|
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-13-048-005-007/011327
()
|
0213048000NRG23300520221570405
|
30/05/2022
|
Babu Rao
|
0213048WL0029005
|
Babu Rao
|
00019
|
APGB0003051
|
636
|
636
|
Processed
|
27/07/2022
|
|
3331199939
|
|
Mr BABU RAO KATIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/010036
()
|
0213048000NRG23300520221573029
|
30/05/2022
|
Lakshmi Devi
|
0213048WL0029058
|
Lakshmi Devi
|
00019
|
APGB0003051
|
406
|
406
|
Processed
|
27/07/2022
|
|
3331199901
|
|
Mrs LAKSHMI DEV I THUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-014-013/010095
()
|
0213048000NRG23300520221573030
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029058
|
Lakshmidevi
|
00019
|
APGB0003051
|
406
|
406
|
Processed
|
27/07/2022
|
|
3331199928
|
|
Mrs LAKSHMI DE VI TONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-014-013/010176
()
|
0213048000NRG23300520221573031
|
30/05/2022
|
Mahalakshmi
|
0213048WL0029058
|
Mahalakshmi
|
00019
|
APGB0003051
|
406
|
406
|
Processed
|
27/07/2022
|
|
3331199774
|
|
Mrs MAHA LAKSHMAI TANDURI GOOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-014-013/010466
()
|
0213048000NRG23300520221573032
|
30/05/2022
|
Mabbasha
|
0213048WL0029058
|
Mabbasha
|
00019
|
APGB0003051
|
812
|
812
|
Processed
|
27/07/2022
|
|
3331199927
|
|
MR SHAIK MAA BASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEAPALLY
|
AP-13-048-014-013/010796
()
|
0213048000NRG23300520221573038
|
30/05/2022
|
ramachandrudu
|
0213048WL0029058
|
ramachandrudu
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199722
|
|
Mr RAMCHANDRUDU DABBACHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-014-013/010796
()
|
0213048000NRG23300520221573039
|
30/05/2022
|
renukha
|
0213048WL0029058
|
renukha
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199782
|
|
Mrs RENUKHA DABBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-014-013/010873
()
|
0213048000NRG23300520221573042
|
30/05/2022
|
sravani
|
0213048WL0029058
|
sravani
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199724
|
|
Mrs SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-014-013/010875
()
|
0213048000NRG23300520221573044
|
30/05/2022
|
kalavathi
|
0213048WL0029058
|
kalavathi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199801
|
|
Mrs KALAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-014-013/010928
()
|
0213048000NRG23300520221573048
|
30/05/2022
|
LAKSHMI
|
0213048WL0029058
|
LAKSHMI
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199730
|
|
Miss Nandyala Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-014-013/010974
()
|
0213048000NRG23300520221573049
|
30/05/2022
|
rajeswari
|
0213048WL0029058
|
rajeswari
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199744
|
|
Mrs DASARI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-005-007/010130
()
|
0213048000NRG23300520221570363
|
30/05/2022
|
Devaraju
|
0213048WL0029005
|
Devaraju
|
00019
|
APGB0003090
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199902
|
|
MR PUTTAGOSULA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEAPALLY
|
AP-13-048-005-007/010130
()
|
0213048000NRG23300520221570364
|
30/05/2022
|
Venkatalakshmi
|
0213048WL0029005
|
Venkatalakshmi
|
00019
|
APGB0003090
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199783
|
|
Mrs PUTTAGOSULA DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
14
|
PEAPALLY
|
AP-13-048-005-007/013830
()
|
0213048000NRG23300520221570501
|
30/05/2022
|
rajeswari
|
0213048WL0029005
|
rajeswari
|
00019
|
APGB0003125
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199729
|
|
Mrs RAJESWARI GODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-005-007/013856
()
|
0213048000NRG23300520221570512
|
30/05/2022
|
narasamma
|
0213048WL0029005
|
narasamma
|
00019
|
APGB0003125
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199736
|
|
NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEAPALLY
|
AP-13-048-005-007/013939
()
|
0213048000NRG23300520221570523
|
30/05/2022
|
ramanamma
|
0213048WL0029005
|
ramanamma
|
00019
|
APGB0003125
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199944
|
|
MS KURAVA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-005-007/013939
()
|
0213048000NRG23300520221570522
|
30/05/2022
|
venkatesh
|
0213048WL0029005
|
venkatesh
|
00019
|
APGB0003125
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199751
|
|
Mr VENKATESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
18
|
PEAPALLY
|
AP-13-048-005-007/010129
()
|
0213048000NRG23300520221570362
|
30/05/2022
|
Neermalamma
|
0213048WL0029005
|
Neermalamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199776
|
|
Mrs NIRMALAMMA BETAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-005-007/010230
()
|
0213048000NRG23300520221570368
|
30/05/2022
|
Anjanamma
|
0213048WL0029005
|
Anjanamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199917
|
|
CHEVITI ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PEAPALLY
|
AP-13-048-005-007/010277
()
|
0213048000NRG23300520221570370
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199764
|
|
Mrs LAKSHMIDEVI KARNAPODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-005-007/010296
()
|
0213048000NRG23290520221568510
|
30/05/2022
|
Bali Reddy
|
0213048WL0028973
|
Bali Reddy
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199931
|
|
Mr BALIREDDY DIMMAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-005-007/010296
()
|
0213048000NRG23290520221568511
|
30/05/2022
|
Venkataramanamma
|
0213048WL0028973
|
Venkataramanamma
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199941
|
|
Mrs VENKATA RAMANAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-005-007/010315
()
|
0213048000NRG23300520221570374
|
30/05/2022
|
Jayamma
|
0213048WL0029005
|
Jayamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199763
|
|
Mrs VIJAYA LAXMI MEKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-005-007/010739
()
|
0213048000NRG23300520221570378
|
30/05/2022
|
Nagamani
|
0213048WL0029005
|
Nagamani
|
00019
|
APGB0003146
|
636
|
636
|
Processed
|
27/07/2022
|
|
3331199945
|
|
Mrs NAGA MANI ORUGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-005-007/010814
()
|
0213048000NRG23290520221568514
|
30/05/2022
|
Kavita
|
0213048WL0028973
|
Kavita
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199943
|
|
Mrs KAVITHA MADDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-005-007/010866
()
|
0213048000NRG23280520221559557
|
30/05/2022
|
Laxminarayanamma
|
0213048WL0028765
|
Laxminarayanamma
|
00019
|
APGB0003146
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3331199757
|
|
NUKALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-005-007/010866
()
|
0213048000NRG23280520221559556
|
30/05/2022
|
Narasimhulu
|
0213048WL0028765
|
Narasimhulu
|
00019
|
APGB0003146
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3331199920
|
|
