|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-018-015/020018
()
|
0213048000NRG23200520221249561
|
21/05/2022
|
Madamma
|
0213048WL0023403
|
Madamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825042
|
|
Mrs MADDAMMA GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020028
()
|
0213048000NRG23200520221249565
|
21/05/2022
|
F Rajaratnam
|
0213048WL0023403
|
F Rajaratnam
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825036
|
|
MR GUVVALA RAJA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/020028
()
|
0213048000NRG23200520221249566
|
21/05/2022
|
Rajamma
|
0213048WL0023403
|
Rajamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825041
|
|
Mrs RAJAMMA GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020206
()
|
0213048000NRG23200520221249623
|
21/05/2022
|
Chinnachennappa
|
0213048WL0023403
|
Chinnachennappa
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824977
|
|
Mr DOMMALI CHINNAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020206
()
|
0213048000NRG23200520221249624
|
21/05/2022
|
Yerukalamma
|
0213048WL0023403
|
Yerukalamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825009
|
|
Mrs YERUKALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020298
()
|
0213048000NRG23200520221249658
|
21/05/2022
|
Anjinamma
|
0213048WL0023403
|
Anjinamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824973
|
|
Mrs ANJANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020301
()
|
0213048000NRG23200520221249660
|
21/05/2022
|
Lakshmidevi
|
0213048WL0023403
|
Lakshmidevi
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825014
|
|
MS G LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/020315
()
|
0213048000NRG23200520221249663
|
21/05/2022
|
Sugunamma
|
0213048WL0023403
|
Sugunamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825004
|
|
Mr SUGUNAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/020360
()
|
0213048000NRG23200520221249681
|
21/05/2022
|
Mahesh
|
0213048WL0023403
|
Mahesh
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825015
|
|
Mr MAHESH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/020595
()
|
0213048000NRG23200520221249715
|
21/05/2022
|
Madamma
|
0213048WL0023403
|
Madamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825112
|
|
Mrs MADDAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/020621
()
|
0213048000NRG23200520221249719
|
21/05/2022
|
Krishnaveni
|
0213048WL0023403
|
Krishnaveni
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825153
|
|
Mrs KRISHNA VENI RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/020621
()
|
0213048000NRG23200520221249718
|
21/05/2022
|
Pullayya
|
0213048WL0023403
|
Pullayya
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825051
|
|
Mr PULLAIAH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/020645
()
|
0213048000NRG23200520221249727
|
21/05/2022
|
Chendrakala
|
0213048WL0023403
|
Chendrakala
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825086
|
|
Mrs CHANDRAVATHI EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-018-015/020970
()
|
0213048000NRG23200520221249734
|
21/05/2022
|
Danamma
|
0213048WL0023403
|
Danamma
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825066
|
|
Mrs DANAMMA KOILAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-018-015/020971
()
|
0213048000NRG23200520221249735
|
21/05/2022
|
Sunkanna
|
0213048WL0023403
|
Sunkanna
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824957
|
|
Mr SUNKANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-018-015/020972
()
|
0213048000NRG23200520221249736
|
21/05/2022
|
Venkatanarayana
|
0213048WL0023403
|
Venkatanarayana
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825085
|
|
Mr VENKATANARAYANA BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-018-015/020974
()
|
0213048000NRG23200520221249738
|
21/05/2022
|
Thirupathi Reddy
|
0213048WL0023403
|
Thirupathi Reddy
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824985
|
|
Mr THIRUPATHI REDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/020979
()
|
0213048000NRG23200520221249741
|
21/05/2022
|
Prabhakar
|
0213048WL0023403
|
Prabhakar
|
00019
|
APGB0003073
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825155
|
|
Mr PRABHAKAR GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
19
|
PEAPALLY
|
AP-13-048-018-015/020008
()
|
0213048000NRG23200520221249555
|
21/05/2022
|
Rangaswamy
|
0213048WL0023403
|
Rangaswamy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825101
|
|
Mr RANGASWAMY GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-018-015/020012
()
|
0213048000NRG23200520221249557
|
21/05/2022
|
Chandrashekar
|
0213048WL0023403
|
Chandrashekar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825074
|
|
Mr CHANDRASEKAR GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-018-015/020014
()
|
0213048000NRG23200520221249558
|
21/05/2022
|
Lakshmanna
|
0213048WL0023403
|
Lakshmanna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825098
|
|
Mr LAKSHMANNA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-018-015/020018
()
|
0213048000NRG23200520221249560
|
21/05/2022
|
Nagabushanama
|
0213048WL0023403
|
Nagabushanama
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825169
|
|
Mr NAGABHSHANAM GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-018-015/020023
()
|
0213048000NRG23200520221249562
|
21/05/2022
|
Mallappa
|
0213048WL0023403
|
Mallappa
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825050
|
|
Mr MALLAPPA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-018-015/020026
()
|
0213048000NRG23200520221249563
|
21/05/2022
|
Rangamma
|
0213048WL0023403
|
Rangamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825001
|
|
Mrs RANGAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-018-015/020027
()
|
0213048000NRG23200520221249564
|
21/05/2022
|
Narayanamma
|
0213048WL0023403
|
Narayanamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825000
|
|
Mrs GAVVALA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-018-015/020033
()
|
0213048000NRG23200520221249567
|
21/05/2022
|
Vemireddy
|
0213048WL0023403
|
Vemireddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824955
|
|
Mr VEMIREDDY B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
27
|
PEAPALLY
|
AP-13-048-018-015/020037
()
|
0213048000NRG23200520221249570
|
21/05/2022
|
Venkateswara Reddy
|
0213048WL0023403
|
Venkateswara Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824964
|
|
Mr VENKATESWARA REDDY BADNDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-018-015/020048
()
|
0213048000NRG23200520221249571
|
21/05/2022
|
Kesavareddy
|
0213048WL0023403
|
Kesavareddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824984
|
|
Mr KESHAVA REDDY SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-018-015/020048
()
|
0213048000NRG23200520221249572
|
21/05/2022
|
Venkateswaramma
|
0213048WL0023403
|
Venkateswaramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825005
|
|
Mrs VENKATESWARAMMA SAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-018-015/020058
()
|
0213048000NRG23200520221249573
|
21/05/2022
|
Muralimohan Reddy
|
0213048WL0023403
|
Muralimohan Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825013
|
|
Mr MURALI MOHAN REDDY BANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
31
|
PEAPALLY
|
AP-13-048-018-015/020058
()
|
0213048000NRG23200520221249574
|
21/05/2022
|
Sanjamma
|
