|
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-13-048-014-013/010004
()
|
0213048000NRG22110320223051284
|
24/09/2022
|
Venkateswaramma
|
0213048WL2125088
|
Venkateswaramma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228939
|
|
Mrs MADDI VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/010016
()
|
0213048000NRG22110320223051285
|
24/09/2022
|
Haseena
|
0213048WL2125088
|
Haseena
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228997
|
|
Mrs HASINA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-014-013/010021
()
|
0213048000NRG22110320223051289
|
24/09/2022
|
kavitha
|
0213048WL2125088
|
kavitha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229006
|
|
Mrs KAVITHA KATTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-014-013/010021
()
|
0213048000NRG22110320223051288
|
24/09/2022
|
Nagamma
|
0213048WL2125088
|
Nagamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228938
|
|
Mrs NAGAMMA KATTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-014-013/010022
()
|
0213048000NRG22110320223051290
|
24/09/2022
|
Begam Bi
|
0213048WL2125088
|
Begam Bi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229086
|
|
Mrs BEGUM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-014-013/010026
()
|
0213048000NRG22110320223051292
|
24/09/2022
|
Pedda Kashim Bi
|
0213048WL2125088
|
Pedda Kashim Bi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229025
|
|
Mrs PEDDA KASIMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-014-013/010030
()
|
0213048000NRG22110320223051294
|
24/09/2022
|
Mohan
|
0213048WL2125088
|
Mohan
|
00019
|
APGB0003051
|
613
|
613
|
Rejected
|
04/12/2022
|
|
6870229044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-014-013/010033
()
|
0213048000NRG22110320223051295
|
24/09/2022
|
Chowdappa
|
0213048WL2125088
|
Chowdappa
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229030
|
|
Mr BATTALA CHOUDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-014-013/010033
()
|
0213048000NRG22110320223051296
|
24/09/2022
|
Suvarana
|
0213048WL2125088
|
Suvarana
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228994
|
|
Mrs BATTALA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-014-013/010043
()
|
0213048000NRG22110320223051297
|
24/09/2022
|
Krishnaiah
|
0213048WL2125088
|
Krishnaiah
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228927
|
|
Mr KRISHAIAH BALIJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
11
|
PEAPALLY
|
AP-13-048-014-013/010048
()
|
0213048000NRG22110320223051298
|
24/09/2022
|
Hussain Bi
|
0213048WL2125088
|
Hussain Bi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228999
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-014-013/010052
()
|
0213048000NRG22110320223051299
|
24/09/2022
|
Suvarna
|
0213048WL2125088
|
Suvarna
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229094
|
|
Mrs G SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-014-013/010088
()
|
0213048000NRG22110320223051300
|
24/09/2022
|
Lakshmidevi
|
0213048WL2125088
|
Lakshmidevi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229004
|
|
Mrs LAKSHMI DEVI NAMU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
14
|
PEAPALLY
|
AP-13-048-014-013/010098
()
|
0213048000NRG22110320223051301
|
24/09/2022
|
Dastagiramma
|
0213048WL2125088
|
Dastagiramma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229088
|
|
Mrs D DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-014-013/010099
()
|
0213048000NRG22110320223051302
|
24/09/2022
|
Hasanamma
|
0213048WL2125088
|
Hasanamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229041
|
|
Mrs DUDEKULA ASANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-014-013/010101
()
|
0213048000NRG22110320223051304
|
24/09/2022
|
Pedda Moula Bi
|
0213048WL2125088
|
Pedda Moula Bi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229040
|
|
Mrs DUDEKULA MOULA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-014-013/010110
()
|
0213048000NRG22110320223051306
|
24/09/2022
|
Nagapullaya
|
0213048WL2125088
|
Nagapullaya
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229015
|
|
Mr NAGA PULLAI AH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-014-013/010110
()
|
0213048000NRG22110320223051307
|
24/09/2022
|
Ramanamma
|
0213048WL2125088
|
Ramanamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229127
|
|
Mrs RAMANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-014-013/010127
()
|
0213048000NRG22110320223051308
|
24/09/2022
|
Shilarsaheb
|
0213048WL2125088
|
Shilarsaheb
|
00019
|
APGB0003051
|
409
|
409
|
Processed
|
04/12/2022
|
|
6870228926
|
|
Mr SHAIK SILAR SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-014-013/010131
()
|
0213048000NRG22110320223051309
|
24/09/2022
|
Pathimaabee
|
0213048WL2125088
|
Pathimaabee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229010
|
|
Mrs YELLIPAYALA FATHIMABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-014-013/010133
()
|
0213048000NRG22110320223051310
|
24/09/2022
|
Yashodamma
|
0213048WL2125088
|
Yashodamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229099
|
|
Mrs YESODAMM A KAIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-014-013/010136
()
|
0213048000NRG22110320223051312
|
24/09/2022
|
Ramijabi
|
0213048WL2125088
|
Ramijabi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229109
|
|
Mrs RAMIJABEE GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-014-013/010147
()
|
0213048000NRG22110320223051315
|
24/09/2022
|
Ramasubbamma
|
0213048WL2125088
|
Ramasubbamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228941
|
|
Mrs KUNTE RAM ASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-014-013/010147
()
|
0213048000NRG22110320223051314
|
24/09/2022
|
Sivareddi
|
0213048WL2125088
|
Sivareddi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229013
|
|
Mrs SIVA REDD Y KUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-014-013/010200
()
|
0213048000NRG22110320223051316
|
24/09/2022
|
Sujatha
|
0213048WL2125088
|
Sujatha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229047
|
|
Mrs SUJATHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-014-013/010202
()
|
0213048000NRG22110320223051317
|
24/09/2022
|
Lakshmidevi
|
0213048WL2125088
|
Lakshmidevi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228963
|
|
Mrs LAKSHMI DEV I MOOLENTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-014-013/010202
()
|
0213048000NRG22110320223051318
|
24/09/2022
|
Subba Reddy
|
0213048WL2125088
|
Subba Reddy
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229139
|
|
Mr MULINTI SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-014-013/010209
()
|
0213048000NRG22110320223051319
|
24/09/2022
|
ANJANAMMA
|
0213048WL2125088
|
ANJANAMMA
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229089
|
|
Mrs LAXMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-014-013/010236
()
|
0213048000NRG22110320223051322
|
24/09/2022
|
Lakshmidevi
|
0213048WL2125088
|
Lakshmidevi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229116
|
|
Mrs LAKSHMI DEVI CHAKALI NETIKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-014-013/010296
()
|
0213048000NRG22110320223051323
|
24/09/2022
|
Kamalbee
|
0213048WL2125088
|
