|
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-13-048-013-012/020538
()
|
0213048000NRG23260620222460109
|
26/06/2022
|
Chandranayak
|
0213048WL0046168
|
Chandranayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077578
|
|
MUDAVATH CHANDRANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEAPALLY
|
AP-13-048-013-012/020538
()
|
0213048000NRG23260620222460110
|
26/06/2022
|
Kesamma
|
0213048WL0046168
|
Kesamma
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077579
|
|
Mrs Mudavath Kesamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-013-012/030003
()
|
0213048000NRG23260620222460112
|
26/06/2022
|
Lavanya Bai
|
0213048WL0046168
|
Lavanya Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077554
|
|
Mrs NENAVATH LAVANYA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-013-012/030003
()
|
0213048000NRG23260620222460111
|
26/06/2022
|
Pradeep Kumar Nayak
|
0213048WL0046168
|
Pradeep Kumar Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077469
|
|
Mr RADEEP KUMA R NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-013-012/030005
()
|
0213048000NRG23260620222460113
|
26/06/2022
|
Lakshmibayee
|
0213048WL0046168
|
Lakshmibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077418
|
|
Mrs MUDAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-013-012/030019
()
|
0213048000NRG23260620222460115
|
26/06/2022
|
Devi Bai
|
0213048WL0046168
|
Devi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077551
|
|
Mrs NENAVATH SOMLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-013-012/030019
()
|
0213048000NRG23260620222460114
|
26/06/2022
|
Ganapati Nayak
|
0213048WL0046168
|
Ganapati Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077410
|
|
Mr NENAVATH GANPATI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-013-012/030021
()
|
0213048000NRG23260620222460116
|
26/06/2022
|
Rajamma Bai
|
0213048WL0046168
|
Rajamma Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077509
|
|
MRS MUDVATH RAJAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-013-012/030036
()
|
0213048000NRG23260620222460118
|
26/06/2022
|
Mangi Bai
|
0213048WL0046168
|
Mangi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077513
|
|
Mrs MUDAVATH MANGI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-013-012/030036
()
|
0213048000NRG23260620222460117
|
26/06/2022
|
Naagendranayak
|
0213048WL0046168
|
Naagendranayak
|
00019
|
APGB0003051
|
808
|
808
|
Rejected
|
18/08/2022
|
|
N0622033232A71
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-013-012/030046
()
|
0213048000NRG23260620222460120
|
26/06/2022
|
Lakshmanayak
|
0213048WL0046168
|
Lakshmanayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077460
|
|
Mr MUDAVATH LAKSHMANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-013-012/030046
()
|
0213048000NRG23260620222460119
|
26/06/2022
|
sivudu naik
|
0213048WL0046168
|
sivudu naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077455
|
|
Mr MUDAVATH SIVUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-013-012/030066
()
|
0213048000NRG23260620222460122
|
26/06/2022
|
Baalamma
|
0213048WL0046168
|
Baalamma
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077412
|
|
Mrs MUDAVATH BALI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-013-012/030066
()
|
0213048000NRG23260620222460121
|
26/06/2022
|
Balunayak
|
0213048WL0046168
|
Balunayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077438
|
|
Mr MUDAVATH BALU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-013-012/030087
()
|
0213048000NRG23260620222460123
|
26/06/2022
|
Padmavathi Bai
|
0213048WL0046168
|
Padmavathi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077497
|
|
Mrs PITHAVATH PADMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-013-012/030089
()
|
0213048000NRG23260620222460125
|
26/06/2022
|
Devibayee
|
0213048WL0046168
|
Devibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077530
|
|
Mrs DEVIBAI PITAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-013-012/030089
()
|
0213048000NRG23260620222460124
|
26/06/2022
|
Venkata Nayak
|
0213048WL0046168
|
Venkata Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077577
|
|
Mr PITAVATH VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-013-012/030096
()
|
0213048000NRG23260620222460127
|
26/06/2022
|
Rupleebayee
|
0213048WL0046168
|
Rupleebayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077547
|
|
Mrs RUPLI BAI MUDHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-013-012/030096
()
|
0213048000NRG23260620222460126
|
26/06/2022
|
Swaaminayak
|
0213048WL0046168
|
Swaaminayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077442
|
|
Mr SAWMI NAIK MU DAVATH SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-013-012/030100
()
|
0213048000NRG23260620222460129
|
26/06/2022
|
Devibayee
|
0213048WL0046168
|
Devibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077417
|
|
Mrs MUDAVATH DEVIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-013-012/030100
()
|
0213048000NRG23260620222460128
|
26/06/2022
|
Mangenayak
|
0213048WL0046168
|
Mangenayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077450
|
|
Mr MUDAVATH MANGENAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-013-012/030104
()
|
0213048000NRG23260620222460130
|
26/06/2022
|
taruv naik
|
0213048WL0046168
|
taruv naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077490
|
|