Mr NARASIMHUDU NUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-005-007/010957
()
|
0213048000NRG23300520221570382
|
30/05/2022
|
Rameswaramma
|
0213048WL0029005
|
Rameswaramma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199935
|
|
MS GODUGU RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-005-007/010984
()
|
0213048000NRG23300520221570385
|
30/05/2022
|
Laxmi
|
0213048WL0029005
|
Laxmi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199739
|
|
Mrs LAKSHMI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-005-007/011107
()
|
0213048000NRG23290520221568517
|
30/05/2022
|
Kodanda Ramaiah
|
0213048WL0028973
|
Kodanda Ramaiah
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199922
|
|
PUJARI KODANDA RAMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PEAPALLY
|
AP-13-048-005-007/011189
()
|
0213048000NRG23300520221570389
|
30/05/2022
|
Latha
|
0213048WL0029005
|
Latha
|
00019
|
APGB0003146
|
636
|
636
|
Processed
|
27/07/2022
|
|
3331199767
|
|
Mrs LATHA ANKALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-005-007/011189
()
|
0213048000NRG23300520221570388
|
30/05/2022
|
Sunkulu
|
0213048WL0029005
|
Sunkulu
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199923
|
|
Mrs SUNKULU AMKALAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-005-007/011252
()
|
0213048000NRG23280520221559717
|
30/05/2022
|
Peddakka
|
0213048WL0028780
|
Peddakka
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199754
|
|
Mrs PEDDAKKA PETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-005-007/011301
()
|
0213048000NRG23300520221570390
|
30/05/2022
|
Rangaswami
|
0213048WL0029005
|
Rangaswami
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199762
|
|
MR AMALLA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-005-007/011307
()
|
0213048000NRG23300520221570396
|
30/05/2022
|
Nagamani
|
0213048WL0029005
|
Nagamani
|
00019
|
APGB0003146
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199761
|
|
Mrs NAGAMANI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-005-007/011309
()
|
0213048000NRG23300520221570398
|
30/05/2022
|
Chennamma
|
0213048WL0029005
|
Chennamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199766
|
|
Mrs CHENNAMMA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/011313
()
|
0213048000NRG23300520221570400
|
30/05/2022
|
Ramanamma
|
0213048WL0029005
|
Ramanamma
|
00019
|
APGB0003146
|
848
|
848
|
Processed
|
27/07/2022
|
|
3331199925
|
|
MS SIRLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-005-007/011483
()
|
0213048000NRG23300520221570410
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199784
|
|
Mrs LAKSHMI DEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/011483
()
|
0213048000NRG23300520221570409
|
30/05/2022
|
Timmappa
|
0213048WL0029005
|
Timmappa
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199937
|
|
Mr THIMMAPPA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/011540
()
|
0213048000NRG23300520221570413
|
30/05/2022
|
Venkatasubbayya
|
0213048WL0029005
|
Venkatasubbayya
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199921
|
|
Mr VENKATA SUBBAIAH YADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/011547
()
|
0213048000NRG23300520221570414
|
30/05/2022
|
Chinna Maddaiah
|
0213048WL0029005
|
Chinna Maddaiah
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199932
|
|
MR CHEVITI CHINNAMADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/011547
()
|
0213048000NRG23300520221570415
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199772
|
|
Mrs LAXMI DEVI ERUKAL CHEVITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/011555
()
|
0213048000NRG23300520221570417
|
30/05/2022
|
NAGENDRA
|
0213048WL0029005
|
NAGENDRA
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199741
|
|
Mr VEGENDRA LATIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/011555
()
|
0213048000NRG23300520221570416
|
30/05/2022
|
Venkataramudu
|
0213048WL0029005
|
Venkataramudu
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199938
|
|
Mr VENKATARAMUDU LATEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/011806
()
|
0213048000NRG23300520221570421
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199914
|
|
Mrs LAKSHMI DEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/011820
()
|
0213048000NRG23300520221570422
|
30/05/2022
|
Sreenivasulu
|
0213048WL0029005
|
Sreenivasulu
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199950
|
|
Mr KUMMARI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/012317
()
|
0213048000NRG23300520221570426
|
30/05/2022
|
LAKSHMIDEVI
|
0213048WL0029005
|
LAKSHMIDEVI
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199723
|
|
Mrs PODODDI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/012335
()
|
0213048000NRG23300520221570427
|
30/05/2022
|
Ramachandra
|
0213048WL0029005
|
Ramachandra
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199770
|
|
Mr RAMA CHANDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/012335
()
|
0213048000NRG23300520221570428
|
30/05/2022
|
venkatalakshmamma
|
0213048WL0029005
|
venkatalakshmamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199771
|
|
Mrs VENKATA LAKSHMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/012377
()
|
0213048000NRG23300520221570429
|
30/05/2022
|
Varalu
|
0213048WL0029005
|
Varalu
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199785
|
|
Mrs VARALU YADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/012378
()
|
0213048000NRG23300520221570430
|
30/05/2022
|
suryanarayana
|
0213048WL0029005
|
suryanarayana
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199940
|
|
YADATI SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/012379
()
|
0213048000NRG23300520221570431
|
30/05/2022
|
Alibaba
|
0213048WL0029005
|
Alibaba
|
00019
|
APGB0003146
|
212
|
212
|
Processed
|
27/07/2022
|
|
3331199919
|
|
Mr ALI BABU DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/012549
()
|
0213048000NRG23300520221570434
|
30/05/2022
|
Parvatamma
|
0213048WL0029005
|
Parvatamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199742
|
|
Mrs PARVATI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/012579
()
|
0213048000NRG23280520221559688
|
30/05/2022
|
mohan
|
0213048WL0028776
|
mohan
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199934
|
|
Mr MOHAN DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/012579
()
|
0213048000NRG23280520221559689
|
30/05/2022
|
subhadra
|
0213048WL0028776
|
subhadra
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199725
|
|
Mrs SUBHADRA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/012631
()
|
0213048000NRG23290520221568523
|
30/05/2022
|
srinivasulu
|
0213048WL0028973
|
srinivasulu
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199918
|
|
MR VEMULA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/012641
()
|
0213048000NRG23300520221570436
|
30/05/2022
|
Alivelu
|
0213048WL0029005
|
Alivelu