Kamalbee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228942
|
|
Mrs SHAIK KA MAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-014-013/010323
()
|
0213048000NRG22110320223051324
|
24/09/2022
|
KRISHNAVENI
|
0213048WL2125088
|
KRISHNAVENI
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229095
|
|
Mr VADDE KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-014-013/010324
()
|
0213048000NRG22110320223051325
|
24/09/2022
|
Rameswari
|
0213048WL2125088
|
Rameswari
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229085
|
|
Mrs RAMESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-014-013/010347
()
|
0213048000NRG22110320223051326
|
24/09/2022
|
Hussenbee
|
0213048WL2125088
|
Hussenbee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229000
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-014-013/010349
()
|
0213048000NRG22110320223051327
|
24/09/2022
|
Basu
|
0213048WL2125088
|
Basu
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228948
|
|
Mr BASHU NA NNEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-014-013/010380
()
|
0213048000NRG22110320223051328
|
24/09/2022
|
Hussenbee
|
0213048WL2125088
|
Hussenbee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228952
|
|
Mrs HUSSAIN B EE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-014-013/010383
()
|
0213048000NRG22110320223051329
|
24/09/2022
|
Mabunni
|
0213048WL2125088
|
Mabunni
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228945
|
|
Mrs MABUNNI SH AIK AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-014-013/010401
()
|
0213048000NRG22110320223051330
|
24/09/2022
|
Gangamma
|
0213048WL2125088
|
Gangamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229005
|
|
Mrs GANGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-014-013/010403
()
|
0213048000NRG22110320223051331
|
24/09/2022
|
Meharunbee
|
0213048WL2125088
|
Meharunbee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229079
|
|
Mrs MAHAROON BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-014-013/010451
()
|
0213048000NRG22110320223051332
|
24/09/2022
|
Devi
|
0213048WL2125088
|
Devi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228957
|
|
Mrs DEVI S UNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-014-013/010462
()
|
0213048000NRG22110320223051333
|
24/09/2022
|
Chinna Rajasaheb
|
0213048WL2125088
|
Chinna Rajasaheb
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228928
|
|
Mr SHAIK CINNA RAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-014-013/010466
()
|
0213048000NRG22110320223051334
|
24/09/2022
|
Mabbasha
|
0213048WL2125088
|
Mabbasha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229011
|
|
MR SHAIK MAA BASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-014-013/010466
()
|
0213048000NRG22110320223051335
|
24/09/2022
|
Shekunbee
|
0213048WL2125088
|
Shekunbee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229001
|
|
Mrs SHEKUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-014-013/010503
()
|
0213048000NRG22110320223051337
|
24/09/2022
|
Rubli Bai
|
0213048WL2125088
|
Rubli Bai
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228929
|
|
Mr RUPI BAI SUGALI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-014-013/010529
()
|
0213048000NRG22110320223051340
|
24/09/2022
|
Subadra
|
0213048WL2125088
|
Subadra
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229050
|
|
Mrs SUBHADRA KATTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-014-013/010552
()
|
0213048000NRG22110320223051341
|
24/09/2022
|
Hussain Bee
|
0213048WL2125088
|
Hussain Bee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229002
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-014-013/010731
()
|
0213048000NRG22110320223051343
|
24/09/2022
|
Balapeddi
|
0213048WL2125088
|
Balapeddi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229012
|
|
Mr MUNDEM PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-014-013/010731
()
|
0213048000NRG22110320223051344
|
24/09/2022
|
Maddamma
|
0213048WL2125088
|
Maddamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229119
|
|
Mrs MONDEM MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-014-013/010782
()
|
0213048000NRG22110320223051345
|
24/09/2022
|
meharoon bee
|
0213048WL2125088
|
meharoon bee
|
00019
|
APGB0003051
|
613
|
613
|
Rejected
|
04/12/2022
|
|
6870229043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PEAPALLY
|
AP-13-048-014-013/010796
()
|
0213048000NRG22110320223051346
|
24/09/2022
|
ramachandrudu
|
0213048WL2125088
|
ramachandrudu
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229102
|
|
Mr RAMCHANDRUDU DABBACHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-014-013/010796
()
|
0213048000NRG22110320223051347
|
24/09/2022
|
renukha
|
0213048WL2125088
|
renukha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229039
|
|
Mrs RENUKHA DABBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-014-013/010800
()
|
0213048000NRG22110320223051350
|
24/09/2022
|
SUKANYA
|
0213048WL2125088
|
SUKANYA
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229080
|
|
Mrs VADAGNADLA SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-014-013/010802
()
|
0213048000NRG22110320223051351
|
24/09/2022
|
Babu
|
0213048WL2125088
|
Babu
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228949
|
|
Mr BABU YELIPAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-014-013/010802
()
|
0213048000NRG22110320223051352
|
24/09/2022
|
Mabbi
|
0213048WL2125088
|
Mabbi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229123
|
|
Mrs SK MABBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-014-013/010809
()
|
0213048000NRG22110320223051354
|
24/09/2022
|
Mahaboob Bi
|
0213048WL2125088
|
Mahaboob Bi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228950
|
|
Mrs MABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-014-013/010817
()
|
0213048000NRG22110320223051355
|
24/09/2022
|
Hemalatha
|
0213048WL2125088
|
Hemalatha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229120
|
|
Mrs BOMMIREDDY HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-014-013/010820
()
|
0213048000NRG22110320223051356
|
24/09/2022
|
Maddiletimma
|
0213048WL2125088
|
Maddiletimma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229114
|
|
Mrs MADDILETAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-014-013/010846
()
|
0213048000NRG22110320223051359
|
24/09/2022
|
MUNIRA BEE
|
0213048WL2125088
|
MUNIRA BEE
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229111
|
|
Mrs MUNEERA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-014-013/010861
()
|
0213048000NRG22110320223051360
|
24/09/2022
|
beebee
|
0213048WL2125088
|
beebee
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229112
|
|
Mr BEEBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-014-013/010865
()
|
0213048000NRG22110320223051362
|
24/09/2022
|
lalitha
|
0213048WL2125088
|
lalitha
|
00019
|
APGB0003051
|
204
|
204
|
Processed
|
04/12/2022
|
|
6870229151
|
|
Mrs Kummari Lalitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-014-013/010865
()
|
0213048000NRG22110320223051361
|
24/09/2022
|
manohar
|
0213048WL2125088
|
manohar
|
00019
|
APGB0003051
|
204
|
204
|
Processed
|
04/12/2022
|
|
