|
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-13-048-025-019/010069
()
|
0213048000NRG23070620221847101
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034409
|
Lakshmidevi
|
00019
|
APGB0003051
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403047017
|
|
Mrs LAKSHMIDEVI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/010069
()
|
0213048000NRG23070620221847100
|
07/06/2022
|
Sivaraamudu
|
0213048WL0034409
|
Sivaraamudu
|
00019
|
APGB0003051
|
1252
|
1252
|
Processed
|
29/07/2022
|
|
3403047016
|
|
Mr SUBBARAMUDU SURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010067
()
|
0213048000NRG23070620221857914
|
07/06/2022
|
Nagarangaiah
|
0213048WL0034614
|
Nagarangaiah
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047010
|
|
MR POTTI NAGARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEAPALLY
|
AP-13-048-024-018/010136
()
|
0213048000NRG23070620221857917
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034614
|
Lakshmidevi
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047185
|
|
Ms MIDDE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-024-018/010191
()
|
0213048000NRG23070620221857919
|
07/06/2022
|
Sanjanna
|
0213048WL0034614
|
Sanjanna
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047069
|
|
Mr SANJANNA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-024-018/010195
()
|
0213048000NRG23070620221857920
|
07/06/2022
|
Ramanjaneyulu
|
0213048WL0034614
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047070
|
|
MR MIDDE RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEAPALLY
|
AP-13-048-024-018/010214
()
|
0213048000NRG23070620221857922
|
07/06/2022
|
Chinna Anjaneyulu
|
0213048WL0034614
|
Chinna Anjaneyulu
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047068
|
|
Mr CHINNA ANJANEYULU MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-024-018/010214
()
|
0213048000NRG23070620221857923
|
07/06/2022
|
Venkateswaramma
|
0213048WL0034614
|
Venkateswaramma
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047015
|
|
Mrs VENKATESWARAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-024-018/010264
()
|
0213048000NRG23070620221857931
|
07/06/2022
|
aruna
|
0213048WL0034614
|
aruna
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047196
|
|
Mrs MIDDE ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-024-018/010264
()
|
0213048000NRG23070620221857929
|
07/06/2022
|
Maddaletamma
|
0213048WL0034614
|
Maddaletamma
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047014
|
|
Mrs MADDILETAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010264
()
|
0213048000NRG23070620221857930
|
07/06/2022
|
Rangaswamy
|
0213048WL0034614
|
Rangaswamy
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047195
|
|
Mr MIDDE RANGA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-024-018/010526
()
|
0213048000NRG23070620221857936
|
07/06/2022
|
Sri Rangadu
|
0213048WL0034614
|
Sri Rangadu
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403047182
|
|
Mr SRIRANGADU POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-024-018/010526
()
|
0213048000NRG23070620221857937
|
07/06/2022
|
Sunkulamma
|
0213048WL0034614
|
Sunkulamma
|
00019
|
APGB0003125
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403047013
|
|
Mrs SUNKULAMMA POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-024-018/010534
()
|
0213048000NRG23070620221857938
|
07/06/2022
|
Ramanajaneyulu
|
0213048WL0034614
|
Ramanajaneyulu
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047189
|
|
Mr Midde Ramanjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-024-018/010535
()
|
0213048000NRG23070620221857939
|
07/06/2022
|
Ramanjanamma
|
0213048WL0034614
|
Ramanjanamma
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047071
|
|
Mrs RAMANJANAMMA POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-024-018/010536
()
|
0213048000NRG23070620221857940
|
07/06/2022
|
Pushpavathi
|
0213048WL0034614
|
Pushpavathi
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047009
|
|
Mrs PUSHPAVATHI POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-024-018/010590
()
|
0213048000NRG23070620221857943
|
07/06/2022
|
lakhmidevi
|
0213048WL0034614
|
lakhmidevi
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047177
|
|
Ms MIDDE LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-024-018/010613
()
|
0213048000NRG23070620221857945
|
07/06/2022
|
Lakshmi Devi
|
0213048WL0034614
|
Lakshmi Devi
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047022
|
|
Mrs LAKSHMIDEVI MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/010613
()
|
0213048000NRG23070620221857944
|
07/06/2022
|
Raamu
|
0213048WL0034614
|
Raamu
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047011
|
|
Mr RAMU MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/010614
()
|
0213048000NRG23070620221857946
|
07/06/2022
|
Prameela
|
0213048WL0034614
|
Prameela
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047024
|
|
Mrs PRAMEELAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/010615
()
|
0213048000NRG23070620221857947
|
07/06/2022
|
Nagarjuna
|
0213048WL0034614
|
Nagarjuna
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047192
|
|
MIDDE NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/010616
()
|
0213048000NRG23070620221857948
|
07/06/2022
|
Mangamma
|
0213048WL0034614
|
Mangamma
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047072
|
|
Mrs MANGAMMA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/010724
()
|
0213048000NRG23070620221857952
|
07/06/2022
|
Sekar
|
0213048WL0034614
|
Sekar
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047184
|
|
Mr MIDDHE SHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/010746
()
|
0213048000NRG23070620221857954
|
07/06/2022
|
Naagamma
|
0213048WL0034614
|
Naagamma
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047187
|
|
Mrs MIDDE NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/010783
()
|
0213048000NRG23070620221857958
|
07/06/2022
|
MANJULA
|
0213048WL0034614
|
MANJULA
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047188
|
|
Mrs YELAKAPENTLA Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/010872
()
|
0213048000NRG23070620221857960
|
07/06/2022
|
parwathi
|
0213048WL0034614
|
parwathi
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047190
|
|
Mrs Potli Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/010877
()
|
0213048000NRG23070620221857962
|
07/06/2022
|
Bangarappa
|
0213048WL0034614
|
Bangarappa
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047012
|
|
Mr BANGARAYYA POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/010905
()
|
0213048000NRG23070620221857964
|
07/06/2022
|
ashawarthamma
|
0213048WL0034614
|
ashawarthamma
|
00019
|
APGB0003125
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047178
|
|
Ms POTLI ASWATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
29
|
PEAPALLY
|
AP-13-048-001-001/010026
()
|
0213048000NRG23070620221843774
|
07/06/2022
|
Mallikarjuna
|
0213048WL0034348
|
Mallikarjuna
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047019
|
|
MR KESHAGANI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-001-001/010051
()
|
0213048000NRG23070620221843781
|
07/06/2022
|
C Ramanjaneyulu
|
0213048WL0034348
|
C Ramanjaneyulu
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047065
|
|
Mr RAMANJINEYULU RASHIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-001-001/010283
()
|
0213048000NRG23070620221843788
|
07/06/2022
|
Adilakshmi
|
0213048WL0034348
|
Adilakshmi
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047183
|
|
Mrs ADI LAKSHMI THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-001-001/010475
()
|
0213048000NRG23070620221843791
|
07/06/2022
|
Sujata
|
0213048WL0034348
|
Sujata
|
00019
|
APGB0003146
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403047025
|
|
Mrs SUJATHA TAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-001-001/010496
()
|
0213048000NRG23070620221843795
|
07/06/2022
|
Madavaiah Goud
|
0213048WL0034348
|
Madavaiah Goud
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047063
|
|
MR EDIGA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-001-001/010498
()
|
0213048000NRG23070620221843797
|
07/06/2022
|
Venkatalakshmi
|
0213048WL0034348
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047067
|
|
MISS EDAGA ANUPATI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-001-001/010577
()
|
0213048000NRG23070620221843801
|
07/06/2022
|
Naagavenamma
|
0213048WL0034348
|
Naagavenamma
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047181
|
|
MRS GANGI REDDY KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-001-001/010833
()
|
0213048000NRG23070620221843831
|
07/06/2022
|
Peddaiah
|
0213048WL0034348
|
Peddaiah
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047186
|
|
Mr PEDDAYYA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-001-001/011251
()
|
0213048000NRG23070620221843839
|
07/06/2022
|
anasuya
|
0213048WL0034348
|
anasuya
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046990
|
|
Mrs ANASUYA RACHAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-001-001/011283