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199924
|
|
Mrs CHAKALI ALIVELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/012641
()
|
0213048000NRG23300520221570435
|
30/05/2022
|
HARIDASU
|
0213048WL0029005
|
HARIDASU
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199727
|
|
Mr HARIDASU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23300520221570438
|
30/05/2022
|
sulochana
|
0213048WL0029005
|
sulochana
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199752
|
|
MRS PUNDUKURA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/012781
()
|
0213048000NRG23300520221570440
|
30/05/2022
|
anantamma
|
0213048WL0029005
|
anantamma
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199760
|
|
MISS MEKA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/012808
()
|
0213048000NRG23290520221568527
|
30/05/2022
|
padmavathi
|
0213048WL0028973
|
padmavathi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199750
|
|
Mrs PADMAVATHI KOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/012811
()
|
0213048000NRG23290520221568528
|
30/05/2022
|
surendra
|
0213048WL0028973
|
surendra
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199728
|
|
Mr Koppala Surendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/012819
()
|
0213048000NRG23300520221570444
|
30/05/2022
|
ampamma
|
0213048WL0029005
|
ampamma
|
00019
|
APGB0003146
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199755
|
|
Mrs AMPAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/013167
()
|
0213048000NRG23280520221559006
|
30/05/2022
|
ramadevi
|
0213048WL0028743
|
ramadevi
|
00019
|
APGB0003146
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199942
|
|
Mrs RAMA DEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/013172
()
|
0213048000NRG23300520221570456
|
30/05/2022
|
thimmaiah
|
0213048WL0029005
|
thimmaiah
|
00019
|
APGB0003146
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199936
|
|
Mr THIMMAIAH NULAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-005-007/013268
()
|
0213048000NRG23290520221568533
|
30/05/2022
|
madhavi
|
0213048WL0028973
|
madhavi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199915
|
|
Mrs MADHAVI VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/013274
()
|
0213048000NRG23290520221568535
|
30/05/2022
|
hussain bi
|
0213048WL0028973
|
hussain bi
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199930
|
|
Mrs HUSSAIN BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/013307
()
|
0213048000NRG23300520221570461
|
30/05/2022
|
obulapathi
|
0213048WL0029005
|
obulapathi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199743
|
|
Mr OBULAPATHI ANKALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/013365
()
|
0213048000NRG23300520221570464
|
30/05/2022
|
SULOCHANA
|
0213048WL0029005
|
SULOCHANA
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199733
|
|
Miss BHOLA SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/013366
()
|
0213048000NRG23300520221570466
|
30/05/2022
|
RAMANJINAMMA
|
0213048WL0029005
|
RAMANJINAMMA
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199748
|
|
Mrs RAMANJANAMMA METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/013423
()
|
0213048000NRG23300520221570471
|
30/05/2022
|
Maddamma
|
0213048WL0029005
|
Maddamma
|
00019
|
APGB0003146
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199756
|
|
Mrs MADDAMMA CHEERALA A S KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/013434
()
|
0213048000NRG23300520221570473
|
30/05/2022
|
Radha
|
0213048WL0029005
|
Radha
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199765
|
|
Mrs RADHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/013436
()
|
0213048000NRG23300520221570474
|
30/05/2022
|
Nagamani
|
0213048WL0029005
|
Nagamani
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199749
|
|
Mrs NAGAMANI GUNTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-005-007/013463
()
|
0213048000NRG23300520221570480
|
30/05/2022
|
Ravi Kumar
|
0213048WL0029005
|
Ravi Kumar
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199746
|
|
KATIKA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
PEAPALLY
|
AP-13-048-005-007/013484
()
|
0213048000NRG23290520221568540
|
30/05/2022
|
Khatija
|
0213048WL0028973
|
Khatija
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199759
|
|
MRS SHAIK KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/013485
()
|
0213048000NRG23300520221570483
|
30/05/2022
|
Padmavathi
|
0213048WL0029005
|
Padmavathi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199740
|
|
Mrs PADMAVATHI NADIGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/013513
()
|
0213048000NRG23300520221570484
|
30/05/2022
|
Hussainvali
|
0213048WL0029005
|
Hussainvali
|
00019
|
APGB0003146
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199775
|
|
SHAIK HUSSAIN VALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/013693
()
|
0213048000NRG23300520221570490
|
30/05/2022
|
Krishnaveni
|
0213048WL0029005
|
Krishnaveni
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199753
|
|
Miss KRISHNAVENI MANUPAATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/013724
()
|
0213048000NRG23300520221570493
|
30/05/2022
|
narayana
|
0213048WL0029005
|
narayana
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199780
|
|
Mr NARYANA GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/013759
()
|
0213048000NRG23300520221570496
|
30/05/2022
|
sunitha
|
0213048WL0029005
|
sunitha
|
00019
|
APGB0003146
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199738
|
|
MRS AMKLAPPAGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/013831
()
|
0213048000NRG23300520221570503
|
30/05/2022
|
LAKSHMI
|
0213048WL0029005
|
LAKSHMI
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199735
|
|
Mrs GODUGU LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/013843
()
|
0213048000NRG23300520221570508
|
30/05/2022
|
SUREKHA
|
0213048WL0029005
|
SUREKHA
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199737
|
|
MAITUPALLE SUREKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/013927
()
|
0213048000NRG23300520221570516
|
30/05/2022
|
LAKSHMAIAH
|
0213048WL0029005
|
LAKSHMAIAH
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199933
|
|
MR GUTLUPALLI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/014085
()
|
0213048000NRG23290520221568547
|
30/05/2022
|
malliswari
|
0213048WL0028973
|
malliswari
|
00019
|
APGB0003146
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199734
|
|
KOPPULA MALLISWARY
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/014468
()
|
0213048000NRG23300520221570539
|
30/05/2022
|
Leelavathi
|
0213048WL0029005
|
Leelavathi
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199916
|
|
Mrs LEELAVATHI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/014468
()
|
0213048000NRG23300520221570538
|
30/05/2022
|
Obulesu
|
0213048WL0029005
|
Obulesu
|
00019
|
APGB0003146
