|
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-13-048-010-010/011027
()
|
0213048000NRG23080620221927105
|
08/06/2022
|
Gopal
|
0213048WL0035824
|
Gopal
|
00019
|
APGB0003051
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972494
|
|
Mr MOPURI VENU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/011364
()
|
0213048000NRG23080620221927685
|
08/06/2022
|
Sriramulu
|
0213048WL0035837
|
Sriramulu
|
00019
|
APGB0003051
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972499
|
|
Mr NEELAM SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/011941
()
|
0213048000NRG23080620221927733
|
08/06/2022
|
RAMANA
|
0213048WL0035837
|
RAMANA
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972512
|
|
Mr PATHIKONDA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/011941
()
|
0213048000NRG23080620221927734
|
08/06/2022
|
sarala
|
0213048WL0035837
|
sarala
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972703
|
|
Mrs PATHIKONDA SARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/012159
()
|
0213048000NRG23080620221927764
|
08/06/2022
|
krishnudu
|
0213048WL0035837
|
krishnudu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972502
|
|
Mr KURAKULA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/012314
()
|
0213048000NRG23080620221927777
|
08/06/2022
|
raviteja
|
0213048WL0035837
|
raviteja
|
00019
|
APGB0003090
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972663
|
|
Mr KURAKULA RAVITEJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/010108
()
|
0213048000NRG23080620221927078
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035824
|
Lakshmidevi
|
00019
|
APGB0003125
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972516
|
|
Mrs RASIPOGULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010407
()
|
0213048000NRG23080620221927665
|
08/06/2022
|
PRAMEELA
|
0213048WL0035837
|
PRAMEELA
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972514
|
|
Mrs TURUPUNATI PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/012311
()
|
0213048000NRG23080620221927775
|
08/06/2022
|
madu sudhan
|
0213048WL0035837
|
madu sudhan
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972661
|
|
Mr KURAKULA MADHUSUDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/012311
()
|
0213048000NRG23080620221927776
|
08/06/2022
|
mamatha
|
0213048WL0035837
|
mamatha
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972716
|
|
Miss KURAKULA MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-021-016/020068
()
|
0213048000NRG23080620221921099
|
08/06/2022
|
Narayanamma
|
0213048WL0035729
|
Narayanamma
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972533
|
|
Mrs NARAYANAMMA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-021-016/020068
()
|
0213048000NRG23080620221921098
|
08/06/2022
|
Yaganti Reddy
|
0213048WL0035729
|
Yaganti Reddy
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972530
|
|
Mr YAGANTIREDDY THATHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-021-016/020069
()
|
0213048000NRG23080620221921101
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035729
|
Lakshmidevi
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972535
|
|
Mrs THATHI REDDY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-021-016/020069
()
|
0213048000NRG23080620221921100
|
08/06/2022
|
Ramachandrareddy
|
0213048WL0035729
|
Ramachandrareddy
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972531
|
|
Mr RAMA CHANDRA REDDY TATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-021-016/020071
()
|
0213048000NRG23080620221921102
|
08/06/2022
|
Mallikarjuna
|
0213048WL0035729
|
Mallikarjuna
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972646
|
|
MR BOBBE MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEAPALLY
|
AP-13-048-021-016/020072
()
|
0213048000NRG23080620221921104
|
08/06/2022
|
Sunkamma
|
0213048WL0035729
|
Sunkamma
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972729
|
|
Mrs SUNKULAMMA SOMADULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-021-016/020074
()
|
0213048000NRG23080620221924131
|
08/06/2022
|
Poorendranadh Reddy
|
0213048WL0035783
|
Poorendranadh Reddy
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972644
|
|
Mr SAIPURENDRANATH REDDY TATHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-021-016/020076
()
|
0213048000NRG23080620221921107
|
08/06/2022
|
Viswanadh Reddy
|
0213048WL0035729
|
Viswanadh Reddy
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972730
|
|
Mr VISWANADH REDDY TAHTIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-021-016/020077
()
|
0213048000NRG23080620221921109
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035729
|
Lakshmidevi
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972534
|
|
Mrs LAXMI DEVI THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-021-016/020080
()
|
0213048000NRG23080620221924133
|
08/06/2022
|
Sai Leelavathi
|
0213048WL0035783
|
Sai Leelavathi
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972542
|
|
THATHIREDDY SAI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PEAPALLY
|
AP-13-048-021-016/020092
()
|
0213048000NRG23080620221921114
|
08/06/2022
|
Erukalamma
|
0213048WL0035729
|
Erukalamma
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972656
|
|
PASAYAVULA ERUKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PEAPALLY
|
AP-13-048-021-016/020098
()
|
0213048000NRG23080620221921116
|
08/06/2022
|
Nagalakshmamma
|
0213048WL0035729
|
Nagalakshmamma
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972532
|
|
Mrs NAGA LAXMAMMA PALLAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-021-016/020098
()
|
0213048000NRG23080620221921115
|
08/06/2022
|
Surayanarayana Reddy
|
0213048WL0035729
|
Surayanarayana Reddy
|
00019
|
APGB0003125
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972536
|
|
Mr SURYANARAYANAREDDY PALLAPOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-021-016/020121
()
|
0213048000NRG23080620221924135
|
08/06/2022
|
Kambagiri Ramudu
|
0213048WL0035783
|
Kambagiri Ramudu
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972731
|
|
Mr V KAMBAGIRI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-021-016/020121
()
|
0213048000NRG23080620221924134
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035783
|
Lakshmidevi
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972728
|
|
Mrs LAKSHMIDEVI VANKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-021-016/020174
()
|
0213048000NRG23080620221924137
|
08/06/2022
|
Sailaja
|
0213048WL0035783
|
Sailaja
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972739
|
|
Mrs SHAILAJA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-021-016/020174
()
|
0213048000NRG23080620221924136
|
08/06/2022
|
Saya Krishna Reddy
|
0213048WL0035783
|
Saya Krishna Reddy
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972643
|
|
MR THATI REDDY SAI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-021-016/030002
()
|
0213048000NRG23080620221924140
|
08/06/2022
|
Rajesh kumar
|
0213048WL0035783
|
Rajesh kumar
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972740
|
|
Mr PASIAVULA RAJESH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-021-016/030002
()
|
0213048000NRG23080620221924139
|
08/06/2022
|
Ramachandrudu
|
0213048WL0035783
|
Ramachandrudu
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972543
|
|
Mr RAMACHANDRUDU PASAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-021-016/030006
()
|
0213048000NRG23080620221924141
|
08/06/2022
|
Sudakar
|
0213048WL0035783
|
Sudakar
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972537
|
|
Mr SUDHAKAR RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-021-016/030006
()
|
0213048000NRG23080620221924142
|
08/06/2022
|
Venkatalaxmi
|
0213048WL0035783
|
Venkatalaxmi
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972738
|
|
Mrs VENKATA LAKSHMAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-021-016/030011
()
|
0213048000NRG23080620221924143
|
08/06/2022
|
Udaya kumar
|
0213048WL0035783
|
Udaya kumar
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972681
|
|
MR KONDA UDAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-021-016/030017
()
|
0213048000NRG23080620221924145
|
08/06/2022
|
Lakshmnidevi
|
0213048WL0035783
|
Lakshmnidevi
|
00019
|
APGB0003125
|
903
|
903
|
Rejected
|
19/08/2022
|
|
N062202845FE01
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PEAPALLY
|
AP-13-048-021-016/030017
()
|
0213048000NRG23080620221924144
|
08/06/2022
|
Raamanjaneyulu
|
0213048WL0035783
|
Raamanjaneyulu
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972528
|
|