()
|
0213048000NRG23070620221843841
|
07/06/2022
|
Obireddy
|
0213048WL0034348
|
Obireddy
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047176
|
|
Mr OBULESU MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-001-001/011320
()
|
0213048000NRG23070620221843847
|
07/06/2022
|
Baskar
|
0213048WL0034348
|
Baskar
|
00019
|
APGB0003146
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047066
|
|
Mr BHASKAR R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-006-008/010012
()
|
0213048000NRG23070620221887289
|
07/06/2022
|
Ratnamma
|
0213048WL0035106
|
Ratnamma
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046997
|
|
Mrs RATNAMMA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-006-008/010013
()
|
0213048000NRG23070620221887290
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035106
|
Lakshmidevi
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047006
|
|
Mrs LAKSHMI DEVI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-006-008/010014
()
|
0213048000NRG23070620221887292
|
07/06/2022
|
Krishnaveni
|
0213048WL0035106
|
Krishnaveni
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046996
|
|
KOTHAGOLLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PEAPALLY
|
AP-13-048-006-008/010018
()
|
0213048000NRG23070620221887294
|
07/06/2022
|
Ramadevi
|
0213048WL0035106
|
Ramadevi
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047004
|
|
Mrs RAMADEVI KOTTAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-006-008/010019
()
|
0213048000NRG23070620221887295
|
07/06/2022
|
Pullaya
|
0213048WL0035106
|
Pullaya
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046986
|
|
Mr PULLAIAH KOTHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-006-008/010019
()
|
0213048000NRG23070620221887296
|
07/06/2022
|
Vijaya
|
0213048WL0035106
|
Vijaya
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046988
|
|
Mrs VIJYAYA LAKSHMI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-006-008/010029
()
|
0213048000NRG23070620221887299
|
07/06/2022
|
Suseelamma
|
0213048WL0035106
|
Suseelamma
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046993
|
|
Mrs SUSEELA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-006-008/010030
()
|
0213048000NRG23070620221887300
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035106
|
Lakshmidevi
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047003
|
|
VELPULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PEAPALLY
|
AP-13-048-006-008/010042
()
|
0213048000NRG23070620221883727
|
07/06/2022
|
Rangamma
|
0213048WL0035045
|
Rangamma
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047001
|
|
Mrs RANGAMMA KANUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-006-008/010062
()
|
0213048000NRG23070620221887305
|
07/06/2022
|
Sujatha
|
0213048WL0035106
|
Sujatha
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047033
|
|
Mrs SUJATHA METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-006-008/010077
()
|
0213048000NRG23070620221887313
|
07/06/2022
|
Chinna Obulesu
|
0213048WL0035106
|
Chinna Obulesu
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047058
|
|
Mr CHINNA OBULESU KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-006-008/010083
()
|
0213048000NRG23070620221883353
|
07/06/2022
|
Nagaraju
|
0213048WL0035035
|
Nagaraju
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047053
|
|
KOPPULA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PEAPALLY
|
AP-13-048-006-008/010125
()
|
0213048000NRG23070620221883736
|
07/06/2022
|
K Suvarana
|
0213048WL0035045
|
K Suvarana
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047021
|
|
MRS RAC VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-006-008/010129
()
|
0213048000NRG23070620221883737
|
07/06/2022
|
Tirupatamma
|
0213048WL0035045
|
Tirupatamma
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047037
|
|
Mrs THIRUPATHAMMA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-006-008/010136
()
|
0213048000NRG23070620221887322
|
07/06/2022
|
Anandamma
|
0213048WL0035106
|
Anandamma
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047062
|
|
Mrs ANANDHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-006-008/010136
()
|
0213048000NRG23070620221887321
|
07/06/2022
|
Chinna Venkataramudu
|
0213048WL0035106
|
Chinna Venkataramudu
|
00019
|
APGB0003146
|
953
|
953
|
Processed
|
29/07/2022
|
|
3403047061
|
|
Mr VADDE CHINNA VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-006-008/010140
()
|
0213048000NRG23070620221887326
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035106
|
Lakshmidevi
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047008
|
|
Mrs DEVI VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-006-008/010142
()
|
0213048000NRG23070620221887327
|
07/06/2022
|
Srinivasulu
|
0213048WL0035106
|
Srinivasulu
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047005
|
|
Mr SREENIVASULU VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-006-008/010142
()
|
0213048000NRG23070620221887328
|
07/06/2022
|
Vimala
|
0213048WL0035106
|
Vimala
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047007
|
|
Mrs VIMALAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-006-008/010143
()
|
0213048000NRG23070620221887329
|
07/06/2022
|
Suresh
|
0213048WL0035106
|
Suresh
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047054
|
|
Mr SURESH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-006-008/010144
()
|
0213048000NRG23070620221887331
|
07/06/2022
|
Lakshminarayana
|
0213048WL0035106
|
Lakshminarayana
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047034
|
|
MR LAKSHMI NARAYANA MADDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-006-008/010145
()
|
0213048000NRG23070620221887333
|
07/06/2022
|
Venkateswaramma
|
0213048WL0035106
|
Venkateswaramma
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047018
|
|
Mrs BESTA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-006-008/010164
()
|
0213048000NRG23070620221883356
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00019
|
APGB0003146
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047023
|
|
Mrs LAKSHMI DEVI KONDAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-006-008/010209
()
|
0213048000NRG23070620221887348
|
07/06/2022
|
Bhulakshmi
|
0213048WL0035106
|
Bhulakshmi
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047172
|
|
Mrs BHU LAKSMI METTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-006-008/010236
()
|
0213048000NRG23070620221883370
|
07/06/2022
|
Chinna Madhu
|
0213048WL0035035
|
Chinna Madhu
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047179
|
|
Mr CHINNA MADHU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-006-008/010248
()
|
0213048000NRG23070620221883741
|
07/06/2022
|
Ramakrishna
|
0213048WL0035045
|
Ramakrishna
|
00019
|
APGB0003146
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403047057
|
|
KANUMALA RAMAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PEAPALLY
|
AP-13-048-006-008/010248
()
|
0213048000NRG23070620221883742
|
07/06/2022
|
Ratnamma
|
0213048WL0035045
|
Ratnamma
|
00019
|
APGB0003146
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403047030
|
|
KANUMALA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEAPALLY
|
AP-13-048-006-008/010249
()
|
0213048000NRG23070620221883744
|
07/06/2022
|
Anitha
|
0213048WL0035045
|
Anitha
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047193
|
|
VADLA ANITHA
|
AXIS BANK(607153)
|
|
68
|
PEAPALLY
|
AP-13-048-006-008/010249
()
|
0213048000NRG23070620221883743
|
07/06/2022
|
Nagabhusanam
|
0213048WL0035045
|
Nagabhusanam
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047055
|
|
Mr NAGABHUSHANAM KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-006-008/010280
()
|
0213048000NRG23070620221883378
|
07/06/2022
|
Venkatamma
|
0213048WL0035035
|
Venkatamma
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047175
|
|
Mrs VENKATAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-006-008/010281
()
|
0213048000NRG23070620221883379
|
07/06/2022
|
Ramesh
|
0213048WL0035035
|
Ramesh
|
00019
|
APGB0003146
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047174
|
|
Mr RAMESH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-006-008/010281
()
|
0213048000NRG23070620221883380
|
07/06/2022
|
suvarna
|
0213048WL0035035
|
suvarna
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047038
|
|
SUVARNA V
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-006-008/010290
()
|
0213048000NRG23070620221883381
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046989
|
|
MRS DEVI LAKSHMI KATINENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-006-008/010298
()
|
0213048000NRG23070620221883383
|
07/06/2022
|
Ramaadevi
|
0213048WL0035035
|
Ramaadevi
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047029
|
|
Mrs RAMA DEVI PASHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-006-008/010301
()
|
0213048000NRG23070620221883384
|
07/06/2022
|
Anjalikumari
|
0213048WL0035035
|
Anjalikumari
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047031
|
|