0213048WL0023403
|
Sanjamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825117
|
|
Mrs SANJAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-018-015/020078
()
|
0213048000NRG23200520221249575
|
21/05/2022
|
Pedda Mallamma
|
0213048WL0023403
|
Pedda Mallamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825138
|
|
Mrs MALLAMMA KANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-018-015/020085
()
|
0213048000NRG23200520221249577
|
21/05/2022
|
Muralimohan Reddy
|
0213048WL0023403
|
Muralimohan Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825043
|
|
Mr MURALIMOHAN REDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-018-015/020085
()
|
0213048000NRG23200520221249576
|
21/05/2022
|
Sarojamma
|
0213048WL0023403
|
Sarojamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825130
|
|
Mrs SAROJAMMA BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-018-015/020088
()
|
0213048000NRG23200520221249578
|
21/05/2022
|
Koteswara Reddy
|
0213048WL0023403
|
Koteswara Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825073
|
|
Mr KOTESWAR REDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-018-015/020090
()
|
0213048000NRG23200520221249579
|
21/05/2022
|
Sravanti
|
0213048WL0023403
|
Sravanti
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825081
|
|
Mr SRAVANTHI NALLABOLO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-018-015/020090
()
|
0213048000NRG23200520221249580
|
21/05/2022
|
Visvanatha Reddy
|
0213048WL0023403
|
Visvanatha Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824991
|
|
Mr NALLABOLU VISWANATHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-018-015/020097
()
|
0213048000NRG23200520221249582
|
21/05/2022
|
Mahendranatha Reddy
|
0213048WL0023403
|
Mahendranatha Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825177
|
|
Mr MAHENDRANATH REDDY NALABOU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
39
|
PEAPALLY
|
AP-13-048-018-015/020097
()
|
0213048000NRG23200520221249583
|
21/05/2022
|
Vedaavatamma
|
0213048WL0023403
|
Vedaavatamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824971
|
|
Mrs VEDAVATHI NALLABOLLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-018-015/020099
()
|
0213048000NRG23200520221249584
|
21/05/2022
|
Saradha
|
0213048WL0023403
|
Saradha
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825150
|
|
Mrs SHARADA NALABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23200520221249585
|
21/05/2022
|
Lakshmidevi
|
0213048WL0023403
|
Lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824981
|
|
Mrs LAKSHMIDEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-018-015/020102
()
|
0213048000NRG23200520221249586
|
21/05/2022
|
Ramanjaneyulu
|
0213048WL0023403
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825118
|
|
Mr RAMANJANEYULU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-018-015/020103
()
|
0213048000NRG23200520221249587
|
21/05/2022
|
Koulutla
|
0213048WL0023403
|
Koulutla
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825056
|
|
Mr KOWLUTLA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-018-015/020103
()
|
0213048000NRG23200520221249588
|
21/05/2022
|
Padmavathi
|
0213048WL0023403
|
Padmavathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825162
|
|
Mr PADMAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-018-015/020105
()
|
0213048000NRG23200520221249590
|
21/05/2022
|
Lakshmanaa
|
0213048WL0023403
|
Lakshmanaa
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824961
|
|
Mr LAKSHMANNA MULLAGURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-018-015/020105
()
|
0213048000NRG23200520221249591
|
21/05/2022
|
Tirupalamaa
|
0213048WL0023403
|
Tirupalamaa
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825090
|
|
Mrs THIRUPALAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-018-015/020107
()
|
0213048000NRG23200520221249592
|
21/05/2022
|
Amaranath
|
0213048WL0023403
|
Amaranath
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824958
|
|
Mr AMARANATH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-018-015/020107
()
|
0213048000NRG23200520221249593
|
21/05/2022
|
Venkatalakshmi
|
0213048WL0023403
|
Venkatalakshmi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825097
|
|
Ms VENKATA LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-018-015/020111
()
|
0213048000NRG23200520221249594
|
21/05/2022
|
Lakshmamma
|
0213048WL0023403
|
Lakshmamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825039
|
|
Mrs LAKSHMAMMA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-018-015/020112
()
|
0213048000NRG23200520221249595
|
21/05/2022
|
Nagesh
|
0213048WL0023403
|
Nagesh
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825187
|
|
Mr NAGESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-018-015/020112
()
|
0213048000NRG23200520221249596
|
21/05/2022
|
Ramulamma
|
0213048WL0023403
|
Ramulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825007
|
|
KURUVA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PEAPALLY
|
AP-13-048-018-015/020113
()
|
0213048000NRG23200520221249598
|
21/05/2022
|
Venkatesh
|
0213048WL0023403
|
Venkatesh
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825088
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-018-015/020113
()
|
0213048000NRG23200520221249597
|
21/05/2022
|
Venkateswaramma
|
0213048WL0023403
|
Venkateswaramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825006
|
|
Mrs VENKATESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-018-015/020119
()
|
0213048000NRG23200520221249599
|
21/05/2022
|
Indiramma
|
0213048WL0023403
|
Indiramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825045
|
|
Mrs INDIRAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-018-015/020128
()
|
0213048000NRG23200520221249600
|
21/05/2022
|
Padmavathi
|
0213048WL0023403
|
Padmavathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824967
|
|
Mrs PADMAVATHI PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-018-015/020141
()
|
0213048000NRG23200520221249601
|
21/05/2022
|
Naganna
|
0213048WL0023403
|
Naganna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825003
|
|
Mr NAGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-018-015/020141
()
|
0213048000NRG23200520221249602
|
21/05/2022
|
Rangamma
|
0213048WL0023403
|
Rangamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824988
|
|
Mrs RANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-018-015/020142
()
|
0213048000NRG23200520221249604
|
21/05/2022
|
Kistamma
|
0213048WL0023403
|
Kistamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825100
|
|
Mrs KISTAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-018-015/020142
()
|
0213048000NRG23200520221249603
|
21/05/2022
|
Pullaiah
|
0213048WL0023403
|
Pullaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824960
|
|
Mr PULLAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-018-015/020143
()
|
0213048000NRG23200520221249605
|
21/05/2022
|
Bala Pullamma
|
0213048WL0023403
|
Bala Pullamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824992
|
|
Mrs BALA PULLAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-018-015/020149
()
|
0213048000NRG23200520221249606
|
21/05/2022
|
Venkataramudu
|
0213048WL0023403
|
Venkataramudu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825094
|
|
Mr BOYA VEKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-018-015/020149
()
|
0213048000NRG23200520221249607