Mr MUDAVATH TAVURENAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-013-012/030112
()
|
0213048000NRG23260620222460131
|
26/06/2022
|
Venkatayak
|
0213048WL0046168
|
Venkatayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077457
|
|
Mr PITAVATH DANDIREKHAVENKATANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-013-012/030114
()
|
0213048000NRG23260620222460132
|
26/06/2022
|
Em Swaaminayak
|
0213048WL0046168
|
Em Swaaminayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077445
|
|
MR MUDAVATH SWAMYNAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-013-012/030115
()
|
0213048000NRG23260620222460135
|
26/06/2022
|
Venkateswarammabayee
|
0213048WL0046168
|
Venkateswarammabayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077429
|
|
Mrs MUDAVATH VENKATESWARAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-013-012/030115
()
|
0213048000NRG23260620222460134
|
26/06/2022
|
Venkateswaranayak
|
0213048WL0046168
|
Venkateswaranayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077446
|
|
Mr MUDAVATH VENKATESWARLU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-013-012/030116
()
|
0213048000NRG23260620222460137
|
26/06/2022
|
Shankaramma Bai
|
0213048WL0046168
|
Shankaramma Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077487
|
|
Mrs SANKARAMMA DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-013-012/030130
()
|
0213048000NRG23260620222460138
|
26/06/2022
|
Jogenayak
|
0213048WL0046168
|
Jogenayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077448
|
|
JOGE NAIK M
|
CANARA BANK(508532)
|
|
29
|
PEAPALLY
|
AP-13-048-013-012/030130
()
|
0213048000NRG23260620222460139
|
26/06/2022
|
Sivanibayee
|
0213048WL0046168
|
Sivanibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077431
|
|
Mrs SIVAMMA BA I MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-013-012/030134
()
|
0213048000NRG23260620222460140
|
26/06/2022
|
Rajamma Bayee
|
0213048WL0046168
|
Rajamma Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077502
|
|
Mrs RAJALAXMI BAI MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-013-012/030139
()
|
0213048000NRG23260620222460141
|
26/06/2022
|
Nagamma Bayee
|
0213048WL0046168
|
Nagamma Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077420
|
|
MS MUDAVATH NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-013-012/030139
()
|
0213048000NRG23260620222460142
|
26/06/2022
|
SOMLA NAYAK
|
0213048WL0046168
|
SOMLA NAYAK
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077463
|
|
Mr MUDAVATH BADDE SOMLA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-013-012/030140
()
|
0213048000NRG23260620222460143
|
26/06/2022
|
Nagamma Bayee
|
0213048WL0046168
|
Nagamma Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077426
|
|
Mrs LAKSHMI BAI PITAVAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
34
|
PEAPALLY
|
AP-13-048-013-012/030148
()
|
0213048000NRG23260620222460144
|
26/06/2022
|
Umli Bayee
|
0213048WL0046168
|
Umli Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077496
|
|
Mrs MUDAVATH UMEEBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-013-012/030150
()
|
0213048000NRG23260620222460146
|
26/06/2022
|
Govindu Nayak
|
0213048WL0046168
|
Govindu Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077452
|
|
MR MUDAVATH GOVINDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-013-012/030150
()
|
0213048000NRG23260620222460147
|
26/06/2022
|
Lalitha Bai
|
0213048WL0046168
|
Lalitha Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077436
|
|
MUDAVATH LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PEAPALLY
|
AP-13-048-013-012/030153
()
|
0213048000NRG23260620222460148
|
26/06/2022
|
Swaminayak
|
0213048WL0046168
|
Swaminayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077439
|
|
Mr SWAMINAIK MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-013-012/030154
()
|
0213048000NRG23260620222460149
|
26/06/2022
|
Tirupal Nayaka
|
0213048WL0046168
|
Tirupal Nayaka
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077498
|
|
Mr MUDAVATH TIRUPAL NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-013-012/030155
()
|
0213048000NRG23260620222460150
|
26/06/2022
|
Vastranayak
|
0213048WL0046168
|
Vastranayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077464
|
|
MUDAVATH VASTHAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEAPALLY
|
AP-13-048-013-012/030164
()
|
0213048000NRG23260620222460152
|
26/06/2022
|
Rajamma
|
0213048WL0046168
|
Rajamma
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077441
|
|
Mrs RAJAMMA BAI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-013-012/030164
()
|
0213048000NRG23260620222460151
|
26/06/2022
|
Ramayanayka
|
0213048WL0046168
|
Ramayanayka
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077411
|
|
Mr RAMAIAH NAIK MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
PEAPALLY
|
AP-13-048-013-012/030167
()
|
0213048000NRG23260620222460154
|
26/06/2022
|
Omleebayee
|
0213048WL0046168
|
Omleebayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077432
|
|
Mrs MUDAVATH UMLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-013-012/030171
()
|
0213048000NRG23260620222460156
|
26/06/2022
|
Lakshmibayee
|
0213048WL0046168
|
Lakshmibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077430
|
|
MS MUDAVATH LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-013-012/030171
()
|
0213048000NRG23260620222460155
|
26/06/2022
|
Sriram Nayak
|
0213048WL0046168
|