Mrs KUMARI KOTHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-006-008/010307
()
|
0213048000NRG23070620221883386
|
07/06/2022
|
Saroja
|
0213048WL0035035
|
Saroja
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047060
|
|
Mrs SAROJAMMA CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-006-008/010307
()
|
0213048000NRG23070620221883385
|
07/06/2022
|
Timma Naayudu
|
0213048WL0035035
|
Timma Naayudu
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047056
|
|
Mr THIMMA NAIDU CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-006-008/010322
()
|
0213048000NRG23070620221883389
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047002
|
|
Mrs LAXMI DEVI KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-006-008/010323
()
|
0213048000NRG23070620221883391
|
07/06/2022
|
Saroja
|
0213048WL0035035
|
Saroja
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046994
|
|
MRS GUTTALAPALLI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-006-008/010324
()
|
0213048000NRG23070620221883392
|
07/06/2022
|
Adinarayana
|
0213048WL0035035
|
Adinarayana
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047059
|
|
Mr ADINARAYANA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-006-008/010328
()
|
0213048000NRG23070620221883759
|
07/06/2022
|
Rangamma
|
0213048WL0035045
|
Rangamma
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047028
|
|
MRS ALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-006-008/010329
()
|
0213048000NRG23070620221887358
|
07/06/2022
|
Lakshmanaswamy
|
0213048WL0035106
|
Lakshmanaswamy
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046999
|
|
METTUPALLI LAKSHAMANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PEAPALLY
|
AP-13-048-006-008/010330
()
|
0213048000NRG23070620221887359
|
07/06/2022
|
Rangamma
|
0213048WL0035106
|
Rangamma
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046998
|
|
M RAMANJANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PEAPALLY
|
AP-13-048-006-008/010351
()
|
0213048000NRG23070620221883397
|
07/06/2022
|
Anantamma
|
0213048WL0035035
|
Anantamma
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047035
|
|
BARIKE ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PEAPALLY
|
AP-13-048-006-008/010430
()
|
0213048000NRG23070620221883399
|
07/06/2022
|
Jayalakshmi
|
0213048WL0035035
|
Jayalakshmi
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047173
|
|
Mrs JAYALAKSHMI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-006-008/010572
()
|
0213048000NRG23070620221883771
|
07/06/2022
|
Suverna
|
0213048WL0035045
|
Suverna
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046995
|
|
MS SUVARNA KANUMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-006-008/010579
()
|
0213048000NRG23070620221883775
|
07/06/2022
|
Lavanya
|
0213048WL0035045
|
Lavanya
|
00019
|
APGB0003146
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403047032
|
|
Mrs LAVANYA KANUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-006-008/010612
()
|
0213048000NRG23070620221883780
|
07/06/2022
|
Kumari
|
0213048WL0035045
|
Kumari
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046991
|
|
MISS KAMMARA SHANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-006-008/010795
()
|
0213048000NRG23070620221883416
|
07/06/2022
|
Ramalakshmi
|
0213048WL0035035
|
Ramalakshmi
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047000
|
|
Mrs RAMA LAKSHMI KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-006-008/010803
()
|
0213048000NRG23070620221887381
|
07/06/2022
|
Devi
|
0213048WL0035106
|
Devi
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047180
|
|
Kottagolla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PEAPALLY
|
AP-13-048-006-008/010805
()
|
0213048000NRG23070620221883419
|
07/06/2022
|
mahesh
|
0213048WL0035035
|
mahesh
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047194
|
|
Koppula Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PEAPALLY
|
AP-13-048-006-008/010815
()
|
0213048000NRG23070620221883421
|
07/06/2022
|
Madhulatha
|
0213048WL0035035
|
Madhulatha
|
00019
|
APGB0003146
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047036
|
|
Mrs MADHULATHA KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-006-008/010817
()
|
0213048000NRG23070620221883790
|
07/06/2022
|
METTUPALLI LAKSHMI
|
0213048WL0035045
|
METTUPALLI LAKSHMI
|
00019
|
APGB0003146
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047191
|
|
Miss METTUPALLI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-006-008/010819
()
|
0213048000NRG23070620221887390
|
07/06/2022
|
Premeela
|
0213048WL0035106
|
Premeela
|
00019
|
APGB0003146
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047026
|
|
Mrs PRAMEELA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-008-009/020060
()
|
0213048000NRG23070620221877868
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034911
|
Lakshmidevi
|
00019
|
APGB0003146
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3403046992
|
|
Mrs LAKSHMI DEVI SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-008-009/020070
()
|
0213048000NRG23070620221877871
|
07/06/2022
|
Ramanamma
|
0213048WL0034911
|
Ramanamma
|
00019
|
APGB0003146
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3403047027
|
|
Mrs RAMANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-008-009/020106
()
|
0213048000NRG23070620221877889
|
07/06/2022
|
Ranganna
|
0213048WL0034911
|
Ranganna
|
00019
|
APGB0003146
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3403047064
|
|
Mr KATINENI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-008-009/020282
()
|
0213048000NRG23070620221877985
|
07/06/2022
|
Padmavatamma
|
0213048WL0034911
|
Padmavatamma
|
00019
|
APGB0003146
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3403047020
|
|
BANDHIKE PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/010548
()
|
0213048000NRG23070620221857941
|
07/06/2022
|
Ramakrishna
|
0213048WL0034614
|
Ramakrishna
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403046987
|
|
MR MIDDE RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84973
|
84973
|
|
|
|
|
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-001-001/010019
()
|
0213048000NRG23070620221843768
|
07/06/2022
|
Chinnakaasim
|
0213048WL0034348
|
Chinnakaasim
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047153
|
|
MR RASIPOGULA CHINNAKHASIM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-001-001/010019
()
|
0213048000NRG23070620221843769
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034348
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047045
|
|
RACHAPOGULA LAKSHMI DEVI DOOBULESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEAPALLY
|
AP-13-048-001-001/010020
()
|
0213048000NRG23070620221843770
|
07/06/2022
|
V Prameela
|
0213048WL0034348
|
V Prameela
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046953
|
|
PREMEELA R
|
CANARA BANK(508532)
|
|
102
|
PEAPALLY
|
AP-13-048-001-001/010021
()
|
0213048000NRG23070620221843771
|
07/06/2022
|
RATHANKAR
|
0213048WL0034348
|
RATHANKAR
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046929
|
|
CHINTHAMANU RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PEAPALLY
|
AP-13-048-001-001/010022
()
|
0213048000NRG23070620221843772
|
07/06/2022
|
Baalakrishna
|
0213048WL0034348
|
Baalakrishna
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047134
|
|
MR RASIPOGULA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEAPALLY
|
AP-13-048-001-001/010047
()
|
0213048000NRG23070620221843777
|
07/06/2022
|
CHANDRA SEKHAR
|
0213048WL0034348
|
CHANDRA SEKHAR
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046911
|
|
MR RACHAPOGULA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-001-001/010047
()
|
0213048000NRG23070620221843775
|
07/06/2022
|
Dasthagiri
|
0213048WL0034348
|
Dasthagiri
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047151
|
|
MR RASIPOGULA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-001-001/010047
()
|
0213048000NRG23070620221843776
|
07/06/2022
|
Rangamma
|
0213048WL0034348
|
Rangamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047044
|
|
MRS RASIPOGULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-001-001/010049
()
|
0213048000NRG23070620221843778
|
07/06/2022
|
Ramanjaneyulu
|
0213048WL0034348
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046918
|
|
Mr RAMANJINAYYA R
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
108
|
PEAPALLY
|
AP-13-048-001-001/010050
()
|
0213048000NRG23070620221843779
|
07/06/2022
|
Obulesh
|
0213048WL0034348
|
Obulesh
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047043
|
|
MR OBULESU RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-001-001/010050
()
|
0213048000NRG23070620221843780
|
07/06/2022
|
Venkatalakshmamma
|
0213048WL0034348
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047042
|
|
MRS LAKSHMAMMA VENKATA RACHPOGULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-001-001/010051
()
|
0213048000NRG23070620221843782
|
07/06/2022
|
NAGARAJU
|
0213048WL0034348
|
NAGARAJU
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046947
|
|
MR RACHAPOGULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-001-001/010052