MR RASIPOGULA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-021-016/030031
()
|
0213048000NRG23080620221924146
|
08/06/2022
|
Peddasatyam
|
0213048WL0035783
|
Peddasatyam
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972527
|
|
GUNETI PEDDA SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEAPALLY
|
AP-13-048-021-016/030031
()
|
0213048000NRG23080620221924147
|
08/06/2022
|
Praameelamma
|
0213048WL0035783
|
Praameelamma
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972538
|
|
Mrs PRAMEELAMMA GUNETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-021-016/030039
()
|
0213048000NRG23080620221924148
|
08/06/2022
|
G Ramachandrudu
|
0213048WL0035783
|
G Ramachandrudu
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972526
|
|
MR GOONETY RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-021-016/030039
()
|
0213048000NRG23080620221924149
|
08/06/2022
|
Jayamma
|
0213048WL0035783
|
Jayamma
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972540
|
|
MRS GUNITY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-021-016/030244
()
|
0213048000NRG23080620221924152
|
08/06/2022
|
Venkatanarayana
|
0213048WL0035783
|
Venkatanarayana
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972529
|
|
KALLURI VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PEAPALLY
|
AP-13-048-021-016/030248
()
|
0213048000NRG23080620221924155
|
08/06/2022
|
Anjanamma
|
0213048WL0035783
|
Anjanamma
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972700
|
|
Mrs PASAVULA ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-021-016/030251
()
|
0213048000NRG23080620221924156
|
08/06/2022
|
Suresh
|
0213048WL0035783
|
Suresh
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972680
|
|
PASAVALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
PEAPALLY
|
AP-13-048-021-016/030255
()
|
0213048000NRG23080620221924157
|
08/06/2022
|
Chitemma
|
0213048WL0035783
|
Chitemma
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972737
|
|
Mrs CHITTEMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-021-016/030258
()
|
0213048000NRG23080620221924162
|
08/06/2022
|
Sri lakshmi
|
0213048WL0035783
|
Sri lakshmi
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972732
|
|
Mrs RASIPOGULA SRI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-021-016/030265
()
|
0213048000NRG23080620221924163
|
08/06/2022
|
Varalakshmi
|
0213048WL0035783
|
Varalakshmi
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972539
|
|
Mrs VARALAKXMI KALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-021-016/030267
()
|
0213048000NRG23080620221924164
|
08/06/2022
|
sujatha
|
0213048WL0035783
|
sujatha
|
00019
|
APGB0003125
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972701
|
|
Mrs Guneti Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35561
|
35561
|
|
|
|
|
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-004-006/010261
()
|
0213048000NRG23080620221911433
|
08/06/2022
|
Anjanamma
|
0213048WL0035577
|
Anjanamma
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972745
|
|
Mrs ANJINAMMA MARAMESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-004-006/010296
()
|
0213048000NRG23080620221911440
|
08/06/2022
|
Papanna
|
0213048WL0035577
|
Papanna
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972483
|
|
Mr PAPANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-004-006/010305
()
|
0213048000NRG23080620221911442
|
08/06/2022
|
savithri
|
0213048WL0035577
|
savithri
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972704
|
|
Mrs SAVITHRI PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-004-006/010309
()
|
0213048000NRG23080620221911445
|
08/06/2022
|
Obul Reddy
|
0213048WL0035577
|
Obul Reddy
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972488
|
|
Mr OBULA REDDDY VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-004-006/010315
()
|
0213048000NRG23080620221911450
|
08/06/2022
|
Mallamma
|
0213048WL0035577
|
Mallamma
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972487
|
|
Mrs MALLAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-004-006/010315
()
|
0213048000NRG23080620221911449
|
08/06/2022
|
Sreeramulu
|
0213048WL0035577
|
Sreeramulu
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972485
|
|
Mr SREERAMULU VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23080620221911453
|
08/06/2022
|
ramanjinamma
|
0213048WL0035577
|
ramanjinamma
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972744
|
|
Mrs RAMANJINAMMA PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-004-006/010342
()
|
0213048000NRG23080620221911459
|
08/06/2022
|
Nadipi Obulesh
|
0213048WL0035577
|
Nadipi Obulesh
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972482
|
|
GADDALA NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
54
|
PEAPALLY
|
AP-13-048-004-006/010343
()
|
0213048000NRG23080620221911460
|
08/06/2022
|
Laleppa
|
0213048WL0035577
|
Laleppa
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972480
|
|
GADDALA LALEPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
PEAPALLY
|
AP-13-048-004-006/010378
()
|
0213048000NRG23080620221911470
|
08/06/2022
|
Chalapathi
|
0213048WL0035577
|
Chalapathi
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972484
|
|
Mr CHALAPATHI VANNAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23080620221911475
|
08/06/2022
|
Sanjamma
|
0213048WL0035577
|
Sanjamma
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972705
|
|
Mrs LAKSHMI DEVI GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-004-006/010446
()
|
0213048000NRG23080620221911485
|
08/06/2022
|
Kistappa
|
0213048WL0035577
|
Kistappa
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972706
|
|
Mr KRISHNA MURTHY VANNAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-004-006/010586
()
|
0213048000NRG23080620221911497
|
08/06/2022
|
G.krishnamurthi
|
0213048WL0035577
|
G.krishnamurthi
|
00019
|
APGB0003146
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972481
|
|
MRS G KRISHNAMURTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-004-006/010588
()
|
0213048000NRG23080620221911498
|
08/06/2022
|
Nagaraju
|
0213048WL0035577
|
Nagaraju
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972486
|
|
Mr NAGARAJU GODDUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-004-006/010590
()
|
0213048000NRG23080620221911500
|
08/06/2022
|
Ramachandrudu
|
0213048WL0035577
|
Ramachandrudu
|
00019
|
APGB0003146
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972621
|
|
MR G RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/011907
()
|
0213048000NRG23080620221927726
|
08/06/2022
|
LAVANYA
|
0213048WL0035837
|
LAVANYA
|
00019
|
APGB0003146
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972699
|
|
Mrs LAVANYA KANISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/010072
()
|
0213048000NRG23080620221927075
|
08/06/2022
|
Anjanamma
|
0213048WL0035824
|
Anjanamma
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972637
|
|
Mrs VADDE ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/010208
()
|
0213048000NRG23080620221927655
|
08/06/2022
|
Krishnamurthy
|
0213048WL0035837
|
Krishnamurthy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972495
|
|
Thammisetty Krishnamurthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/010208
()
|
0213048000NRG23080620221927656
|
08/06/2022
|
LAKSHMI DEVI TAMMISETTY
|
0213048WL0035837
|
LAKSHMI DEVI TAMMISETTY
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972519
|
|
Mrs THAMMI SETTY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/010208
()
|
0213048000NRG23080620221927657
|
08/06/2022
|
THAMMISETTY PRASAD
|
0213048WL0035837
|
THAMMISETTY PRASAD
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972721
|
|
THAMMISETTY PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/010242
()
|
0213048000NRG23080620221927086
|
08/06/2022
|
Mounika
|
0213048WL0035824
|
Mounika
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972756
|
|
Ms VARADI MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/010252
()
|
0213048000NRG23080620221927088
|
08/06/2022
|
Pakkiramma
|
0213048WL0035824
|
Pakkiramma
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972673
|
|
Mrs CHAKALI PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/010253
()
|
0213048000NRG23080620221927659
|
08/06/2022
|
Mahesh
|
0213048WL0035837
|
Mahesh
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972634
|
|
Mr MARA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/010253
()
|
0213048000NRG23080620221927660
|
08/06/2022
|
Nagaraju
|
0213048WL0035837
|
Nagaraju
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972664
|
|
