()
|
0213048000NRG23290620222519053
|
30/06/2022
|
Thirupalamma
|
0213048WL0047849
|
Thirupalamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324419
|
|
Mrs THIRUPALAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-018-015/021094
()
|
0213048000NRG23290620222519058
|
30/06/2022
|
MADHUSUDHAN GOUD
|
0213048WL0047849
|
MADHUSUDHAN GOUD
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324376
|
|
Mr MADHUSUDANA GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-018-015/021094
()
|
0213048000NRG23290620222519057
|
30/06/2022
|
TULASI
|
0213048WL0047849
|
TULASI
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324538
|
|
Mrs EEDIGA TULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-018-015/021096
()
|
0213048000NRG23290620222530774
|
30/06/2022
|
SURAIAH
|
0213048WL0048103
|
SURAIAH
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324528
|
|
A SURAIAH
|
CANARA BANK(508532)
|
|
141
|
PEAPALLY
|
AP-13-048-018-015/021102
()
|
0213048000NRG23290620222523560
|
30/06/2022
|
LAKSHMI DEVI
|
0213048WL0047967
|
LAKSHMI DEVI
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324445
|
|
Mrs LAKSHMI DEVI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-018-015/021103
()
|
0213048000NRG23290620222519059
|
30/06/2022
|
GANGADHAR REDDY
|
0213048WL0047849
|
GANGADHAR REDDY
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324377
|
|
Mr GANGADHARA REDDY E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-018-015/021103
()
|
0213048000NRG23290620222519060
|
30/06/2022
|
INDHU
|
0213048WL0047849
|
INDHU
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324512
|
|
Mrs INDHU EERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-018-015/021104
()
|
0213048000NRG23290620222519061
|
30/06/2022
|
Laxmikantha
|
0213048WL0047849
|
Laxmikantha
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324447
|
|
Mr LAKSHMIKANTHA KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-018-015/021104
()
|
0213048000NRG23290620222519062
|
30/06/2022
|
Varalakshmi
|
0213048WL0047849
|
Varalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324506
|
|
Mrs VARALAKSHMI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-018-015/021105
()
|
0213048000NRG23290620222519063
|
30/06/2022
|
Balasankar
|
0213048WL0047849
|
Balasankar
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324535
|
|
MRS AMBATI BALASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-018-015/021105
()
|
0213048000NRG23290620222519064
|
30/06/2022
|
Chowdamma
|
0213048WL0047849
|
Chowdamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324470
|
|
Mrs CHOWDAMMA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-018-015/021106
()
|
0213048000NRG23290620222519066
|
30/06/2022
|
JANAKI
|
0213048WL0047849
|
JANAKI
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324379
|
|
Mrs JANAKI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-018-015/021106
()
|
0213048000NRG23290620222519065
|
30/06/2022
|
Ramanjaneyulu
|
0213048WL0047849
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324520
|
|
Mr RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-018-015/021107
()
|
0213048000NRG23290620222519067
|
30/06/2022
|
Harikrishna
|
0213048WL0047849
|
Harikrishna
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324471
|
|
Mr HARI KRISHNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-018-015/021107
()
|
0213048000NRG23290620222519068
|
30/06/2022
|
Radha
|
0213048WL0047849
|
Radha
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324492
|
|
Mrs RADHA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-018-015/021111
()
|
0213048000NRG23290620222519069
|
30/06/2022
|
Pedda ramanjaneyulu
|
0213048WL0047849
|
Pedda ramanjaneyulu
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324521
|
|
Mr PEDDA RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-018-015/021111
()
|
0213048000NRG23290620222519070
|
30/06/2022
|
Umadevi
|
0213048WL0047849
|
Umadevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324364
|
|
Mrs Umadevi Vadde
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-018-015/021113
()
|
0213048000NRG23290620222519072
|
30/06/2022
|
Fathima
|
0213048WL0047849
|
Fathima
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324526
|
|
Mr FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-018-015/021113
()
|
0213048000NRG23290620222519071
|
30/06/2022
|
Hussain vali
|