|
21/05/2022
|
Yallamma
|
0213048WL0023403
|
Yallamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824969
|
|
Mrs YELLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-018-015/020150
()
|
0213048000NRG23200520221249608
|
21/05/2022
|
Adinarayana
|
0213048WL0023403
|
Adinarayana
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825171
|
|
Mr ADINARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-018-015/020153
()
|
0213048000NRG23200520221249611
|
21/05/2022
|
Krishnaveni
|
0213048WL0023403
|
Krishnaveni
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824989
|
|
Mrs KRISHNAVENI TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-018-015/020157
()
|
0213048000NRG23200520221249612
|
21/05/2022
|
Janardhan
|
0213048WL0023403
|
Janardhan
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825008
|
|
Mr JANARDHAN M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
66
|
PEAPALLY
|
AP-13-048-018-015/020157
()
|
0213048000NRG23200520221249613
|
21/05/2022
|
Lakshmidevi
|
0213048WL0023403
|
Lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825144
|
|
Mrs LAKSHMIDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-018-015/020158
()
|
0213048000NRG23200520221249615
|
21/05/2022
|
lakshmi devi
|
0213048WL0023403
|
lakshmi devi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825038
|
|
Mrs LAXMIDEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-018-015/020160
()
|
0213048000NRG23200520221249616
|
21/05/2022
|
Narasamma
|
0213048WL0023403
|
Narasamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825184
|
|
Mrs K NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-018-015/020161
()
|
0213048000NRG23200520221249617
|
21/05/2022
|
Chinna Rangaiah
|
0213048WL0023403
|
Chinna Rangaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824956
|
|
Mr RANGAIAH KURUVA MALLAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-018-015/020161
()
|
0213048000NRG23200520221249618
|
21/05/2022
|
Lingamma
|
0213048WL0023403
|
Lingamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825157
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-018-015/020177
()
|
0213048000NRG23200520221249619
|
21/05/2022
|
Venkateswaramma
|
0213048WL0023403
|
Venkateswaramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825087
|
|
Mrs VENKATESWARAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-018-015/020217
()
|
0213048000NRG23200520221249627
|
21/05/2022
|
Prasanna
|
0213048WL0023403
|
Prasanna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825012
|
|
Mrs PRASANNA JERRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-018-015/020217
()
|
0213048000NRG23200520221249626
|
21/05/2022
|
Sreenath
|
0213048WL0023403
|
Sreenath
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824982
|
|
Mr SRINATH JERRY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-018-015/020218
()
|
0213048000NRG23200520221249628
|
21/05/2022
|
Syamkumar
|
0213048WL0023403
|
Syamkumar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825011
|
|
Mr SYAM KUMAR J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-018-015/020226
()
|
0213048000NRG23200520221249631
|
21/05/2022
|
Jayamma
|
0213048WL0023403
|
Jayamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825183
|
|
Mrs BOYA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-018-015/020226
()
|
0213048000NRG23200520221249630
|
21/05/2022
|
Somasekhar
|
0213048WL0023403
|
Somasekhar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825175
|
|
Mr Boya Somasekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-018-015/020227
()
|
0213048000NRG23200520221249632
|
21/05/2022
|
Chandravathi
|
0213048WL0023403
|
Chandravathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825132
|
|
Mrs CHANDRAVATHI KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-018-015/020231
()
|
0213048000NRG23200520221249634
|
21/05/2022
|
Arunamma
|
0213048WL0023403
|
Arunamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824995
|
|
Mrs CHAKALI ARUNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-018-015/020231
()
|
0213048000NRG23200520221249633
|
21/05/2022
|
Chandrasekhar
|
0213048WL0023403
|
Chandrasekhar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824963
|
|
Mr CHANDRASHEKAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-018-015/020232
()
|
0213048000NRG23200520221249636
|
21/05/2022
|
Anjanamma
|
0213048WL0023403
|
Anjanamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824994
|
|
Mrs RAMANJANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-018-015/020234
()
|
0213048000NRG23200520221249637
|
21/05/2022
|
Peddaanjineyulu
|
0213048WL0023403
|
Peddaanjineyulu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824951
|
|
Mr RAMAANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-018-015/020234
()
|
0213048000NRG23200520221249638
|
21/05/2022
|
Ramulamma
|
0213048WL0023403
|
Ramulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Rejected
|
04/06/2022
|
|
1968824986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PEAPALLY
|
AP-13-048-018-015/020242
()
|
0213048000NRG23200520221249639
|
21/05/2022
|
Divenamma
|
0213048WL0023403
|
Divenamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824999
|
|
Mrs DEEVENAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-018-015/020244
()
|
0213048000NRG23200520221249640
|
21/05/2022
|
Lakshmanna
|
0213048WL0023403
|
Lakshmanna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825071
|
|
Mr LAKSHMANNA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-018-015/020249
()
|
0213048000NRG23200520221249641
|
21/05/2022
|
Raju
|
0213048WL0023403
|
Raju
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825010
|
|
MR RASIPOGULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-018-015/020249
()
|
0213048000NRG23200520221249642
|
21/05/2022
|
Sivamma
|
0213048WL0023403
|
Sivamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825058
|
|
RASIPOGULA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEAPALLY
|
AP-13-048-018-015/020253
()
|
0213048000NRG23200520221249643
|
21/05/2022
|
Pullamma
|
0213048WL0023403
|
Pullamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825173
|
|
Mrs K Pullamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-018-015/020255
()
|
0213048000NRG23200520221249645
|
21/05/2022
|
Susilamma
|
0213048WL0023403
|
Susilamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825048
|
|
Mrs SUSEELAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-018-015/020256
()
|
0213048000NRG23200520221249646
|
21/05/2022
|
Indramma
|
0213048WL0023403
|
Indramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825122
|
|
Mrs INDIRAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-018-015/020264
()
|
0213048000NRG23200520221249647
|
21/05/2022
|
Bhaskar
|
0213048WL0023403
|
Bhaskar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825083
|
|
Mr BHASKAR GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-018-015/020264
()
|
0213048000NRG23200520221249648
|
21/05/2022
|
Ramanamma
|
0213048WL0023403
|
Ramanamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825111
|
|
Mrs RAMANAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-018-015/020271
()
|
0213048000NRG23200520221249651
|
21/05/2022
|
Nagamma
|
0213048WL0023403
|
Nagamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825070
|
|
Mrs NAGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-018-015/020273
()
|