Mr MARA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/010286
()
|
0213048000NRG23080620221927089
|
08/06/2022
|
Tirupalamma
|
0213048WL0035824
|
Tirupalamma
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972525
|
|
Mrs THOTA TIRUPALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/010380
()
|
0213048000NRG23080620221927664
|
08/06/2022
|
Madhu
|
0213048WL0035837
|
Madhu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972751
|
|
Mr THURUPANATI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/010380
()
|
0213048000NRG23080620221927663
|
08/06/2022
|
Ramesh
|
0213048WL0035837
|
Ramesh
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972749
|
|
Mr THURUPUNAT RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/010474
()
|
0213048000NRG23080620221927666
|
08/06/2022
|
Jayamma
|
0213048WL0035837
|
Jayamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972684
|
|
Mrs KURAKULA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/010474
()
|
0213048000NRG23080620221927667
|
08/06/2022
|
sreenivasulu
|
0213048WL0035837
|
sreenivasulu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972620
|
|
Mr KURAKULA SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/010483
()
|
0213048000NRG23080620221927668
|
08/06/2022
|
Nagamma
|
0213048WL0035837
|
Nagamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972672
|
|
Mrs NAGAMMA P ATHIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/010511
()
|
0213048000NRG23080620221927090
|
08/06/2022
|
Sivanagi Reddi
|
0213048WL0035824
|
Sivanagi Reddi
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972520
|
|
Mr THURPANATI SHIVANAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/010654
()
|
0213048000NRG23080620221927092
|
08/06/2022
|
Khaja Vali
|
0213048WL0035824
|
Khaja Vali
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972625
|
|
Mr CHINNA BAI GARI SHAIK KHAJAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/010654
()
|
0213048000NRG23080620221927091
|
08/06/2022
|
Shabana
|
0213048WL0035824
|
Shabana
|
00019
|
APGB0003175
|
1247
|
1247
|
Rejected
|
19/08/2022
|
|
N0622028460A81
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/010868
()
|
0213048000NRG23080620221927672
|
08/06/2022
|
Gangadaraiah
|
0213048WL0035837
|
Gangadaraiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972671
|
|
Mr JANGAM GANGADHRAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/010868
()
|
0213048000NRG23080620221927673
|
08/06/2022
|
Nagamani
|
0213048WL0035837
|
Nagamani
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972726
|
|
Mrs JANGAM NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/010903
()
|
0213048000NRG23080620221927102
|
08/06/2022
|
Shivaiah
|
0213048WL0035824
|
Shivaiah
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972498
|
|
MR THURPUNATI VENKATA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/010903
()
|
0213048000NRG23080620221927103
|
08/06/2022
|
Sujatha
|
0213048WL0035824
|
Sujatha
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972747
|
|
Mrs THURPUNATI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/011094
()
|
0213048000NRG23080620221927676
|
08/06/2022
|
Gopal
|
0213048WL0035837
|
Gopal
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972639
|
|
Mr KUMMARI GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/011165
()
|
0213048000NRG23080620221927109
|
08/06/2022
|
Chandra Kala
|
0213048WL0035824
|
Chandra Kala
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972649
|
|
MRS SURUVI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/011234
()
|
0213048000NRG23080620221927677
|
08/06/2022
|
Chandra
|
0213048WL0035837
|
Chandra
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972677
|
|
Mr CHAKALI CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/011234
()
|
0213048000NRG23080620221927678
|
08/06/2022
|
Kalavathi
|
0213048WL0035837
|
Kalavathi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972517
|
|
Mrs YERRAGONDA CHAKALI KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/011244
()
|
0213048000NRG23080620221927110
|
08/06/2022
|
Dhanunjayudu
|
0213048WL0035824
|
Dhanunjayudu
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972632
|
|
Mr APSARI DHANUNJAYA GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/011244
()
|
0213048000NRG23080620221927111
|
08/06/2022
|
Naagendramma
|
0213048WL0035824
|
Naagendramma
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972631
|
|
Mrs ASPARI EDIGA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/011253
()
|
0213048000NRG23080620221927680
|
08/06/2022
|
Konda Reddy
|
0213048WL0035837
|
Konda Reddy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972492
|
|
Mr THURPUNATI KONDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-010-010/011257
()
|
0213048000NRG23080620221927681
|
08/06/2022
|
Sreenivasulu
|
0213048WL0035837
|
Sreenivasulu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972750
|
|
Mr THURPUNATI SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/011304
()
|
0213048000NRG23080620221927682
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035837
|
Lakshmidevi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972690
|
|
Mrs GAJULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/011304
()
|
0213048000NRG23080620221927683
|
08/06/2022
|
Ramesh
|
0213048WL0035837
|
Ramesh
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972633
|
|
Mr GAJULA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/011310
()
|
0213048000NRG23080620221927684
|
08/06/2022
|
subbareddy
|
0213048WL0035837
|
subbareddy
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972506
|
|
Mr THURPUNATI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011311
()
|
0213048000NRG23080620221927112
|
08/06/2022
|
sri ramulu
|
0213048WL0035824
|
sri ramulu
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972503
|
|
Mr SREERAMULU SHILIVERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011319
()
|
0213048000NRG23080620221927114
|
08/06/2022
|
krishna murthi
|
0213048WL0035824
|
krishna murthi
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972655
|
|
Mr GAVVALA KRISHNA MURTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011319
()
|
0213048000NRG23080620221927115
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035824
|
Lakshmidevi
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972666
|
|
Mrs GAVVULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011378
()
|
0213048000NRG23080620221927686
|
08/06/2022
|
Krishnaveni
|
0213048WL0035837
|
Krishnaveni
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972667
|
|
Mrs YERRAGUNTLA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011381
()
|
0213048000NRG23080620221927116
|
08/06/2022
|
Chandrasekhar
|
0213048WL0035824
|
Chandrasekhar
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972507
|
|
SURUVI CHANDRA SEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011390
()
|
0213048000NRG23080620221927687
|
08/06/2022
|
Ramanayya
|
0213048WL0035837
|
Ramanayya
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972752
|
|
Mrs NEELAM RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011394
()
|
0213048000NRG23080620221927689
|
08/06/2022
|
Maheswari
|
0213048WL0035837
|
Maheswari
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972748
|
|
Mrs CHIKKEM MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011394
()
|
0213048000NRG23080620221927688
|
08/06/2022
|
Nagaraju
|
0213048WL0035837
|
Nagaraju
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972513
|
|
Mr CHIKKAM NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011423
()
|
0213048000NRG23080620221927117
|
08/06/2022
|
Guntenna
|
0213048WL0035824
|
Guntenna
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972521
|
|
Mr RANGADU GUNTENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011427
()
|
0213048000NRG23080620221927690
|
08/06/2022
|
Yallamma
|
0213048WL0035837
|
Yallamma
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972734
|
|
AVUULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/011448
()
|
0213048000NRG23080620221927118
|
08/06/2022
|
Jayaramudu
|
0213048WL0035824
|
Jayaramudu
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972523
|
|
Mr THURUNATI JAYARAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/011585
()
|
0213048000NRG23080620221927120
|
08/06/2022
|
Ramesh
|
0213048WL0035824
|
Ramesh
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972496
|
|
MR RAMESH TOORUPUNATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/011585
()
|
0213048000NRG23080620221927119
|
08/06/2022
|
Salamma
|
0213048WL0035824
|
Salamma
