|
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-13-048-003-003/20172
()
|
0213048000NRG23300120233162541
|
30/01/2023
|
Ravi Kumar
|
0213048WL0131612
|
Ravi Kumar
|
00019
|
APGB0001020
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383126
|
|
MR P RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010800
()
|
0213048000NRG23300120233165128
|
30/01/2023
|
Bibi
|
0213048WL0131731
|
Bibi
|
00019
|
APGB0003051
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382926
|
|
Mrs SHAIK BEEBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/011027
()
|
0213048000NRG23300120233165132
|
30/01/2023
|
Gopal
|
0213048WL0131731
|
Gopal
|
00019
|
APGB0003051
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382982
|
|
Mr MOPURI VENU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/011027
()
|
0213048000NRG23300120233165133
|
30/01/2023
|
Pushpavathi
|
0213048WL0131731
|
Pushpavathi
|
00019
|
APGB0003051
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382920
|
|
Mrs MOPURI PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/011069
()
|
0213048000NRG23300120233165135
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131731
|
Lakshmidevi
|
00019
|
APGB0003051
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382925
|
|
Mrs GODHA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/011364
()
|
0213048000NRG23300120233165140
|
30/01/2023
|
Sriramulu
|
0213048WL0131731
|
Sriramulu
|
00019
|
APGB0003051
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382918
|
|
Mr NEELAM SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/011872
()
|
0213048000NRG23300120233165164
|
30/01/2023
|
PULLAMMA
|
0213048WL0131731
|
PULLAMMA
|
00019
|
APGB0003125
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383042
|
|
AMMU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23300120233165181
|
30/01/2023
|
shobha
|
0213048WL0131731
|
shobha
|
00019
|
APGB0003125
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383065
|
|
Mrs ALEBAD SHOBHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-020-016/010083
()
|
0213048000NRG23300120233163111
|
30/01/2023
|
Danalakshmi
|
0213048WL0131639
|
Danalakshmi
|
00019
|
APGB0003125
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596382934
|
|
Mrs DHANALAKSHMI BESTA A S METTUPALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-020-016/010093
()
|
0213048000NRG23300120233163113
|
30/01/2023
|
Maddamma
|
0213048WL0131639
|
Maddamma
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382972
|
|
Mrs MADDAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-020-016/010093
()
|
0213048000NRG23300120233163112
|
30/01/2023
|
Ramakrishna
|
0213048WL0131639
|
Ramakrishna
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383079
|
|
Mr RAMA KRISHNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-020-016/010127
()
|
0213048000NRG23300120233163114
|
30/01/2023
|
Narayanamma
|
0213048WL0131639
|
Narayanamma
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596382930
|
|
Mrs NARAYANAMMA KURUGANI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-020-016/010142
()
|
0213048000NRG23300120233163115
|
30/01/2023
|
Alima
|
0213048WL0131639
|
Alima
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596383109
|
|
Mrs SHAIK HALEEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-020-016/010147
()
|
0213048000NRG23300120233163118
|
30/01/2023
|
Ravikumar
|
0213048WL0131639
|
Ravikumar
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383070
|
|
Mr RAVIKUMAR KONDIKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-020-016/010147
()
|
0213048000NRG23300120233163117
|
30/01/2023
|
Sreeramulu
|
0213048WL0131639
|
Sreeramulu
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596382978
|
|
Mr SRIRAMULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-020-016/010155
()
|
0213048000NRG23300120233163119
|
30/01/2023
|
Tippamma
|
0213048WL0131639
|
Tippamma
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383060
|
|
Mrs TIPPAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-020-016/010184
()
|
0213048000NRG23300120233163121
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131639
|
Lakshmidevi
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596382935
|
|
Mrs LAKSHMI DEVI ANNEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-020-016/010184
()
|
0213048000NRG23300120233163120
|
30/01/2023
|
Sheshi Reddy
|
0213048WL0131639
|
Sheshi Reddy
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596382974
|
|
Mr SHESHA REDDY ANNEDDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
19
|
PEAPALLY
|
AP-13-048-020-016/010257
()
|
0213048000NRG23300120233163122
|
30/01/2023
|
Narayanamma
|
0213048WL0131639
|
Narayanamma
|
00019
|
APGB0003125
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596383029
|
|
Mrs LAKSHMI NARAYANAMMA YANEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-020-016/010282
()
|
0213048000NRG23300120233163123
|
30/01/2023
|
Siva Sankar
|
0213048WL0131639
|
Siva Sankar
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383033
|
|
Mr SHIVA SHANKAR S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
21
|
PEAPALLY
|
AP-13-048-020-016/010282
()
|
0213048000NRG23300120233164284
|
30/01/2023
|
Venkateswaramma
|
0213048WL0131680
|
Venkateswaramma
|
00019
|
APGB0003125
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596383073
|
|
Mrs VENKATESWARAMMA KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-020-016/010319
()
|
0213048000NRG23300120233163124
|
30/01/2023
|
Chinna Muni
|
0213048WL0131639
|
Chinna Muni
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596383093
|
|
Mr CHINNAMUNISWAMI DEVANAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-020-016/010319
()
|
0213048000NRG23300120233163125
|
30/01/2023
|
Rameswaramma
|
0213048WL0131639
|
Rameswaramma
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383048
|
|