()
|
0213048000NRG23070620221843784
|
07/06/2022
|
Sarojamma
|
0213048WL0034348
|
Sarojamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047120
|
|
MRS SAROJAMMA RACHAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-001-001/010113
()
|
0213048000NRG23070620221843785
|
07/06/2022
|
Chinna Timmanna
|
0213048WL0034348
|
Chinna Timmanna
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047171
|
|
MR EDIGA CHINNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-001-001/010113
()
|
0213048000NRG23070620221843786
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034348
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047167
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-001-001/010475
()
|
0213048000NRG23070620221843790
|
07/06/2022
|
Pedda Rangadu
|
0213048WL0034348
|
Pedda Rangadu
|
00415
|
SBIN0002779
|
739
|
739
|
Processed
|
29/07/2022
|
|
3403047158
|
|
MR P PEDDARANGADU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-001-001/010492
()
|
0213048000NRG23070620221843792
|
07/06/2022
|
Sakuntalamma
|
0213048WL0034348
|
Sakuntalamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046969
|
|
MISS ERIPALLI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23070620221843793
|
07/06/2022
|
Ramesh Goud
|
0213048WL0034348
|
Ramesh Goud
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046966
|
|
Mr RAMESH GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-001-001/010499
()
|
0213048000NRG23070620221843798
|
07/06/2022
|
Prabhaavati
|
0213048WL0034348
|
Prabhaavati
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046965
|
|
MISS EDIGA PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-001-001/010503
()
|
0213048000NRG23070620221843799
|
07/06/2022
|
Venkateswaramma
|
0213048WL0034348
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046925
|
|
MISS VANNIPENTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-001-001/010577
()
|
0213048000NRG23070620221843800
|
07/06/2022
|
Purushotham Reddy
|
0213048WL0034348
|
Purushotham Reddy
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047041
|
|
MR GANGI REDDY PURUSHOTHAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEAPALLY
|
AP-13-048-001-001/010579
()
|
0213048000NRG23070620221843803
|
07/06/2022
|
Obulamma
|
0213048WL0034348
|
Obulamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047161
|
|
MRS RASIPOGULA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-001-001/010583
()
|
0213048000NRG23070620221843804
|
07/06/2022
|
Varalakshmi
|
0213048WL0034348
|
Varalakshmi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047050
|
|
VARALAKSHMI GIRIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-001-001/010584
()
|
0213048000NRG23070620221843805
|
07/06/2022
|
V Venkatalakshmi
|
0213048WL0034348
|
V Venkatalakshmi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046939
|
|
MISS RASHIPOGULA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-001-001/010585
()
|
0213048000NRG23070620221843806
|
07/06/2022
|
Nadipiobulesu
|
0213048WL0034348
|
Nadipiobulesu
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047049
|
|
OBULESH NADIPI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEAPALLY
|
AP-13-048-001-001/010585
()
|
0213048000NRG23070620221843807
|
07/06/2022
|
Saraswati
|
0213048WL0034348
|
Saraswati
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047163
|
|
MS MIDDE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-001-001/010586
()
|
0213048000NRG23070620221843808
|
07/06/2022
|
Ramachandrudu
|
0213048WL0034348
|
Ramachandrudu
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047168
|
|
MR RAMACHANDRUDU MIDDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-001-001/010586
()
|
0213048000NRG23070620221843809
|
07/06/2022
|
Sridevi
|
0213048WL0034348
|
Sridevi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047165
|
|
MRS MIDDE SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-001-001/010587
()
|
0213048000NRG23070620221843810
|
07/06/2022
|
Kaanta rau
|
0213048WL0034348
|
Kaanta rau
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047048
|
|
MR KANTHARAO RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-001-001/010589
()
|
0213048000NRG23070620221843812
|
07/06/2022
|
Giri Prasad
|
0213048WL0034348
|
Giri Prasad
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046983
|
|
MR MIDDE GIRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-001-001/010618
()
|
0213048000NRG23070620221843819
|
07/06/2022
|
Bajaari
|
0213048WL0034348
|
Bajaari
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046934
|
|
MR RASIPOGULA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-001-001/010618
()
|
0213048000NRG23070620221843820
|
07/06/2022
|
Venkateswaramma
|
0213048WL0034348
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047046
|
|
MRS RASHIPOGULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-001-001/010620
()
|
0213048000NRG23070620221843823
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034348
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047156
|
|
MRS KAMATAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-001-001/010620
()
|
0213048000NRG23070620221843822
|
07/06/2022
|
Ramalinga Reddi
|
0213048WL0034348
|
Ramalinga Reddi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047051
|
|
MR KAMATAM RAMALINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-001-001/010628
()
|
0213048000NRG23070620221843824
|
07/06/2022
|
Devendra
|
0213048WL0034348
|
Devendra
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047160
|
|
MR DEVENDRA SANJAMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-001-001/010628
()
|
0213048000NRG23070620221843825
|
07/06/2022
|
Nagamani
|
0213048WL0034348
|
Nagamani
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047150
|
|
MR SANJAMALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-001-001/010650
()
|
0213048000NRG23070620221843827
|
07/06/2022
|
Govindu Reddi
|
0213048WL0034348
|
Govindu Reddi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046942
|
|
MR VANIPENTA GOVINDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-001-001/010772
()
|
0213048000NRG23070620221843830
|
07/06/2022
|
Saradamma
|
0213048WL0034348
|
Saradamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047166
|
|
MRS MALLELLA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-001-001/010833
()
|
0213048000NRG23070620221843832
|
07/06/2022
|
Sujathamma
|
0213048WL0034348
|
Sujathamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046943
|
|
MRS KOPPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEAPALLY
|
AP-13-048-001-001/010951
()
|
0213048000NRG23070620221843834
|
07/06/2022
|
Savithri
|
0213048WL0034348
|
Savithri
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046972
|
|
MISS CHINTHAMANU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-001-001/010968
()
|
0213048000NRG23070620221843836
|
07/06/2022
|
Raju
|
0213048WL0034348
|
Raju
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047145
|
|
MR MADDA GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-001-001/011251
()
|
0213048000NRG23070620221843838
|
07/06/2022
|
Murthy
|
0213048WL0034348
|
Murthy
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047132
|
|
MR RASIPOGULA RAMANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-001-001/011275
()
|
0213048000NRG23070620221843840
|
07/06/2022
|
Krishnaveni
|
0213048WL0034348
|
Krishnaveni
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046967
|
|
MISS K KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-001-001/011285
()
|
0213048000NRG23070620221843844
|
07/06/2022
|
JAYALAKSHMI
|
0213048WL0034348
|
JAYALAKSHMI
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046956
|
|
MS MIDDE JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-001-001/011285
()
|
0213048000NRG23070620221843843
|
07/06/2022
|
Madhavilatha
|
0213048WL0034348
|
Madhavilatha
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046955
|
|
MS MIDDE MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-001-001/011335
()
|
0213048000NRG23070620221843849
|
07/06/2022
|
Obulamma
|
0213048WL0034348
|
Obulamma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046954
|
|
MISS CHINTHAMANU OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-001-001/011335
()
|
0213048000NRG23070620221843848
|
07/06/2022
|
Obulesh
|
0213048WL0034348
|
Obulesh
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046937
|
|
MR CHINTHAMANINTI OBULESU ALIAS CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-001-001/011360
()
|
0213048000NRG23070620221843852
|
07/06/2022
|
Lakshmi Devi
|
0213048WL0034348
|
Lakshmi Devi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046968
|
|
MISS KASAGANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-001-001/011360
()
|
0213048000NRG23070620221843851
|
07/06/2022
|
Raju
|
0213048WL0034348
|
Raju
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047155
|
|
MR KASHIGANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEAPALLY
|
AP-13-048-001-001/011404
()
|
0213048000NRG23070620221843854
|
07/06/2022
|
Barathi
|
0213048WL0034348