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199747
|
|
Mr OBULAISU KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-014-013/010798
()
|
0213048000NRG23300520221573040
|
30/05/2022
|
SUVARNA
|
0213048WL0029058
|
SUVARNA
|
00019
|
APGB0003146
|
406
|
406
|
Processed
|
27/07/2022
|
|
3331199896
|
|
MISS KURUVA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84791
|
84791
|
|
|
|
|
|
|
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/013842
()
|
0213048000NRG23300520221570506
|
30/05/2022
|
RANGAMMA
|
0213048WL0029005
|
RANGAMMA
|
00019
|
APGB0003175
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199768
|
|
MRS METTUPALLE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/010057
()
|
0213048000NRG23280520221555759
|
30/05/2022
|
Nagaraju
|
0213048WL0028690
|
Nagaraju
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199777
|
|
Mr RASIPOGULA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-010-010/010460
()
|
0213048000NRG23280520221555760
|
30/05/2022
|
Husenbhee
|
0213048WL0028690
|
Husenbhee
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199781
|
|
Mrs HUSSAIN BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/010887
()
|
0213048000NRG23280520221555761
|
30/05/2022
|
Chandrakala
|
0213048WL0028690
|
Chandrakala
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199773
|
|
Mrs GUNTENNA GA CHANDRA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/011310
()
|
0213048000NRG23280520221555762
|
30/05/2022
|
subbareddy
|
0213048WL0028690
|
subbareddy
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199897
|
|
Mr THURPUNATI SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/011376
()
|
0213048000NRG23280520221555763
|
30/05/2022
|
Vara Prasad
|
0213048WL0028690
|
Vara Prasad
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199866
|
|
Mr MOPURI SRIRANGA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011379
()
|
0213048000NRG23280520221555764
|
30/05/2022
|
Pullamma
|
0213048WL0028690
|
Pullamma
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199778
|
|
Mrs MOPURI PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011476
()
|
0213048000NRG23280520221555765
|
30/05/2022
|
Pakur bee
|
0213048WL0028690
|
Pakur bee
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199929
|
|
Mrs FAKUR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011747
()
|
0213048000NRG23280520221555766
|
30/05/2022
|
Kotha Rayudu
|
0213048WL0028690
|
Kotha Rayudu
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199745
|
|
Mr SOMISETTI KOTHA RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23280520221555767
|
30/05/2022
|
Narayana
|
0213048WL0028690
|
Narayana
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199898
|
|
Mr GALI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23280520221555768
|
30/05/2022
|
Saraswati
|
0213048WL0028690
|
Saraswati
|
00019
|
APGB0003175
|
600
|
600
|
Rejected
|
11/08/2022
|
|
3331199769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011796
()
|
0213048000NRG23280520221555769
|
30/05/2022
|
Hasan Vali
|
0213048WL0028690
|
Hasan Vali
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199779
|
|
Mr SHAIK HASAN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011796
()
|
0213048000NRG23280520221555770
|
30/05/2022
|
Hussain Bi
|
0213048WL0028690
|
Hussain Bi
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199900
|
|
Mrs SHAIK HUS SAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011926
()
|
0213048000NRG23280520221555771
|
30/05/2022
|
jayamma
|
0213048WL0028690
|
jayamma
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199758
|
|
Mrs MANGALI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011930
()
|
0213048000NRG23280520221555772
|
30/05/2022
|
pedda pullaiah
|
0213048WL0028690
|
pedda pullaiah
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199926
|
|
Mr DUDEKULA PEDDA PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/012023
()
|
0213048000NRG23280520221555774
|
30/05/2022
|
ANASUYA
|
0213048WL0028690
|
ANASUYA
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199899
|
|
Mrs RASIPOGULA ANASUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/012023
()
|
0213048000NRG23280520221555773
|
30/05/2022
|
PEDDAYYA
|
0213048WL0028690
|
PEDDAYYA
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199726
|
|
Mr RASIPOGULA PEDDAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/012095
()
|
0213048000NRG23280520221555775
|
30/05/2022
|
Obulesu
|
0213048WL0028690
|
Obulesu
|
00019
|
APGB0003175
|
600
|
600
|
Processed
|
27/07/2022
|
|
3331199732
|
|
MR SILIVERI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-014-013/010917
()
|
0213048000NRG23300520221573046
|
30/05/2022
|
mounika
|
0213048WL0029058
|
mounika
|
00019
|
APGB0003175
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199731
|
|
Miss CHAKALI MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
107
|
PEAPALLY
|
AP-13-048-005-007/011481
()
|
0213048000NRG23300520221570408
|
30/05/2022
|
Venkatesh
|
0213048WL0029005
|
Venkatesh
|
00168
|
ICIC0000279
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199946
|
|
Mr Kummara Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
108
|
PEAPALLY
|
AP-13-048-014-013/010515
()
|
0213048000NRG23300520221573035
|
30/05/2022
|
Nandini
|
0213048WL0029058
|
Nandini
|
00225
|
KARB0000543
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199797
|
|
PUJARI NANDINI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/010096
()
|
0213048000NRG23300520221570361
|
30/05/2022
|
Vijayakumar
|
0213048WL0029005
|
Vijayakumar
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199804
|
|
MR MUTYALA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/010230
()
|
0213048000NRG23300520221570367
|
30/05/2022
|
VENKATESH
|
0213048WL0029005
|
VENKATESH
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199790
|
|
MRS CHEVITI VENKATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-005-007/010277
()
|
0213048000NRG23300520221570369
|
30/05/2022
|
Obanna
|
0213048WL0029005
|
Obanna
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199830
|
|
MR KANNAPODIKI OBULESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-005-007/010312
()
|
0213048000NRG23300520221570371
|
30/05/2022
|
Sujatha
|
0213048WL0029005
|
Sujatha
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199788
|
|
MS METTUPALLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-005-007/010697
()
|
0213048000NRG23300520221570376
|
30/05/2022
|
Lingamma
|
0213048WL0029005
|
Lingamma
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199806
|
|
MRS ORUGANTI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PEAPALLY
|
AP-13-048-005-007/010697
()
|
0213048000NRG23300520221570375
|
30/05/2022
|
Prabhakar
|
0213048WL0029005
|
Prabhakar
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199828
|
|
ORUGANTI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PEAPALLY
|