Mrs RAMESWARI DEVANAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-020-016/010326
()
|
0213048000NRG23300120233163127
|
30/01/2023
|
Indhira
|
0213048WL0131639
|
Indhira
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383026
|
|
Mr INDIRA CHITTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-020-016/010326
()
|
0213048000NRG23300120233163126
|
30/01/2023
|
Narayana Raju
|
0213048WL0131639
|
Narayana Raju
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383078
|
|
Mr NARAYANA RAJU CHITTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-020-016/010344
()
|
0213048000NRG23300120233163128
|
30/01/2023
|
Maheswara Reddy
|
0213048WL0131639
|
Maheswara Reddy
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382931
|
|
Mr MAHESWARA REDDY ANNEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-020-016/010359
()
|
0213048000NRG23300120233163131
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131639
|
Lakshmidevi
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596382933
|
|
Mrs LAKSHMIDEVI KONDIKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-020-016/010359
()
|
0213048000NRG23300120233163130
|
30/01/2023
|
Ramu
|
0213048WL0131639
|
Ramu
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383072
|
|
Mr RAMMOHAN KONDIKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-020-016/010361
()
|
0213048000NRG23300120233163132
|
30/01/2023
|
Sreenivasulu
|
0213048WL0131639
|
Sreenivasulu
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383054
|
|
KAMMARA SRINIVASA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-020-016/010363
()
|
0213048000NRG23300120233163134
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131639
|
Lakshmidevi
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382932
|
|
Mrs GANGA DEVI YERRASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-020-016/010363
()
|
0213048000NRG23300120233163133
|
30/01/2023
|
Yamayya
|
0213048WL0131639
|
Yamayya
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596382977
|
|
Mr YAMMAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-020-016/010367
()
|
0213048000NRG23300120233163135
|
30/01/2023
|
Salibee
|
0213048WL0131639
|
Salibee
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596383030
|
|
Mrs SHALI BEE SHIAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-020-016/010402
()
|
0213048000NRG23300120233164279
|
30/01/2023
|
Laxmi
|
0213048WL0131677
|
Laxmi
|
00019
|
APGB0003125
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596383052
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-020-016/010402
()
|
0213048000NRG23300120233164278
|
30/01/2023
|
Sreenivasulu
|
0213048WL0131677
|
Sreenivasulu
|
00019
|
APGB0003125
|
257
|
257
|
Processed
|
08/02/2023
|
|
8596383025
|
|
Mr SREENU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-020-016/010434
()
|
0213048000NRG23300120233164018
|
30/01/2023
|
krishnudu
|
0213048WL0131667
|
krishnudu
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596382976
|
|
Mrs PADMAVATHI METTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-020-016/010434
()
|
0213048000NRG23300120233164017
|
30/01/2023
|
padmavathi
|
0213048WL0131667
|
padmavathi
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8596383105
|
|
METTUPALLI KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-020-016/010448
()
|
0213048000NRG23300120233163136
|
30/01/2023
|
Adilakshmi
|
0213048WL0131639
|
Adilakshmi
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382973
|
|
Mrs ADILAKSHMI KANDIKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-020-016/010456
()
|
0213048000NRG23300120233163137
|
30/01/2023
|
Dhanujaya
|
0213048WL0131639
|
Dhanujaya
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596383096
|
|
Mr DHANUNJAYA REDDY PONGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-020-016/010476
()
|
0213048000NRG23300120233163138
|
30/01/2023
|
Naga Lakshmamma
|
0213048WL0131639
|
Naga Lakshmamma
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383037
|
|
Mrs NAGALAKSHMAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-020-016/010490
()
|
0213048000NRG23300120233163139
|
30/01/2023
|
Timmaraju
|
0213048WL0131639
|
Timmaraju
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383092
|
|
MR THIMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-020-016/010504
()
|
0213048000NRG23300120233164233
|
30/01/2023
|
Puspavathi
|
0213048WL0131673
|
Puspavathi
|
00019
|
APGB0003125
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596383038
|
|
Mrs PUSHPAVATHI SHYAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-020-016/010522
()
|
0213048000NRG23300120233163140
|
30/01/2023
|
srinivasulu
|
0213048WL0131639
|
srinivasulu
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383099
|
|
Mr VADDE SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-020-016/010547
()
|
0213048000NRG23300120233163141
|
30/01/2023
|
lokesh
|
0213048WL0131639
|
lokesh
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383097
|
|
MR KASIVENI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-020-016/010551
()
|
0213048000NRG23300120233163142
|
30/01/2023
|
lalithamma
|
0213048WL0131639
|
lalithamma
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383101
|
|
M s KASHIVENI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-020-016/010552
()
|
0213048000NRG23300120233163143
|
30/01/2023
|
sunkamma
|
0213048WL0131639
|
sunkamma
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383102
|
|
Mr KASHIVENI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-020-016/010571
()
|
0213048000NRG23300120233164285
|
30/01/2023
|
pavankumar
|
0213048WL0131680
|
pavankumar
|
00019
|
APGB0003125
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596383089
|
|
Mr PAVAN KUMAR KASHIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-020-016/010573
()
|
0213048000NRG23300120233163146
|
30/01/2023
|
Telugu mallika
|
0213048WL0131639
|
Telugu mallika