0213048000NRG23200520221249652
|
21/05/2022
|
Naganna
|
0213048WL0023403
|
Naganna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825076
|
|
Mr NAGANNA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-018-015/020275
()
|
0213048000NRG23200520221249653
|
21/05/2022
|
Peddavenkataramudu
|
0213048WL0023403
|
Peddavenkataramudu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825107
|
|
MR RASIPOGULA VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-018-015/020275
()
|
0213048000NRG23200520221249654
|
21/05/2022
|
Venkatalakshmamma
|
0213048WL0023403
|
Venkatalakshmamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825064
|
|
Mr VENKATALAKSHMI RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-018-015/020277
()
|
0213048000NRG23200520221249655
|
21/05/2022
|
B Maddamma
|
0213048WL0023403
|
B Maddamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Rejected
|
04/06/2022
|
|
1968824968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-018-015/020281
()
|
0213048000NRG23200520221249656
|
21/05/2022
|
Tirupatamma
|
0213048WL0023403
|
Tirupatamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825113
|
|
MS YANUMALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEAPALLY
|
AP-13-048-018-015/020288
()
|
0213048000NRG23200520221249657
|
21/05/2022
|
Lalitamma
|
0213048WL0023403
|
Lalitamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825044
|
|
Mrs LALITHAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-018-015/020311
()
|
0213048000NRG23200520221249661
|
21/05/2022
|
Nagamani
|
0213048WL0023403
|
Nagamani
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824998
|
|
Mrs NAGAMANI THALLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-018-015/020317
()
|
0213048000NRG23200520221249665
|
21/05/2022
|
Raajamma
|
0213048WL0023403
|
Raajamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825178
|
|
Mr RAJAMMA GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-018-015/020317
()
|
0213048000NRG23200520221249664
|
21/05/2022
|
Raajaratnam
|
0213048WL0023403
|
Raajaratnam
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825055
|
|
Mrs RAJARATNAM GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-018-015/020321
()
|
0213048000NRG23200520221249667
|
21/05/2022
|
Maddappa Naayudu
|
0213048WL0023403
|
Maddappa Naayudu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825082
|
|
Mr MADDAPPANAIDU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-018-015/020321
()
|
0213048000NRG23200520221249666
|
21/05/2022
|
Mallaaih
|
0213048WL0023403
|
Mallaaih
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825084
|
|
Mr MALLAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-018-015/020324
()
|
0213048000NRG23200520221249668
|
21/05/2022
|
Sulochana
|
0213048WL0023403
|
Sulochana
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825093
|
|
Mrs SULOCHANA KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-018-015/020334
()
|
0213048000NRG23200520221249671
|
21/05/2022
|
Obulamma
|
0213048WL0023403
|
Obulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825154
|
|
Mrs OBULAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-018-015/020334
()
|
0213048000NRG23200520221249672
|
21/05/2022
|
Obulesu
|
0213048WL0023403
|
Obulesu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825095
|
|
Mr TALARI OBULESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-018-015/020335
()
|
0213048000NRG23200520221249674
|
21/05/2022
|
Sarojamma
|
0213048WL0023403
|
Sarojamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825140
|
|
Mrs SAROJA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-018-015/020335
()
|
0213048000NRG23200520221249673
|
21/05/2022
|
Venkatappa
|
0213048WL0023403
|
Venkatappa
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825052
|
|
Mr VENKATAPPA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-018-015/020344
()
|
0213048000NRG23200520221249676
|
21/05/2022
|
Ramanjinamma
|
0213048WL0023403
|
Ramanjinamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825139
|
|
Mrs RAMANJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-018-015/020344
()
|
0213048000NRG23200520221249675
|
21/05/2022
|
Suryudu
|
0213048WL0023403
|
Suryudu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825186
|
|
Mr T SURYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-018-015/020350
()
|
0213048000NRG23200520221249678
|
21/05/2022
|
Hanumantha Reddi
|
0213048WL0023403
|
Hanumantha Reddi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825147
|
|
Mr HANUMANTHA REDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-018-015/020350
()
|
0213048000NRG23200520221249677
|
21/05/2022
|
Ramachandra Reddi
|
0213048WL0023403
|
Ramachandra Reddi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824953
|
|
Mr RAMACHANDRAREDDY BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-018-015/020355
()
|
0213048000NRG23200520221249679
|
21/05/2022
|
Kullayamma
|
0213048WL0023403
|
Kullayamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825080
|
|
Mrs KULLAYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-018-015/020360
()
|
0213048000NRG23200520221249680
|
21/05/2022
|
Rangamma
|
0213048WL0023403
|
Rangamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825065
|
|
Mrs RANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-018-015/020375
()
|
0213048000NRG23200520221249682
|
21/05/2022
|
Nagaraju
|
0213048WL0023403
|
Nagaraju
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825156
|
|
Mr NAGARAJU GOUDU M E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-018-015/020377
()
|
0213048000NRG23200520221249683
|
21/05/2022
|
Suresh
|
0213048WL0023403
|
Suresh
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824974
|
|
Mr SURESH E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-018-015/020377
()
|
0213048000NRG23200520221249684
|
21/05/2022
|
Uma Devi
|
0213048WL0023403
|
Uma Devi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825152
|
|
Mrs UMADEVI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-018-015/020378
()
|
0213048000NRG23200520221249686
|
21/05/2022
|
B Lakshmidevi
|
0213048WL0023403
|
B Lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825092
|
|
Mrs LAKSHMIDEVI ME
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-018-015/020378
()
|
0213048000NRG23200520221249685
|
21/05/2022
|
Sreeramulu
|
0213048WL0023403
|
Sreeramulu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825146
|
|
Mr SREERAMULU GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-018-015/020384
()
|
0213048000NRG23200520221249687
|
21/05/2022
|
Balachandrudu
|
0213048WL0023403
|
Balachandrudu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825106
|
|
Mr BALACHANDRUDU KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-018-015/020384
()
|
0213048000NRG23200520221249688
|
21/05/2022
|
Nagalakshmamma
|
0213048WL0023403
|
Nagalakshmamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825105
|
|
Mrs NAGALAKSHMAMMA KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-018-015/020385
()
|
0213048000NRG23200520221249689
|
21/05/2022
|
Obulamma
|
0213048WL0023403
|
Obulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825115
|
|
Mrs OBULAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-018-015/020389
()
|
0213048000NRG23200520221249690
|
21/05/2022
|
Jayaramudu
|
0213048WL0023403
|
Jayaramudu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825002
|
|