AP-13-048-005-007/010788
()
|
0213048000NRG23290520221568512
|
30/05/2022
|
Mahabub Basha
|
0213048WL0028973
|
Mahabub Basha
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199879
|
|
MR MABU BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/010803
()
|
0213048000NRG23290520221568513
|
30/05/2022
|
Adilakshmi
|
0213048WL0028973
|
Adilakshmi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199847
|
|
JAKKIREDDY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
PEAPALLY
|
AP-13-048-005-007/010952
()
|
0213048000NRG23300520221570381
|
30/05/2022
|
Alivelamma
|
0213048WL0029005
|
Alivelamma
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199826
|
|
MS CHAKALI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-005-007/010963
()
|
0213048000NRG23290520221568516
|
30/05/2022
|
Khadar Bi
|
0213048WL0028973
|
Khadar Bi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199832
|
|
MRS PATAN KHADARBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-005-007/011107
()
|
0213048000NRG23290520221568518
|
30/05/2022
|
Lalitamma
|
0213048WL0028973
|
Lalitamma
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199863
|
|
PUJARI LALITHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PEAPALLY
|
AP-13-048-005-007/011126
()
|
0213048000NRG23300520221570386
|
30/05/2022
|
Bhasha
|
0213048WL0029005
|
Bhasha
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199846
|
|
MR THAPALA CHINNA MABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-005-007/011126
()
|
0213048000NRG23300520221570387
|
30/05/2022
|
Masambhi
|
0213048WL0029005
|
Masambhi
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199805
|
|
MISS THAPALA MASUM I
|
STATE BANK OF INDIA(508548)
|
|
122
|
PEAPALLY
|
AP-13-048-005-007/011131
()
|
0213048000NRG23290520221568519
|
30/05/2022
|
Rameswaramma
|
0213048WL0028973
|
Rameswaramma
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199855
|
|
MRS PACHA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-005-007/011305
()
|
0213048000NRG23300520221570393
|
30/05/2022
|
Baskar
|
0213048WL0029005
|
Baskar
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199903
|
|
Mr BHASKAR BABU SRIAKTNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
124
|
PEAPALLY
|
AP-13-048-005-007/011306
()
|
0213048000NRG23300520221570395
|
30/05/2022
|
Lakshmanna
|
0213048WL0029005
|
Lakshmanna
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199812
|
|
MR AMALLA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-005-007/011310
()
|
0213048000NRG23300520221570399
|
30/05/2022
|
Bhagyamma
|
0213048WL0029005
|
Bhagyamma
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199833
|
|
MRS GADDAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-005-007/011322
()
|
0213048000NRG23300520221570404
|
30/05/2022
|
KAMBAGIRI RAMUDU
|
0213048WL0029005
|
KAMBAGIRI RAMUDU
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199807
|
|
MR BANJARI KAMBAGIRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-005-007/011330
()
|
0213048000NRG23300520221570406
|
30/05/2022
|
Ramanjinamma
|
0213048WL0029005
|
Ramanjinamma
|
00415
|
SBIN0002779
|
848
|
848
|
Processed
|
27/07/2022
|
|
3331199881
|
|
MISS CHANDRAPALLI RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-005-007/011481
()
|
0213048000NRG23300520221570407
|
30/05/2022
|
Hanumanna
|
0213048WL0029005
|
Hanumanna
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199825
|
|
HANUMANNA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-005-007/011537
()
|
0213048000NRG23300520221570411
|
30/05/2022
|
Narasamma
|
0213048WL0029005
|
Narasamma
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199841
|
|
MRS PAGADALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-005-007/011539
()
|
0213048000NRG23300520221570412
|
30/05/2022
|
Hanumanna
|
0213048WL0029005
|
Hanumanna
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199948
|
|
MR HANUMANNA BURUGALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-005-007/011576
()
|
0213048000NRG23300520221570419
|
30/05/2022
|
Mallamma
|
0213048WL0029005
|
Mallamma
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199862
|
|
MR KUMMARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-005-007/011576
()
|
0213048000NRG23300520221570418
|
30/05/2022
|
Narayana
|
0213048WL0029005
|
Narayana
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199837
|
|
MR KUMMARI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-005-007/011806
()
|
0213048000NRG23300520221570420
|
30/05/2022
|
Ramanjaneyulu
|
0213048WL0029005
|
Ramanjaneyulu
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199844
|
|
MR KUMMARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/011822
()
|
0213048000NRG23300520221570423
|
30/05/2022
|
Ramakrishna
|
0213048WL0029005
|
Ramakrishna
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199845
|
|
CHAKALI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/011941
()
|
0213048000NRG23300520221570425
|
30/05/2022
|
Lakshmi Devi
|
0213048WL0029005
|
Lakshmi Devi
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199824
|
|
MS PARIGERI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/012380
()
|
0213048000NRG23300520221570432
|
30/05/2022
|
Ramadevi
|
0213048WL0029005
|
Ramadevi
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199849
|
|
MS UPPARA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/012642
()
|
0213048000NRG23290520221568524
|
30/05/2022
|
pushpa latha
|
0213048WL0028973
|
pushpa latha
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199851
|
|
NAMBHI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/012791
()
|
0213048000NRG23300520221570441
|
30/05/2022
|
timmanna
|
0213048WL0029005
|
timmanna
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199842
|
|
GUDIPADU THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/012808
()
|
0213048000NRG23290520221568526
|
30/05/2022
|
ramudu
|
0213048WL0028973
|
ramudu
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199794
|
|
MR KOPPULA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/012821
()
|
0213048000NRG23300520221570446
|
30/05/2022
|
subhan basha
|
0213048WL0029005
|
subhan basha
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199811
|
|
MR SYED SUBHANBASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/012863
()
|
0213048000NRG23280520221559351
|
30/05/2022
|
naresh kumar
|
0213048WL0028759
|
naresh kumar
|
00415
|
SBIN0002779
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199821
|
|
MR KANCHI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/013073
()
|
0213048000NRG23300520221570448
|
30/05/2022
|
karthik
|
0213048WL0029005
|
karthik
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199860
|
|
MR ORUGANTI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/013075
()
|
0213048000NRG23300520221570450
|
30/05/2022
|
nagarjuna
|
0213048WL0029005
|
nagarjuna
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199843