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383125
|
|
TELUGU MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
PEAPALLY
|
AP-13-048-020-016/010578
()
|
0213048000NRG23300120233163147
|
30/01/2023
|
parvathi
|
0213048WL0131639
|
parvathi
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383098
|
|
Mr VADDE PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-020-016/010587
()
|
0213048000NRG23300120233163148
|
30/01/2023
|
ashok
|
0213048WL0131639
|
ashok
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383068
|
|
MR VADDE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-020-016/010600
()
|
0213048000NRG23300120233163149
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131639
|
Lakshmidevi
|
00019
|
APGB0003125
|
500
|
500
|
Processed
|
08/02/2023
|
|
8596383077
|
|
Mrs LAKSHMIDEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-020-016/010600
()
|
0213048000NRG23300120233163150
|
30/01/2023
|
Sekhar
|
0213048WL0131639
|
Sekhar
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596382975
|
|
Mr SHEKHAR VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-020-016/010610
()
|
0213048000NRG23300120233164025
|
30/01/2023
|
lakshmi
|
0213048WL0131671
|
lakshmi
|
00019
|
APGB0003125
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596383027
|
|
Mrs EDIGE LAKSHMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-020-016/010610
()
|
0213048000NRG23300120233164024
|
30/01/2023
|
ramanayya goud
|
0213048WL0131671
|
ramanayya goud
|
00019
|
APGB0003125
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596382929
|
|
Mr RAMANAYYA GOUD SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-020-016/010633
()
|
0213048000NRG23300120233163151
|
30/01/2023
|
Naganjineyulu
|
0213048WL0131639
|
Naganjineyulu
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596383036
|
|
Mr NAGANJANEYULU S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
55
|
PEAPALLY
|
AP-13-048-020-016/010633
()
|
0213048000NRG23300120233163152
|
30/01/2023
|
Vijaya bharathi
|
0213048WL0131639
|
Vijaya bharathi
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383087
|
|
Mrs VIJAYA BHARATHI GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-020-016/010642
()
|
0213048000NRG23300120233163153
|
30/01/2023
|
Nagaraju
|
0213048WL0131639
|
Nagaraju
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383057
|
|
Mr NAGARAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-020-016/010656
()
|
0213048000NRG23300120233163154
|
30/01/2023
|
lakshmi narayana
|
0213048WL0131639
|
lakshmi narayana
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383110
|
|
Mr Yarrasani Lakshmi Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-020-016/010673
()
|
0213048000NRG23300120233163156
|
30/01/2023
|
kistappa
|
0213048WL0131639
|
kistappa
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382928
|
|
Mr KISTAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-020-016/010673
()
|
0213048000NRG23300120233163157
|
30/01/2023
|
kulayappa
|
0213048WL0131639
|
kulayappa
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383113
|
|
Mr Kasiboyina Kullayappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-020-016/010673
()
|
0213048000NRG23300120233163155
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131639
|
Lakshmidevi
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383071
|
|
Mrs LAKSHMI DEVI KASIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-020-016/010676
()
|
0213048000NRG23300120233163158
|
30/01/2023
|
Buden
|
0213048WL0131639
|
Buden
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383119
|
|
Mr SHAIK BUDEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-020-016/010676
()
|
0213048000NRG23300120233163159
|
30/01/2023
|
Buden Fathima
|
0213048WL0131639
|
Buden Fathima
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383120
|
|
FATIMA BUDEN SHAIKH
|
BANK OF INDIA(508505)
|
|
63
|
PEAPALLY
|
AP-13-048-020-016/010737
()
|
0213048000NRG23300120233163161
|
30/01/2023
|
Harish goud
|
0213048WL0131639
|
Harish goud
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383118
|
|
E HAREESH GOWDU
|
CANARA BANK(508532)
|
|
64
|
PEAPALLY
|
AP-13-048-020-016/10751
()
|
0213048000NRG23300120233163162
|
30/01/2023
|
B. Santosh kumar
|
0213048WL0131639
|
B. Santosh kumar
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383107
|
|
Mr B SANTOSH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-020-016/10752
()
|
0213048000NRG23300120233163163
|
30/01/2023
|
Racherla srilatha
|
0213048WL0131639
|
Racherla srilatha
|
00019
|
APGB0003125
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596383115
|
|
Mrs RACHERLA SRILATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-020-016/10753
()
|
0213048000NRG23300120233163164
|
30/01/2023
|
N. Anil
|
0213048WL0131639
|
N. Anil
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383123
|
|
Mr N ANIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-020-016/10755
()
|
0213048000NRG23300120233163165
|
30/01/2023
|
Mangali Murali krishna
|
0213048WL0131639
|
Mangali Murali krishna
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383112
|
|
Mr MANGALI MURALI KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-020-016/10767
()
|
0213048000NRG23300120233163168
|
30/01/2023
|
Vadde rakha
|
0213048WL0131639
|
Vadde rakha
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383121
|
|
Mrs VADDE REKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-020-016/10769
()
|
0213048000NRG23300120233163170
|
30/01/2023
|
Mubeena
|
0213048WL0131639
|
Mubeena
|
00019
|
APGB0003125
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383117
|
|
Mrs SHAIK MUBEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-020-016/10775
()
|
0213048000NRG23300120233163173
|
30/01/2023
|
P. Kalyan
|
0213048WL0131639
|
P. Kalyan
|
00019
|
APGB0003125
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8596383106
|
|