Sriram Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077467
|
|
MR MUDAVATH SRIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-013-012/030177
()
|
0213048000NRG23260620222460157
|
26/06/2022
|
Salamma Bayee
|
0213048WL0046168
|
Salamma Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077537
|
|
Mrs KATRAVATH SALAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-013-012/030178
()
|
0213048000NRG23260620222460159
|
26/06/2022
|
Ramakka
|
0213048WL0046168
|
Ramakka
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077558
|
|
Mrs PITAVATH RAMAKAKA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-013-012/030178
()
|
0213048000NRG23260620222460158
|
26/06/2022
|
Ramudu Nayak
|
0213048WL0046168
|
Ramudu Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077466
|
|
Mr PITAVATH DANDIREKHA RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-013-012/030180
()
|
0213048000NRG23260620222460161
|
26/06/2022
|
Badilibayee
|
0213048WL0046168
|
Badilibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077423
|
|
Mrs RAMAVATH BADILIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-013-012/030185
()
|
0213048000NRG23260620222460162
|
26/06/2022
|
Chinnabalenayak
|
0213048WL0046168
|
Chinnabalenayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077488
|
|
Mr MUDAVATH CHINNA BALUNAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-013-012/030192
()
|
0213048000NRG23260620222460164
|
26/06/2022
|
Lakshmibayee
|
0213048WL0046168
|
Lakshmibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077416
|
|
Mrs BANAVATH RUPLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-013-012/030196
()
|
0213048000NRG23260620222460165
|
26/06/2022
|
Acchamma
|
0213048WL0046168
|
Acchamma
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077492
|
|
Mrs MUDAVATH ACHAMMABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-013-012/030196
()
|
0213048000NRG23260620222460166
|
26/06/2022
|
Kalavathi Boyee
|
0213048WL0046168
|
Kalavathi Boyee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077574
|
|
Mrs MUDAVATH KALAVATHIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-013-012/030204
()
|
0213048000NRG23260620222460167
|
26/06/2022
|
Shankaramma
|
0213048WL0046168
|
Shankaramma
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077421
|
|
Mrs MUDAVATH SHANKARAMMABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-013-012/030205
()
|
0213048000NRG23260620222460168
|
26/06/2022
|
bupal naik
|
0213048WL0046168
|
bupal naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077516
|
|
Mr DESHAVATH RAMBHUPAL NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-013-012/030205
()
|
0213048000NRG23260620222460169
|
26/06/2022
|
Malleswari
|
0213048WL0046168
|
Malleswari
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077560
|
|
Mrs DESHAVATH MALLESWARIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-013-012/030207
()
|
0213048000NRG23260620222460170
|
26/06/2022
|
Jogenayak
|
0213048WL0046168
|
Jogenayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077409
|
|
Mr MUDAVATH JOGENAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-013-012/030207
()
|
0213048000NRG23260620222460171
|
26/06/2022
|
Lakshmibayee
|
0213048WL0046168
|
Lakshmibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077534
|
|
Mrs MUDAVATH LAKSHMIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-013-012/030211
()
|
0213048000NRG23260620222460173
|
26/06/2022
|
Lakshmibayee
|
0213048WL0046168
|
Lakshmibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077415
|
|
MUDAVATH LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEAPALLY
|
AP-13-048-013-012/030211
()
|
0213048000NRG23260620222460172
|
26/06/2022
|
Sevyanayak
|
0213048WL0046168
|
Sevyanayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077443
|
|
Mr MUDAVATH SEVYANAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-013-012/030213
()
|
0213048000NRG23260620222460174
|
26/06/2022
|
Lakshmi Bayee
|
0213048WL0046168
|
Lakshmi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077422
|
|
Mr LAXMIBAI MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
PEAPALLY
|
AP-13-048-013-012/030215
()
|
0213048000NRG23260620222460176
|
26/06/2022
|
Ramdevi Bayee
|
0213048WL0046168
|
Ramdevi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077437
|
|
Mrs RAMADEVI MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-013-012/030220
()
|
0213048000NRG23260620222460177
|
26/06/2022
|
Shankaramma
|
0213048WL0046168
|
Shankaramma
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077506
|
|
Mrs MUDAVATH SANKARAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-013-012/030221
()
|
0213048000NRG23260620222460179
|
26/06/2022
|
Padmavathi Bayee
|
0213048WL0046168
|
Padmavathi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077528
|
|
Mrs MUDAVATH PADMAVATI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-013-012/030221
()
|
0213048000NRG23260620222460178
|
26/06/2022
|
Venkatesh Nayak
|
0213048WL0046168
|
Venkatesh Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077501
|
|
Mr MUDAVATH VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-013-012/030245
()
|
0213048000NRG23260620222460181
|
26/06/2022
|
Hanumunayk
|
0213048WL0046168
|
Hanumunayk
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077486
|
|
Mr MUDAVATH HANUMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-013-012/030245
()
|
0213048000NRG23260620222460182
|