6870229049
|
|
KUMMARI MANOHAR
|
HDFC BANK LTD(607152)
|
|
61
|
PEAPALLY
|
AP-13-048-014-013/010871
()
|
0213048000NRG22110320223051363
|
24/09/2022
|
nagalakshmi
|
0213048WL2125088
|
nagalakshmi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229023
|
|
Mrs NAGALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-014-013/010873
()
|
0213048000NRG22110320223051365
|
24/09/2022
|
sravani
|
0213048WL2125088
|
sravani
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229122
|
|
Mrs SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-014-013/010875
()
|
0213048000NRG22110320223051367
|
24/09/2022
|
kalavathi
|
0213048WL2125088
|
kalavathi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228988
|
|
Mrs KALAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-014-013/010878
()
|
0213048000NRG22110320223051368
|
24/09/2022
|
vijaya lakshmi
|
0213048WL2125088
|
vijaya lakshmi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229118
|
|
Mrs VIJAYA LAKSHMI KOMMERE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-014-013/010883
()
|
0213048000NRG22110320223051370
|
24/09/2022
|
gayatri
|
0213048WL2125088
|
gayatri
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229090
|
|
Mrs SENJARLA GAYATHRI W O RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-014-013/010884
()
|
0213048000NRG22110320223051371
|
24/09/2022
|
Subbaiah
|
0213048WL2125088
|
Subbaiah
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229045
|
|
Mr VENKATA SUBBAIAH SANJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-014-013/010888
()
|
0213048000NRG22110320223051373
|
24/09/2022
|
lakshmidevi
|
0213048WL2125088
|
lakshmidevi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229037
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-014-013/010889
()
|
0213048000NRG22110320223051375
|
24/09/2022
|
karishma
|
0213048WL2125088
|
karishma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228987
|
|
Miss KARISHMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-014-013/010899
()
|
0213048000NRG22110320223051376
|
24/09/2022
|
subhadra
|
0213048WL2125088
|
subhadra
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229121
|
|
Mrs SUBHADRA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-014-013/010900
()
|
0213048000NRG22110320223051377
|
24/09/2022
|
Salamma
|
0213048WL2125088
|
Salamma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228995
|
|
Mrs VADEE SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-014-013/010908
()
|
0213048000NRG22110320223051378
|
24/09/2022
|
Hasina Bi
|
0213048WL2125088
|
Hasina Bi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229113
|
|
Mrs SHAIK HASINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-014-013/010908
()
|
0213048000NRG22110320223051379
|
24/09/2022
|
mahammad haneef
|
0213048WL2125088
|
mahammad haneef
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870228993
|
|
Mr SHAIK MAHAMMAD HANEEF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-014-013/010921
()
|
0213048000NRG22110320223051382
|
24/09/2022
|
Mabbasha
|
0213048WL2125088
|
Mabbasha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229016
|
|
Mr SHAIK MABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-014-013/010921
()
|
0213048000NRG22110320223051383
|
24/09/2022
|
shayanabi
|
0213048WL2125088
|
shayanabi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229097
|
|
Mrs SHEHENABEE SHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-014-013/010922
()
|
0213048000NRG22110320223051384
|
24/09/2022
|
madhava krishna yadav
|
0213048WL2125088
|
madhava krishna yadav
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229148
|
|
MR NAMU MADHAVA KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-014-013/010922
()
|
0213048000NRG22110320223051385
|
24/09/2022
|
tejaswini
|
0213048WL2125088
|
tejaswini
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229157
|
|
MASTER TEJASWINI AVULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-014-013/010928
()
|
0213048000NRG22110320223051386
|
24/09/2022
|
LAKSHMI
|
0213048WL2125088
|
LAKSHMI
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229135
|
|
Miss Nandyala Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-014-013/010930
()
|
0213048000NRG22110320223051387
|
24/09/2022
|
maabi
|
0213048WL2125088
|
maabi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229042
|
|
Mrs MABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-014-013/010956
()
|
0213048000NRG22110320223051388
|
24/09/2022
|
chinna venkateswarlu
|
0213048WL2125088
|
chinna venkateswarlu
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229136
|
|
Mr KAMMARI CHINNA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-014-013/010956
()
|
0213048000NRG22110320223051389
|
24/09/2022
|
eswaramma
|
0213048WL2125088
|
eswaramma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229101
|
|
Mrs ESWARAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-014-013/010974
()
|
0213048000NRG22110320223051390
|
24/09/2022
|
rajeswari
|
0213048WL2125088
|
rajeswari
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229093
|
|
Mrs DASARI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-014-013/011007
()
|
0213048000NRG22110320223051395
|
24/09/2022
|
mahaboob basha
|
0213048WL2125088
|
mahaboob basha
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229124
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-014-013/011007
()
|
0213048000NRG22110320223051396
|
24/09/2022
|
reshma
|
0213048WL2125088
|
reshma
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229141
|
|
MS SUNNI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-014-013/011022
()
|
0213048000NRG22110320223051397
|
24/09/2022
|
kesha rathmanna
|
0213048WL2125088
|
kesha rathmanna
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229024
|
|
Mrs KHESA RATHNAMMA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-014-013/011024
()
|
0213048000NRG22110320223051399
|
24/09/2022
|
mahalakshmi
|
0213048WL2125088
|
mahalakshmi
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229143
|
|
VADAGANDLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PEAPALLY
|
AP-13-048-014-013/011046
()
|
0213048000NRG22110320223051403
|
24/09/2022
|
Pratap
|
0213048WL2125088
|
Pratap
|
00019
|
APGB0003051
|
613
|
613
|
Processed
|
04/12/2022
|
|
6870229115
|
|
MR K PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51696
|
51696
|
|
|
|
|
|
|
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/020299
()
|
0213048000NRG22290320223231138
|
24/09/2022
|
Venkataramudu
|
0213048WL2131227
|
Venkataramudu
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228982
|
|
Mr VENKATA RAMUDU MEDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/020309
()
|
0213048000NRG22290320223231142
|
24/09/2022
|
Ranganaayakulu
|
0213048WL2131227
|
Ranganaayakulu
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228973
|
|
Mr RANGANAYAKULU JAMBULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/020310
()
|
0213048000NRG22290320223231144
|
24/09/2022
|
Dasaratha
|
0213048WL2131227
|
Dasaratha
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228983
|
|
Mr DASARATHARAMAIAH DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/020325
()
|