|
|
MR PUJARI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/013076
()
|
0213048000NRG23300520221570451
|
30/05/2022
|
mounika
|
0213048WL0029005
|
mounika
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199822
|
|
MS JINKALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/013078
()
|
0213048000NRG23300520221570452
|
30/05/2022
|
rajasekhar
|
0213048WL0029005
|
rajasekhar
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199839
|
|
Mannepu Raja Shekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/013093
()
|
0213048000NRG23300520221570453
|
30/05/2022
|
rangaswami
|
0213048WL0029005
|
rangaswami
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199817
|
|
MR MANNEPU RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/013136
()
|
0213048000NRG23300520221570454
|
30/05/2022
|
john moses
|
0213048WL0029005
|
john moses
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199803
|
|
MASTER MUTYALA JOHNMOSES
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/013171
()
|
0213048000NRG23300520221570455
|
30/05/2022
|
nagaraju
|
0213048WL0029005
|
nagaraju
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199831
|
|
MR JAKKALACHERVU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/013257
()
|
0213048000NRG23290520221568531
|
30/05/2022
|
bharathi
|
0213048WL0028973
|
bharathi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199836
|
|
MR MARAMESI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/013257
()
|
0213048000NRG23290520221568532
|
30/05/2022
|
ravi kumar
|
0213048WL0028973
|
ravi kumar
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199802
|
|
MR KAVADI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/013272
()
|
0213048000NRG23290520221568534
|
30/05/2022
|
veerabhadraiah
|
0213048WL0028973
|
veerabhadraiah
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199815
|
|
MR JANGAM VIRABHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/013286
()
|
0213048000NRG23300520221570458
|
30/05/2022
|
sharifan
|
0213048WL0029005
|
sharifan
|
00415
|
SBIN0002779
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199865
|
|
SHAIK SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/013292
()
|
0213048000NRG23300520221570459
|
30/05/2022
|
Ramalakshmi
|
0213048WL0029005
|
Ramalakshmi
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199856
|
|
MISS MUTHAYALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/013294
()
|
0213048000NRG23300520221570460
|
30/05/2022
|
Sreedevi
|
0213048WL0029005
|
Sreedevi
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199789
|
|
MS B SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/013323
()
|
0213048000NRG23300520221570462
|
30/05/2022
|
raju
|
0213048WL0029005
|
raju
|
00415
|
SBIN0002779
|
636
|
636
|
Processed
|
27/07/2022
|
|
3331199814
|
|
MR THIRUPURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/013357
()
|
0213048000NRG23290520221568537
|
30/05/2022
|
radha
|
0213048WL0028973
|
radha
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199861
|
|
Mrs RADHA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/013357
()
|
0213048000NRG23290520221568536
|
30/05/2022
|
srinivasulu
|
0213048WL0028973
|
srinivasulu
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199852
|
|
MRS UPPARA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/013365
()
|
0213048000NRG23300520221570463
|
30/05/2022
|
sunkanna
|
0213048WL0029005
|
sunkanna
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199838
|
|
MR BHOLA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/013381
()
|
0213048000NRG23290520221568538
|
30/05/2022
|
LAVANYA
|
0213048WL0028973
|
LAVANYA
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199819
|
|
MS M LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/013408
()
|
0213048000NRG23300520221570467
|
30/05/2022
|
Ramanjineyulu
|
0213048WL0029005
|
Ramanjineyulu
|
00415
|
SBIN0002779
|
848
|
848
|
Processed
|
27/07/2022
|
|
3331199829
|
|
JINKALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/013418
()
|
0213048000NRG23300520221570469
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199880
|
|
MS MANAPA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/013418
()
|
0213048000NRG23300520221570468
|
30/05/2022
|
Raju
|
0213048WL0029005
|
Raju
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199816
|
|
MR MANNEPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/013436
()
|
0213048000NRG23300520221570475
|
30/05/2022
|
Madhavi
|
0213048WL0029005
|
Madhavi
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199813
|
|
MISS M MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/013459
()
|
0213048000NRG23300520221570477
|
30/05/2022
|
Mahamad Sharif
|
0213048WL0029005
|
Mahamad Sharif
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199848
|
|
Pinjari Mahammad Sharif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/013460
()
|
0213048000NRG23300520221570478
|
30/05/2022
|
Mallikarjuna
|
0213048WL0029005
|
Mallikarjuna
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199947
|
|
MALLIKARJUNA NADIGADDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/013468
()
|
0213048000NRG23300520221570482
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199827
|
|
KATTELA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/013468
()
|
0213048000NRG23300520221570481
|
30/05/2022
|
Srinivasulu
|
0213048WL0029005
|
Srinivasulu
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199949
|
|
K SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/013484
()
|
0213048000NRG23290520221568539
|
30/05/2022
|
Mahaboob Basha
|
0213048WL0028973
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199853
|
|
MISS SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/013649
()
|
0213048000NRG23300520221570488
|
30/05/2022
|
Maddieti
|
0213048WL0029005
|
Maddieti
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199795
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/013649
()
|
0213048000NRG23300520221570487
|
30/05/2022
|
Nagalakshmi
|
0213048WL0029005
|
Nagalakshmi
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199840
|
|
GUDIPATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/013693
()
|
0213048000NRG23300520221570492
|
30/05/2022
|
Mahitha
|
0213048WL0029005
|
Mahitha
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199864
|
|
MAANAPATI MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/013693
()
|
0213048000NRG23300520221570491
|
30/05/2022
|
Sumarani
|
0213048WL0029005
|
Sumarani
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199835
|
|
MISS MANUPAATI SUMA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/013724
()
|
0213048000NRG23300520221570494
|
30/05/2022
|
lakshmi devi
|
0213048WL0029005
|
lakshmi devi
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199850
|
|
Mrs LAKSHMI DEVI GUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/013759
()
|
0213048000NRG23300520221570495