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972648
|
|
Mrs SYAMALAMMA THURPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/011603
()
|
0213048000NRG23080620221927122
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035824
|
Lakshmidevi
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972711
|
|
Mrs THURPUNATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/011603
()
|
0213048000NRG23080620221927121
|
08/06/2022
|
lakshminarayana
|
0213048WL0035824
|
lakshminarayana
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972490
|
|
Mr THURPANATI LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/011647
()
|
0213048000NRG23080620221927693
|
08/06/2022
|
Alivelu
|
0213048WL0035837
|
Alivelu
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972669
|
|
Mrs KUMMARI ALIVELU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/011667
()
|
0213048000NRG23080620221927125
|
08/06/2022
|
naga mallewaraih
|
0213048WL0035824
|
naga mallewaraih
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972674
|
|
MR SURVI NAGA MALLESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/011667
()
|
0213048000NRG23080620221927126
|
08/06/2022
|
vijaya
|
0213048WL0035824
|
vijaya
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972629
|
|
MRS SURVI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011678
()
|
0213048000NRG23080620221927128
|
08/06/2022
|
kalavathi
|
0213048WL0035824
|
kalavathi
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972511
|
|
Mrs TOORPUNATI KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011678
()
|
0213048000NRG23080620221927127
|
08/06/2022
|
sreenivasulu
|
0213048WL0035824
|
sreenivasulu
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972491
|
|
THURPUNATI SREENIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011737
()
|
0213048000NRG23080620221927694
|
08/06/2022
|
Uday Kumar
|
0213048WL0035837
|
Uday Kumar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972508
|
|
KETHEPALLI UDAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/011737
()
|
0213048000NRG23080620221927695
|
08/06/2022
|
Usha
|
0213048WL0035837
|
Usha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972676
|
|
Mrs KETHEPALLE USHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/011741
()
|
0213048000NRG23080620221927696
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035837
|
Lakshmidevi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972647
|
|
Mrs BANGI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/011742
()
|
0213048000NRG23080620221927697
|
08/06/2022
|
Pullanna
|
0213048WL0035837
|
Pullanna
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972636
|
|
Mr CHAKALI PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/011743
()
|
0213048000NRG23080620221927698
|
08/06/2022
|
Sukanya
|
0213048WL0035837
|
Sukanya
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972659
|
|
Miss KUMMARI SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/011747
()
|
0213048000NRG23080620221927699
|
08/06/2022
|
Kotha Rayudu
|
0213048WL0035837
|
Kotha Rayudu
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972682
|
|
Mr SOMISETTI KOTHA RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/011750
()
|
0213048000NRG23080620221927700
|
08/06/2022
|
Ramachandrudu
|
0213048WL0035837
|
Ramachandrudu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972628
|
|
Mr VENKATA RAMACHANDRAIAH DEVADULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/011757
()
|
0213048000NRG23080620221927702
|
08/06/2022
|
Vijaya Lakshmi
|
0213048WL0035837
|
Vijaya Lakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972692
|
|
Mrs GANDI KOTA VIJAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/011759
()
|
0213048000NRG23080620221927703
|
08/06/2022
|
Venkateswarlu
|
0213048WL0035837
|
Venkateswarlu
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972504
|
|
Mr KUMMARI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/011760
()
|
0213048000NRG23080620221927705
|
08/06/2022
|
Parvathi
|
0213048WL0035837
|
Parvathi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972654
|
|
Mrs TURPUNATI PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/011760
()
|
0213048000NRG23080620221927704
|
08/06/2022
|
Pedda Kondayya
|
0213048WL0035837
|
Pedda Kondayya
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972630
|
|
TURPUNATI PEDDA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/011804
()
|
0213048000NRG23080620221927707
|
08/06/2022
|
lakshmidevi
|
0213048WL0035837
|
lakshmidevi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972686
|
|
Mrs UNNIGORLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-010-010/011804
()
|
0213048000NRG23080620221927706
|
08/06/2022
|
maddileti
|
0213048WL0035837
|
maddileti
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972687
|
|
Mr UNIGORLA MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-010-010/011805
()
|
0213048000NRG23080620221927709
|
08/06/2022
|
devendramma
|
0213048WL0035837
|
devendramma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972712
|
|
Mrs UNIGORLA DEVENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-010-010/011805
()
|
0213048000NRG23080620221927708
|
08/06/2022
|
ramanayya
|
0213048WL0035837
|
ramanayya
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972635
|
|
Mr UNNIGORLA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-010-010/011806
()
|
0213048000NRG23080620221927713
|
08/06/2022
|
hari kumaar
|
0213048WL0035837
|
hari kumaar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972742
|
|
Mr GANGARI HARI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/011806
()
|
0213048000NRG23080620221927712
|
08/06/2022
|
puspavathi
|
0213048WL0035837
|
puspavathi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972715
|
|
Mrs GANGARI PUSHPAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-010-010/011806
()
|
0213048000NRG23080620221927711
|
08/06/2022
|
sriramulu
|
0213048WL0035837
|
sriramulu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972645
|
|
Mr GANGARI SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-010-010/011808
()
|
0213048000NRG23080620221927714
|
08/06/2022
|
adhilakshmi
|
0213048WL0035837
|
adhilakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972675
|
|
Mrs ADILAKSHMI BANDAPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/011808
()
|
0213048000NRG23080620221927715
|
08/06/2022
|
parandamudu
|
0213048WL0035837
|
parandamudu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972665
|
|
BANDAPALLE PARANDAMUDU
|
BANK OF BARODA(606985)
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/011813
()
|
0213048000NRG23080620221927717
|
08/06/2022
|
kamalamma
|
0213048WL0035837
|
kamalamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972691
|
|
SURUVI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/011813
()
|
0213048000NRG23080620221927716
|
08/06/2022
|
subbarayudu
|
0213048WL0035837
|
subbarayudu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972500
|
|
Mr SURUVI SUBBA RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/011814
()
|
0213048000NRG23080620221927718
|
08/06/2022
|
hanumath
|
0213048WL0035837
|
hanumath
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972652
|
|
Mr NEELAM HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/011814
()
|
0213048000NRG23080620221927719
|
08/06/2022
|
sujatha
|
0213048WL0035837
|
sujatha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972707
|
|
Mr NEELAM SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-010-010/011816
()
|
0213048000NRG23080620221927721
|
08/06/2022
|
lakshmidevi
|
0213048WL0035837
|
lakshmidevi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972719
|
|
Ms NILAM LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-010-010/011816
()
|
0213048000NRG23080620221927720
|
08/06/2022
|
sivaramudu
|
0213048WL0035837
|
sivaramudu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972727
|
|
Mr NEELAM SIVARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-010-010/011819
()
|
0213048000NRG23080620221927722
|
08/06/2022
|
lakshmikantamma
|
0213048WL0035837
|
lakshmikantamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972725
|
|
Mrs NEELA LAKSMI KANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-010-010/011851
()
|
0213048000NRG23080620221927129
|
08/06/2022
|
moulali
|
0213048WL0035824
|
moulali
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972627
|
|
MR SHAIK MOWLALI SAHEB
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-010-010/011851
()
|
0213048000NRG23080620221927130
|
08/06/2022
|
rasool bee
|
0213048WL0035824
|
rasool bee
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972624