0213048WL0047849
|
Hussain vali
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324522
|
|
Mr HUSSAIN VALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-018-015/021116
()
|
0213048000NRG23290620222530775
|
30/06/2022
|
Kowlutla
|
0213048WL0048103
|
Kowlutla
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324541
|
|
Mr KURAVA KOWLUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-018-015/021116
()
|
0213048000NRG23290620222530776
|
30/06/2022
|
Siva lingamma
|
0213048WL0048103
|
Siva lingamma
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324543
|
|
MRS KURAVA SIVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-018-015/021117
()
|
0213048000NRG23290620222530778
|
30/06/2022
|
Lakshmidevi
|
0213048WL0048103
|
Lakshmidevi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324531
|
|
Mrs K Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-018-015/021117
()
|
0213048000NRG23290620222530777
|
30/06/2022
|
Ranganna
|
0213048WL0048103
|
Ranganna
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324542
|
|
Mrs K RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-018-015/021118
()
|
0213048000NRG23290620222519073
|
30/06/2022
|
Harinath
|
0213048WL0047849
|
Harinath
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324339
|
|
Mr HARINATH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-018-015/021118
()
|
0213048000NRG23290620222519074
|
30/06/2022
|
Varalakshmi
|
0213048WL0047849
|
Varalakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324504
|
|
Mrs VARALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-018-015/021119
()
|
0213048000NRG23290620222519076
|
30/06/2022
|
Chinnamma
|
0213048WL0047849
|
Chinnamma
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324537
|
|
Mrs CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-018-015/021119
()
|
0213048000NRG23290620222519075
|
30/06/2022
|
Lakshmi Narayana
|
0213048WL0047849
|
Lakshmi Narayana
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324536
|
|
Mr ENAMALA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-018-015/021120
()
|
0213048000NRG23290620222519077
|
30/06/2022
|
Seshaiah
|
0213048WL0047849
|
Seshaiah
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324500
|
|
Mr SHESHAIAH EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-018-015/021121
()
|
0213048000NRG23290620222519080
|
30/06/2022
|
Lakshmi
|
0213048WL0047849
|
Lakshmi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324495
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-018-015/021121
()
|
0213048000NRG23290620222519079
|
30/06/2022
|
Rama Giddayya
|
0213048WL0047849
|
Rama Giddayya
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324518
|
|
Mr RAMA GIDDAYYA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-018-015/021122
()
|
0213048000NRG23290620222519082
|
30/06/2022
|
Radhika
|
0213048WL0047849
|
Radhika
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324472
|
|
Mrs RADHIKA BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-018-015/021125
()
|
0213048000NRG23290620222519083
|
30/06/2022
|
Chinna Keshava
|
0213048WL0047849
|
Chinna Keshava
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324515
|
|
Mr CHINNA KESHAVA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-018-015/021125
()
|
0213048000NRG23290620222519084
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047849
|
Lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324488
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-018-015/021126
()
|
0213048000NRG23290620222519085
|
30/06/2022
|
Lakshmi Narayana
|
0213048WL0047849
|
Lakshmi Narayana
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324416
|
|
Mr LAXMINARAYANA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-018-015/021126
()
|
0213048000NRG23290620222519086
|
30/06/2022
|
Lakshmidevi
|
0213048WL0047849
|
Lakshmidevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324539
|
|
Mrs VELPULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-018-015/021141
()
|
0213048000NRG23290620222519087
|
30/06/2022
|
LAKMI
|
0213048WL0047849
|
LAKMI
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324499
|
|
Mrs LAXMI PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-018-015/021150
()
|
0213048000NRG23290620222530779
|
30/06/2022
|
ballaiah
|
0213048WL0048103
|
ballaiah
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324438
|
|