26/06/2022
|
Lakshmibayee
|
0213048WL0046168
|
Lakshmibayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077538
|
|
Mrs PITHAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-013-012/030258
()
|
0213048000NRG23260620222460183
|
26/06/2022
|
Gopal Naik
|
0213048WL0046168
|
Gopal Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077408
|
|
MR MUDAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-013-012/030260
()
|
0213048000NRG23260620222460184
|
26/06/2022
|
Nagamma Bayee
|
0213048WL0046168
|
Nagamma Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077539
|
|
Mrs MUDAVATH NAGAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-013-012/030281
()
|
0213048000NRG23260620222460185
|
26/06/2022
|
Gamli Bai
|
0213048WL0046168
|
Gamli Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077500
|
|
Mrs NENAVATH GAMILIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-013-012/030283
()
|
0213048000NRG23260620222460186
|
26/06/2022
|
Venkata Swami Naik
|
0213048WL0046168
|
Venkata Swami Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077505
|
|
Mr MUDAVATH VENKATASWAMI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-013-012/030284
()
|
0213048000NRG23260620222460187
|
26/06/2022
|
Belu Naik
|
0213048WL0046168
|
Belu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077444
|
|
Mr DESHAVATH BHILUNAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-013-012/030294
()
|
0213048000NRG23260620222460188
|
26/06/2022
|
Venkatesh Naik
|
0213048WL0046168
|
Venkatesh Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077576
|
|
Mr NENAVATH VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-013-012/030300
()
|
0213048000NRG23260620222460189
|
26/06/2022
|
Mangamma Bai
|
0213048WL0046168
|
Mangamma Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077419
|
|
Mrs MUDAVATH MANGAMMABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-013-012/030303
()
|
0213048000NRG23260620222460190
|
26/06/2022
|
Lakshmi Bai
|
0213048WL0046168
|
Lakshmi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077427
|
|
Mrs LAXMI BAI PITHAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-013-012/030309
()
|
0213048000NRG23260620222460192
|
26/06/2022
|
Devi Bai
|
0213048WL0046168
|
Devi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077413
|
|
Mrs DEVI BAI M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
76
|
PEAPALLY
|
AP-13-048-013-012/030309
()
|
0213048000NRG23260620222460191
|
26/06/2022
|
Krishna Nayak
|
0213048WL0046168
|
Krishna Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077470
|
|
Mr MUDAVATH KRISHNANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-013-012/030314
()
|
0213048000NRG23260620222460193
|
26/06/2022
|
Chekra Nayak
|
0213048WL0046168
|
Chekra Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077461
|
|
Mr PITAVATH SAKRE NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-013-012/030314
()
|
0213048000NRG23260620222460194
|
26/06/2022
|
Keshamma Bai
|
0213048WL0046168
|
Keshamma Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077535
|
|
Mrs PITHAVATH KESHAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-013-012/030320
()
|
0213048000NRG23260620222460195
|
26/06/2022
|
Rupli Bai
|
0213048WL0046168
|
Rupli Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077471
|
|
Mrs PITHAVATH RUPLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-013-012/030321
()
|
0213048000NRG23260620222460197
|
26/06/2022
|
Badeli Bai
|
0213048WL0046168
|
Badeli Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077425
|
|
Mrs MUDAVATH BADILEE BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-013-012/030321
()
|
0213048000NRG23260620222460196
|
26/06/2022
|
Somla Nayak
|
0213048WL0046168
|
Somla Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077434
|
|
MUDAVATH SOMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEAPALLY
|
AP-13-048-013-012/030351
()
|
0213048000NRG23260620222460199
|
26/06/2022
|
Radha bai
|
0213048WL0046168
|
Radha bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077542
|
|
MRS PITHAVATH RADHABAIE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-013-012/030351
()
|
0213048000NRG23260620222460198
|
26/06/2022
|
Ramudu naik
|
0213048WL0046168
|
Ramudu naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077499
|
|
Mr PITHAVATH RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-013-012/030353
()
|
0213048000NRG23260620222460201
|
26/06/2022
|
Chandrakala bayee
|
0213048WL0046168
|
Chandrakala bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077526
|
|
Mrs BANAVATH CHANDRA KALA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-013-012/030353
()
|
0213048000NRG23260620222460200
|
26/06/2022
|
Ramla Naik
|
0213048WL0046168
|
Ramla Naik
|
00019
|
APGB0003051
|
1010
|
1010
|
Processed
|
28/07/2022
|
|
3375077531
|
|
Mr KATRAVATH RAMLA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-013-012/030355
()
|
0213048000NRG23260620222460202
|
26/06/2022
|
Hema naik
|
0213048WL0046168
|
Hema naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077433
|
|
Mr MUDAVATH HEMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-013-012/030355
()
|
0213048000NRG23260620222460203
|
26/06/2022
|
Puspavathi
|
0213048WL0046168
|
Puspavathi
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077565
|
|
Mrs MUDAVATH PUSHPAVATI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-013-012/030357
()
|
0213048000NRG23260620222460204