|
Barathi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046930
|
|
MS BHARATHI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-001-001/011441
()
|
0213048000NRG23070620221843856
|
07/06/2022
|
VaralakShmi
|
0213048WL0034348
|
VaralakShmi
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046938
|
|
RASIPOGULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-001-001/011458
()
|
0213048000NRG23070620221843857
|
07/06/2022
|
bhagyamma
|
0213048WL0034348
|
bhagyamma
|
00415
|
SBIN0002779
|
985
|
985
|
Processed
|
29/07/2022
|
|
3403046964
|
|
MS RASIPOGULA BHAGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-001-001/011473
()
|
0213048000NRG23070620221843859
|
07/06/2022
|
S gouramma
|
0213048WL0034348
|
S gouramma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046931
|
|
MRS MIDDE GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-001-001/011525
()
|
0213048000NRG23070620221843860
|
07/06/2022
|
kumari
|
0213048WL0034348
|
kumari
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403046959
|
|
GOGGIRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-001-001/011643
()
|
0213048000NRG23070620221843877
|
07/06/2022
|
Bajaaramma
|
0213048WL0034348
|
Bajaaramma
|
00415
|
SBIN0002779
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047047
|
|
BAZARAMMA M
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-006-008/010009
()
|
0213048000NRG23070620221887287
|
07/06/2022
|
Venkateswaramma
|
0213048WL0035106
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046915
|
|
MISS RACHUTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-006-008/010018
()
|
0213048000NRG23070620221887293
|
07/06/2022
|
Sreeramulu
|
0213048WL0035106
|
Sreeramulu
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047140
|
|
K SHRIMRAMULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEAPALLY
|
AP-13-048-006-008/010039
()
|
0213048000NRG23070620221883351
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047137
|
|
MISS BARIKA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-006-008/010042
()
|
0213048000NRG23070620221883726
|
07/06/2022
|
Mallaya
|
0213048WL0035045
|
Mallaya
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046975
|
|
MRS KANUMALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-006-008/010045
()
|
0213048000NRG23070620221883728
|
07/06/2022
|
Sunkamma
|
0213048WL0035045
|
Sunkamma
|
00415
|
SBIN0002779
|
432
|
432
|
Processed
|
29/07/2022
|
|
3403046971
|
|
MS KANUMALA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-006-008/010062
()
|
0213048000NRG23070620221887304
|
07/06/2022
|
Ranganayakulu
|
0213048WL0035106
|
Ranganayakulu
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046917
|
|
MR METTUPALLE RANGANAYAKALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-006-008/010077
()
|
0213048000NRG23070620221887314
|
07/06/2022
|
Madumohan
|
0213048WL0035106
|
Madumohan
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046946
|
|
MR MADHUMOHAN KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-006-008/010083
()
|
0213048000NRG23070620221883354
|
07/06/2022
|
Ramanjanamma
|
0213048WL0035035
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047126
|
|
KOPPULA RAMANJANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PEAPALLY
|
AP-13-048-006-008/010140
()
|
0213048000NRG23070620221887325
|
07/06/2022
|
Sudakar
|
0213048WL0035106
|
Sudakar
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046919
|
|
MRS SUDHAKAR VELPULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-006-008/010145
()
|
0213048000NRG23070620221887332
|
07/06/2022
|
Sudakar
|
0213048WL0035106
|
Sudakar
|
00415
|
SBIN0002779
|
953
|
953
|
Processed
|
29/07/2022
|
|
3403047148
|
|
Mr SUDHAKAR BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-006-008/010146
()
|
0213048000NRG23070620221887334
|
07/06/2022
|
Rameswaramma
|
0213048WL0035106
|
Rameswaramma
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047147
|
|
Mrs RAMESWARI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-006-008/010150
()
|
0213048000NRG23070620221887336
|
07/06/2022
|
Jayamma
|
0213048WL0035106
|
Jayamma
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047130
|
|
MRS MACHA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-006-008/010150
()
|
0213048000NRG23070620221887337
|
07/06/2022
|
Ramu
|
0213048WL0035106
|
Ramu
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047128
|
|
MACHA RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PEAPALLY
|
AP-13-048-006-008/010159
()
|
0213048000NRG23070620221883738
|
07/06/2022
|
J Lakshmidevi
|
0213048WL0035045
|
J Lakshmidevi
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046951
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-006-008/010164
()
|
0213048000NRG23070620221883355
|
07/06/2022
|
Sreeramulu
|
0213048WL0035035
|
Sreeramulu
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047136
|
|
MR KONDAPURAM SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-006-008/010212
()
|
0213048000NRG23070620221883361
|
07/06/2022
|
Gopal
|
0213048WL0035035
|
Gopal
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047170
|
|
METTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-006-008/010212
()
|
0213048000NRG23070620221883362
|
07/06/2022
|
Ramanamma
|
0213048WL0035035
|
Ramanamma
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047169
|
|
MRS METTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEAPALLY
|
AP-13-048-006-008/010224
()
|
0213048000NRG23070620221883363
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047122
|
|
MS JELLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-006-008/010231
()
|
0213048000NRG23070620221883365
|
07/06/2022
|
Ramadevi
|
0213048WL0035035
|
Ramadevi
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046977
|
|
MS JALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-006-008/010231
()
|
0213048000NRG23070620221883364
|
07/06/2022
|
Suresh
|
0213048WL0035035
|
Suresh
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046978
|
|
Jalli Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PEAPALLY
|
AP-13-048-006-008/010234
()
|
0213048000NRG23070620221883366
|
07/06/2022
|
Chinna Maddi
|
0213048WL0035035
|
Chinna Maddi
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047154
|
|
MR MADDILETI CHINNA VADDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-006-008/010235
()
|
0213048000NRG23070620221883368
|
07/06/2022
|
Pedda Madhu
|
0213048WL0035035
|
Pedda Madhu
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047121
|
|
MR VADDE MADHU SUDAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-006-008/010235
()
|
0213048000NRG23070620221883369
|
07/06/2022
|
Suverna
|
0213048WL0035035
|
Suverna
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046926
|
|
Mrs SUVARNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-006-008/010236
()
|
0213048000NRG23070620221883371
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047162
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-006-008/010250
()
|
0213048000NRG23070620221883746
|
07/06/2022
|
Lakshamma
|
0213048WL0035045
|
Lakshamma
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046913
|
|
Kammari Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PEAPALLY
|
AP-13-048-006-008/010258
()
|
0213048000NRG23070620221883747
|
07/06/2022
|
Subhadra
|
0213048WL0035045
|
Subhadra
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046922
|
|
BONTIRALLA SUBHADRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PEAPALLY
|
AP-13-048-006-008/010259
()
|
0213048000NRG23070620221883749
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035045
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047127
|
|
BONTIRALLA LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PEAPALLY
|
AP-13-048-006-008/010271
()
|
0213048000NRG23070620221883373
|
07/06/2022
|
Chand Bhasha
|
0213048WL0035035
|
Chand Bhasha
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047119
|
|
MRS SHAIK CHANDBASHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEAPALLY
|
AP-13-048-006-008/010278
()
|
0213048000NRG23070620221883375
|
07/06/2022
|
Sunkamma
|
0213048WL0035035
|
Sunkamma
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046952
|
|
MS KOPPULA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEAPALLY
|
AP-13-048-006-008/010278
()
|
0213048000NRG23070620221883374
|
07/06/2022
|
Timmagurudu
|
0213048WL0035035
|
Timmagurudu
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403046923
|
|
MR KOPPALA THIMMAGURUU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEAPALLY
|
AP-13-048-006-008/010280
()
|
0213048000NRG23070620221883377
|
07/06/2022
|
Vadde Kumari
|
0213048WL0035035
|
Vadde Kumari
|
00415
|
SBIN0002779
|
904
|
904
|
Processed
|
29/07/2022
|
|
3403047164
|
|
MR VADDE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEAPALLY
|
AP-13-048-006-008/010283
()
|
0213048000NRG23070620221883752
|
07/06/2022
|
Raamudu
|
0213048WL0035045
|
Raamudu
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047139
|
|
MR KANUMALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEAPALLY
|
AP-13-048-006-008/010297
()
|