|
|
Mrs SHAIK RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-010-010/011851
()
|
0213048000NRG23080620221927131
|
08/06/2022
|
salman
|
0213048WL0035824
|
salman
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972604
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/011880
()
|
0213048000NRG23080620221927136
|
08/06/2022
|
k.rajasekar
|
0213048WL0035824
|
k.rajasekar
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972522
|
|
Mr KANISETTY RAJASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/011905
()
|
0213048000NRG23080620221927724
|
08/06/2022
|
maha lakshmi
|
0213048WL0035837
|
maha lakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972653
|
|
Mrs KANDUKURU MAHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/011905
()
|
0213048000NRG23080620221927723
|
08/06/2022
|
raghu ramiah
|
0213048WL0035837
|
raghu ramiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972670
|
|
Mr KANDUKURI RAGHU RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/011907
()
|
0213048000NRG23080620221927725
|
08/06/2022
|
Siva Shankar
|
0213048WL0035837
|
Siva Shankar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972662
|
|
Mr KANISETTY SIVA SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/011911
()
|
0213048000NRG23080620221927727
|
08/06/2022
|
Hare nath
|
0213048WL0035837
|
Hare nath
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972714
|
|
MR JANGAM HARINATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/011911
()
|
0213048000NRG23080620221927728
|
08/06/2022
|
Vimala
|
0213048WL0035837
|
Vimala
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972743
|
|
Mrs JANGAM VIMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/011913
()
|
0213048000NRG23080620221927729
|
08/06/2022
|
Madhu
|
0213048WL0035837
|
Madhu
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972618
|
|
Mr KURAKULA MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/011913
()
|
0213048000NRG23080620221927730
|
08/06/2022
|
MAHALAKSHMI
|
0213048WL0035837
|
MAHALAKSHMI
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972695
|
|
Ms KURAKULA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/011915
()
|
0213048000NRG23080620221927732
|
08/06/2022
|
aruna
|
0213048WL0035837
|
aruna
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972657
|
|
Mrs SURVI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-010-010/011915
()
|
0213048000NRG23080620221927731
|
08/06/2022
|
sudhakar
|
0213048WL0035837
|
sudhakar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972518
|
|
MR SURUVI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-010-010/011926
()
|
0213048000NRG23080620221927137
|
08/06/2022
|
jayamma
|
0213048WL0035824
|
jayamma
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972733
|
|
Mrs MANGALI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-010-010/011956
()
|
0213048000NRG23080620221927735
|
08/06/2022
|
krishna
|
0213048WL0035837
|
krishna
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972668
|
|
Mr KRISHNA PATHIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-010-010/011956
()
|
0213048000NRG23080620221927736
|
08/06/2022
|
lakshmi
|
0213048WL0035837
|
lakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972708
|
|
Mrs P MAHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-010-010/011980
()
|
0213048000NRG23080620221927738
|
08/06/2022
|
mamatha
|
0213048WL0035837
|
mamatha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972689
|
|
Mrs GAJULA MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-010-010/011980
()
|
0213048000NRG23080620221927737
|
08/06/2022
|
vijaya lakshimi
|
0213048WL0035837
|
vijaya lakshimi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972688
|
|
Miss GAJULA VIJAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-010-010/011981
()
|
0213048000NRG23080620221927739
|
08/06/2022
|
nageswaramma
|
0213048WL0035837
|
nageswaramma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972722
|
|
Mrs PATTI NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-010-010/011993
()
|
0213048000NRG23080620221927742
|
08/06/2022
|
Siva kumar
|
0213048WL0035837
|
Siva kumar
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972679
|
|
Mr ALA SIVAKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/011993
()
|
0213048000NRG23080620221927741
|
08/06/2022
|
Venkata krishnaiah
|
0213048WL0035837
|
Venkata krishnaiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972685
|
|
Mr ALA VENKATAKRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/011994
()
|
0213048000NRG23080620221927743
|
08/06/2022
|
Ramesh
|
0213048WL0035837
|
Ramesh
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972678
|
|
Mr RAMESH NEELAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/011994
()
|
0213048000NRG23080620221927744
|
08/06/2022
|
Swapna
|
0213048WL0035837
|
Swapna
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972660
|
|
MS NILAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/011995
()
|
0213048000NRG23080620221927745
|
08/06/2022
|
rama devi
|
0213048WL0035837
|
rama devi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972640
|
|
Ms KOKKU RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/011995
()
|
0213048000NRG23080620221927746
|
08/06/2022
|
venkateswari
|
0213048WL0035837
|
venkateswari
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972755
|
|
Mrs SANGATI VENKATESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012007
()
|
0213048000NRG23080620221927747
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035837
|
Lakshmidevi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972510
|
|
Mrs THURPUNATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012008
()
|
0213048000NRG23080620221927748
|
08/06/2022
|
Padmavathi
|
0213048WL0035837
|
Padmavathi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972746
|
|
Mrs PADMAVATHI THURUPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012017
()
|
0213048000NRG23080620221927138
|
08/06/2022
|
ashok
|
0213048WL0035824
|
ashok
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972736
|
|
KANISETTY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012017
()
|
0213048000NRG23080620221927139
|
08/06/2022
|
SHANTI
|
0213048WL0035824
|
SHANTI
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972735
|
|
Mrs SHANTHI KANISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012026
()
|
0213048000NRG23080620221927144
|
08/06/2022
|
khajahussain
|
0213048WL0035824
|
khajahussain
|
00019
|
APGB0003175
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972505
|
|
Mr KOTTAM KHAJA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012046
()
|
0213048000NRG23080620221927749
|
08/06/2022
|
lakshmi devi
|
0213048WL0035837
|
lakshmi devi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972509
|
|
Mrs K LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012046
()
|
0213048000NRG23080620221927750
|
08/06/2022
|
Naga Raju
|
0213048WL0035837
|
Naga Raju
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972651
|
|
Mr KANISETTY NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012057
()
|
0213048000NRG23080620221927752
|
08/06/2022
|
lakshmi devi
|
0213048WL0035837
|
lakshmi devi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972617
|
|
Mrs KURAKULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-010-010/012057
()
|
0213048000NRG23080620221927751
|
08/06/2022
|
subba reddy
|
0213048WL0035837
|
subba reddy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972493
|
|
KURAKULA SUBBA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PEAPALLY
|
AP-13-048-010-010/012095
()
|
0213048000NRG23080620221927753
|
08/06/2022
|
Obulesu
|
0213048WL0035837
|
Obulesu
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972683
|
|
MR SILIVERI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-010-010/012129
()
|
0213048000NRG23080620221927146
|
08/06/2022
|
LEELAVATHI
|
0213048WL0035824
|
LEELAVATHI
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972622
|
|
Mrs RAVOORI LEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-010-010/012129
()
|
0213048000NRG23080620221927145
|
08/06/2022
|
PARAMESWARUDU
|
0213048WL0035824
|
PARAMESWARUDU
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972623
|
|
Mr RAVOORUU PARAMESWARUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012130
()
|
0213048000NRG23080620221927147
|
08/06/2022
|
HARINARAYANA
|
0213048WL0035824
|
HARINARAYANA
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972650
|
|
Mr RAVOORU HARINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-010-010/012130
()
|