|
26/06/2022
|
Lakshma Naik
|
0213048WL0046168
|
Lakshma Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077572
|
|
Mr MUDAVATH LAKSHMANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-013-012/030357
()
|
0213048000NRG23260620222460205
|
26/06/2022
|
Lakshmi bai
|
0213048WL0046168
|
Lakshmi bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077570
|
|
Mrs MUDAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-013-012/030361
()
|
0213048000NRG23260620222460206
|
26/06/2022
|
Chandu Naik
|
0213048WL0046168
|
Chandu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077523
|
|
Mr CHANDUNAYAK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-013-012/030361
()
|
0213048000NRG23260620222460207
|
26/06/2022
|
Lakshmi Bai
|
0213048WL0046168
|
Lakshmi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077549
|
|
Mrs LAKSHMIBAI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-013-012/030364
()
|
0213048000NRG23260620222460209
|
26/06/2022
|
jyothi bai
|
0213048WL0046168
|
jyothi bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077511
|
|
Mrs MUDAVATH JYOYHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-013-012/030364
()
|
0213048000NRG23260620222460208
|
26/06/2022
|
Mohan naik
|
0213048WL0046168
|
Mohan naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077573
|
|
Mr MUDAVATH MOHAN NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-013-012/030369
()
|
0213048000NRG23260620222460211
|
26/06/2022
|
devi bai
|
0213048WL0046168
|
devi bai
|
00019
|
APGB0003051
|
606
|
606
|
Processed
|
28/07/2022
|
|
3375077522
|
|
Mrs KARTRAVATH DEVI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-013-012/030374
()
|
0213048000NRG23260620222460213
|
26/06/2022
|
jayaram naik
|
0213048WL0046168
|
jayaram naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077458
|
|
MR KATRAVATH JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-013-012/030374
()
|
0213048000NRG23260620222460214
|
26/06/2022
|
Lakshmi bai
|
0213048WL0046168
|
Lakshmi bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077424
|
|
Mrs KATRAVATH LAKSHMIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-013-012/030378
()
|
0213048000NRG23260620222460215
|
26/06/2022
|
krishna naik
|
0213048WL0046168
|
krishna naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077519
|
|
Mr KRISHNANAIK PITAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-013-012/030378
()
|
0213048000NRG23260620222460216
|
26/06/2022
|
krishnaveni bai
|
0213048WL0046168
|
krishnaveni bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077507
|
|
Mrs PITAVATH KRISHNAVENIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-013-012/030380
()
|
0213048000NRG23260620222460218
|
26/06/2022
|
sunitha bai
|
0213048WL0046168
|
sunitha bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077508
|
|
Mrs MUDAVATH SUNITHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-013-012/030384
()
|
0213048000NRG23260620222460221
|
26/06/2022
|
Manthi Bayi
|
0213048WL0046168
|
Manthi Bayi
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077494
|
|
Mrs MATHRI BAI MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-013-012/030387
()
|
0213048000NRG23260620222460224
|
26/06/2022
|
Lakshmi Bayee
|
0213048WL0046168
|
Lakshmi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077510
|
|
Mrs MUDAVATH LAKSHMIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-013-012/030387
()
|
0213048000NRG23260620222460223
|
26/06/2022
|
Venkata Swamy Naik
|
0213048WL0046168
|
Venkata Swamy Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077512
|
|
Mr MUDAVATH VENKATA SWAMI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-013-012/030388
()
|
0213048000NRG23260620222460226
|
26/06/2022
|
RUPLI BAYEE
|
0213048WL0046168
|
RUPLI BAYEE
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077428
|
|
Mrs MUDAVATH RUKMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-013-012/030388
()
|
0213048000NRG23260620222460225
|
26/06/2022
|
Thavuru Naik
|
0213048WL0046168
|
Thavuru Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077462
|
|
Mr MUDAVATH THAVURE NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-013-012/030390
()
|
0213048000NRG23260620222460227
|
26/06/2022
|
Ramudu Naik
|
0213048WL0046168
|
Ramudu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077468
|
|
Mr MUDAVATH RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-013-012/030390
()
|
0213048000NRG23260620222460228
|
26/06/2022
|
Salamma Bayee
|
0213048WL0046168
|
Salamma Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077559
|
|
Mrs MUDAVATH SALAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-013-012/030391
()
|
0213048000NRG23260620222460229
|
26/06/2022
|
Balu Naik
|
0213048WL0046168
|
Balu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077564
|
|
Mr MUDAVATH BALU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-013-012/030393
()
|
0213048000NRG23260620222460231
|
26/06/2022
|
Ramudu Naik
|
0213048WL0046168
|
Ramudu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077563
|
|
Mr MUDAVATH RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-013-012/030393
()
|
0213048000NRG23260620222460232
|
26/06/2022
|
Savitri Bayee
|
0213048WL0046168
|
Savitri Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077552
|
|
Mrs MUDAVATH SAVITHRI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-013-012/030394
()
|
0213048000NRG23260620222460234
|