Mr JAYA RAMUDU KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-018-015/020389
()
|
0213048000NRG23200520221249691
|
21/05/2022
|
Lakshmidevi
|
0213048WL0023403
|
Lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825127
|
|
Mrs LAKSHMIDEVI KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-018-015/020400
()
|
0213048000NRG23200520221249692
|
21/05/2022
|
Ramulamma
|
0213048WL0023403
|
Ramulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825059
|
|
Mrs RAMULAMMA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-018-015/020403
()
|
0213048000NRG23200520221249693
|
21/05/2022
|
Narasamma
|
0213048WL0023403
|
Narasamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825109
|
|
Mrs NARASAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-018-015/020408
()
|
0213048000NRG23200520221249695
|
21/05/2022
|
Jayalakshmi
|
0213048WL0023403
|
Jayalakshmi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824996
|
|
Mrs AMBATI JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-018-015/020408
()
|
0213048000NRG23200520221249694
|
21/05/2022
|
Nagaiah
|
0213048WL0023403
|
Nagaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824983
|
|
Mr NAGAIAH AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-018-015/020409
()
|
0213048000NRG23200520221249696
|
21/05/2022
|
Chinna Lakshmaiah
|
0213048WL0023403
|
Chinna Lakshmaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824975
|
|
Mr CHINNA LAKSHMAIAH AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-018-015/020409
()
|
0213048000NRG23200520221249698
|
21/05/2022
|
Jayamma
|
0213048WL0023403
|
Jayamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824990
|
|
Mrs JAYAMMA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-018-015/020409
()
|
0213048000NRG23200520221249697
|
21/05/2022
|
Mallikarjuna
|
0213048WL0023403
|
Mallikarjuna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824962
|
|
Mr MALLIKARJUNA AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-018-015/020449
()
|
0213048000NRG23200520221249700
|
21/05/2022
|
Nagaratnamma
|
0213048WL0023403
|
Nagaratnamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825067
|
|
BELUM NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEAPALLY
|
AP-13-048-018-015/020462
()
|
0213048000NRG23200520221249701
|
21/05/2022
|
Neelavathi
|
0213048WL0023403
|
Neelavathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825069
|
|
Mrs LEELAVATHI MOOLA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-018-015/020466
()
|
0213048000NRG23200520221249703
|
21/05/2022
|
Gangamma
|
0213048WL0023403
|
Gangamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825133
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-018-015/020466
()
|
0213048000NRG23200520221249702
|
21/05/2022
|
Sreenivasulu
|
0213048WL0023403
|
Sreenivasulu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825049
|
|
Mr SRINIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-018-015/020488
()
|
0213048000NRG23200520221249704
|
21/05/2022
|
Jayamma
|
0213048WL0023403
|
Jayamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825091
|
|
MRS B JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-018-015/020516
()
|
0213048000NRG23200520221249705
|
21/05/2022
|
Lalitamma
|
0213048WL0023403
|
Lalitamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825110
|
|
Mrs LALITHAMMA KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-018-015/020522
()
|
0213048000NRG23200520221249706
|
21/05/2022
|
Lakshminarayanamma
|
0213048WL0023403
|
Lakshminarayanamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825143
|
|
Mrs LAKSHMINARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-018-015/020565
()
|
0213048000NRG23200520221249707
|
21/05/2022
|
Ramalakshmamma
|
0213048WL0023403
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824966
|
|
Mrs RAMALAXMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-018-015/020569
()
|
0213048000NRG23200520221249709
|
21/05/2022
|
Narayanareddy
|
0213048WL0023403
|
Narayanareddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825017
|
|
Mrs NARAYANA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-018-015/020570
()
|
0213048000NRG23200520221249712
|
21/05/2022
|
Pullamma
|
0213048WL0023403
|
Pullamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825037
|
|
Mrs PULLAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-018-015/020595
()
|
0213048000NRG23200520221249714
|
21/05/2022
|
Chinnamarenna
|
0213048WL0023403
|
Chinnamarenna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825072
|
|
Mr CHINNA MAREPPNNA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-018-015/020600
()
|
0213048000NRG23200520221249716
|
21/05/2022
|
Saraswati
|
0213048WL0023403
|
Saraswati
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825149
|
|
Mrs SARASWATHI GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-018-015/020606
()
|
0213048000NRG23200520221249717
|
21/05/2022
|
Pedda mallappa
|
0213048WL0023403
|
Pedda mallappa
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825019
|
|
GUNDALA PEDDA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEAPALLY
|
AP-13-048-018-015/020622
()
|
0213048000NRG23200520221249720
|
21/05/2022
|
Raju
|
0213048WL0023403
|
Raju
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825170
|
|
Mr RAJU GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-018-015/020622
()
|
0213048000NRG23200520221249721
|
21/05/2022
|
Ramalakshmamma
|
0213048WL0023403
|
Ramalakshmamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825046
|
|
Mrs RAMALAKSHMIDEVI GUVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-018-015/020635
()
|
0213048000NRG23200520221249723
|
21/05/2022
|
Yellamma
|
0213048WL0023403
|
Yellamma
|
00019
|
APGB0003125
|
753
|
753
|
Processed
|
04/06/2022
|
|
1968825114
|
|
Mrs YELLAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-018-015/020636
()
|
0213048000NRG23200520221249724
|
21/05/2022
|
Mattaiah
|
0213048WL0023403
|
Mattaiah
|
00019
|
APGB0003125
|
753
|
753
|
Processed
|
04/06/2022
|
|
1968825054
|
|
Mr MATHAIAH RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-018-015/020641
()
|
0213048000NRG23200520221249726
|
21/05/2022
|
Kondamma
|
0213048WL0023403
|
Kondamma
|
00019
|
APGB0003125
|
753
|
753
|
Processed
|
04/06/2022
|
|
1968825151
|
|
Mrs KONDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-018-015/020680
()
|
0213048000NRG23200520221249728
|
21/05/2022
|
Rangadu
|
0213048WL0023403
|
Rangadu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825185
|
|
Mr KURUVA RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-018-015/020824
()
|
0213048000NRG23200520221249730
|
21/05/2022
|
Padmavathi
|
0213048WL0023403
|
Padmavathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825078
|
|
Mrs PADMAVATHI YANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-018-015/020828
()
|
0213048000NRG23200520221249731
|
21/05/2022
|
Shanthi Raju
|
0213048WL0023403
|
Shanthi Raju
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825148
|
|
Mr SATYA RAJU GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-018-015/020962
()
|
0213048000NRG23200520221249732
|
21/05/2022
|
Bala Kullayappa
|
0213048WL0023403
|
Bala Kullayappa
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825125
|
|
D BALA KULLAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
154
|
PEAPALLY
|
AP-13-048-018-015/020964
()
|
0213048000NRG23200520221249733
|