Mr KALYAN PASAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66921
|
66921
|
|
|
|
|
|
|
|
|
71
|
PEAPALLY
|
AP-13-048-003-003/010692
()
|
0213048000NRG23300120233162524
|
30/01/2023
|
thimmulamma
|
0213048WL0131612
|
thimmulamma
|
00019
|
APGB0003141
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383058
|
|
MISS JINKALA THIMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
72
|
PEAPALLY
|
AP-13-048-003-003/010228
()
|
0213048000NRG23300120233162453
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131612
|
Lakshmidevi
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382909
|
|
Mrs LAKSHMI DEVI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-003-003/010228
()
|
0213048000NRG23300120233162452
|
30/01/2023
|
Pedda Narayana
|
0213048WL0131612
|
Pedda Narayana
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382907
|
|
MR MANGALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-003-003/010229
()
|
0213048000NRG23300120233162455
|
30/01/2023
|
Malleswari
|
0213048WL0131612
|
Malleswari
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383085
|
|
MRS MANGALI MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-003-003/010229
()
|
0213048000NRG23300120233162454
|
30/01/2023
|
Ranganayakulu
|
0213048WL0131612
|
Ranganayakulu
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382901
|
|
Mr RANGANAYAKULU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-003-003/010230
()
|
0213048000NRG23300120233162456
|
30/01/2023
|
Rangamma
|
0213048WL0131612
|
Rangamma
|
00019
|
APGB0003146
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382910
|
|
MRS RANGAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-003-003/010241
()
|
0213048000NRG23300120233162458
|
30/01/2023
|
Ramalakshmi
|
0213048WL0131612
|
Ramalakshmi
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383086
|
|
Mr RAMA LAKSHMI MANGADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-003-003/010241
()
|
0213048000NRG23300120233162457
|
30/01/2023
|
Srinivasulu
|
0213048WL0131612
|
Srinivasulu
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382984
|
|
MR MANGADODDI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-003-003/010243
()
|
0213048000NRG23300120233162460
|
30/01/2023
|
Pullamma
|
0213048WL0131612
|
Pullamma
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382911
|
|
Mrs PULLAMMA POOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-003-003/010243
()
|
0213048000NRG23300120233162459
|
30/01/2023
|
Tirupalu
|
0213048WL0131612
|
Tirupalu
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382899
|
|
Mr THIRUPAL POOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-003-003/010246
()
|
0213048000NRG23300120233162462
|
30/01/2023
|
Parvatamma
|
0213048WL0131612
|
Parvatamma
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382903
|
|
SRIKANTI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PEAPALLY
|
AP-13-048-003-003/010246
()
|
0213048000NRG23300120233162461
|
30/01/2023
|
YELLAIAH
|
0213048WL0131612
|
YELLAIAH
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382908
|
|
Mr YELLAIAH SRIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-003-003/010252
()
|
0213048000NRG23300120233162463
|
30/01/2023
|
Narayanaswami
|
0213048WL0131612
|
Narayanaswami
|
00019
|
APGB0003146
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382905
|
|
Mr NARAYANA SWAMY MANGADHODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-003-003/010252
()
|
0213048000NRG23300120233162464
|
30/01/2023
|
Savitri
|
0213048WL0131612
|
Savitri
|
00019
|
APGB0003146
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596383084
|
|
MISS MANGADODDI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-003-003/010274
()
|
0213048000NRG23300120233162469
|
30/01/2023
|
MANGALI MOUNIKA
|
0213048WL0131612
|
MANGALI MOUNIKA
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383124
|
|
Miss MANGALI MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-003-003/010309
()
|
0213048000NRG23300120233162475
|
30/01/2023
|
Ramakrishna
|
0213048WL0131612
|
Ramakrishna
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383083
|
|
Mr RAMA KRISHNA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-003-003/010325
()
|
0213048000NRG23300120233162487
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131612
|
Lakshmidevi
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382900
|
|
MISS YAMBA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-003-003/010406
()
|
0213048000NRG23300120233162493
|
30/01/2023
|
Raghu
|
0213048WL0131612
|
Raghu
|
00019
|
APGB0003146
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596383088
|
|
MR RAGHU V
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-003-003/010406
()
|
0213048000NRG23300120233162492
|
30/01/2023
|
Ramanamma
|
0213048WL0131612
|
Ramanamma
|
00019
|
APGB0003146
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382902
|
|
MRS VENKATA RAMANAMMA VALASANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-003-003/010419
()
|
0213048000NRG23300120233162496
|
30/01/2023
|
Radamma
|
0213048WL0131612
|
Radamma
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383081
|
|
MRS MANGALI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-003-003/010419
()
|
0213048000NRG23300120233162497
|
30/01/2023
|
Rajesh
|
0213048WL0131612
|
Rajesh
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382898
|
|
MANGALI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PEAPALLY
|
AP-13-048-003-003/010470
()
|
0213048000NRG23300120233162501
|
30/01/2023
|
Bupal
|
0213048WL0131612
|
Bupal
|
00019
|
APGB0003146
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382906
|
|
Mr BHUPAL YAMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-003-003/010471
()
|
0213048000NRG23300120233162502
|
30/01/2023
|
Harikrishna
|
0213048WL0131612
|
Harikrishna
|
00019
|
APGB0003146
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383082
|
|