26/06/2022
|
Santhi Bayee
|
0213048WL0046168
|
Santhi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077543
|
|
Mrs PITHAVATH SANTHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-013-012/030394
()
|
0213048000NRG23260620222460233
|
26/06/2022
|
Venkatesh Naik
|
0213048WL0046168
|
Venkatesh Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077545
|
|
Mr PITHAVATH VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-013-012/030397
()
|
0213048000NRG23260620222460236
|
26/06/2022
|
Saraswathi bayee
|
0213048WL0046168
|
Saraswathi bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077525
|
|
Mrs MUDAVATH SARASWATI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-013-012/030397
()
|
0213048000NRG23260620222460235
|
26/06/2022
|
Tirupalu Nayak
|
0213048WL0046168
|
Tirupalu Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077495
|
|
MUDAVATH THIRUPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-013-012/030398
()
|
0213048000NRG23260620222460237
|
26/06/2022
|
Sankar Nayak
|
0213048WL0046168
|
Sankar Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077568
|
|
Mr SANKAR NAIK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-013-012/030399
()
|
0213048000NRG23260620222460239
|
26/06/2022
|
Devi Bai
|
0213048WL0046168
|
Devi Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077567
|
|
Mrs PITHAVATH DEVI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-013-012/030399
()
|
0213048000NRG23260620222460238
|
26/06/2022
|
Thuvure Nayak
|
0213048WL0046168
|
Thuvure Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077453
|
|
Mr PITAVATH THAVURU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-013-012/030400
()
|
0213048000NRG23260620222460240
|
26/06/2022
|
Chandra Naik
|
0213048WL0046168
|
Chandra Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077571
|
|
Mr MUDAVATH CHANDRA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-013-012/030401
()
|
0213048000NRG23260620222460243
|
26/06/2022
|
Govindi Bayee
|
0213048WL0046168
|
Govindi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077533
|
|
Mrs MUDAVATH GOVINDI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-013-012/030401
()
|
0213048000NRG23260620222460242
|
26/06/2022
|
Ramudu Naik
|
0213048WL0046168
|
Ramudu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077532
|
|
Mr MUDAVATH RAMUDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-013-012/030403
()
|
0213048000NRG23260620222460244
|
26/06/2022
|
Lakshmi Bayee
|
0213048WL0046168
|
Lakshmi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077521
|
|
Mrs MUDAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-013-012/030405
()
|
0213048000NRG23260620222460245
|
26/06/2022
|
Venkatesh Naik
|
0213048WL0046168
|
Venkatesh Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077514
|
|
Mr MUDAVATH VENKATESU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-013-012/030406
()
|
0213048000NRG23260620222460247
|
26/06/2022
|
Bhimi Bayee
|
0213048WL0046168
|
Bhimi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077515
|
|
Mrs BHIMIBAI MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-013-012/030406
()
|
0213048000NRG23260620222460246
|
26/06/2022
|
Madhu Naik
|
0213048WL0046168
|
Madhu Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077536
|
|
Mr MUDAVATH MADDILETY NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-013-012/030407
()
|
0213048000NRG23260620222460248
|
26/06/2022
|
Saraswathi Bayee
|
0213048WL0046168
|
Saraswathi Bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077561
|
|
Mrs DESHAVATH SARASWATHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-013-012/030409
()
|
0213048000NRG23260620222460249
|
26/06/2022
|
Jagan Naik
|
0213048WL0046168
|
Jagan Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077556
|
|
Mr PITAVATH JAGAN NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-013-012/030411
()
|
0213048000NRG23260620222460250
|
26/06/2022
|
Sankaramma bayee
|
0213048WL0046168
|
Sankaramma bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077472
|
|
Mrs RAMAVATH SHANKARAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-013-012/030413
()
|
0213048000NRG23260620222460252
|
26/06/2022
|
Lakshma naik
|
0213048WL0046168
|
Lakshma naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077449
|
|
Mr RAMAVATH LAKSHMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-013-012/030413
()
|
0213048000NRG23260620222460253
|
26/06/2022
|
Lakshmi bayee
|
0213048WL0046168
|
Lakshmi bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077548
|
|
Mrs RAMAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-013-012/030414
()
|
0213048000NRG23260620222460254
|
26/06/2022
|
Rama Naik
|
0213048WL0046168
|
Rama Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077566
|
|
Mr MUDAVATH RAMANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-013-012/030415
()
|
0213048000NRG23260620222460256
|
26/06/2022
|
bala venkatamma bay
|
0213048WL0046168
|
bala venkatamma bay
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077447
|
|
Mrs BALAVENKATA MMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-013-012/030416
()
|
0213048000NRG23260620222460257
|
26/06/2022
|
Lakshmi bayee
|
0213048WL0046168
|
Lakshmi bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077546
|
|
Mrs PITHAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-013-012/030417
()
|
0213048000NRG23260620222460259
|
26/06/2022
|
Shanthi Boyee