0213048000NRG23070620221883382
|
07/06/2022
|
Vasantha
|
0213048WL0035035
|
Vasantha
|
00415
|
SBIN0002779
|
678
|
678
|
Processed
|
29/07/2022
|
|
3403047040
|
|
Mrs VASANTHA CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-006-008/010321
()
|
0213048000NRG23070620221883387
|
07/06/2022
|
Maddaia
|
0213048WL0035035
|
Maddaia
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047138
|
|
MR KOPPALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEAPALLY
|
AP-13-048-006-008/010322
()
|
0213048000NRG23070620221883388
|
07/06/2022
|
Madhu
|
0213048WL0035035
|
Madhu
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046976
|
|
MRS KOPPALA MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEAPALLY
|
AP-13-048-006-008/010323
()
|
0213048000NRG23070620221883390
|
07/06/2022
|
Babu
|
0213048WL0035035
|
Babu
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047123
|
|
MR GUTTALAPALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-006-008/010324
()
|
0213048000NRG23070620221883393
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046950
|
|
MS BARIKE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEAPALLY
|
AP-13-048-006-008/010325
()
|
0213048000NRG23070620221883394
|
07/06/2022
|
Venkataramanaih
|
0213048WL0035035
|
Venkataramanaih
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047124
|
|
MR BARIKE CHINNA VENKATARAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEAPALLY
|
AP-13-048-006-008/010325
()
|
0213048000NRG23070620221883395
|
07/06/2022
|
Venkateswaramma
|
0213048WL0035035
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047144
|
|
Mrs VENKATESWARAMMA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-006-008/010327
()
|
0213048000NRG23070620221883757
|
07/06/2022
|
Venkatesh
|
0213048WL0035045
|
Venkatesh
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046914
|
|
BARIKE VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PEAPALLY
|
AP-13-048-006-008/010328
()
|
0213048000NRG23070620221883758
|
07/06/2022
|
Raaju
|
0213048WL0035045
|
Raaju
|
00415
|
SBIN0002779
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403047143
|
|
MR ALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-006-008/010329
()
|
0213048000NRG23070620221887357
|
07/06/2022
|
Devendramma
|
0213048WL0035106
|
Devendramma
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046921
|
|
METTUPALLE DEVENDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PEAPALLY
|
AP-13-048-006-008/010329
()
|
0213048000NRG23070620221887356
|
07/06/2022
|
Venkataramudu
|
0213048WL0035106
|
Venkataramudu
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047159
|
|
METTUPALLE VENKATARAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PEAPALLY
|
AP-13-048-006-008/010332
()
|
0213048000NRG23070620221883760
|
07/06/2022
|
Ramanjini
|
0213048WL0035045
|
Ramanjini
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047152
|
|
METTUPALLI RAMANAJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PEAPALLY
|
AP-13-048-006-008/010332
()
|
0213048000NRG23070620221883761
|
07/06/2022
|
Subhadra
|
0213048WL0035045
|
Subhadra
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046920
|
|
METTUPALLI SUBHADRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PEAPALLY
|
AP-13-048-006-008/010377
()
|
0213048000NRG23070620221883762
|
07/06/2022
|
Lakshmana Swamy
|
0213048WL0035045
|
Lakshmana Swamy
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047157
|
|
MR KANUMALA LAKSHMANNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEAPALLY
|
AP-13-048-006-008/010377
()
|
0213048000NRG23070620221883763
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035045
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047125
|
|
MRS KANUMALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-006-008/010378
()
|
0213048000NRG23070620221883398
|
07/06/2022
|
Rangaswamy
|
0213048WL0035035
|
Rangaswamy
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047131
|
|
VADDE RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PEAPALLY
|
AP-13-048-006-008/010430
()
|
0213048000NRG23070620221883400
|
07/06/2022
|
Lakshmi Narayana
|
0213048WL0035035
|
Lakshmi Narayana
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046936
|
|
Mr LAKSHMI NARAYANA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-006-008/010562
()
|
0213048000NRG23070620221883765
|
07/06/2022
|
Narayanaswamy
|
0213048WL0035045
|
Narayanaswamy
|
00415
|
SBIN0002779
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403046940
|
|
KANUMALA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEAPALLY
|
AP-13-048-006-008/010564
()
|
0213048000NRG23070620221883768
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035045
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046949
|
|
Mrs LAKSHMI DEVI DARISAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-006-008/010564
()
|
0213048000NRG23070620221883767
|
07/06/2022
|
Srinivasulu
|
0213048WL0035045
|
Srinivasulu
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047149
|
|
DARISAVENI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-006-008/010570
()
|
0213048000NRG23070620221883770
|
07/06/2022
|
Anumakka
|
0213048WL0035045
|
Anumakka
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046924
|
|
MS HANUMAKKA KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEAPALLY
|
AP-13-048-006-008/010570
()
|
0213048000NRG23070620221883769
|
07/06/2022
|
Govindu
|
0213048WL0035045
|
Govindu
|
00415
|
SBIN0002779
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403046941
|
|
MRS GOVINDU KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEAPALLY
|
AP-13-048-006-008/010573
()
|
0213048000NRG23070620221883401
|
07/06/2022
|
Ramesh
|
0213048WL0035035
|
Ramesh
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047133
|
|
MR GUTTALAPALLI RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEAPALLY
|
AP-13-048-006-008/010578
()
|
0213048000NRG23070620221883773
|
07/06/2022
|
Eeswaramma
|
0213048WL0035045
|
Eeswaramma
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046912
|
|
MISS KANUMALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-006-008/010578
()
|
0213048000NRG23070620221883772
|
07/06/2022
|
Timappa
|
0213048WL0035045
|
Timappa
|
00415
|
SBIN0002779
|
432
|
432
|
Processed
|
29/07/2022
|
|
3403046973
|
|
MRS KANUMALA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-006-008/010579
()
|
0213048000NRG23070620221883774
|
07/06/2022
|
Nagarjuna
|
0213048WL0035045
|
Nagarjuna
|
00415
|
SBIN0002779
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403046916
|
|
MR KANUMALA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEAPALLY
|
AP-13-048-006-008/010581
()
|
0213048000NRG23070620221883776
|
07/06/2022
|
Obulesu
|
0213048WL0035045
|
Obulesu
|
00415
|
SBIN0002779
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403047135
|
|
Mettupalli Obulesu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PEAPALLY
|
AP-13-048-006-008/010590
()
|
0213048000NRG23070620221883402
|
07/06/2022
|
Rasool Bee
|
0213048WL0035035
|
Rasool Bee
|
00415
|
SBIN0002779
|
1357
|
1357
|
Rejected
|
19/08/2022
|
|
N0622028566C61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
PEAPALLY
|
AP-13-048-006-008/010612
()
|
0213048000NRG23070620221883779
|
07/06/2022
|
Mallikharjuna achari
|
0213048WL0035045
|
Mallikharjuna achari
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046979
|
|
MR KAMMARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEAPALLY
|
AP-13-048-006-008/010614
()
|
0213048000NRG23070620221883781
|
07/06/2022
|
Arjun
|
0213048WL0035045
|
Arjun
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046970
|
|
MR KAMMARI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEAPALLY
|
AP-13-048-006-008/010616
()
|
0213048000NRG23070620221883782
|
07/06/2022
|
Subbayya
|
0213048WL0035045
|
Subbayya
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046958
|
|
Kammari Dhanunaya Achari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PEAPALLY
|
AP-13-048-006-008/010663
()
|
0213048000NRG23070620221883404
|
07/06/2022
|
lakshmi kantha
|
0213048WL0035035
|
lakshmi kantha
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046948
|
|
MS KOPPULA LAXMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEAPALLY
|
AP-13-048-006-008/010665
()
|
0213048000NRG23070620221883405
|
07/06/2022
|
ganga raju
|
0213048WL0035035
|
ganga raju
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403046961
|
|
MR GANGARAJU VELPULA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEAPALLY
|
AP-13-048-006-008/010666
()
|
0213048000NRG23070620221883406
|
07/06/2022
|
chandra shekhar
|
0213048WL0035035
|
chandra shekhar
|
00415
|
SBIN0002779
|
678
|
678
|
Processed
|
29/07/2022
|
|
3403047129
|
|
MR RACHOTI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEAPALLY
|
AP-13-048-006-008/010667
()
|
0213048000NRG23070620221887374
|
07/06/2022
|
lakshmi
|
0213048WL0035106
|
lakshmi
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046927
|
|
MS LAKSHMI MADDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEAPALLY
|
AP-13-048-006-008/010673
()
|
0213048000NRG23070620221883785
|
07/06/2022
|
SIVALAKSHMI