Mr HARIKRISHNA MANGADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-003-003/010562
()
|
0213048000NRG23300120233162508
|
30/01/2023
|
PANDURANGADU
|
0213048WL0131612
|
PANDURANGADU
|
00019
|
APGB0003146
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382904
|
|
Mr PANDU RANGADU PANYAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/012117
()
|
0213048000NRG23300120233165173
|
30/01/2023
|
Rahamath Bee
|
0213048WL0131731
|
Rahamath Bee
|
00019
|
APGB0003146
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383064
|
|
Mrs SHAIK RAHAMATH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29089
|
29089
|
|
|
|
|
|
|
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/010224
()
|
0213048000NRG23300120233165115
|
30/01/2023
|
KAMBAYYA
|
0213048WL0131731
|
KAMBAYYA
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596382923
|
|
Mr CHAKALI KANBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/010252
()
|
0213048000NRG23300120233165116
|
30/01/2023
|
Pakkiramma
|
0213048WL0131731
|
Pakkiramma
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596383055
|
|
Mrs CHAKALI PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/010264
()
|
0213048000NRG23300120233165118
|
30/01/2023
|
Hemalata
|
0213048WL0131731
|
Hemalata
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383044
|
|
Mrs HEMALATHA RACHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/010264
()
|
0213048000NRG23300120233165119
|
30/01/2023
|
Suryanarayana
|
0213048WL0131731
|
Suryanarayana
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596382915
|
|
Mr R SURYANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/010315
()
|
0213048000NRG23300120233165120
|
30/01/2023
|
Narayana
|
0213048WL0131731
|
Narayana
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383034
|
|
Mr BOLLAPU NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/010324
()
|
0213048000NRG23300120233165121
|
30/01/2023
|
Venkatalakshmamma
|
0213048WL0131731
|
Venkatalakshmamma
|
00019
|
APGB0003175
|
421
|
421
|
Processed
|
08/02/2023
|
|
8596383062
|
|
Mrs UPPARI VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/010337
()
|
0213048000NRG23300120233165122
|
30/01/2023
|
Mahamad Vali
|
0213048WL0131731
|
Mahamad Vali
|
00019
|
APGB0003175
|
421
|
421
|
Processed
|
08/02/2023
|
|
8596383047
|
|
Mr SHAIK MASTHAN VALEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/010382
()
|
0213048000NRG23300120233165123
|
30/01/2023
|
Maddaiah
|
0213048WL0131731
|
Maddaiah
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596383039
|
|
Mr BANGI NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/010510
()
|
0213048000NRG23300120233165124
|
30/01/2023
|
Saroja
|
0213048WL0131731
|
Saroja
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596383049
|
|
Mrs ASVRDRAGARI SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/010572
()
|
0213048000NRG23300120233165126
|
30/01/2023
|
Rabiya
|
0213048WL0131731
|
Rabiya
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382980
|
|
Mrs SHAIK RABIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/010684
()
|
0213048000NRG23300120233165127
|
30/01/2023
|
Parveen Begum
|
0213048WL0131731
|
Parveen Begum
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383066
|
|
Mrs SAYED PARVEEN BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/010852
()
|
0213048000NRG23300120233165129
|
30/01/2023
|
Ramalachamma
|
0213048WL0131731
|
Ramalachamma
|
00019
|
APGB0003175
|
632
|
632
|
Processed
|
08/02/2023
|
|
8596382922
|
|
Mrs RACHAPALEM RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/010856
()
|
0213048000NRG23300120233165130
|
30/01/2023
|
Pullaiah
|
0213048WL0131731
|
Pullaiah
|
00019
|
APGB0003175
|
421
|
421
|
Processed
|
08/02/2023
|
|
8596382912
|
|
Mr VEMULA EDIGA PULLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/010857
()
|
0213048000NRG23300120233165131
|
30/01/2023
|
Maabunni
|
0213048WL0131731
|
Maabunni
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383076
|
|
Mrs SHAIK BUVVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/011069
()
|
0213048000NRG23300120233165134
|
30/01/2023
|
Kumar Raj
|
0213048WL0131731
|
Kumar Raj
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383100
|
|
Mr GODHA KUMAR RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/011297
()
|
0213048000NRG23300120233165136
|
30/01/2023
|
Ramadevi
|
0213048WL0131731
|
Ramadevi
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383069
|
|
Mrs BOTIKA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011361
()
|
0213048000NRG23300120233165138
|
30/01/2023
|
Balayya
|
0213048WL0131731
|
Balayya
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383067
|
|
Mr RACHUPALLE BALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011363
()
|
0213048000NRG23300120233165139
|
30/01/2023
|
Lakshminarayana
|
0213048WL0131731
|
Lakshminarayana
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383032
|
|
Mr AKULA SINGAMSETTY LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011373
()
|
0213048000NRG23300120233165141
|
30/01/2023
|
Mahendra
|
0213048WL0131731
|
Mahendra
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383046
|
|
Mr MAHENDRA GOUD VEMULA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/011373
()
|
0213048000NRG23300120233165142
|
30/01/2023
|
Maheswari
|
0213048WL0131731
|
Maheswari
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383074
|
|
Mrs VEMULA EDIGA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/011376
()
|
0213048000NRG23300120233165143
|
30/01/2023
|
Vara Prasad
|
0213048WL0131731
|
Vara Prasad
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596382981
|
|
Mr MOPURI SRIRANGA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/011378
()
|
0213048000NRG23300120233165144
|
30/01/2023
|
Krishnaveni
|
0213048WL0131731
|
Krishnaveni
|
00019
|
APGB0003175
|
842
|
842
|
Processed
|
08/02/2023
|
|
8596383053
|
|