Mr BALAIAH BADIGANCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-018-015/021150
()
|
0213048000NRG23290620222530780
|
30/06/2022
|
siva parvathi
|
0213048WL0048103
|
siva parvathi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324508
|
|
Mrs SIVAPARVATHI BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-018-015/021155
()
|
0213048000NRG23290620222519096
|
30/06/2022
|
latha
|
0213048WL0047849
|
latha
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324464
|
|
Mrs LATHA KOYYALA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-018-015/021157
()
|
0213048000NRG23290620222519097
|
30/06/2022
|
vani
|
0213048WL0047849
|
vani
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324529
|
|
Mrs Gundala Vani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-018-015/021158
()
|
0213048000NRG23290620222519099
|
30/06/2022
|
lakshmi devi
|
0213048WL0047849
|
lakshmi devi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324349
|
|
Mrs LAKSHMIDEVI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-018-015/021158
()
|
0213048000NRG23290620222519098
|
30/06/2022
|
nageswrarao
|
0213048WL0047849
|
nageswrarao
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324353
|
|
Mr NAGESWARARAO GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-018-015/021159
()
|
0213048000NRG23290620222523562
|
30/06/2022
|
ramadevi
|
0213048WL0047967
|
ramadevi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324517
|
|
Mrs RAMADEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-018-015/021159
()
|
0213048000NRG23290620222523561
|
30/06/2022
|
rangadu
|
0213048WL0047967
|
rangadu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324446
|
|
Mr RANGADU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-018-015/021166
()
|
0213048000NRG23290620222523563
|
30/06/2022
|
ramanineyalu
|
0213048WL0047967
|
ramanineyalu
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324524
|
|
Mr RAMANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-018-015/021166
()
|
0213048000NRG23290620222523564
|
30/06/2022
|
venkateswaramma
|
0213048WL0047967
|
venkateswaramma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324546
|
|
Mr CHAKALI VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-018-015/021168
()
|
0213048000NRG23290620222519101
|
30/06/2022
|
jilekha bee
|
0213048WL0047849
|
jilekha bee
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324540
|
|
SHAH ZULEKHA BEE IMAM ALI
|
RATNAKAR BANK(607393)
|
|
184
|
PEAPALLY
|
AP-13-048-018-015/021170
()
|
0213048000NRG23290620222523566
|
30/06/2022
|
yasadamma
|
0213048WL0047967
|
yasadamma
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324534
|
|
Mrs K YASODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-018-015/021173
()
|
0213048000NRG23290620222530784
|
30/06/2022
|
lingamma
|
0213048WL0048103
|
lingamma
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324493
|
|
Mrs LINGAMMA KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-018-015/021173
()
|
0213048000NRG23290620222530783
|
30/06/2022
|
veranjineyalu
|
0213048WL0048103
|
veranjineyalu
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324357
|
|
Mr VEERANJANEYULU KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-018-015/021174
()
|
0213048000NRG23290620222530788
|
30/06/2022
|
nandini
|
0213048WL0048103
|
nandini
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324501
|
|
MRS KURUPATI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEAPALLY
|
AP-13-048-018-015/021175
()
|
0213048000NRG23290620222530789
|
30/06/2022
|
om shanti
|
0213048WL0048103
|
om shanti
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324509
|
|
Mrs OM SHANTHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-018-015/021176
()
|
0213048000NRG23290620222530790
|
30/06/2022
|
rama lakshmi
|
0213048WL0048103
|
rama lakshmi
|
00019
|
APGB0003125
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324381
|
|
Mrs RAMALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-018-015/021178
()
|
0213048000NRG23290620222519104
|
30/06/2022
|
adi narayana
|
0213048WL0047849
|
adi narayana
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324479
|
|
Mr ADI NARAYANA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-018-015/021178
()
|
0213048000NRG23290620222519105
|
30/06/2022
|
ramadevi
|
0213048WL0047849
|
ramadevi
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324478
|
|