21/05/2022
|
Lalu Bee
|
0213048WL0023403
|
Lalu Bee
|
00019
|
APGB0003125
|
1004
|
1004
|
Rejected
|
04/06/2022
|
|
1968824970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-018-015/020975
()
|
0213048000NRG23200520221249739
|
21/05/2022
|
Maheswar Reddy
|
0213048WL0023403
|
Maheswar Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825040
|
|
Mr MALLIKARJUNAREDDY PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-018-015/020978
()
|
0213048000NRG23200520221249740
|
21/05/2022
|
Someswar Reddy
|
0213048WL0023403
|
Someswar Reddy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825063
|
|
Mr SOMESWARAREDDY KONCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-018-015/020991
()
|
0213048000NRG23200520221249744
|
21/05/2022
|
Sunkulamma
|
0213048WL0023403
|
Sunkulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825158
|
|
Mrs SUNKULAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-018-015/021002
()
|
0213048000NRG23200520221249745
|
21/05/2022
|
Adinarayaya
|
0213048WL0023403
|
Adinarayaya
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825116
|
|
Mr ADI NARAYANA YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-018-015/021002
()
|
0213048000NRG23200520221249746
|
21/05/2022
|
Maddamma
|
0213048WL0023403
|
Maddamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825142
|
|
Mrs MADDAMMA ANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-018-015/021044
()
|
0213048000NRG23200520221249747
|
21/05/2022
|
Rammohan
|
0213048WL0023403
|
Rammohan
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825123
|
|
Mr RAMMOHAN KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-018-015/021047
()
|
0213048000NRG23200520221249748
|
21/05/2022
|
Chennamma
|
0213048WL0023403
|
Chennamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825167
|
|
Mrs CHENNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-018-015/021048
()
|
0213048000NRG23200520221249749
|
21/05/2022
|
Chiranjivi
|
0213048WL0023403
|
Chiranjivi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825057
|
|
Mr CHIRANJEEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-018-015/021048
()
|
0213048000NRG23200520221249750
|
21/05/2022
|
Lakshmi Rangamma
|
0213048WL0023403
|
Lakshmi Rangamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825128
|
|
Mrs LAKSHMI RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-018-015/021056
()
|
0213048000NRG23200520221249752
|
21/05/2022
|
rama lakshmi
|
0213048WL0023403
|
rama lakshmi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825163
|
|
Mrs RAMALAKSHMI RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-018-015/021064
()
|
0213048000NRG23200520221249754
|
21/05/2022
|
padmavathi
|
0213048WL0023403
|
padmavathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825160
|
|
Mrs PADMAVATHI KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-018-015/021066
()
|
0213048000NRG23200520221249756
|
21/05/2022
|
nagamaddaiah
|
0213048WL0023403
|
nagamaddaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825089
|
|
Mr NAGA MADDAIAH JERRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-018-015/021066
()
|
0213048000NRG23200520221249758
|
21/05/2022
|
sujatha
|
0213048WL0023403
|
sujatha
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825161
|
|
Mr SUJATHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-018-015/021066
()
|
0213048000NRG23200520221249757
|
21/05/2022
|
suresh babu
|
0213048WL0023403
|
suresh babu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825104
|
|
Mr SURESH BABU JERRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-018-015/021068
()
|
0213048000NRG23200520221249759
|
21/05/2022
|
ramesh
|
0213048WL0023403
|
ramesh
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825016
|
|
Mr RAMESH MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-018-015/021069
()
|
0213048000NRG23200520221249760
|
21/05/2022
|
chinna narayana
|
0213048WL0023403
|
chinna narayana
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824976
|
|
Mr CHINNA NARAYANA BADIGANCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-018-015/021069
()
|
0213048000NRG23200520221249762
|
21/05/2022
|
ramadevi
|
0213048WL0023403
|
ramadevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825103
|
|
Mrs RAMADEVI BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-018-015/021069
()
|
0213048000NRG23200520221249761
|
21/05/2022
|
srinivasulu
|
0213048WL0023403
|
srinivasulu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825047
|
|
Mr SREENIVASULU BADIGANCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-018-015/021070
()
|
0213048000NRG23200520221249764
|
21/05/2022
|
krishna veni
|
0213048WL0023403
|
krishna veni
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825137
|
|
Mrs KRISHNA VENI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-018-015/021070
()
|
0213048000NRG23200520221249763
|
21/05/2022
|
nagaraju
|
0213048WL0023403
|
nagaraju
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824965
|
|
MR BADIGINCHULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-018-015/021072
()
|
0213048000NRG23200520221249765
|
21/05/2022
|
sujatha
|
0213048WL0023403
|
sujatha
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825136
|
|
Mrs SUJATHA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-018-015/021073
()
|
0213048000NRG23200520221249766
|
21/05/2022
|
ramanjaneyulu
|
0213048WL0023403
|
ramanjaneyulu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825159
|
|
KURUPATI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
177
|
PEAPALLY
|
AP-13-048-018-015/021082
()
|
0213048000NRG23200520221249769
|
21/05/2022
|
kistaiah
|
0213048WL0023403
|
kistaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824952
|
|
Mr KISTAIAH KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-018-015/021092
()
|
0213048000NRG23200520221249771
|
21/05/2022
|
Ratna prabha
|
0213048WL0023403
|
Ratna prabha
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825126
|
|
Mrs RATNA PRABHA KALAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-018-015/021093
()
|
0213048000NRG23200520221249773
|
21/05/2022
|
ANJANAMMA
|
0213048WL0023403
|
ANJANAMMA
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825075
|
|
Mrs ANJANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-018-015/021093
()
|
0213048000NRG23200520221249772
|
21/05/2022
|
Balanna
|
0213048WL0023403
|
Balanna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825168
|
|
Mr BALANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-018-015/021096
()
|
0213048000NRG23200520221249774
|
21/05/2022
|
N kalavathi
|
0213048WL0023403
|
N kalavathi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825096
|
|
Ms ARETI KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-018-015/021096
()
|
0213048000NRG23200520221249775
|
21/05/2022
|
SURAIAH
|
0213048WL0023403
|
SURAIAH
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825172
|
|
A SURAIAH
|
CANARA BANK(508532)
|
|
183
|
PEAPALLY
|
AP-13-048-018-015/021098
()
|
0213048000NRG23200520221249776
|
21/05/2022
|
PARVATHI
|
0213048WL0023403
|
PARVATHI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825164
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-018-015/021098
()
|
0213048000NRG23200520221249777
|
21/05/2022
|
SHIVA
|
0213048WL0023403
|
SHIVA
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825102
|
|
Mr SHIVA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-018-015/021100