0213048000NRG22290320223231146
|
24/09/2022
|
naga laskshmi
|
0213048WL2131227
|
naga laskshmi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229145
|
|
Mrs NAGALAKSHMMA DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/020379
()
|
0213048000NRG22290320223231149
|
24/09/2022
|
ranganna
|
0213048WL2131227
|
ranganna
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228969
|
|
Mr RANGANNA GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/020415
()
|
0213048000NRG22290320223231150
|
24/09/2022
|
Bayapureddy
|
0213048WL2131227
|
Bayapureddy
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228974
|
|
Mr BAYAPUREDDY PAYRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/020437
()
|
0213048000NRG22290320223231153
|
24/09/2022
|
Bala Yerukala Reddy
|
0213048WL2131227
|
Bala Yerukala Reddy
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228971
|
|
Mr BALA YERIKLAREDDY PYARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/020439
()
|
0213048000NRG22290320223231155
|
24/09/2022
|
Mamata
|
0213048WL2131227
|
Mamata
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229100
|
|
Mrs MAMATHA TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/020449
()
|
0213048000NRG22290320223231156
|
24/09/2022
|
Swamy Bayapu Reddy
|
0213048WL2131227
|
Swamy Bayapu Reddy
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229153
|
|
Mr PYARAM SWAMY BAYAPU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/020450
()
|
0213048000NRG22290320223231157
|
24/09/2022
|
Naga Peddaiah
|
0213048WL2131227
|
Naga Peddaiah
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229017
|
|
Mr NAGAPEDDAIAH MUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/020497
()
|
0213048000NRG22290320223231159
|
24/09/2022
|
Ramanajaneyulu
|
0213048WL2131227
|
Ramanajaneyulu
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228970
|
|
Mr RAMANJINEYULU D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/020499
()
|
0213048000NRG22290320223231161
|
24/09/2022
|
Nagendramma
|
0213048WL2131227
|
Nagendramma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229152
|
|
Mrs NALLABOTHULA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/020523
()
|
0213048000NRG22290320223231163
|
24/09/2022
|
Lakshmidevi
|
0213048WL2131227
|
Lakshmidevi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228980
|
|
Mrs LAKSHMIDEVI MAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/020523
()
|
0213048000NRG22290320223231162
|
24/09/2022
|
Raju
|
0213048WL2131227
|
Raju
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228968
|
|
MOKKALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/020526
()
|
0213048000NRG22290320223231165
|
24/09/2022
|
bayapu reddy
|
0213048WL2131227
|
bayapu reddy
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229032
|
|
Mr BAYYAPU REDDY PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/020526
()
|
0213048000NRG22290320223231164
|
24/09/2022
|
Uma Maheswari
|
0213048WL2131227
|
Uma Maheswari
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229046
|
|
Mrs UMAMHESWARAMMA PYARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/020550
()
|
0213048000NRG22290320223231166
|
24/09/2022
|
Gopal
|
0213048WL2131227
|
Gopal
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228975
|
|
Mr GOPAL PENIKALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/020680
()
|
0213048000NRG22290320223231168
|
24/09/2022
|
Raamulamma
|
0213048WL2131227
|
Raamulamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229082
|
|
Mrs RAMA LAKSHMI MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/020708
()
|
0213048000NRG22290320223231172
|
24/09/2022
|
Pandu Ranga Nayakulu
|
0213048WL2131227
|
Pandu Ranga Nayakulu
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229051
|
|
Mrs PANDU RANGA NAYAKULU JAMBULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/020723
()
|
0213048000NRG22290320223231174
|
24/09/2022
|
BALAKRISHNA
|
0213048WL2131227
|
BALAKRISHNA
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229066
|
|
Mr POTTIPATI BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/020723
()
|
0213048000NRG22290320223231173
|
24/09/2022
|
RAMADEVI
|
0213048WL2131227
|
RAMADEVI
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229056
|
|
MRS POTTIPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/020726
()
|
0213048000NRG22290320223231175
|
24/09/2022
|
babaiah
|
0213048WL2131227
|
babaiah
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229130
|
|
Mr Penugonda Bavaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/020730
()
|
0213048000NRG22290320223231177
|
24/09/2022
|
bayamma
|
0213048WL2131227
|
bayamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229028
|
|
Mrs BAYAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/020730
()
|
0213048000NRG22290320223231178
|
24/09/2022
|
pedda narayana reddy
|
0213048WL2131227
|
pedda narayana reddy
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229009
|
|
Mr PEDDA NARAYANA REDDY AVULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/020738
()
|
0213048000NRG22290320223231181
|
24/09/2022
|
dhanalakshmi
|
0213048WL2131227
|
dhanalakshmi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229138
|
|
Miss AVULA DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/020738
()
|
0213048000NRG22290320223231182
|
24/09/2022
|
hanumanthu reddy
|
0213048WL2131227
|
hanumanthu reddy
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228989
|
|
Mr HANUMANTHAREDDY AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/020755
()
|
0213048000NRG22290320223231186
|
24/09/2022
|
naganjineyulu
|
0213048WL2131227
|
naganjineyulu
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229117
|
|
Mr NAGA ANJANEYULU PENUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/020767
()
|
0213048000NRG22290320223231197
|
24/09/2022
|
SUNKULAMMA
|
0213048WL2131227
|
SUNKULAMMA
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229052
|
|
Mrs SUNKULAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/060104
()
|
0213048000NRG22290320223231208
|
24/09/2022
|
Nagalakshmi
|
0213048WL2131227
|
Nagalakshmi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229147
|
|
Mrs THARIVENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/060104
()
|
0213048000NRG22290320223231207
|
24/09/2022
|
Ramudu
|
0213048WL2131227
|
Ramudu
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228972
|
|
Mr RAMULU THARIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/060134
()
|
0213048000NRG22290320223231217
|
24/09/2022
|
Rajeswari
|
0213048WL2131227
|
Rajeswari
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229149
|
|
Mrs ARUVA RAJESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/060222
()
|
0213048000NRG22290320223231222
|
24/09/2022
|
Padmaavati
|
0213048WL2131227
|
Padmaavati
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229054
|
|
Mrs PADMAVATHI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/060232
()
|
0213048000NRG22290320223231223
|
24/09/2022
|
Naramma
|
0213048WL2131227
|
Naramma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228985
|
|
MRS THARIVENI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/060236
()
|
0213048000NRG22290320223231225
|
24/09/2022
|
Ramalakshamma