|
0213048WL0035045
|
SIVALAKSHMI
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403046935
|
|
K SHIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PEAPALLY
|
AP-13-048-006-008/010679
()
|
0213048000NRG23070620221883407
|
07/06/2022
|
ramanjineyulu
|
0213048WL0035035
|
ramanjineyulu
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046960
|
|
BARIKE RAMANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PEAPALLY
|
AP-13-048-006-008/010686
()
|
0213048000NRG23070620221883409
|
07/06/2022
|
venkata ramudu
|
0213048WL0035035
|
venkata ramudu
|
00415
|
SBIN0002779
|
678
|
678
|
Processed
|
29/07/2022
|
|
3403047146
|
|
MR RAMUDU VENKATA CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEAPALLY
|
AP-13-048-006-008/010709
()
|
0213048000NRG23070620221887375
|
07/06/2022
|
suman
|
0213048WL0035106
|
suman
|
00415
|
SBIN0002779
|
953
|
953
|
Processed
|
29/07/2022
|
|
3403046908
|
|
MADDI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-006-008/010710
()
|
0213048000NRG23070620221887376
|
07/06/2022
|
ramanjinamma
|
0213048WL0035106
|
ramanjinamma
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046974
|
|
MRS MADDI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-006-008/010712
()
|
0213048000NRG23070620221887377
|
07/06/2022
|
kamalakar
|
0213048WL0035106
|
kamalakar
|
00415
|
SBIN0002779
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403046910
|
|
Kottagolla Kamalakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PEAPALLY
|
AP-13-048-006-008/010777
()
|
0213048000NRG23070620221883410
|
07/06/2022
|
Lakshmaswami
|
0213048WL0035035
|
Lakshmaswami
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047142
|
|
MR BARIKE LAKSHMANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-006-008/010784
()
|
0213048000NRG23070620221883412
|
07/06/2022
|
mahesh
|
0213048WL0035035
|
mahesh
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403046957
|
|
KOPPULA MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PEAPALLY
|
AP-13-048-006-008/010792
()
|
0213048000NRG23070620221883413
|
07/06/2022
|
venkatesh
|
0213048WL0035035
|
venkatesh
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046982
|
|
MASTER BARIKE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-006-008/010793
()
|
0213048000NRG23070620221883414
|
07/06/2022
|
shivakrishna
|
0213048WL0035035
|
shivakrishna
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403046981
|
|
MR BARIKE SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEAPALLY
|
AP-13-048-006-008/010794
()
|
0213048000NRG23070620221883415
|
07/06/2022
|
shivanarayana
|
0213048WL0035035
|
shivanarayana
|
00415
|
SBIN0002779
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403046980
|
|
MR BARIKE SIVA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-006-008/010796
()
|
0213048000NRG23070620221883417
|
07/06/2022
|
Maddaiah
|
0213048WL0035035
|
Maddaiah
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047141
|
|
MR KOPPULA GHANAMADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-006-008/010798
()
|
0213048000NRG23070620221883418
|
07/06/2022
|
suhasini
|
0213048WL0035035
|
suhasini
|
00415
|
SBIN0002779
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046933
|
|
MS KOPPULA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEAPALLY
|
AP-13-048-006-008/010801
()
|
0213048000NRG23070620221883788
|
07/06/2022
|
Vijayudu
|
0213048WL0035045
|
Vijayudu
|
00415
|
SBIN0002779
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047118
|
|
MR METTUPALLI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEAPALLY
|
AP-13-048-008-009/020060
()
|
0213048000NRG23070620221877867
|
07/06/2022
|
Venkataraamudu
|
0213048WL0034911
|
Venkataraamudu
|
00415
|
SBIN0002779
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3403046928
|
|
SANGATI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEAPALLY
|
AP-13-048-024-018/010177
()
|
0213048000NRG23070620221857918
|
07/06/2022
|
bala swami
|
0213048WL0034614
|
bala swami
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403046963
|
|
Mr BALANJANEYULU MDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
PEAPALLY
|
AP-13-048-024-018/010414
()
|
0213048000NRG23070620221857935
|
07/06/2022
|
Pedda Lakshanna
|
0213048WL0034614
|
Pedda Lakshanna
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403046962
|
|
MR MIDDE LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEAPALLY
|
AP-13-048-024-018/010548
()
|
0213048000NRG23070620221857942
|
07/06/2022
|
Aswatamma
|
0213048WL0034614
|
Aswatamma
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403046909
|
|
Mrs Midde Aswathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
PEAPALLY
|
AP-13-048-024-018/010772
()
|
0213048000NRG23070620221857957
|
07/06/2022
|
SIVASANKAR
|
0213048WL0034614
|
SIVASANKAR
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403046944
|
|
MR POTLI SIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEAPALLY
|
AP-13-048-024-018/010904
()
|
0213048000NRG23070620221857963
|
07/06/2022
|
peddaramudu
|
0213048WL0034614
|
peddaramudu
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403046945
|
|
MR P PEDDA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170513
|
170513
|
|
|
|
|
|
|
|
|
241
|
PEAPALLY
|
AP-13-048-001-001/010018
()
|
0213048000NRG23070620221843766
|
07/06/2022
|
RANGAMMA
|
0213048WL0034348
|
RANGAMMA
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047117
|
|
RASHIPOGULA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
PEAPALLY
|
AP-13-048-001-001/010052
()
|
0213048000NRG23070620221843783
|
07/06/2022
|
Kashim
|
0213048WL0034348
|
Kashim
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047093
|
|
MR KASIM RACHIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PEAPALLY
|
AP-13-048-001-001/010283
()
|
0213048000NRG23070620221843787
|
07/06/2022
|
Kistanna
|
0213048WL0034348
|
Kistanna
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047089
|
|
Mrs ADILAKSHMI THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
PEAPALLY
|
AP-13-048-001-001/010458
()
|
0213048000NRG23070620221843789
|
07/06/2022
|
Lakshmidevi
|
0213048WL0034348
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047091
|
|
GIRIPOGULA LAKSHMI DEVI WORANGANNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEAPALLY
|
AP-13-048-001-001/010496
()
|
0213048000NRG23070620221843796
|
07/06/2022
|
Savitri
|
0213048WL0034348
|
Savitri
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047116
|
|
EDIGA ANUPATI SAVITREE
|
UNION BANK OF INDIA(508500)
|
|
246
|
PEAPALLY
|
AP-13-048-001-001/010579
()
|
0213048000NRG23070620221843802
|
07/06/2022
|
Naraayana
|
0213048WL0034348
|
Naraayana
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047109
|
|
RASHIPOGULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
PEAPALLY
|
AP-13-048-001-001/010587
()
|
0213048000NRG23070620221843811
|
07/06/2022
|
Sayamma
|
0213048WL0034348
|
Sayamma
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047074
|
|
RASHIPOGULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
PEAPALLY
|
AP-13-048-001-001/010592
()
|
0213048000NRG23070620221843813
|
07/06/2022
|
UMESH
|
0213048WL0034348
|
UMESH
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047113
|
|
CHINTAMANTI UMESH
|
UNION BANK OF INDIA(508500)
|
|
249
|
PEAPALLY
|
AP-13-048-001-001/010596
()
|
0213048000NRG23070620221843814
|
07/06/2022
|
Ramalakshmi
|
0213048WL0034348
|
Ramalakshmi
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047075
|
|
RASIPOGULA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
PEAPALLY
|
AP-13-048-001-001/010598
()
|
0213048000NRG23070620221843815
|
07/06/2022
|
Sarojamma
|
0213048WL0034348
|
Sarojamma
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047085
|
|
RASIPOGULA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
251
|
PEAPALLY
|
AP-13-048-001-001/010613
()
|
0213048000NRG23070620221843818
|
07/06/2022
|
Anantalakshmi
|
0213048WL0034348
|
Anantalakshmi
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047099
|
|
MAILA ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
PEAPALLY
|
AP-13-048-001-001/010650
()
|
0213048000NRG23070620221843828
|
07/06/2022
|
Prabhavati
|
0213048WL0034348
|
Prabhavati
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047103
|
|
VANIPENTA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
PEAPALLY
|
AP-13-048-001-001/010967
()
|
0213048000NRG23070620221843835
|
07/06/2022
|
Bazari
|
0213048WL0034348
|
Bazari
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047092
|
|
MR RASIPOGULA BAZARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEAPALLY
|
AP-13-048-001-001/011283
()
|
0213048000NRG23070620221843842
|
07/06/2022
|
Kadiramma
|
0213048WL0034348
|
Kadiramma
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047104
|
|
MAILA KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
PEAPALLY
|
AP-13-048-001-001/011296
()
|
0213048000NRG23070620221843846
|
07/06/2022
|
Soori
|
0213048WL0034348
|
Soori
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047114
|
|
SIDDI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
256
|
PEAPALLY
|
AP-13-048-001-001/011383