()
|
0213048000NRG23200520221249778
|
21/05/2022
|
NAGARAJU
|
0213048WL0023403
|
NAGARAJU
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824979
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-018-015/021100
()
|
0213048000NRG23200520221249779
|
21/05/2022
|
RAMA DEVI
|
0213048WL0023403
|
RAMA DEVI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825135
|
|
Mrs RAMADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-018-015/021102
()
|
0213048000NRG23200520221249780
|
21/05/2022
|
LAKSHMI DEVI
|
0213048WL0023403
|
LAKSHMI DEVI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825077
|
|
Mrs LAKSHMI DEVI KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-018-015/021109
()
|
0213048000NRG23200520221249781
|
21/05/2022
|
Narendra kumar
|
0213048WL0023403
|
Narendra kumar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825062
|
|
Mr NARENDRA KUMAR MADHAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-018-015/021112
()
|
0213048000NRG23200520221249783
|
21/05/2022
|
Ramakrishnaiah
|
0213048WL0023403
|
Ramakrishnaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824980
|
|
B RAMAKRUSHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
PEAPALLY
|
AP-13-048-018-015/021112
()
|
0213048000NRG23200520221249784
|
21/05/2022
|
Venkateswaramma
|
0213048WL0023403
|
Venkateswaramma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825108
|
|
Mrs VENKATESWARAMMA BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-018-015/021115
()
|
0213048000NRG23200520221249788
|
21/05/2022
|
Mallikarjuna
|
0213048WL0023403
|
Mallikarjuna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824954
|
|
Mr MALLIKARJUNA MADAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-018-015/021115
()
|
0213048000NRG23200520221249789
|
21/05/2022
|
Sulochana
|
0213048WL0023403
|
Sulochana
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824987
|
|
Mrs SULOCHANA MADDAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-018-015/021116
()
|
0213048000NRG23200520221249790
|
21/05/2022
|
Kowlutla
|
0213048WL0023403
|
Kowlutla
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825180
|
|
Mr KURAVA KOWLUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-018-015/021116
()
|
0213048000NRG23200520221249791
|
21/05/2022
|
Siva lingamma
|
0213048WL0023403
|
Siva lingamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825182
|
|
MRS KURAVA SIVA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-018-015/021117
()
|
0213048000NRG23200520221249793
|
21/05/2022
|
Lakshmidevi
|
0213048WL0023403
|
Lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825174
|
|
Mrs K Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-018-015/021117
()
|
0213048000NRG23200520221249792
|
21/05/2022
|
Ranganna
|
0213048WL0023403
|
Ranganna
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825181
|
|
Mrs K RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-018-015/021123
()
|
0213048000NRG23200520221249794
|
21/05/2022
|
Narayanaswamy
|
0213048WL0023403
|
Narayanaswamy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824993
|
|
Mr NARAYANA SWAMY BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-018-015/021123
()
|
0213048000NRG23200520221249795
|
21/05/2022
|
Sunkulamma
|
0213048WL0023403
|
Sunkulamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825060
|
|
Mrs SUNKULAMMA BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-018-015/021141
()
|
0213048000NRG23200520221249797
|
21/05/2022
|
LAKMI
|
0213048WL0023403
|
LAKMI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825145
|
|
Mrs LAXMI PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-018-015/021147
()
|
0213048000NRG23200520221249800
|
21/05/2022
|
baskar
|
0213048WL0023403
|
baskar
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824959
|
|
CHAKALI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-018-015/021147
()
|
0213048000NRG23200520221249801
|
21/05/2022
|
sunita
|
0213048WL0023403
|
sunita
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825119
|
|
CHAKALI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
PEAPALLY
|
AP-13-048-018-015/021150
()
|
0213048000NRG23200520221249803
|
21/05/2022
|
ballaiah
|
0213048WL0023403
|
ballaiah
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825061
|
|
Mr BALAIAH BADIGANCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-018-015/021153
()
|
0213048000NRG23200520221249806
|
21/05/2022
|
lakshmidevi
|
0213048WL0023403
|
lakshmidevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825099
|
|
Ms LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-018-015/021158
()
|
0213048000NRG23200520221249808
|
21/05/2022
|
lakshmi devi
|
0213048WL0023403
|
lakshmi devi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824972
|
|
Mrs LAKSHMIDEVI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-018-015/021158
()
|
0213048000NRG23200520221249807
|
21/05/2022
|
nageswrarao
|
0213048WL0023403
|
nageswrarao
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824978
|
|
Mr NAGESWARARAO GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-018-015/021162
()
|
0213048000NRG23200520221249810
|
21/05/2022
|
chowdamma
|
0213048WL0023403
|
chowdamma
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824997
|
|
Mrs CHODAMMA BADIGANCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-018-015/021163
()
|
0213048000NRG23200520221249812
|
21/05/2022
|
chenna kesavullu
|
0213048WL0023403
|
chenna kesavullu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825053
|
|
Mr CHENNAKESAVULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-018-015/021163
()
|
0213048000NRG23200520221249813
|
21/05/2022
|
lakshmi devi
|
0213048WL0023403
|
lakshmi devi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825134
|
|
Mrs LAKSHMIDEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-018-015/021178
()
|
0213048000NRG23200520221249815
|
21/05/2022
|
adi narayana
|
0213048WL0023403
|
adi narayana
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825121
|
|
Mr ADI NARAYANA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-018-015/021178
()
|
0213048000NRG23200520221249816
|
21/05/2022
|
ramadevi
|
0213048WL0023403
|
ramadevi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825120
|
|
Mrs RAMADEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-018-015/021179
()
|
0213048000NRG23200520221249818
|
21/05/2022
|
sudha
|
0213048WL0023403
|
sudha
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825176
|
|
Miss Mangali Sudha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-018-015/021179
()
|
0213048000NRG23200520221249817
|
21/05/2022
|
surendra
|
0213048WL0023403
|
surendra
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825129
|
|
Mr SURENDRA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-018-015/021185
()
|
0213048000NRG23200520221249819
|
21/05/2022
|
SANTHIKUMARI
|
0213048WL0023403
|
SANTHIKUMARI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825166
|
|
Mrs SANTHIKUMARI BOYAKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-018-015/021191
()
|
0213048000NRG23200520221249820
|
21/05/2022
|
B raju
|
0213048WL0023403
|
B raju
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825179
|
|
Mr BOYA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-018-015/021191
()
|
0213048000NRG23200520221249821
|
21/05/2022
|
manjula
|
0213048WL0023403
|
manjula