Mrs YERRAGUNTLA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/011390
()
|
0213048000NRG23300120233165145
|
30/01/2023
|
Ramanayya
|
0213048WL0131731
|
Ramanayya
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383095
|
|
Mrs NEELAM RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/011407
()
|
0213048000NRG23300120233165147
|
30/01/2023
|
Mabunni
|
0213048WL0131731
|
Mabunni
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383080
|
|
Mr SHAIK MAHBOOB NNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/011407
()
|
0213048000NRG23300120233165146
|
30/01/2023
|
Mahamad Husen
|
0213048WL0131731
|
Mahamad Husen
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382914
|
|
Mr SHAIK MAHAMMAD HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/011436
()
|
0213048000NRG23300120233165148
|
30/01/2023
|
Khadar Vali
|
0213048WL0131731
|
Khadar Vali
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382916
|
|
Mr SHEK CHINNA KHADAR VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/011495
()
|
0213048000NRG23300120233165149
|
30/01/2023
|
Venkatamohan
|
0213048WL0131731
|
Venkatamohan
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383094
|
|
Mr MOPOORI VENKATA MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/011556
()
|
0213048000NRG23300120233165150
|
30/01/2023
|
Narayana
|
0213048WL0131731
|
Narayana
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382983
|
|
Mr KOMIRELI VENKATA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/011638
()
|
0213048000NRG23300120233165152
|
30/01/2023
|
Jamal Bee
|
0213048WL0131731
|
Jamal Bee
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383061
|
|
Mrs SHAIK JAMAL BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/011638
()
|
0213048000NRG23300120233165151
|
30/01/2023
|
Nadipi Hussain Sab
|
0213048WL0131731
|
Nadipi Hussain Sab
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382927
|
|
Mr SHAIK BUVAJI NADIPI HUSSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-010-010/011691
()
|
0213048000NRG23300120233165153
|
30/01/2023
|
lakshmidevi
|
0213048WL0131731
|
lakshmidevi
|
00019
|
APGB0003175
|
842
|
842
|
Rejected
|
08/02/2023
|
|
8596383059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
PEAPALLY
|
AP-13-048-010-010/011719
()
|
0213048000NRG23300120233165154
|
30/01/2023
|
maimoon
|
0213048WL0131731
|
maimoon
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383104
|
|
Mrs MULLA MAMUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-010-010/011726
()
|
0213048000NRG23300120233165155
|
30/01/2023
|
phakkir saaheb
|
0213048WL0131731
|
phakkir saaheb
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382919
|
|
Mr SHAIK NADIMIDODDI PAKEER SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-010-010/011733
()
|
0213048000NRG23300120233165156
|
30/01/2023
|
Ahammed Basha
|
0213048WL0131731
|
Ahammed Basha
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382917
|
|
Mr SHAIK AHAMMAD BHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/011733
()
|
0213048000NRG23300120233165157
|
30/01/2023
|
Idurs be
|
0213048WL0131731
|
Idurs be
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383028
|
|
Mrs SHAIK IDURU SABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23300120233165159
|
30/01/2023
|
Narayana
|
0213048WL0131731
|
Narayana
|
00019
|
APGB0003175
|
632
|
632
|
Processed
|
08/02/2023
|
|
8596382924
|
|
Mr GALI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-010-010/011752
()
|
0213048000NRG23300120233165160
|
30/01/2023
|
SARASWATI
|
0213048WL0131731
|
SARASWATI
|
00019
|
APGB0003175
|
421
|
421
|
Rejected
|
08/02/2023
|
|
8596383075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/011760
()
|
0213048000NRG23300120233165162
|
30/01/2023
|
Parvathi
|
0213048WL0131731
|
Parvathi
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383045
|
|
Mrs TURPUNATI PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/011760
()
|
0213048000NRG23300120233165161
|
30/01/2023
|
Pedda Kondayya
|
0213048WL0131731
|
Pedda Kondayya
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383035
|
|
TURPUNATI PEDDA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/011924
()
|
0213048000NRG23300120233165165
|
30/01/2023
|
mahaboob basha
|
0213048WL0131731
|
mahaboob basha
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383056
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/011936
()
|
0213048000NRG23300120233165166
|
30/01/2023
|
mahaboob jilan
|
0213048WL0131731
|
mahaboob jilan
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383063
|
|
MR SHAIK JILANI MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/011973
()
|
0213048000NRG23300120233165167
|
30/01/2023
|
PRATHAP
|
0213048WL0131731
|
PRATHAP
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383031
|
|
Mr BOTKA PRATHAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23300120233165169
|
30/01/2023
|
KUMARI
|
0213048WL0131731
|
KUMARI
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383050
|
|
Mrs RASIPOGULA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-010-010/012095
()
|
0213048000NRG23300120233165170
|
30/01/2023
|
Obulesu
|
0213048WL0131731
|
Obulesu
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383114
|
|
MR SILIVERI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-010-010/012105
()
|
0213048000NRG23300120233165171
|
30/01/2023
|
Iduru Basha
|
0213048WL0131731
|
Iduru Basha
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382913
|
|
Mr SHAIK IDURU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-010-010/012117
()
|
0213048000NRG23300120233165172
|
30/01/2023
|
Mabu BHussain
|
0213048WL0131731
|
Mabu BHussain
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383051
|
|
Mr SHAIK MABU HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-010-010/012132
()
|
0213048000NRG23300120233165175
|
30/01/2023
|
Bibi
|
0213048WL0131731
|
Bibi