|
30/05/2022
|
bandenna
|
0213048WL0029005
|
bandenna
|
00415
|
SBIN0002779
|
848
|
848
|
Processed
|
27/07/2022
|
|
3331199787
|
|
MS A BANDENNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/013801
()
|
0213048000NRG23300520221570498
|
30/05/2022
|
SURESH KUMAR
|
0213048WL0029005
|
SURESH KUMAR
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199854
|
|
MR NUKALA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/013801
()
|
0213048000NRG23300520221570497
|
30/05/2022
|
SWARUPARANI
|
0213048WL0029005
|
SWARUPARANI
|
00415
|
SBIN0002779
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199793
|
|
Mrs SWAROOPA RANI NOOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/013807
()
|
0213048000NRG23300520221570499
|
30/05/2022
|
GAYATRI
|
0213048WL0029005
|
GAYATRI
|
00415
|
SBIN0002779
|
848
|
848
|
Processed
|
27/07/2022
|
|
3331199786
|
|
MRS BOYA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/013842
()
|
0213048000NRG23300520221570507
|
30/05/2022
|
SUNKANNA
|
0213048WL0029005
|
SUNKANNA
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199810
|
|
MR MATTUPALLE SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/013882
()
|
0213048000NRG23300520221570514
|
30/05/2022
|
MABEE
|
0213048WL0029005
|
MABEE
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199791
|
|
MS SHAIK MABEE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/013931
()
|
0213048000NRG23300520221570519
|
30/05/2022
|
MAHESH
|
0213048WL0029005
|
MAHESH
|
00415
|
SBIN0002779
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199808
|
|
MR VADDE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/014084
()
|
0213048000NRG23290520221568546
|
30/05/2022
|
lakshmi devi
|
0213048WL0028973
|
lakshmi devi
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199823
|
|
KOORAGAYALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/014084
()
|
0213048000NRG23290520221568545
|
30/05/2022
|
venkatesh
|
0213048WL0028973
|
venkatesh
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199796
|
|
MR KURAGAYALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/014086
()
|
0213048000NRG23290520221568548
|
30/05/2022
|
ramudu
|
0213048WL0028973
|
ramudu
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199792
|
|
MR MAITUPALLE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEAPALLY
|
AP-13-048-005-007/014086
()
|
0213048000NRG23290520221568549
|
30/05/2022
|
ravi sekhar
|
0213048WL0028973
|
ravi sekhar
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199809
|
|
MAITUPALLE RAVI SHEKAR
|
UCO BANK(607066)
|
|
185
|
PEAPALLY
|
AP-13-048-005-007/014346
()
|
0213048000NRG23290520221568560
|
30/05/2022
|
sunil kumar
|
0213048WL0028973
|
sunil kumar
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199834
|
|
MR MARMESHI SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/014452
()
|
0213048000NRG23290520221568569
|
30/05/2022
|
mahendra
|
0213048WL0028973
|
mahendra
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199818
|
|
MR CHEVITI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/014475
()
|
0213048000NRG23290520221568577
|
30/05/2022
|
Nagamma
|
0213048WL0028973
|
Nagamma
|
00415
|
SBIN0002779
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199820
|
|
MS OORAVULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEAPALLY
|
AP-13-048-014-013/010515
()
|
0213048000NRG23300520221573036
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029058
|
Lakshmidevi
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199858
|
|
MRS DASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEAPALLY
|
AP-13-048-014-013/010873
()
|
0213048000NRG23300520221573041
|
30/05/2022
|
ramesh
|
0213048WL0029058
|
ramesh
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199859
|
|
MR NANDYAL RAMESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-014-013/010875
()
|
0213048000NRG23300520221573043
|
30/05/2022
|
venkata ramudu
|
0213048WL0029058
|
venkata ramudu
|
00415
|
SBIN0002779
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199857
|
|
MR NANDYAL VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95184
|
95184
|
|
|
|
|
|
|
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/013838
()
|
0213048000NRG23290520221568543
|
30/05/2022
|
varshith
|
0213048WL0028973
|
varshith
|
00468
|
UBIN0535460
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199878
|
|
BOREDDY VARSHITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/013832
()
|
0213048000NRG23300520221570504
|
30/05/2022
|
Vijay Babu
|
0213048WL0029005
|
Vijay Babu
|
00468
|
UBIN0801119
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199867
|
|
GODUGU VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/010312
()
|
0213048000NRG23300520221570372
|
30/05/2022
|
Ramanjaneyulu
|
0213048WL0029005
|
Ramanjaneyulu
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199894
|
|
METTUPALLE RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
PEAPALLY
|
AP-13-048-005-007/010315
()
|
0213048000NRG23300520221570373
|
30/05/2022
|
Ramu
|
0213048WL0029005
|
Ramu
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199893
|
|
MR MEKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/010739
()
|
0213048000NRG23300520221570377
|
30/05/2022
|
Lakshmamma
|
0213048WL0029005
|
Lakshmamma
|
00468
|
UBIN0822451
|
636
|
636
|
Processed
|
27/07/2022
|
|
3331199889
|
|
ORUGANTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/010951
()
|
0213048000NRG23300520221570379
|
30/05/2022
|
Obulpati
|
0213048WL0029005
|
Obulpati
|
00468
|
UBIN0822451
|
848
|
848
|
Processed
|
27/07/2022
|
|
3331199913
|
|
KURUPATI OBULAPATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/010951
()
|
0213048000NRG23300520221570380
|
30/05/2022
|
Venkateswari
|
0213048WL0029005
|
Venkateswari
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199882
|
|
KURUPATI VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/011135
()
|
0213048000NRG23290520221568520
|
30/05/2022
|
Rahamat Bhi
|
0213048WL0028973
|
Rahamat Bhi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199912
|
|
Mrs RAHAMATH BEE TAPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/011252
()
|
0213048000NRG23280520221559716
|
30/05/2022
|
Raghuramudu
|
0213048WL0028780
|
Raghuramudu
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199906
|
|
Mr RAGHU RAMUDU PETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/011302
()
|
0213048000NRG23300520221570391
|
30/05/2022
|
Nagaraju
|
0213048WL0029005
|
Nagaraju
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199911
|
|
SRIRANGULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/011308
()
|
0213048000NRG23300520221570397
|
30/05/2022
|
Patima
|
0213048WL0029005
|
Patima
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199886
|
|
S FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/011316
()
|
0213048000NRG23300520221570402
|
30/05/2022
|
Yellappa
|
0213048WL0029005
|
Yellappa
|