Mrs RAMADEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-018-015/021179
()
|
0213048000NRG23290620222523568
|
30/06/2022
|
sudha
|
0213048WL0047967
|
sudha
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324532
|
|
Miss Mangali Sudha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-018-015/021179
()
|
0213048000NRG23290620222523567
|
30/06/2022
|
surendra
|
0213048WL0047967
|
surendra
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324484
|
|
Mr SURENDRA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-018-015/021180
()
|
0213048000NRG23290620222530792
|
30/06/2022
|
jyothi
|
0213048WL0048103
|
jyothi
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324530
|
|
Mrs Talari Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-018-015/021180
()
|
0213048000NRG23290620222530791
|
30/06/2022
|
muralidhar
|
0213048WL0048103
|
muralidhar
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324547
|
|
MR MURALIDHAR THALARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEAPALLY
|
AP-13-048-018-015/021190
()
|
0213048000NRG23290620222523572
|
30/06/2022
|
revathi
|
0213048WL0047967
|
revathi
|
00019
|
APGB0003125
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324533
|
|
Mrs Belum Revathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-018-015/021194
()
|
0213048000NRG23290620222519106
|
30/06/2022
|
LAKSHMI
|
0213048WL0047849
|
LAKSHMI
|
00019
|
APGB0003125
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324392
|
|
Mrs LAKSHMI BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-018-015/021227
()
|
0213048000NRG23290620222530800
|
30/06/2022
|
sainath goud
|
0213048WL0048103
|
sainath goud
|
00019
|
APGB0003125
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324485
|
|
M E SAINATH GOUDU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236622
|
236622
|
|
|
|
|
|
|
|
|
199
|
PEAPALLY
|
AP-13-048-003-003/010398
()
|
0213048000NRG23290620222548914
|
30/06/2022
|
Ranganna
|
0213048WL0048587
|
Ranganna
|
00019
|
APGB0003146
|
430
|
430
|
Processed
|
28/07/2022
|
|
3373324373
|
|
Mr RANGANNA MEDAGATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-018-015/020036
()
|
0213048000NRG23290620222530719
|
30/06/2022
|
Krishna Reddy
|
0213048WL0048103
|
Krishna Reddy
|
00019
|
APGB0003146
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324442
|
|
ERAM KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
201
|
PEAPALLY
|
AP-13-048-018-015/021169
()
|
0213048000NRG23290620222530781
|
30/06/2022
|
obulesh
|
0213048WL0048103
|
obulesh
|
00045
|
BARB0DHONEX
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324414
|
|
Kasiboyina Obuleshu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
202
|
PEAPALLY
|
AP-13-048-018-015/020104
()
|
0213048000NRG23290620222530732
|
30/06/2022
|
Jayalakshmi
|
0213048WL0048103
|
Jayalakshmi
|
00078
|
CNRB0013731
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324407
|
|
M JAYALAKSHMI
|
CANARA BANK(508532)
|
|
203
|
PEAPALLY
|
AP-13-048-018-015/021049
()
|
0213048000NRG23290620222519043
|
30/06/2022
|
Sunil Kumar
|
0213048WL0047849
|
Sunil Kumar
|
00078
|
CNRB0013731
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324410
|
|
R SUNIL KUMAR KUMAR
|
CANARA BANK(508532)
|
|
204
|
PEAPALLY
|
AP-13-048-018-015/021122
()
|
0213048000NRG23290620222519081
|
30/06/2022
|
Vema Reddy
|
0213048WL0047849
|
Vema Reddy
|
00078
|
CNRB0013731
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324409
|
|
VEMI REDDY BELUM
|
CANARA BANK(508532)
|
|
205
|
PEAPALLY
|
AP-13-048-018-015/021151
()
|
0213048000NRG23290620222519091
|
30/06/2022
|
nageswararao
|
0213048WL0047849
|
nageswararao
|
00078
|
CNRB0013731
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324408
|
|
MR E NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
206
|
PEAPALLY
|
AP-13-048-018-015/020073
()
|
0213048000NRG23290620222518981
|
30/06/2022
|
Raghava Reddy
|
0213048WL0047849
|
Raghava Reddy
|
00152
|
HDFC0000742
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324413
|
|
BELUME RAGHAVA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
207
|
PEAPALLY
|
AP-13-048-018-015/021160
()
|
0213048000NRG23290620222519100
|
30/06/2022
|
ramakrishna
|
0213048WL0047849
|
ramakrishna
|
00415
|
SBIN0000834
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324399
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
208
|
PEAPALLY
|
AP-13-048-003-003/010205