|
0213048WL0046168
|
Shanthi Boyee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077550
|
|
Mrs PITHAVATH SANTHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-013-012/030418
()
|
0213048000NRG23260620222460261
|
26/06/2022
|
lingamma bay
|
0213048WL0046168
|
lingamma bay
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077569
|
|
Mrs MUDAVATH LINGAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-013-012/030418
()
|
0213048000NRG23260620222460260
|
26/06/2022
|
Nanda Naik
|
0213048WL0046168
|
Nanda Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077529
|
|
Mr MUDAVATH NANDA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-013-012/030419
()
|
0213048000NRG23260620222460262
|
26/06/2022
|
Hari prasad Naik
|
0213048WL0046168
|
Hari prasad Naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077491
|
|
MR RAMAVATH HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-013-012/030419
()
|
0213048000NRG23260620222460263
|
26/06/2022
|
Santhi bayee
|
0213048WL0046168
|
Santhi bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077524
|
|
Mrs SANTHI BAI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-013-012/030425
()
|
0213048000NRG23260620222460265
|
26/06/2022
|
Lakshmi bayee
|
0213048WL0046168
|
Lakshmi bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077544
|
|
Mrs MUDAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-013-012/030425
()
|
0213048000NRG23260620222460264
|
26/06/2022
|
venkataswami naik
|
0213048WL0046168
|
venkataswami naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077504
|
|
Mr MUDAVATH VENKATASWAMI NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-013-012/030426
()
|
0213048000NRG23260620222460266
|
26/06/2022
|
Lakshmi Swathi bayee
|
0213048WL0046168
|
Lakshmi Swathi bayee
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077527
|
|
Mrs MAHESWARI BAI ALIAS LAXMI SWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-013-012/030427
()
|
0213048000NRG23260620222460267
|
26/06/2022
|
GANGU NAYAK
|
0213048WL0046168
|
GANGU NAYAK
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077454
|
|
MR RAMAVATH GANGUNAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-013-012/030427
()
|
0213048000NRG23260620222460268
|
26/06/2022
|
saalamma bai
|
0213048WL0046168
|
saalamma bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077414
|
|
RAMAVATH SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
PEAPALLY
|
AP-13-048-013-012/030427
()
|
0213048000NRG23260620222460269
|
26/06/2022
|
Siva naayak
|
0213048WL0046168
|
Siva naayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077555
|
|
RAMAVATH SIVANAIK
|
UNION BANK OF INDIA(508500)
|
|
143
|
PEAPALLY
|
AP-13-048-013-012/030428
()
|
0213048000NRG23260620222460271
|
26/06/2022
|
paapa bhai
|
0213048WL0046168
|
paapa bhai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077553
|
|
Mrs MUDAVATH PAPABAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-013-012/030428
()
|
0213048000NRG23260620222460270
|
26/06/2022
|
SaMkar naayak
|
0213048WL0046168
|
SaMkar naayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077493
|
|
Mr MUDAVATH SANKAR NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-013-012/030429
()
|
0213048000NRG23260620222460272
|
26/06/2022
|
raamakoti naayak
|
0213048WL0046168
|
raamakoti naayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077465
|
|
Mr RAMA KO TI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-013-012/030429
()
|
0213048000NRG23260620222460273
|
26/06/2022
|
tirpi bhai
|
0213048WL0046168
|
tirpi bhai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077435
|
|
Mrs RAMAVATH T HIRIPIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-013-012/030430
()
|
0213048000NRG23260620222460274
|
26/06/2022
|
HEMANTH NAYAK
|
0213048WL0046168
|
HEMANTH NAYAK
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077575
|
|
Mr PITHAVATH HEMANTH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-013-012/030432
()
|
0213048000NRG23260620222460276
|
26/06/2022
|
pullamma bhayi
|
0213048WL0046168
|
pullamma bhayi
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077489
|
|
Mrs PULLAMMA BAI MUDAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-013-012/030433
()
|
0213048000NRG23260620222460277
|
26/06/2022
|
Peerya Nayak
|
0213048WL0046168
|
Peerya Nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077517
|
|
Mr MUDAVATH PEERENAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-013-012/030439
()
|
0213048000NRG23260620222460278
|
26/06/2022
|
sunitha bai
|
0213048WL0046168
|
sunitha bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077562
|
|
Mrs SUNITHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-013-012/030443
()
|
0213048000NRG23260620222460279
|
26/06/2022
|
ramudu nayak
|
0213048WL0046168
|
ramudu nayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077407
|
|
MR MUDAVATH RAMUDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-013-012/030450
()
|
0213048000NRG23260620222460281
|
26/06/2022
|
nagamma bai
|
0213048WL0046168
|
nagamma bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077557
|
|
Mrs MUDAVATH NAGAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-013-012/030452
()
|
0213048000NRG23260620222460282
|
26/06/2022
|
Somlanayak
|
0213048WL0046168
|
Somlanayak
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077520
|
|
Mr MUDAVATH SOMLANAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-013-012/030454