()
|
0213048000NRG23070620221843853
|
07/06/2022
|
Anasuyamma
|
0213048WL0034348
|
Anasuyamma
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047110
|
|
CHINTHAMANU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
PEAPALLY
|
AP-13-048-001-001/011440
()
|
0213048000NRG23070620221843855
|
07/06/2022
|
Sudhakar
|
0213048WL0034348
|
Sudhakar
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047084
|
|
RASIPOGULA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
PEAPALLY
|
AP-13-048-001-001/011623
()
|
0213048000NRG23070620221843870
|
07/06/2022
|
chakravarthi
|
0213048WL0034348
|
chakravarthi
|
00468
|
UBIN0822451
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047052
|
|
RACHAPOGULA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
PEAPALLY
|
AP-13-048-006-008/010012
()
|
0213048000NRG23070620221887288
|
07/06/2022
|
Raamudu
|
0213048WL0035106
|
Raamudu
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047083
|
|
KOTHAGOLLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
260
|
PEAPALLY
|
AP-13-048-006-008/010014
()
|
0213048000NRG23070620221887291
|
07/06/2022
|
Krishnaya
|
0213048WL0035106
|
Krishnaya
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047079
|
|
KOTHAGOLLA KITTU
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEAPALLY
|
AP-13-048-006-008/010061
()
|
0213048000NRG23070620221887302
|
07/06/2022
|
Rangadu
|
0213048WL0035106
|
Rangadu
|
00468
|
UBIN0822451
|
953
|
953
|
Processed
|
29/07/2022
|
|
3403047106
|
|
METTUPALLI RANGADU
|
UNION BANK OF INDIA(508500)
|
|
262
|
PEAPALLY
|
AP-13-048-006-008/010143
()
|
0213048000NRG23070620221887330
|
07/06/2022
|
Ramanjaneyulu
|
0213048WL0035106
|
Ramanjaneyulu
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047073
|
|
BESTA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
PEAPALLY
|
AP-13-048-006-008/010209
()
|
0213048000NRG23070620221887347
|
07/06/2022
|
Ramu
|
0213048WL0035106
|
Ramu
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047111
|
|
METTA RAMU
|
UNION BANK OF INDIA(508500)
|
|
264
|
PEAPALLY
|
AP-13-048-006-008/010237
()
|
0213048000NRG23070620221883372
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035035
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047097
|
|
MANIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
PEAPALLY
|
AP-13-048-006-008/010247
()
|
0213048000NRG23070620221883739
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035045
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047098
|
|
KANUMALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
PEAPALLY
|
AP-13-048-006-008/010258
()
|
0213048000NRG23070620221883748
|
07/06/2022
|
Lacchamma
|
0213048WL0035045
|
Lacchamma
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047088
|
|
Mrs LAKSHMIDEVI JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
PEAPALLY
|
AP-13-048-006-008/010277
()
|
0213048000NRG23070620221883751
|
07/06/2022
|
Lakshmi
|
0213048WL0035045
|
Lakshmi
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047102
|
|
DARSHIVENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
PEAPALLY
|
AP-13-048-006-008/010277
()
|
0213048000NRG23070620221883750
|
07/06/2022
|
Nagarjuna
|
0213048WL0035045
|
Nagarjuna
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047101
|
|
DARISAVENI NAGARJUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PEAPALLY
|
AP-13-048-006-008/010279
()
|
0213048000NRG23070620221883376
|
07/06/2022
|
Maddaiah
|
0213048WL0035035
|
Maddaiah
|
00468
|
UBIN0822451
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047105
|
|
KOPPULA MADDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PEAPALLY
|
AP-13-048-006-008/010283
()
|
0213048000NRG23070620221883753
|
07/06/2022
|
Lakshmidevi
|
0213048WL0035045
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047087
|
|
Mrs KANUMALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
PEAPALLY
|
AP-13-048-006-008/010326
()
|
0213048000NRG23070620221883396
|
07/06/2022
|
Venkatanaarayana
|
0213048WL0035035
|
Venkatanaarayana
|
00468
|
UBIN0822451
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047082
|
|
BARIKE VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
PEAPALLY
|
AP-13-048-006-008/010327
()
|
0213048000NRG23070620221883756
|
07/06/2022
|
Sunkulamma
|
0213048WL0035045
|
Sunkulamma
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047096
|
|
BARIKE SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
PEAPALLY
|
AP-13-048-006-008/010562
()
|
0213048000NRG23070620221883766
|
07/06/2022
|
Sunitha
|
0213048WL0035045
|
Sunitha
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047086
|
|
KANUMALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
PEAPALLY
|
AP-13-048-006-008/010581
()
|
0213048000NRG23070620221883777
|
07/06/2022
|
Vani
|
0213048WL0035045
|
Vani
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047112
|
|
METTUPALLI VANI
|
UNION BANK OF INDIA(508500)
|
|
275
|
PEAPALLY
|
AP-13-048-006-008/010586
()
|
0213048000NRG23070620221887371
|
07/06/2022
|
Shankaraiah
|
0213048WL0035106
|
Shankaraiah
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047090
|
|
KOTHAGOLLA SHANKARAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
PEAPALLY
|
AP-13-048-006-008/010662
()
|
0213048000NRG23070620221883403
|
07/06/2022
|
madhavi
|
0213048WL0035035
|
madhavi
|
00468
|
UBIN0822451
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047076
|
|
GUTTALA PALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
PEAPALLY
|
AP-13-048-006-008/010680
()
|
0213048000NRG23070620221883408
|
07/06/2022
|
ravi
|
0213048WL0035035
|
ravi
|
00468
|
UBIN0822451
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3403047077
|
|
Mr RAVI GUTTALA A PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
PEAPALLY
|
AP-13-048-006-008/010713
()
|
0213048000NRG23070620221887378
|
07/06/2022
|
suresh babu
|
0213048WL0035106
|
suresh babu
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047115
|
|
MRS METTUPALLI SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
279
|
PEAPALLY
|
AP-13-048-006-008/010777
()
|
0213048000NRG23070620221883411
|
07/06/2022
|
LAKSHMIDEVI
|
0213048WL0035035
|
LAKSHMIDEVI
|
00468
|
UBIN0822451
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047078
|
|
BARIKE LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
280
|
PEAPALLY
|
AP-13-048-006-008/010800
()
|
0213048000NRG23070620221883787
|
07/06/2022
|
LAKSHMIDEVI
|
0213048WL0035045
|
LAKSHMIDEVI
|
00468
|
UBIN0822451
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403047080
|
|
KOTTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
281
|
PEAPALLY
|
AP-13-048-006-008/010800
()
|
0213048000NRG23070620221883786
|
07/06/2022
|
RAGHU
|
0213048WL0035045
|
RAGHU
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047100
|
|
KOTTA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
282
|
PEAPALLY
|
AP-13-048-006-008/010813
()
|
0213048000NRG23070620221883420
|
07/06/2022
|
Maheswari
|
0213048WL0035035
|
Maheswari
|
00468
|
UBIN0822451
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403047107
|
|
KANUMULA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
PEAPALLY
|
AP-13-048-006-008/010817
()
|
0213048000NRG23070620221883789
|
07/06/2022
|
METTUPALLI RAMU
|
0213048WL0035045
|
METTUPALLI RAMU
|
00468
|
UBIN0822451
|
1297
|
1297
|
Processed
|
29/07/2022
|
|
3403047108
|
|
METTUPALLE RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PEAPALLY
|
AP-13-048-006-008/010819
()
|
0213048000NRG23070620221887389
|
07/06/2022
|
Raamu
|
0213048WL0035106
|
Raamu
|
00468
|
UBIN0822451
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3403047081
|
|
Mr SUDHAKAR VELVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
PEAPALLY
|
AP-13-048-008-009/020282
()
|
0213048000NRG23070620221877984
|
07/06/2022
|
Sudakar
|
0213048WL0034911
|
Sudakar
|
00468
|
UBIN0822451
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3403047095
|
|
BANDIKE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
PEAPALLY
|
AP-13-048-024-018/010283
()
|
0213048000NRG23070620221857933
|
07/06/2022
|
Sanjanna
|
0213048WL0034614
|
Sanjanna
|
00468
|
UBIN0822451
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403047094
|
|
Mr CHINNA SANJANNA MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56323
|
56323
|
|
|
|
|
|
|
|
|
287
|
PEAPALLY
|
AP-13-048-001-001/010630
()
|
0213048000NRG23070620221843826
|
07/06/2022
|
N Raaju
|
0213048WL0034348
|
N Raaju
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3403047039
|
|
MR RASHIPOGULA OBULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
288
|
PEAPALLY
|
AP-13-048-006-008/010039
()
|
0213048000NRG23070620221883352
|
07/06/2022
|
Ramudu
|
0213048WL0035035
|
Ramudu
|
00703
|
AIRP0000001
|
1357
|
1357
|
Processed
|
29/07/2022
|
|
3403046984
|
|
BARIKE RAMUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PEAPALLY
|
AP-13-048-006-008/010247
()
|
0213048000NRG23070620221883740
|
07/06/2022
|
Mallaiah
|
0213048WL0035045
|
Mallaiah
|
00703
|
AIRP0000001
|
1081
|
1081
|
Processed
|
29/07/2022
|
|
3403046985
|
|
KANUMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343422
|
343422
|
|
|
|
|
|
|
|