()
|
0213048000NRG23290620222548913
|
30/06/2022
|
Chalamayya
|
0213048WL0048587
|
Chalamayya
|
00415
|
SBIN0002779
|
430
|
430
|
Processed
|
28/07/2022
|
|
3373324402
|
|
Mr CHENNAMAIAH LAKSHMIPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-003-003/010398
()
|
0213048000NRG23290620222548915
|
30/06/2022
|
Anjinamma
|
0213048WL0048587
|
Anjinamma
|
00415
|
SBIN0002779
|
430
|
430
|
Processed
|
28/07/2022
|
|
3373324401
|
|
MS MEDAGATTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-018-015/020324
()
|
0213048000NRG23290620222530761
|
30/06/2022
|
srinivasulu
|
0213048WL0048103
|
srinivasulu
|
00415
|
SBIN0002779
|
1082
|
1082
|
Processed
|
28/07/2022
|
|
3373324400
|
|
MR KURUPATI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-018-015/020531
()
|
0213048000NRG23290620222523547
|
30/06/2022
|
Kalyan Kumar
|
0213048WL0047967
|
Kalyan Kumar
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324411
|
|
MR KAMATHAM KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEAPALLY
|
AP-13-048-018-015/020578
()
|
0213048000NRG23290620222519027
|
30/06/2022
|
Madhu
|
0213048WL0047849
|
Madhu
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324403
|
|
MR GUNDALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEAPALLY
|
AP-13-048-018-015/021090
()
|
0213048000NRG23290620222519056
|
30/06/2022
|
Ramadevi
|
0213048WL0047849
|
Ramadevi
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324405
|
|
MS KURUPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEAPALLY
|
AP-13-048-018-015/021141
()
|
0213048000NRG23290620222519088
|
30/06/2022
|
CHANDRASEKHAR REDDY
|
0213048WL0047849
|
CHANDRASEKHAR REDDY
|
00415
|
SBIN0002779
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324398
|
|
Mr CHANDRA SEKHAR REDDY PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-018-015/021173
()
|
0213048000NRG23290620222530785
|
30/06/2022
|
naga veni
|
0213048WL0048103
|
naga veni
|
00415
|
SBIN0002779
|
865
|
865
|
Processed
|
28/07/2022
|
|
3373324404
|
|
MRS KURUPATI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEAPALLY
|
AP-13-048-018-015/021190
()
|
0213048000NRG23290620222523571
|
30/06/2022
|
raja sekhar reddy
|
0213048WL0047967
|
raja sekhar reddy
|
00415
|
SBIN0002779
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324412
|
|
BELUM RAJASHEKHARA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
|
217
|
PEAPALLY
|
AP-13-048-018-015/020134
()
|
0213048000NRG23290620222530744
|
30/06/2022
|
Venkatakrishna
|
0213048WL0048103
|
Venkatakrishna
|
00415
|
SBIN0020677
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324415
|
|
MR VENKATA KRISHNA KURUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
218
|
PEAPALLY
|
AP-13-048-018-015/021253
()
|
0213048000NRG23290620222530812
|
30/06/2022
|
SHIVA KUMAR
|
0213048WL0048103
|
SHIVA KUMAR
|
00415
|
SBIN0021184
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324406
|
|
MR KURUPTI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
219
|
PEAPALLY
|
AP-13-048-018-015/021049
()
|
0213048000NRG23290620222519044
|
30/06/2022
|
Vijay Kumar
|
0213048WL0047849
|
Vijay Kumar
|
00468
|
UBIN0822451
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324326
|
|
RASIPOGULA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
PEAPALLY
|
AP-13-048-018-015/021170
()
|
0213048000NRG23290620222523565
|
30/06/2022
|
venkataramudu
|
0213048WL0047967
|
venkataramudu
|
00468
|
UBIN0822451
|
1168
|
1168
|
Processed
|
28/07/2022
|
|
3373324395
|
|
KURUVA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
221
|
PEAPALLY
|
AP-13-048-018-015/021188
()
|
0213048000NRG23290620222530794
|
30/06/2022
|
amani
|
0213048WL0048103
|
amani
|
00468
|
UBIN0822451
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324397
|
|
G AMANI
|
UNION BANK OF INDIA(508500)
|
|
222
|
PEAPALLY
|
AP-13-048-018-015/021274
()
|
0213048000NRG23290620222519120
|
30/06/2022
|
suresh
|
0213048WL0047849
|
suresh
|
00468
|
UBIN0822451
|
1194
|
1194
|
Processed
|
28/07/2022
|
|
3373324396
|
|
MADIGA SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
223
|
PEAPALLY
|
AP-13-048-018-015/020014
()
|
0213048000NRG23290620222530715
|
30/06/2022
|
H Rajashekar
|
0213048WL0048103
|
H Rajashekar
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
28/07/2022
|
|
3373324325
|
|
GUNDALA RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267963
|
267963
|
|
|
|
|
|
|
|