0213048000NRG23080620221927148
|
08/06/2022
|
VISWANATH
|
0213048WL0035824
|
VISWANATH
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972524
|
|
Mr RAVOORU VISWANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-010-010/012152
()
|
0213048000NRG23080620221927755
|
08/06/2022
|
Sirisha
|
0213048WL0035837
|
Sirisha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972723
|
|
SADUVULA SIRISHA
|
CANARA BANK(508532)
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/012152
()
|
0213048000NRG23080620221927754
|
08/06/2022
|
Sivaiah
|
0213048WL0035837
|
Sivaiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972713
|
|
Mr JANGAM SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-010-010/012154
()
|
0213048000NRG23080620221927757
|
08/06/2022
|
MAddaiah
|
0213048WL0035837
|
MAddaiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972489
|
|
Mr KURAKULA MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-010-010/012156
()
|
0213048000NRG23080620221927758
|
08/06/2022
|
Maddilety Swamy
|
0213048WL0035837
|
Maddilety Swamy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972694
|
|
MADDILETY SWAMY K
|
CANARA BANK(508532)
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/012156
()
|
0213048000NRG23080620221927759
|
08/06/2022
|
Sree Lakshmi
|
0213048WL0035837
|
Sree Lakshmi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972698
|
|
SREELAKSHMI GAJULA
|
CANARA BANK(508532)
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/012157
()
|
0213048000NRG23080620221927760
|
08/06/2022
|
Amani
|
0213048WL0035837
|
Amani
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972697
|
|
Mrs ASWARTHAGARI AMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-010-010/012157
()
|
0213048000NRG23080620221927761
|
08/06/2022
|
Mallikarjuna
|
0213048WL0035837
|
Mallikarjuna
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972696
|
|
MR ASWARTHAGARI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEAPALLY
|
AP-13-048-010-010/012158
()
|
0213048000NRG23080620221927762
|
08/06/2022
|
Konda Reddy
|
0213048WL0035837
|
Konda Reddy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972501
|
|
Mr KURAKULA K ONDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-010-010/012158
()
|
0213048000NRG23080620221927763
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035837
|
Lakshmidevi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972616
|
|
Mrs KURAKULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-010-010/012159
()
|
0213048000NRG23080620221927765
|
08/06/2022
|
Rajamma
|
0213048WL0035837
|
Rajamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972515
|
|
Mrs KURAKULA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-010-010/012192
()
|
0213048000NRG23080620221927150
|
08/06/2022
|
Chandra sekhar
|
0213048WL0035824
|
Chandra sekhar
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972497
|
|
Mr THURPUNATI CHANDRASEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-010-010/012192
()
|
0213048000NRG23080620221927151
|
08/06/2022
|
Parvathi
|
0213048WL0035824
|
Parvathi
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972658
|
|
Mrs THURPUNATI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-010-010/012206
()
|
0213048000NRG23080620221927766
|
08/06/2022
|
gopal
|
0213048WL0035837
|
gopal
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972642
|
|
Mr BOTUKA GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-010-010/012221
()
|
0213048000NRG23080620221927767
|
08/06/2022
|
lakshimi devi
|
0213048WL0035837
|
lakshimi devi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972753
|
|
Ms KOMMUSANI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-010-010/012232
()
|
0213048000NRG23080620221927768
|
08/06/2022
|
seshu
|
0213048WL0035837
|
seshu
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972754
|
|
MR BANGI SESHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/012232
()
|
0213048000NRG23080620221927769
|
08/06/2022
|
sivalakshmi
|
0213048WL0035837
|
sivalakshmi
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972757
|
|
Mrs BANGI SIVALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/012277
()
|
0213048000NRG23080620221927770
|
08/06/2022
|
Nageswaramma
|
0213048WL0035837
|
Nageswaramma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972641
|
|
Mrs PATHIKONDA NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012278
()
|
0213048000NRG23080620221927771
|
08/06/2022
|
chettemma
|
0213048WL0035837
|
chettemma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972693
|
|
Mrs ALA CHETTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-010-010/012299
()
|
0213048000NRG23080620221927153
|
08/06/2022
|
sulochana
|
0213048WL0035824
|
sulochana
|
00019
|
APGB0003175
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972702
|
|
Miss ARIGALA SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-010-010/012308
()
|
0213048000NRG23080620221927772
|
08/06/2022
|
siva jyothi
|
0213048WL0035837
|
siva jyothi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972717
|
|
Mrs MEKALA SIVA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-010-010/012315
()
|
0213048000NRG23080620221927779
|
08/06/2022
|
sivaramireddy
|
0213048WL0035837
|
sivaramireddy
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972724
|
|
MR TOORPUNATI SIVA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-010-010/012316
()
|
0213048000NRG23080620221927781
|
08/06/2022
|
saraswati
|
0213048WL0035837
|
saraswati
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972720
|
|
Mrs KURAKULA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-010-010/012317
()
|
0213048000NRG23080620221927782
|
08/06/2022
|
mahesh
|
0213048WL0035837
|
mahesh
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972710
|
|
Mr UNNIGORLA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-010-010/012317
()
|
0213048000NRG23080620221927783
|
08/06/2022
|
sulochana
|
0213048WL0035837
|
sulochana
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972718
|
|
Mrs UNIGORLA SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-010-010/012318
()
|
0213048000NRG23080620221927785
|
08/06/2022
|
hanumanthamma
|
0213048WL0035837
|
hanumanthamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972709
|
|
Mrs UNIGORLA HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/012318
()
|
0213048000NRG23080620221927784
|
08/06/2022
|
maddaiah
|
0213048WL0035837
|
maddaiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972626
|
|
Mr UNIGORLA MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/012340
()
|
0213048000NRG23080620221927788
|
08/06/2022
|
susheelamma
|
0213048WL0035837
|
susheelamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972638
|
|
Mrs SURUVI SUSHEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-010-010/012348
()
|
0213048000NRG23080620221927793
|
08/06/2022
|
Sandeep
|
0213048WL0035837
|
Sandeep
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972619
|
|
MR VENKATA SANDEEP DEVADULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174386
|
174386
|
|
|
|
|
|
|
|
|
208
|
PEAPALLY
|
AP-13-048-010-010/011757
()
|
0213048000NRG23080620221927701
|
08/06/2022
|
Ramakrishna
|
0213048WL0035837
|
Ramakrishna
|
00078
|
CNRB0013731
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972611
|
|
RAMAKRISHNA G
|
CANARA BANK(508532)
|
|
209
|
PEAPALLY
|
AP-13-048-021-016/020077
()
|
0213048000NRG23080620221921110
|
08/06/2022
|
Lokanadh Reddy
|
0213048WL0035729
|
Lokanadh Reddy
|
00078
|
CNRB0013731
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972613
|
|
THATHIREDDY LOKANADH
|
UNION BANK OF INDIA(508500)
|
|
210
|
PEAPALLY
|
AP-13-048-021-016/030275
()
|
0213048000NRG23080620221924165
|
08/06/2022
|
ramanjineyulu
|
0213048WL0035783
|
ramanjineyulu
|
00078
|
CNRB0013731
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972612
|
|
KONDA RAMANJANEYULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
211
|
PEAPALLY
|
AP-13-048-010-010/011851
()
|
0213048000NRG23080620221927132
|
08/06/2022
|
imran
|
0213048WL0035824
|
imran
|
00415
|
SBIN0000834
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972573
|
|
SHAIK IMRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
212
|
PEAPALLY
|
AP-13-048-004-006/010043
()
|
0213048000NRG23080620221911414
|
08/06/2022
|
Rangamma
|
0213048WL0035577
|
Rangamma
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972601
|
|
MISS SAKE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEAPALLY
|
AP-13-048-004-006/010243
()
|
0213048000NRG23080620221911429
|
08/06/2022
|
Rangamma
|
0213048WL0035577
|
Rangamma
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972597