|
0213048WL2131227
|
Ramalakshamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229008
|
|
MS THARVENI RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/060244
()
|
0213048000NRG22290320223231227
|
24/09/2022
|
Jayamma
|
0213048WL2131227
|
Jayamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229144
|
|
Mrs KANDULA JAYALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/060245
()
|
0213048000NRG22290320223231228
|
24/09/2022
|
Deviramma
|
0213048WL2131227
|
Deviramma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229142
|
|
Mrs KANDHULA DEVIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-024-018/060251
()
|
0213048000NRG22290320223231232
|
24/09/2022
|
Savitri
|
0213048WL2131227
|
Savitri
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228984
|
|
Mrs SAVITRI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-024-018/060261
()
|
0213048000NRG22290320223231238
|
24/09/2022
|
Ramadevi
|
0213048WL2131227
|
Ramadevi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870229125
|
|
Mrs RAMADEVI KANDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-024-018/060263
()
|
0213048000NRG22290320223231239
|
24/09/2022
|
Balamma
|
0213048WL2131227
|
Balamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228967
|
|
BALAMMA THARIVENI
|
CANARA BANK(508532)
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/060273
()
|
0213048000NRG22290320223231245
|
24/09/2022
|
Chandrakala
|
0213048WL2131227
|
Chandrakala
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228979
|
|
MRS MALLELA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-024-018/060277
()
|
0213048000NRG22290320223231248
|
24/09/2022
|
Chennamma
|
0213048WL2131227
|
Chennamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228976
|
|
MRS THARIVENI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-024-018/060278
()
|
0213048000NRG22290320223231249
|
24/09/2022
|
Adilakshmi
|
0213048WL2131227
|
Adilakshmi
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228981
|
|
MRS THARIVENI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-024-018/060286
()
|
0213048000NRG22290320223231251
|
24/09/2022
|
Suvarna
|
0213048WL2131227
|
Suvarna
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228977
|
|
MRS MALLELA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-024-018/060287
()
|
0213048000NRG22290320223231252
|
24/09/2022
|
Ramanamma
|
0213048WL2131227
|
Ramanamma
|
00019
|
APGB0003125
|
625
|
625
|
Processed
|
04/12/2022
|
|
6870228978
|
|
Mrs RAMANAMMA THUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
131
|
PEAPALLY
|
AP-13-048-011-010/030289
()
|
0213048000NRG22310320223322847
|
24/09/2022
|
Dastagiri
|
0213048WL2133097
|
Dastagiri
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229021
|
|
MR TURUPUNATI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-011-010/030289
()
|
0213048000NRG22310320223322848
|
24/09/2022
|
Sanjamma
|
0213048WL2133097
|
Sanjamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228964
|
|
Mrs SANJAMMA TURUPUNATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
133
|
PEAPALLY
|
AP-13-048-011-010/030326
()
|
0213048000NRG22310320223322853
|
24/09/2022
|
Lakshmidevi
|
0213048WL2133097
|
Lakshmidevi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229058
|
|
Mrs BARIKA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-011-010/030326
()
|
0213048000NRG22310320223322852
|
24/09/2022
|
Venkataramudu
|
0213048WL2133097
|
Venkataramudu
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228934
|
|
Mrs BARIKA VENKATA RAM UDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-011-010/030333
()
|
0213048000NRG22310320223322854
|
24/09/2022
|
VENKATESWARAMMA
|
0213048WL2133097
|
VENKATESWARAMMA
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229131
|
|
Mrs NANDYALA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-011-010/030343
()
|
0213048000NRG22310320223322856
|
24/09/2022
|
Lakshmidevi
|
0213048WL2133097
|
Lakshmidevi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228991
|
|
MS CHAKALI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-011-010/030343
()
|
0213048000NRG22310320223322855
|
24/09/2022
|
Nagasheshu
|
0213048WL2133097
|
Nagasheshu
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228933
|
|
Mrs NAGASESHUD U CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-011-010/030348
()
|
0213048000NRG22310320223322859
|
24/09/2022
|
Kammakka
|
0213048WL2133097
|
Kammakka
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229034
|
|
Mrs G KAMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-011-010/030352
()
|
0213048000NRG22310320223322862
|
24/09/2022
|
n varnadevi
|
0213048WL2133097
|
n varnadevi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229162
|
|
Mrs NALLABOTHULA VARNA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-011-010/030352
()
|
0213048000NRG22310320223322861
|
24/09/2022
|
Pakkiramma
|
0213048WL2133097
|
Pakkiramma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229104
|
|
Mrs NALLA BOTHULA PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-011-010/030352
()
|
0213048000NRG22310320223322860
|
24/09/2022
|
Sudhakar
|
0213048WL2133097
|
Sudhakar
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229038
|
|
Mr NALLABOTULA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-011-010/030361
()
|
0213048000NRG22310320223322863
|
24/09/2022
|
Kareppa
|
0213048WL2133097
|
Kareppa
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229059
|
|
Mr NALLABOTULA KARREPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-011-010/030361
()
|
0213048000NRG22310320223322864
|
24/09/2022
|
Rangamma
|
0213048WL2133097
|
Rangamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228944
|
|
Mrs NALLABOTULA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-011-010/030365
()
|
0213048000NRG22310320223322865
|
24/09/2022
|
Ramanjaneyulu
|
0213048WL2133097
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228960
|
|
Mr NALLABOTULA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-011-010/030372
()
|
0213048000NRG22310320223322868
|
24/09/2022
|
Pullamma
|
0213048WL2133097
|
Pullamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228965
|
|
Mrs BOGA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-011-010/030373
()
|
0213048000NRG22310320223322870
|
24/09/2022
|
phuspalatha
|
0213048WL2133097
|
phuspalatha
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229057
|
|
Mrs NALLA BOTHULA PUSHPALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-011-010/030373
()
|
0213048000NRG22310320223322869
|
24/09/2022
|
Venkatesh
|
0213048WL2133097
|
Venkatesh
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228992
|
|
Mr NALLABOTULA VENKATESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-011-010/030376
()
|
0213048000NRG22310320223322873
|
24/09/2022
|
salamma
|
0213048WL2133097
|
salamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229063
|
|
Mrs NALLABOTULA SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-011-010/030386
()
|
0213048000NRG22310320223322876
|
24/09/2022
|
Pulikondamma
|
0213048WL2133097
|
Pulikondamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228966
|
|
Mrs TURUPUNATI PULIKONDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-011-010/030386