()
|
0213048000NRG23260620222460283
|
26/06/2022
|
balakrishna naik
|
0213048WL0046168
|
balakrishna naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077518
|
|
Mr MUDAVATH BALKRISHNANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-013-012/030455
()
|
0213048000NRG23260620222460285
|
26/06/2022
|
govindu naik
|
0213048WL0046168
|
govindu naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077451
|
|
Mr MUDAVATH GO VINDU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-013-012/030456
()
|
0213048000NRG23260620222460286
|
26/06/2022
|
hanimi bai
|
0213048WL0046168
|
hanimi bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077503
|
|
Mrs MUDAVATH HANIMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-013-012/030458
()
|
0213048000NRG23260620222460287
|
26/06/2022
|
lakshmibai
|
0213048WL0046168
|
lakshmibai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077541
|
|
Mrs MUDAVATH alias G LAKSHMIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-013-012/030460
()
|
0213048000NRG23260620222460289
|
26/06/2022
|
ramudu naik
|
0213048WL0046168
|
ramudu naik
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077459
|
|
Mr RAMUDU NAI K PITAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-013-012/030464
()
|
0213048000NRG23260620222460291
|
26/06/2022
|
Bharati Bai
|
0213048WL0046168
|
Bharati Bai
|
00019
|
APGB0003051
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077540
|
|
Mrs MUDAVATH BHARATIBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
160
|
PEAPALLY
|
AP-13-048-013-012/030369
()
|
0213048000NRG23260620222460210
|
26/06/2022
|
ravi kumar
|
0213048WL0046168
|
ravi kumar
|
00415
|
SBIN0000834
|
606
|
606
|
Processed
|
28/07/2022
|
|
3375077482
|
|
MR KATRAVATH RAVI NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-013-012/030411
()
|
0213048000NRG23260620222460251
|
26/06/2022
|
Yamuna Bayee
|
0213048WL0046168
|
Yamuna Bayee
|
00415
|
SBIN0000834
|
808
|
808
|
Rejected
|
18/08/2022
|
|
N0622033232D21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
162
|
PEAPALLY
|
AP-13-048-013-012/030392
()
|
0213048000NRG23260620222460230
|
26/06/2022
|
Gopal Naik
|
0213048WL0046168
|
Gopal Naik
|
00415
|
SBIN0000986
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077481
|
|
MR MUDAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
163
|
PEAPALLY
|
AP-13-048-013-012/030116
()
|
0213048000NRG23260620222460136
|
26/06/2022
|
Lakshmanayak
|
0213048WL0046168
|
Lakshmanayak
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077477
|
|
Mr SUGALI LAK SHAMA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-013-012/030148
()
|
0213048000NRG23260620222460145
|
26/06/2022
|
Ramurti Naik
|
0213048WL0046168
|
Ramurti Naik
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077478
|
|
MR MADAVATH RAMMURTHY NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-013-012/030380
()
|
0213048000NRG23260620222460217
|
26/06/2022
|
Tikke naik
|
0213048WL0046168
|
Tikke naik
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077485
|
|
MR MUDAVATH TIKKENAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-013-012/030381
()
|
0213048000NRG23260620222460219
|
26/06/2022
|
Kumar Naik
|
0213048WL0046168
|
Kumar Naik
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077479
|
|
MUDAVATH KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
167
|
PEAPALLY
|
AP-13-048-013-012/030381
()
|
0213048000NRG23260620222460220
|
26/06/2022
|
Srini Vasu Nayak
|
0213048WL0046168
|
Srini Vasu Nayak
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077476
|
|
MUDAVATH SREENIVASULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEAPALLY
|
AP-13-048-013-012/030417
()
|
0213048000NRG23260620222460258
|
26/06/2022
|
Sankar Naik
|
0213048WL0046168
|
Sankar Naik
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077480
|
|
PITAVAR SANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PEAPALLY
|
AP-13-048-013-012/030431
()
|
0213048000NRG23260620222460275
|
26/06/2022
|
satISh naayak
|
0213048WL0046168
|
satISh naayak
|
00415
|
SBIN0002779
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077484
|
|
MR PITHAVATH SATISHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
170
|
PEAPALLY
|
AP-13-048-013-012/030443
()
|
0213048000NRG23260620222460280
|
26/06/2022
|
jyothi bai
|
0213048WL0046168
|
jyothi bai
|
00468
|
UBIN0815233
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077456
|
|
MS MUDAVATH JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
171
|
PEAPALLY
|
AP-13-048-013-012/030400
()
|
0213048000NRG23260620222460241
|
26/06/2022
|
Manjula Bayee
|
0213048WL0046168
|
Manjula Bayee
|
00468
|
UBIN0822451
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077473
|
|
KATRAVATH MANJULABAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEAPALLY
|
AP-13-048-013-012/030459
()
|
0213048000NRG23260620222460288
|
26/06/2022
|
korabai
|
0213048WL0046168
|
korabai
|
00468
|
UBIN0822451
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077475
|
|
KATRAVATH KORA BAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
PEAPALLY
|
AP-13-048-013-012/030464
()
|
0213048000NRG23260620222460290
|
26/06/2022
|
Somlanayak
|
0213048WL0046168
|
Somlanayak
|
00468
|
UBIN0822451
|
808
|
808
|
Processed
|
28/07/2022
|
|
3375077474
|
|
Mr SOMLANAYAK NENAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139582
|
139582
|
|
|
|
|
|
|
|