00468
|
UBIN0822451
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199890
|
|
METTUPALLI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/011319
()
|
0213048000NRG23300520221570403
|
30/05/2022
|
Venkatamma
|
0213048WL0029005
|
Venkatamma
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199883
|
|
PIKKILI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/011822
()
|
0213048000NRG23300520221570424
|
30/05/2022
|
Ramanamma
|
0213048WL0029005
|
Ramanamma
|
00468
|
UBIN0822451
|
424
|
424
|
Processed
|
27/07/2022
|
|
3331199874
|
|
MRS CHAKALI VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/012781
()
|
0213048000NRG23300520221570439
|
30/05/2022
|
narayana swamy
|
0213048WL0029005
|
narayana swamy
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199909
|
|
Mr NARAYANA SWAMY MEKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/012786
()
|
0213048000NRG23290520221568525
|
30/05/2022
|
lakshmi devi
|
0213048WL0028973
|
lakshmi devi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199875
|
|
P LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/012817
()
|
0213048000NRG23300520221570442
|
30/05/2022
|
viswa natha babu
|
0213048WL0029005
|
viswa natha babu
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199908
|
|
MANUSANI VISWANATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/012863
()
|
0213048000NRG23280520221559352
|
30/05/2022
|
lakshmi sulochana
|
0213048WL0028759
|
lakshmi sulochana
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199884
|
|
KANCHI LAKSHMI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/013074
()
|
0213048000NRG23300520221570449
|
30/05/2022
|
suresh
|
0213048WL0029005
|
suresh
|
00468
|
UBIN0822451
|
636
|
636
|
Processed
|
27/07/2022
|
|
3331199892
|
|
TALARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/013167
()
|
0213048000NRG23280520221559005
|
30/05/2022
|
srinu
|
0213048WL0028743
|
srinu
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331199888
|
|
DASARI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/013202
()
|
0213048000NRG23290520221568530
|
30/05/2022
|
leelavathi
|
0213048WL0028973
|
leelavathi
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199905
|
|
JANGAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/013269
()
|
0213048000NRG23280520221559634
|
30/05/2022
|
prabhakar reddy
|
0213048WL0028773
|
prabhakar reddy
|
00468
|
UBIN0822451
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3331199895
|
|
BOREDDY PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/013286
()
|
0213048000NRG23300520221570457
|
30/05/2022
|
khaja hussain
|
0213048WL0029005
|
khaja hussain
|
00468
|
UBIN0822451
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199887
|
|
SHAIK KHAJA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/013366
()
|
0213048000NRG23300520221570465
|
30/05/2022
|
ramanjaneyulu
|
0213048WL0029005
|
ramanjaneyulu
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199871
|
|
METTUPALLI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/013423
()
|
0213048000NRG23300520221570470
|
30/05/2022
|
Maddaiah
|
0213048WL0029005
|
Maddaiah
|
00468
|
UBIN0822451
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199891
|
|
CHEERALA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/013434
()
|
0213048000NRG23300520221570472
|
30/05/2022
|
Subbaiah
|
0213048WL0029005
|
Subbaiah
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199868
|
|
CHAKALI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/013458
()
|
0213048000NRG23300520221570476
|
30/05/2022
|
Mabubi
|
0213048WL0029005
|
Mabubi
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199885
|
|
SHAIK MABUBI
|
UNION BANK OF INDIA(508500)
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/013461
()
|
0213048000NRG23300520221570479
|
30/05/2022
|
Kalyana chakravarthi
|
0213048WL0029005
|
Kalyana chakravarthi
|
00468
|
UBIN0822451
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3331199910
|
|
ESWARA KALYANA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/013654
()
|
0213048000NRG23300520221570489
|
30/05/2022
|
Lakshmidevi
|
0213048WL0029005
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199869
|
|
KUMMARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/013770
()
|
0213048000NRG23290520221568542
|
30/05/2022
|
rakesh reddy
|
0213048WL0028973
|
rakesh reddy
|
00468
|
UBIN0822451
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3331199872
|
|
BOREDDY RAKESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/013829
()
|
0213048000NRG23280520221559635
|
30/05/2022
|
mahesh babu
|
0213048WL0028773
|
mahesh babu
|
00468
|
UBIN0822451
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3331199876
|
|
CHEVITI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/013831
()
|
0213048000NRG23300520221570502
|
30/05/2022
|
bhaskar
|
0213048WL0029005
|
bhaskar
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199870
|
|
MR GODUGU BASKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/013833
()
|
0213048000NRG23300520221570505
|
30/05/2022
|
Baskhar
|
0213048WL0029005
|
Baskhar
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199904
|
|
GODUGU BHASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/013854
()
|
0213048000NRG23300520221570511
|
30/05/2022
|
kasturi
|
0213048WL0029005
|
kasturi
|
00468
|
UBIN0822451
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199873
|
|
BOYINI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
225
|
PEAPALLY
|
AP-13-048-014-013/010917
()
|
0213048000NRG23300520221573045
|
30/05/2022
|
kambagiri swamy
|
0213048WL0029058
|
kambagiri swamy
|
00468
|
UBIN0822451
|
609
|
609
|
Processed
|
27/07/2022
|
|
3331199907
|
|
Mr KONDAGARI KAMBAGIRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEAPALLY
|
AP-13-048-014-013/010928
()
|
0213048000NRG23300520221573047
|
30/05/2022
|
NAGARAJU
|
0213048WL0029058
|
NAGARAJU
|
00468
|
UBIN0822451
|
406
|
406
|
Processed
|
27/07/2022
|
|
3331199877
|
|
NANDYALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39968
|
39968
|
|
|
|
|
|
|
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/010041
()
|
0213048000NRG23300520221570360
|
30/05/2022
|
Bandemma
|
0213048WL0029005
|
Bandemma
|
00703
|
AIRP0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199800
|
|
NADIMINDLA BANDEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PEAPALLY
|
AP-13-048-005-007/011315
()
|
0213048000NRG23300520221570401
|
30/05/2022
|
Anita
|
0213048WL0029005
|
Anita
|
00703
|
AIRP0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3331199798
|
|
Mrs ANITHA LAKSHMI PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEAPALLY
|
AP-13-048-005-007/012670
()
|
0213048000NRG23300520221570437
|
30/05/2022
|
maddilety
|
0213048WL0029005
|
maddilety
|
00703
|
AIRP0000001
|
1271
|
1271
|
Rejected
|
11/08/2022
|
|
3331199799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253949
|
253949
|
|
|
|
|
|
|
|