()
|
0213048000NRG22310320223322877
|
24/09/2022
|
t suryanarayana
|
0213048WL2133097
|
t suryanarayana
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229158
|
|
MR TURUPUNATI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-011-010/030389
()
|
0213048000NRG22310320223322878
|
24/09/2022
|
Dhummu Sunkanna
|
0213048WL2133097
|
Dhummu Sunkanna
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228959
|
|
Mr TURUPUNATI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-011-010/030394
()
|
0213048000NRG22310320223322879
|
24/09/2022
|
Number Venkatesh
|
0213048WL2133097
|
Number Venkatesh
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228947
|
|
Mr TURUPUNATI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-011-010/030405
()
|
0213048000NRG22310320223322884
|
24/09/2022
|
Narayana
|
0213048WL2133097
|
Narayana
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229078
|
|
Mr BANDI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-011-010/030406
()
|
0213048000NRG22310320223322887
|
24/09/2022
|
Kranthi Kumar
|
0213048WL2133097
|
Kranthi Kumar
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229159
|
|
BANDI KRANTHI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PEAPALLY
|
AP-13-048-011-010/030406
()
|
0213048000NRG22310320223322888
|
24/09/2022
|
lokesh
|
0213048WL2133097
|
lokesh
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229069
|
|
Mr BANDI LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-011-010/030408
()
|
0213048000NRG22310320223322890
|
24/09/2022
|
Narasamma
|
0213048WL2133097
|
Narasamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229074
|
|
Mrs PASULA NASAAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-011-010/030409
()
|
0213048000NRG22310320223322892
|
24/09/2022
|
Lakshmidevi
|
0213048WL2133097
|
Lakshmidevi
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229083
|
|
Mrs TURPUNATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-011-010/030409
()
|
0213048000NRG22310320223322891
|
24/09/2022
|
Ramachadrudu
|
0213048WL2133097
|
Ramachadrudu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229014
|
|
Mrs TURPUNATI RAMA CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-011-010/030410
()
|
0213048000NRG22310320223322893
|
24/09/2022
|
Bandeppa
|
0213048WL2133097
|
Bandeppa
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228931
|
|
Mr BANDEPPA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-011-010/030410
()
|
0213048000NRG22310320223322894
|
24/09/2022
|
Kittakka
|
0213048WL2133097
|
Kittakka
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228954
|
|
Mrs BANDI KRISTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-011-010/030412
()
|
0213048000NRG22310320223322895
|
24/09/2022
|
Nagalakshmi
|
0213048WL2133097
|
Nagalakshmi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229081
|
|
Mrs RAMPURAM NAGESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG22310320223322897
|
24/09/2022
|
Kantamma
|
0213048WL2133097
|
Kantamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229105
|
|
Mrs RAMPURAM KANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG22310320223322896
|
24/09/2022
|
Obulesh
|
0213048WL2133097
|
Obulesh
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228998
|
|
Mr RAMPURAM CHINNA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22310320223322900
|
24/09/2022
|
Chinna Sunkanna
|
0213048WL2133097
|
Chinna Sunkanna
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229070
|
|
MR TURUPUNATI CHINNA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22310320223322902
|
24/09/2022
|
kasim
|
0213048WL2133097
|
kasim
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229132
|
|
Mr TURUPUNATI KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22310320223322901
|
24/09/2022
|
Sunkamma
|
0213048WL2133097
|
Sunkamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229064
|
|
Mrs TURUPUNATI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-011-010/030432
()
|
0213048000NRG22310320223322904
|
24/09/2022
|
Ravikumar
|
0213048WL2133097
|
Ravikumar
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229020
|
|
Mr HARIJANA TURUPUNATI RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-011-010/030432
()
|
0213048000NRG22310320223322903
|
24/09/2022
|
Yamanna
|
0213048WL2133097
|
Yamanna
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229022
|
|
Mr TURUPUNATI YAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-011-010/030433
()
|
0213048000NRG22310320223322906
|
24/09/2022
|
Maheswaramma
|
0213048WL2133097
|
Maheswaramma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228956
|
|
Mrs THURUPUNATI MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-011-010/030433
()
|
0213048000NRG22310320223322905
|
24/09/2022
|
Ramanjaneyulu
|
0213048WL2133097
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229019
|
|
Mr THURUPUNITI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-011-010/030434
()
|
0213048000NRG22310320223322907
|
24/09/2022
|
Sunkulamma
|
0213048WL2133097
|
Sunkulamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229061
|
|
MRS VADUGURU SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-011-010/030437
()
|
0213048000NRG22310320223322909
|
24/09/2022
|
Nagaraju
|
0213048WL2133097
|
Nagaraju
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228937
|
|
Mr GADDAM NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-011-010/030440
()
|
0213048000NRG22310320223322911
|
24/09/2022
|
Pedda Sunkanna
|
0213048WL2133097
|
Pedda Sunkanna
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229071
|
|
Mr PUSALAPATI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-011-010/030440
()
|
0213048000NRG22310320223322912
|
24/09/2022
|
Sunkulamma
|
0213048WL2133097
|
Sunkulamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229084
|
|
Mrs PUSALAPATI SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-011-010/030442
()
|
0213048000NRG22310320223322914
|
24/09/2022
|
Rajamma
|
0213048WL2133097
|
Rajamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228986
|
|
Mrs RAJAMMA KISTAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-011-010/030442
()
|
0213048000NRG22310320223322913
|
24/09/2022
|
Ramudu
|
0213048WL2133097
|
Ramudu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228962
|
|
GUTAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
PEAPALLY
|
AP-13-048-011-010/030446
()
|
0213048000NRG22310320223322915
|
24/09/2022
|
Dastagiri
|
0213048WL2133097
|
Dastagiri
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229073
|
|
Mr BANDI DASTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-011-010/030446
()
|
0213048000NRG22310320223322916
|
24/09/2022
|
Jayamma
|
0213048WL2133097
|
Jayamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229075
|
|
Mrs BANDI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-011-010/030511
()
|
0213048000NRG22310320223322921
|
24/09/2022
|
Ramachandrudu
|
0213048WL2133097
|
Ramachandrudu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228932
|
|
Mr TALARI RAMA CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-011-010/030535
()
|
0213048000NRG22310320223322925
|
24/09/2022
|
Jayanna
|