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825188
|
|
DASARI MANJULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
216
|
PEAPALLY
|
AP-13-048-018-015/021192
()
|
0213048000NRG23200520221249823
|
21/05/2022
|
maha lakshmi
|
0213048WL0023403
|
maha lakshmi
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825141
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
PEAPALLY
|
AP-13-048-018-015/021192
()
|
0213048000NRG23200520221249822
|
21/05/2022
|
ramanji neyalu
|
0213048WL0023403
|
ramanji neyalu
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825079
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-018-015/021193
()
|
0213048000NRG23200520221249824
|
21/05/2022
|
ranga swamy
|
0213048WL0023403
|
ranga swamy
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825165
|
|
Mr RANGASWAMY TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-018-015/021194
()
|
0213048000NRG23200520221249826
|
21/05/2022
|
LAKSHMI
|
0213048WL0023403
|
LAKSHMI
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825018
|
|
Mrs LAKSHMI BADIGINCHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-018-015/021227
()
|
0213048000NRG23200520221249837
|
21/05/2022
|
sainath goud
|
0213048WL0023403
|
sainath goud
|
00019
|
APGB0003125
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825131
|
|
M E SAINATH GOUDU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202055
|
202055
|
|
|
|
|
|
|
|
|
221
|
PEAPALLY
|
AP-13-048-018-015/020315
()
|
0213048000NRG23200520221249662
|
21/05/2022
|
Deva Daasu
|
0213048WL0023403
|
Deva Daasu
|
00019
|
APGB0003146
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825124
|
|
Mr DEVA DAS GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-018-015/020982
()
|
0213048000NRG23200520221249742
|
21/05/2022
|
Raju
|
0213048WL0023403
|
Raju
|
00019
|
APGB0003146
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825068
|
|
MR GUNDALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
223
|
PEAPALLY
|
AP-13-048-018-015/020033
()
|
0213048000NRG23200520221249569
|
21/05/2022
|
naveenkumar
|
0213048WL0023403
|
naveenkumar
|
00078
|
CNRB0006611
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824949
|
|
BELUM NAVEEN KUMAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
224
|
PEAPALLY
|
AP-13-048-018-015/020104
()
|
0213048000NRG23200520221249589
|
21/05/2022
|
Jayalakshmi
|
0213048WL0023403
|
Jayalakshmi
|
00078
|
CNRB0013731
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825032
|
|
M JAYALAKSHMI
|
CANARA BANK(508532)
|
|
225
|
PEAPALLY
|
AP-13-048-018-015/020178
()
|
0213048000NRG23200520221249621
|
21/05/2022
|
B ranganayakulu
|
0213048WL0023403
|
B ranganayakulu
|
00078
|
CNRB0013731
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825034
|
|
T RANGA NAYAKULU
|
BANK OF INDIA(508505)
|
|
226
|
PEAPALLY
|
AP-13-048-018-015/021151
()
|
0213048000NRG23200520221249804
|
21/05/2022
|
nageswararao
|
0213048WL0023403
|
nageswararao
|
00078
|
CNRB0013731
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825033
|
|
MR E NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
227
|
PEAPALLY
|
AP-13-048-018-015/021114
()
|
0213048000NRG23200520221249786
|
21/05/2022
|
Rakesh
|
0213048WL0023403
|
Rakesh
|
00415
|
SBIN0000834
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825031
|
|
MR RAKESH KADIRIKOTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-018-015/021160
()
|
0213048000NRG23200520221249809
|
21/05/2022
|
ramakrishna
|
0213048WL0023403
|
ramakrishna
|
00415
|
SBIN0000834
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825023
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
229
|
PEAPALLY
|
AP-13-048-018-015/020298
()
|
0213048000NRG23200520221249659
|
21/05/2022
|
srinivasulu
|
0213048WL0023403
|
srinivasulu
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825024
|
|
MR CHAKALI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-018-015/020324
()
|
0213048000NRG23200520221249669
|
21/05/2022
|
srinivasulu
|
0213048WL0023403
|
srinivasulu
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825025
|
|
MR KURUPATI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEAPALLY
|
AP-13-048-018-015/021056
()
|
0213048000NRG23200520221249751
|
21/05/2022
|
chinna naga raju
|
0213048WL0023403
|
chinna naga raju
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825028
|
|
MR RASIPOGULA CHINNANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-018-015/021064
()
|
0213048000NRG23200520221249755
|
21/05/2022
|
anjali
|
0213048WL0023403
|
anjali
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825026
|
|
MISS KURUPATI ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-018-015/021074
()
|
0213048000NRG23200520221249767
|
21/05/2022
|
maddaiah
|
0213048WL0023403
|
maddaiah
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825020
|
|
JIKKI MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEAPALLY
|
AP-13-048-018-015/021074
()
|
0213048000NRG23200520221249768
|
21/05/2022
|
santhoshamma
|
0213048WL0023403
|
santhoshamma
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825030
|
|
MS JIKKI SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEAPALLY
|
AP-13-048-018-015/021141
()
|
0213048000NRG23200520221249798
|
21/05/2022
|
CHANDRASEKHAR REDDY
|
0213048WL0023403
|
CHANDRASEKHAR REDDY
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825022
|
|
Mr CHANDRA SEKHAR REDDY PALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
PEAPALLY
|
AP-13-048-018-015/021149
()
|
0213048000NRG23200520221249802
|
21/05/2022
|
mohan kumar
|
0213048WL0023403
|
mohan kumar
|
00415
|
SBIN0002779
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825029
|
|
MR BOYA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
237
|
PEAPALLY
|
AP-13-048-018-015/021064
()
|
0213048000NRG23200520221249753
|
21/05/2022
|
naidu
|
0213048WL0023403
|
naidu
|
00415
|
SBIN0006108
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825027
|
|
MR KURUPATIINAIDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
238
|
PEAPALLY
|
AP-13-048-018-015/021114
()
|
0213048000NRG23200520221249787
|
21/05/2022
|
Kirankumar
|
0213048WL0023403
|
Kirankumar
|
00415
|
SBIN0021184
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825035
|
|
MR KADIRI KOTA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
239
|
PEAPALLY
|
AP-13-048-018-015/020985
()
|
0213048000NRG23200520221249743
|
21/05/2022
|
Raju
|
0213048WL0023403
|
Raju
|
00468
|
UBIN0810193
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824950
|
|
T RAJAIAH MADIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
240
|
PEAPALLY
|
AP-13-048-018-015/021320
()
|
0213048000NRG23200520221249864
|
21/05/2022
|
surendra
|
0213048WL0023403
|
surendra
|
00468
|
UBIN0822451
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968825021
|
|
BOYA SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
241
|
PEAPALLY
|
AP-13-048-018-015/020014
()
|
0213048000NRG23200520221249559
|
21/05/2022
|
H Rajashekar
|
0213048WL0023403
|
H Rajashekar
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824947
|
|
GUNDALA RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEAPALLY
|
AP-13-048-018-015/020153
()
|
0213048000NRG23200520221249610
|
21/05/2022
|
V Bala Raju
|
0213048WL0023403
|
V Bala Raju
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/06/2022
|
|
1968824948
|
|
THUPAKULA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242215
|
242215
|
|
|
|
|
|
|
|