|
|
MS CHEVITI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEAPALLY
|
AP-13-048-004-006/010256
()
|
0213048000NRG23080620221911431
|
08/06/2022
|
Bandeppa
|
0213048WL0035577
|
Bandeppa
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972600
|
|
MR CHEVITI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEAPALLY
|
AP-13-048-004-006/010261
()
|
0213048000NRG23080620221911432
|
08/06/2022
|
Govind
|
0213048WL0035577
|
Govind
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972598
|
|
MRS MARAMESI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEAPALLY
|
AP-13-048-004-006/010305
()
|
0213048000NRG23080620221911441
|
08/06/2022
|
Gangi Reddy
|
0213048WL0035577
|
Gangi Reddy
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972581
|
|
MR PUNJA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-004-006/010313
()
|
0213048000NRG23080620221911446
|
08/06/2022
|
Ramulu
|
0213048WL0035577
|
Ramulu
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972599
|
|
MS V RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEAPALLY
|
AP-13-048-004-006/010316
()
|
0213048000NRG23080620221911452
|
08/06/2022
|
Sivareddy
|
0213048WL0035577
|
Sivareddy
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972586
|
|
MR PUNJA SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEAPALLY
|
AP-13-048-004-006/010335
()
|
0213048000NRG23080620221911456
|
08/06/2022
|
Adilakshmi
|
0213048WL0035577
|
Adilakshmi
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972595
|
|
MRS VELPU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEAPALLY
|
AP-13-048-004-006/010336
()
|
0213048000NRG23080620221911457
|
08/06/2022
|
Obulesh
|
0213048WL0035577
|
Obulesh
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972593
|
|
MRS VELPULA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEAPALLY
|
AP-13-048-004-006/010344
()
|
0213048000NRG23080620221911461
|
08/06/2022
|
D Ramanjanamma
|
0213048WL0035577
|
D Ramanjanamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972577
|
|
MISS GADDALA RAMANJENAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEAPALLY
|
AP-13-048-004-006/010348
()
|
0213048000NRG23080620221911464
|
08/06/2022
|
Lakshmi Rangaiah
|
0213048WL0035577
|
Lakshmi Rangaiah
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972589
|
|
MR GADDALA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-004-006/010349
()
|
0213048000NRG23080620221911465
|
08/06/2022
|
Sunkanna
|
0213048WL0035577
|
Sunkanna
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972585
|
|
MR GADDALA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEAPALLY
|
AP-13-048-004-006/010413
()
|
0213048000NRG23080620221911473
|
08/06/2022
|
Ramanjanamma
|
0213048WL0035577
|
Ramanjanamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972571
|
|
MRS PALEM RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23080620221911474
|
08/06/2022
|
Raju
|
0213048WL0035577
|
Raju
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972579
|
|
GADDALA ADAVI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
PEAPALLY
|
AP-13-048-004-006/010432
()
|
0213048000NRG23080620221911482
|
08/06/2022
|
Anjanamma
|
0213048WL0035577
|
Anjanamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972591
|
|
MRS GADHALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23080620221911488
|
08/06/2022
|
Kantamma
|
0213048WL0035577
|
Kantamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972605
|
|
MS VELPULA LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-004-006/010457
()
|
0213048000NRG23080620221911487
|
08/06/2022
|
Obulayya
|
0213048WL0035577
|
Obulayya
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972594
|
|
MR VELPULA OBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEAPALLY
|
AP-13-048-004-006/010458
()
|
0213048000NRG23080620221911490
|
08/06/2022
|
Shantamma
|
0213048WL0035577
|
Shantamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972576
|
|
MS VELUPULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-004-006/010471
()
|
0213048000NRG23080620221911492
|
08/06/2022
|
Parvatamma
|
0213048WL0035577
|
Parvatamma
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972596
|
|
MRS GADDALA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEAPALLY
|
AP-13-048-004-006/010506
()
|
0213048000NRG23080620221911494
|
08/06/2022
|
Venkataramudu
|
0213048WL0035577
|
Venkataramudu
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972572
|
|
GODDUMURI VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-004-006/010588
()
|
0213048000NRG23080620221911499
|
08/06/2022
|
Devi
|
0213048WL0035577
|
Devi
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972587
|
|
GODDUMURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-004-006/010593
()
|
0213048000NRG23080620221911505
|
08/06/2022
|
Nageswaramma
|
0213048WL0035577
|
Nageswaramma
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972615
|
|
MRS SIDDYDAPU NAGESWARANMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEAPALLY
|
AP-13-048-004-006/010593
()
|
0213048000NRG23080620221911504
|
08/06/2022
|
Obul Reddy
|
0213048WL0035577
|
Obul Reddy
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972545
|
|
Mr OBULA REDDY S O S OBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
235
|
PEAPALLY
|
AP-13-048-004-006/010606
()
|
0213048000NRG23080620221911507
|
08/06/2022
|
Lakshmikantha
|
0213048WL0035577
|
Lakshmikantha
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972588
|
|
NAKKANNAGARI LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
PEAPALLY
|
AP-13-048-004-006/010973
()
|
0213048000NRG23080620221911510
|
08/06/2022
|
KADIYALA SUDHAKAR
|
0213048WL0035577
|
KADIYALA SUDHAKAR
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972575
|
|
MR KADIYALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-004-006/010973
()
|
0213048000NRG23080620221911511
|
08/06/2022
|
Subbalakshmi
|
0213048WL0035577
|
Subbalakshmi
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972610
|
|
MISS KIDIYALA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEAPALLY
|
AP-13-048-004-006/010977
()
|
0213048000NRG23080620221911512
|
08/06/2022
|
chandrappa
|
0213048WL0035577
|
chandrappa
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972546
|
|
VELPULA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
239
|
PEAPALLY
|
AP-13-048-004-006/010983
()
|
0213048000NRG23080620221911515
|
08/06/2022
|
NAGESWARIAH
|
0213048WL0035577
|
NAGESWARIAH
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972608
|
|
MR VELUGU NAGESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEAPALLY
|
AP-13-048-004-006/010991
()
|
0213048000NRG23080620221911516
|
08/06/2022
|
RAJIYA
|
0213048WL0035577
|
RAJIYA
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972609
|
|
MS KALAYI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEAPALLY
|
AP-13-048-004-006/011000
()
|
0213048000NRG23080620221911518
|
08/06/2022
|
nagalakshmi
|
0213048WL0035577
|
nagalakshmi
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972578
|
|
MRS PENUKONDA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23080620221911523
|
08/06/2022
|
Suresh
|
0213048WL0035577
|
Suresh
|
00415
|
SBIN0002779
|
1050
|
1050
|
Rejected
|
19/08/2022
|
|
N0622028460291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PEAPALLY
|
AP-13-048-004-006/011019
()
|
0213048000NRG23080620221911525
|
08/06/2022
|
gangadhar
|
0213048WL0035577
|
gangadhar
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972574
|
|
MR PUNJA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEAPALLY
|
AP-13-048-004-006/011022
()
|
0213048000NRG23080620221911527
|
08/06/2022
|
obularaju
|
0213048WL0035577
|
obularaju
|
00415
|
SBIN0002779
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972580
|
|
MR RAMA OBULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEAPALLY
|
AP-13-048-004-006/011027
()
|
0213048000NRG23080620221911534
|
08/06/2022
|
THULASI RAMUDU
|
0213048WL0035577
|
THULASI RAMUDU
|
00415
|
SBIN0002779
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972592
|
|
MR SURE THULASI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEAPALLY
|
AP-13-048-010-010/011244
()
|
0213048000NRG23080620221927679
|
08/06/2022
|
Jayaramudu
|
0213048WL0035837
|
Jayaramudu
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3402972584
|
|
Mr ASPARI EDIGA JAYARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
PEAPALLY
|
AP-13-048-010-010/012346
()
|
0213048000NRG23080620221927791
|
08/06/2022
|
sujatha
|
0213048WL0035837
|
sujatha
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3402972590
|
|
Mrs GUDIPATI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEAPALLY
|
AP-13-048-021-016/020081
()
|
0213048000NRG23080620221921113
|
08/06/2022
|
Giddamma
|
0213048WL0035729
|
Giddamma
|
00415
|
SBIN0002779
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972602
|
|
Mrs GIDDAMMA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
PEAPALLY
|
AP-13-048-021-016/030188
()
|
0213048000NRG23080620221924151
|
08/06/2022
|
Radamma
|
0213048WL0035783
|
Radamma
|
00415
|
SBIN0002779
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972583
|
|
Mrs RADHA THATHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
PEAPALLY
|
AP-13-048-021-016/030188
()
|
0213048000NRG23080620221924150
|
08/06/2022
|
Sathamureddy
|
0213048WL0035783
|
Sathamureddy
|
00415
|
SBIN0002779
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972582
|
|
Mr SATYAM REDDY THATHI REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
251
|
PEAPALLY
|
AP-13-048-021-016/030248
()
|
0213048000NRG23080620221924154
|
08/06/2022
|
Sunkanna
|
0213048WL0035783
|
Sunkanna
|
00415
|
SBIN0002779
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972606
|
|
MR P SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEAPALLY
|
AP-13-048-021-016/030255
()
|
0213048000NRG23080620221924158
|
08/06/2022
|
Ashok
|
0213048WL0035783
|
Ashok
|
00415
|
SBIN0002779
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972603
|
|
MR PASIAVULA ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEAPALLY
|
AP-13-048-021-016/030256
()
|
0213048000NRG23080620221924160
|
08/06/2022
|
Peddakka
|
0213048WL0035783
|
Peddakka
|
00415
|
SBIN0002779
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972607
|
|
MR KONDA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45606
|
45606
|
|
|
|
|
|
|
|
|
254
|
PEAPALLY
|
AP-13-048-021-016/020181
()
|
0213048000NRG23080620221924138
|
08/06/2022
|
sunandamma
|
0213048WL0035783
|
sunandamma
|
00468
|
UBIN0819484
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972544
|
|
PASIAVULA SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
255
|
PEAPALLY
|
AP-13-048-004-006/010271
()
|
0213048000NRG23080620221911434
|
08/06/2022
|
Anantamma
|
0213048WL0035577
|
Anantamma
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972559
|
|
MRS GADDALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PEAPALLY
|
AP-13-048-004-006/010315
()
|
0213048000NRG23080620221911451
|
08/06/2022
|
Naresh
|
0213048WL0035577
|
Naresh
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972562
|
|
V NARESH
|
UNION BANK OF INDIA(508500)
|
|
257
|
PEAPALLY
|
AP-13-048-004-006/010340
()
|
0213048000NRG23080620221911458
|
08/06/2022
|
Obulesh
|
0213048WL0035577
|
Obulesh
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972554
|
|
GADDALA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
258
|
PEAPALLY
|
AP-13-048-004-006/010358
()
|
0213048000NRG23080620221911466
|
08/06/2022
|
Simhachelam
|
0213048WL0035577
|
Simhachelam
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972558
|
|
GADDALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
PEAPALLY
|
AP-13-048-004-006/010590
()
|
0213048000NRG23080620221911501
|
08/06/2022
|
Lakshmi Devi
|
0213048WL0035577
|
Lakshmi Devi
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972563
|
|
G LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
PEAPALLY
|
AP-13-048-004-006/010977
()
|
0213048000NRG23080620221911513
|
08/06/2022
|
sreelakshmi
|
0213048WL0035577
|
sreelakshmi
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972564
|
|
VELPULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
PEAPALLY
|
AP-13-048-004-006/010995
()
|
0213048000NRG23080620221911517
|
08/06/2022
|
OBULARAJU
|
0213048WL0035577
|
OBULARAJU
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972567
|
|
MR VELUGU OBULARAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
PEAPALLY
|
AP-13-048-004-006/011007
()
|
0213048000NRG23080620221911520
|
08/06/2022
|
Narayana swamy
|
0213048WL0035577
|
Narayana swamy
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972569
|
|
MR NARAYANSWAMY THAMMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PEAPALLY
|
AP-13-048-004-006/011007
()
|
0213048000NRG23080620221911519
|
08/06/2022
|
Saritha
|
0213048WL0035577
|
Saritha
|
00468
|
UBIN0822451
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3402972570
|
|
MRS MANGALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEAPALLY
|
AP-13-048-004-006/011023
()
|
0213048000NRG23080620221911530
|
08/06/2022
|
LAKSHMI DEVI
|
0213048WL0035577
|
LAKSHMI DEVI
|
00468
|
UBIN0822451
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3402972566
|
|
GOLLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
PEAPALLY
|
AP-13-048-010-010/010010
()
|
0213048000NRG23080620221927066
|
08/06/2022
|
Balamaddaiah
|
0213048WL0035824
|
Balamaddaiah
|
00468
|
UBIN0822451
|
998
|
998
|
Processed
|
29/07/2022
|
|
3402972548
|
|
SALAVADI BALA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
266
|
PEAPALLY
|
AP-13-048-010-010/010242
()
|
0213048000NRG23080620221927085
|
08/06/2022
|
Raja Manoj Kumar
|
0213048WL0035824
|
Raja Manoj Kumar
|
00468
|
UBIN0822451
|
1247
|
1247
|
Processed
|
29/07/2022
|
|
3402972547
|
|
VADDE MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
PEAPALLY
|
AP-13-048-021-016/020071
()
|
0213048000NRG23080620221921103
|
08/06/2022
|
Lakshmidevi
|
0213048WL0035729
|
Lakshmidevi
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972552
|
|
Mrs LAXMIDEVI BOBBE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
PEAPALLY
|
AP-13-048-021-016/020076
()
|
0213048000NRG23080620221921106
|
08/06/2022
|
Acchamma
|
0213048WL0035729
|
Acchamma
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972556
|
|
Mrs ACCHAMMA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
PEAPALLY
|
AP-13-048-021-016/020076
()
|
0213048000NRG23080620221921105
|
08/06/2022
|
Venkateswara Reddy
|
0213048WL0035729
|
Venkateswara Reddy
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972549
|
|
THATIREDDY VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
270
|
PEAPALLY
|
AP-13-048-021-016/020077
()
|
0213048000NRG23080620221921108
|
08/06/2022
|
Basker Reddy
|
0213048WL0035729
|
Basker Reddy
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972555
|
|
THATHIREDDY BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
271
|
PEAPALLY
|
AP-13-048-021-016/020078
()
|
0213048000NRG23080620221921112
|
08/06/2022
|
Lakshmamma
|
0213048WL0035729
|
Lakshmamma
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972561
|
|
Mrs LAXMIDEVI TATHIREDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
PEAPALLY
|
AP-13-048-021-016/020078
()
|
0213048000NRG23080620221921111
|
08/06/2022
|
Venkatareddy
|
0213048WL0035729
|
Venkatareddy
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972557
|
|
THATIREDDY VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
273
|
PEAPALLY
|
AP-13-048-021-016/020080
()
|
0213048000NRG23080620221924132
|
08/06/2022
|
Prakash Reddy
|
0213048WL0035783
|
Prakash Reddy
|
00468
|
UBIN0822451
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972551
|
|
KARRA PRAKASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
274
|
PEAPALLY
|
AP-13-048-021-016/020126
()
|
0213048000NRG23080620221921118
|
08/06/2022
|
Saraswathi
|
0213048WL0035729
|
Saraswathi
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972550
|
|
THATIREDDY SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
PEAPALLY
|
AP-13-048-021-016/020126
()
|
0213048000NRG23080620221921117
|
08/06/2022
|
Venkataramireddy
|
0213048WL0035729
|
Venkataramireddy
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972553
|
|
THATIREDDY VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
276
|
PEAPALLY
|
AP-13-048-021-016/020175
()
|
0213048000NRG23080620221921119
|
08/06/2022
|
kambagiriswami
|
0213048WL0035729
|
kambagiriswami
|
00468
|
UBIN0822451
|
831
|
831
|
Processed
|
29/07/2022
|
|
3402972568
|
|
CHANIVENI KAMBAGIRI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
277
|
PEAPALLY
|
AP-13-048-021-016/030256
()
|
0213048000NRG23080620221924159
|
08/06/2022
|
Vijayakumar
|
0213048WL0035783
|
Vijayakumar
|
00468
|
UBIN0822451
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972560
|
|
KONDA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
PEAPALLY
|
AP-13-048-021-016/030258
()
|
0213048000NRG23080620221924161
|
08/06/2022
|
Ramesh
|
0213048WL0035783
|
Ramesh
|
00468
|
UBIN0822451
|
903
|
903
|
Processed
|
29/07/2022
|
|
3402972565
|
|
RASIPOGULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23353
|
23353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309337
|
309337
|
|
|
|
|
|
|
|