0213048WL2133097
|
Jayanna
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228936
|
|
Mr BARIKA CHINNAJAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-011-010/030541
()
|
0213048000NRG22310320223322926
|
24/09/2022
|
Narayana
|
0213048WL2133097
|
Narayana
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228946
|
|
Mr NARAYANA MANDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
182
|
PEAPALLY
|
AP-13-048-011-010/030541
()
|
0213048000NRG22310320223322927
|
24/09/2022
|
Venkatalakshmi
|
0213048WL2133097
|
Venkatalakshmi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229098
|
|
Ms MANDLA VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-011-010/030542
()
|
0213048000NRG22310320223322928
|
24/09/2022
|
Ramanjaneyulu
|
0213048WL2133097
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228996
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-011-010/030543
()
|
0213048000NRG22310320223322931
|
24/09/2022
|
Adilakshmi
|
0213048WL2133097
|
Adilakshmi
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229110
|
|
Mrs KADIYALA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-011-010/030543
()
|
0213048000NRG22310320223322930
|
24/09/2022
|
Hanumanthu
|
0213048WL2133097
|
Hanumanthu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229018
|
|
Mr KADIYALA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-011-010/030544
()
|
0213048000NRG22310320223322932
|
24/09/2022
|
Ramanjaneyulu
|
0213048WL2133097
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229060
|
|
Mr KADIYALA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-011-010/030559
()
|
0213048000NRG22310320223322935
|
24/09/2022
|
Ramachandrudu
|
0213048WL2133097
|
Ramachandrudu
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228930
|
|
Mr BARIKA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-011-010/030648
()
|
0213048000NRG22310320223322939
|
24/09/2022
|
Venkatalakshmi
|
0213048WL2133097
|
Venkatalakshmi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229003
|
|
Mrs KOTHA KAPA VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-011-010/030650
()
|
0213048000NRG22310320223322942
|
24/09/2022
|
M SAILAJA
|
0213048WL2133097
|
M SAILAJA
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229150
|
|
MRS MOLAMEEDI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-011-010/030656
()
|
0213048000NRG22310320223322944
|
24/09/2022
|
Santosamma
|
0213048WL2133097
|
Santosamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228953
|
|
MRS RASIPOGULA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEAPALLY
|
AP-13-048-011-010/030656
()
|
0213048000NRG22310320223322943
|
24/09/2022
|
Sudhakar
|
0213048WL2133097
|
Sudhakar
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228961
|
|
Mr RASIPOGULA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-011-010/030668
()
|
0213048000NRG22310320223322946
|
24/09/2022
|
n rekha
|
0213048WL2133097
|
n rekha
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229048
|
|
Mrs NALABOLU REKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-011-010/030668
()
|
0213048000NRG22310320223322945
|
24/09/2022
|
Thimma Reddy
|
0213048WL2133097
|
Thimma Reddy
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229068
|
|
Mr NALLABOLU THIMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-011-010/030671
()
|
0213048000NRG22310320223322947
|
24/09/2022
|
Pulikonda
|
0213048WL2133097
|
Pulikonda
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228951
|
|
Mr TOORUPUNATI PULIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-011-010/030673
()
|
0213048000NRG22310320223322950
|
24/09/2022
|
Mallikarjuna
|
0213048WL2133097
|
Mallikarjuna
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229106
|
|
Mr BADIGINCHULA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-011-010/030673
()
|
0213048000NRG22310320223322951
|
24/09/2022
|
Nagalakshmi
|
0213048WL2133097
|
Nagalakshmi
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229107
|
|
Mrs BADI GINCHULA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-011-010/030678
()
|
0213048000NRG22310320223322954
|
24/09/2022
|
Malleswaramma
|
0213048WL2133097
|
Malleswaramma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229146
|
|
Miss NALABOLU MALESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-011-010/030678
()
|
0213048000NRG22310320223322953
|
24/09/2022
|
Senkara Reddi
|
0213048WL2133097
|
Senkara Reddi
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228935
|
|
Mr NALABOLU SHANKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-011-010/030681
()
|
0213048000NRG22310320223322957
|
24/09/2022
|
Chenamma
|
0213048WL2133097
|
Chenamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229029
|
|
Mrs YARRKONDA CHAKALI CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-011-010/030690
()
|
0213048000NRG22310320223322960
|
24/09/2022
|
B PUSHPAVATHI
|
0213048WL2133097
|
B PUSHPAVATHI
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229133
|
|
Mrs BADA PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-011-010/030690
()
|
0213048000NRG22310320223322958
|
24/09/2022
|
Sunkulamma
|
0213048WL2133097
|
Sunkulamma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228940
|
|
Mrs BADA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-011-010/030690
()
|
0213048000NRG22310320223322959
|
24/09/2022
|
Vikram
|
0213048WL2133097
|
Vikram
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229129
|
|
Mr BADA VIKRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-011-010/030691
()
|
0213048000NRG22310320223322962
|
24/09/2022
|
Krishna Reddy
|
0213048WL2133097
|
Krishna Reddy
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229092
|
|
Mr BOBBILI KRISHNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-011-010/030691
()
|
0213048000NRG22310320223322961
|
24/09/2022
|
Rukmini
|
0213048WL2133097
|
Rukmini
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229128
|
|
Mrs BOBBILI RUKMINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-011-010/030725
()
|
0213048000NRG22310320223322965
|
24/09/2022
|
Chinna Dastagiri
|
0213048WL2133097
|
Chinna Dastagiri
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228990
|
|
MR TURUPUNATI CHINNADASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-011-010/030725
()
|
0213048000NRG22310320223322964
|
24/09/2022
|
suvarna
|
0213048WL2133097
|
suvarna
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229055
|
|
Mrs TURUUNATI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-011-010/030727
()
|
0213048000NRG22310320223322966
|
24/09/2022
|
Abhram
|
0213048WL2133097
|
Abhram
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229065
|
|
Mr TURPUNATI ABRAHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-011-010/030729
()
|
0213048000NRG22310320223322967
|
24/09/2022
|
Chinna Dastagiri
|
0213048WL2133097
|
Chinna Dastagiri
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229033
|
|
Mr KADIYALA CHINNA DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-011-010/030729
()
|
0213048000NRG22310320223322968
|
24/09/2022
|
sulochana
|
0213048WL2133097
|
sulochana
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229077
|
|
KADIYALA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
PEAPALLY
|
AP-13-048-011-010/030732
()
|
0213048000NRG22310320223322970
|
24/09/2022
|
Yallamma
|
0213048WL2133097
|
Yallamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228943
|
|
Mrs TURPUNATI YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-011-010/030737
()
|
0213048000NRG22310320223322971
|
24/09/2022
|
K THIRUPAL
|
0213048WL2133097
|
K THIRUPAL
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870228955
|
|
Mr YAKKALURI THIRUPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-011-010/030737
()
|
0213048000NRG22310320223322972
|
24/09/2022
|
lakshmidevi
|
0213048WL2133097
|
lakshmidevi
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229091
|
|
Mrs YAKKALURI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-011-010/030742
()
|
0213048000NRG22310320223322973
|
24/09/2022
|
T DASTAGIRI
|
0213048WL2133097
|
T DASTAGIRI
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229035
|
|
Mr TALARI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-011-010/030749
()
|
0213048000NRG22310320223322975
|
24/09/2022
|
SUMALATHA
|
0213048WL2133097
|
SUMALATHA
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229134
|
|
Mrs GANTA SUMALATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-011-010/030750
()
|
0213048000NRG22310320223322977
|
24/09/2022
|
sudeer
|
0213048WL2133097
|
sudeer
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229031
|
|
MR RASIPOGULA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEAPALLY
|
AP-13-048-011-010/030750
()
|
0213048000NRG22310320223322976
|
24/09/2022
|
sunitha
|
0213048WL2133097
|
sunitha
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229036
|
|
Mrs RASIPOGULA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
PEAPALLY
|
AP-13-048-011-010/030751
()
|
0213048000NRG22310320223322978
|
24/09/2022
|
Bhaskar
|
0213048WL2133097
|
Bhaskar
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229067
|
|
Mr RASIPOGU BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-011-010/030756
()
|
0213048000NRG22310320223322980
|
24/09/2022
|
Brahma
|
0213048WL2133097
|
Brahma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229108
|
|
Mr KADIMET BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-011-010/030756
()
|
0213048000NRG22310320223322981
|
24/09/2022
|
Lakshmi
|
0213048WL2133097
|
Lakshmi
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229103
|
|
Ms KADIMETLA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-011-010/030757
()
|
0213048000NRG22310320223322983
|
24/09/2022
|
Lakshmidevi
|
0213048WL2133097
|
Lakshmidevi
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229027
|
|
Mrs LAKSHMIDEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEAPALLY
|
AP-13-048-011-010/030758
()
|
0213048000NRG22310320223322984
|
24/09/2022
|
T MANOHAR
|
0213048WL2133097
|
T MANOHAR
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229137
|
|
Mrs TALARI MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-011-010/030766
()
|
0213048000NRG22310320223322986
|
24/09/2022
|
venkateswaramma
|
0213048WL2133097
|
venkateswaramma
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229161
|
|
Mrs C VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEAPALLY
|
AP-13-048-011-010/030769
()
|
0213048000NRG22310320223322987
|
24/09/2022
|
K SEKHAR
|
0213048WL2133097
|
K SEKHAR
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229156
|
|
MR K SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEAPALLY
|
AP-13-048-011-010/030769
()
|
0213048000NRG22310320223322988
|
24/09/2022
|
sunitha
|
0213048WL2133097
|
sunitha
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229155
|
|
Mrs K SUNITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
PEAPALLY
|
AP-13-048-011-010/030771
()
|
0213048000NRG22310320223322990
|
24/09/2022
|
P LAKSHMIDEVI
|
0213048WL2133097
|
P LAKSHMIDEVI
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229087
|
|
Mrs PASULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEAPALLY
|
AP-13-048-011-010/030772
()
|
0213048000NRG22310320223322991
|
24/09/2022
|
Udayabanu
|
0213048WL2133097
|
Udayabanu
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229053
|
|
Mr RASHIPOGULA UDAYA BHANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEAPALLY
|
AP-13-048-011-010/030776
()
|
0213048000NRG22310320223322994
|
24/09/2022
|
archana
|
0213048WL2133097
|
archana
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229140
|
|
Mrs ARCHANA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEAPALLY
|
AP-13-048-011-010/030785
()
|
0213048000NRG22310320223322997
|
24/09/2022
|
prabakar
|
0213048WL2133097
|
prabakar
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229072
|
|
Mr RASIPOGULA PRABHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEAPALLY
|
AP-13-048-011-010/030786
()
|
0213048000NRG22310320223322999
|
24/09/2022
|
Ramakrishnamma
|
0213048WL2133097
|
Ramakrishnamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229007
|
|
Mrs RASIPOGULA RAMAKRISHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
PEAPALLY
|
AP-13-048-011-010/030788
()
|
0213048000NRG22310320223323001
|
24/09/2022
|
r premalatha
|
0213048WL2133097
|
r premalatha
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229026
|
|
Mrs RASIPOGULA PREMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEAPALLY
|
AP-13-048-011-010/030789
()
|
0213048000NRG22310320223323002
|
24/09/2022
|
Madhu
|
0213048WL2133097
|
Madhu
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229062
|
|
RASIPOGULA MADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PEAPALLY
|
AP-13-048-011-010/030811
()
|
0213048000NRG22310320223323007
|
24/09/2022
|
K BALAYELAMMA
|
0213048WL2133097
|
K BALAYELAMMA
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229076
|
|
Mrs KADIYALA BALA ELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
PEAPALLY
|
AP-13-048-011-010/030814
()
|
0213048000NRG22310320223323008
|
24/09/2022
|
NARAYANA SWAMI
|
0213048WL2133097
|
NARAYANA SWAMI
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229160
|
|
Mr GAJULA NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
PEAPALLY
|
AP-13-048-011-010/030819
()
|
0213048000NRG22310320223323011
|
24/09/2022
|
B RASI
|
0213048WL2133097
|
B RASI
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229154
|
|
CHIPPAGIRI RASHI
|
CANARA BANK(508532)
|
|
235
|
PEAPALLY
|
AP-13-048-011-010/030819
()
|
0213048000NRG22310320223323010
|
24/09/2022
|
B VENUGOPAL
|
0213048WL2133097
|
B VENUGOPAL
|
00019
|
APGB0003175
|
492
|
492
|
Processed
|
04/12/2022
|
|
6870229096
|
|
Mr BADE VENU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
PEAPALLY
|
AP-13-048-011-010/050196
()
|
0213048000NRG22310320223323012
|
24/09/2022
|
Gopal
|
0213048WL2133097
|
Gopal
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870228958
|
|
MR BIJJA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-011-010/050196
()
|
0213048000NRG22310320223323013
|
24/09/2022
|
Sakuntalamma
|
0213048WL2133097
|
Sakuntalamma
|
00019
|
APGB0003175
|
616
|
616
|
Processed
|
04/12/2022
|
|
6870229126
|
|
Mrs B SHAKUNTHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59960
|
59960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139156
|
139156
|
|
|
|
|
|
|
|