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383043
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-010-010/012172
()
|
0213048000NRG23300120233165176
|
30/01/2023
|
pedda hussain vali
|
0213048WL0131731
|
pedda hussain vali
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383040
|
|
Mr SHAIK PEDDA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/012172
()
|
0213048000NRG23300120233165177
|
30/01/2023
|
saverabee
|
0213048WL0131731
|
saverabee
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383090
|
|
Mrs SHAIK SAVERABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/012175
()
|
0213048000NRG23300120233165178
|
30/01/2023
|
parvathamma
|
0213048WL0131731
|
parvathamma
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382921
|
|
Mrs KAMMARA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/012213
()
|
0213048000NRG23300120233165179
|
30/01/2023
|
ramalakshimi
|
0213048WL0131731
|
ramalakshimi
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383091
|
|
Ms RACHUPALLE RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/40030
()
|
0213048000NRG23300120233165184
|
30/01/2023
|
SHAIK BIBI
|
0213048WL0131731
|
SHAIK BIBI
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383116
|
|
MRS BIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/40037
()
|
0213048000NRG23300120233165185
|
30/01/2023
|
SHAIK RESHMA
|
0213048WL0131731
|
SHAIK RESHMA
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383108
|
|
Mrs SHAIK RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/40063
()
|
0213048000NRG23300120233165189
|
30/01/2023
|
Unnigarla Sridevi
|
0213048WL0131731
|
Unnigarla Sridevi
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383041
|
|
Mrs UNNIGARLA SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/40063
()
|
0213048000NRG23300120233165188
|
30/01/2023
|
Vunnigarla Maddilety
|
0213048WL0131731
|
Vunnigarla Maddilety
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382979
|
|
Mr VUNNIGARLA MADDILETY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/40068
()
|
0213048000NRG23300120233165190
|
30/01/2023
|
SHAIK SIDDANAGATTU MAHABOOB BASHA
|
0213048WL0131731
|
SHAIK SIDDANAGATTU MAHABOOB BASHA
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383122
|
|
Mr SHAIK SIDDANAGATTU MAHABOOB BA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/40068
()
|
0213048000NRG23300120233165191
|
30/01/2023
|
SHAIK SIDDANAGATTU SHARIFA
|
0213048WL0131731
|
SHAIK SIDDANAGATTU SHARIFA
|
00019
|
APGB0003175
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596383103
|
|
Mrs SHAIK SIDDANAGATTU SHARIFA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54963
|
54963
|
|
|
|
|
|
|
|
|
153
|
PEAPALLY
|
AP-13-048-020-016/010561
()
|
0213048000NRG23300120233163144
|
30/01/2023
|
ramanjineyulu
|
0213048WL0131639
|
ramanjineyulu
|
00415
|
SBIN0000834
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383005
|
|
Mr VADDE RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
154
|
PEAPALLY
|
AP-13-048-020-016/010718
()
|
0213048000NRG23300120233163160
|
30/01/2023
|
sujatha
|
0213048WL0131639
|
sujatha
|
00415
|
SBIN0000923
|
750
|
750
|
Processed
|
08/02/2023
|
|
8596382985
|
|
MISS SUJATHA KAMMAGAVUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-003-003/010134
()
|
0213048000NRG23300120233162444
|
30/01/2023
|
Pullanna
|
0213048WL0131612
|
Pullanna
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383000
|
|
Mr PULLANNA PAGIDI PAGIDIRAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-003-003/010142
()
|
0213048000NRG23300120233162445
|
30/01/2023
|
Chandranna
|
0213048WL0131612
|
Chandranna
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382999
|
|
MR P CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-003-003/010168
()
|
0213048000NRG23300120233162447
|
30/01/2023
|
Chinna Rangamma
|
0213048WL0131612
|
Chinna Rangamma
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382996
|
|
MS DAYLI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-003-003/010168
()
|
0213048000NRG23300120233162446
|
30/01/2023
|
Sanjeevudu
|
0213048WL0131612
|
Sanjeevudu
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382995
|
|
MR DAYLI SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-003-003/010193
()
|
0213048000NRG23300120233162449
|
30/01/2023
|
Ramulu
|
0213048WL0131612
|
Ramulu
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383001
|
|
MRS JINKALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-003-003/010193
()
|
0213048000NRG23300120233162448
|
30/01/2023
|
Tirumalappa
|
0213048WL0131612
|
Tirumalappa
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383003
|
|
MR JINKALA THIRUMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-003-003/010205
()
|
0213048000NRG23300120233162450
|
30/01/2023
|
Chalamayya
|
0213048WL0131612
|
Chalamayya
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383014
|
|
Mr CHENNAMAIAH LAKSHMIPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-003-003/010227
()
|
0213048000NRG23300120233162451
|
30/01/2023
|
Malleswari
|
0213048WL0131612
|
Malleswari
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382954
|
|
MISS MANGALI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-003-003/010261
()
|
0213048000NRG23300120233162465
|
30/01/2023
|
Ratnamma
|
0213048WL0131612
|
Ratnamma
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382956
|
|
MRS MANGALI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-003-003/010270
()
|
0213048000NRG23300120233162466
|
30/01/2023
|
Bakavenkatarangayya
|
0213048WL0131612
|
Bakavenkatarangayya
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382951
|
|
BAL VENKATA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-003-003/010270
()
|
0213048000NRG23300120233162467
|
30/01/2023
|
KAMAKSHAMMA
|
0213048WL0131612
|
KAMAKSHAMMA
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382952
|
|
MRS KAMAKSHAMMA BALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEAPALLY
|
AP-13-048-003-003/010274
()
|
0213048000NRG23300120233162468
|
30/01/2023
|
Nagalakshmi
|
0213048WL0131612
|
Nagalakshmi
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382965
|
|
MANGALI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
PEAPALLY
|
AP-13-048-003-003/010277
()
|
0213048000NRG23300120233162470
|
30/01/2023
|
M.rajini
|
0213048WL0131612
|
M.rajini
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383016
|
|
MISS MANGALI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEAPALLY
|
AP-13-048-003-003/010288
()
|
0213048000NRG23300120233162473
|
30/01/2023
|
Lakshmidevi
|
0213048WL0131612
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382990
|
|
MS ARIKECHERLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-003-003/010288
()
|
0213048000NRG23300120233162472
|
30/01/2023
|
Ramakrishna
|
0213048WL0131612
|
Ramakrishna
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382936
|
|
MR ARIKECHARLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-003-003/010309
()
|
0213048000NRG23300120233162474
|
30/01/2023
|
Ramanamma
|
0213048WL0131612
|
Ramanamma
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382966
|
|
GAJULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
PEAPALLY
|
AP-13-048-003-003/010310
()
|
0213048000NRG23300120233162476
|
30/01/2023
|
Rangaswami
|
0213048WL0131612
|
Rangaswami
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382988
|
|
Mr RANGA SWAMY GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-003-003/010310
()
|
0213048000NRG23300120233162477
|
30/01/2023
|
Vengamma
|
0213048WL0131612
|
Vengamma
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383015
|
|
MRS GAJULA YENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-003-003/010311
()
|
0213048000NRG23300120233162478
|
30/01/2023
|
Krishnamurti
|
0213048WL0131612
|
Krishnamurti
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382963
|
|
Mr KRISHNAMURTHY YANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-003-003/010311
()
|
0213048000NRG23300120233162479
|
30/01/2023
|
Sujata
|
0213048WL0131612
|
Sujata
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382998
|
|
MRS YANDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-003-003/010314
()
|
0213048000NRG23300120233162481
|
30/01/2023
|
Rangadu
|
0213048WL0131612
|
Rangadu
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382993
|
|
MR PANYAM GAVIRANGADU
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-003-003/010314
()
|
0213048000NRG23300120233162482
|
30/01/2023
|
Varalu
|
0213048WL0131612
|
Varalu
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382968
|
|
MRS VARALAXMI PANYAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEAPALLY
|
AP-13-048-003-003/010321
()
|
0213048000NRG23300120233162483
|
30/01/2023
|
Rangaswami
|
0213048WL0131612
|
Rangaswami
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382955
|
|
MR V RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-003-003/010322
()
|
0213048000NRG23300120233162484
|
30/01/2023
|
Gajulaswamirangadu
|
0213048WL0131612
|
Gajulaswamirangadu
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383013
|
|
MR GAJULA SWAMYRANGADU
|
STATE BANK OF INDIA(508548)
|
|
179
|
PEAPALLY
|
AP-13-048-003-003/010322
()
|
0213048000NRG23300120233162485
|
30/01/2023
|
Sujatha
|
0213048WL0131612
|
Sujatha
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382964
|
|
MRS GAJULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEAPALLY
|
AP-13-048-003-003/010325
()
|
0213048000NRG23300120233162486
|
30/01/2023
|
Narayanaswami
|
0213048WL0131612
|
Narayanaswami
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382997
|
|
YAMBA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
181
|
PEAPALLY
|
AP-13-048-003-003/010353
()
|
0213048000NRG23300120233162488
|
30/01/2023
|
Ranga Swami
|
0213048WL0131612
|
Ranga Swami
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382897
|
|
SWAMY RANGA VALASANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEAPALLY
|
AP-13-048-003-003/010353
()
|
0213048000NRG23300120233162489
|
30/01/2023
|
Subbamma
|
0213048WL0131612
|
Subbamma
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382949
|
|
MISS VALASANI VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEAPALLY
|
AP-13-048-003-003/010399
()
|
0213048000NRG23300120233162490
|
30/01/2023
|
Chiranjeevi
|
0213048WL0131612
|
Chiranjeevi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382970
|
|
MR CHIRANJEEVI KATINENI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEAPALLY
|
AP-13-048-003-003/010400
()
|
0213048000NRG23300120233162491
|
30/01/2023
|
Naagaraju
|
0213048WL0131612
|
Naagaraju
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382957
|
|
MR KATINENI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEAPALLY
|
AP-13-048-003-003/010435
()
|
0213048000NRG23300120233162499
|
30/01/2023
|
Raajesh
|
0213048WL0131612
|
Raajesh
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382959
|
|
PAGIDIRAI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEAPALLY
|
AP-13-048-003-003/010436
()
|
0213048000NRG23300120233162500
|
30/01/2023
|
Varalu
|
0213048WL0131612
|
Varalu
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382967
|
|
MRS VARALU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEAPALLY
|
AP-13-048-003-003/010473
()
|
0213048000NRG23300120233162503
|
30/01/2023
|
Ramanjinamma
|
0213048WL0131612
|
Ramanjinamma
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382992
|
|
MRS VALASANI RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEAPALLY
|
AP-13-048-003-003/010474
()
|
0213048000NRG23300120233162504
|
30/01/2023
|
Ramadasu
|
0213048WL0131612
|
Ramadasu
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382958
|
|
MR PEDODDY RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEAPALLY
|
AP-13-048-003-003/010553
()
|
0213048000NRG23300120233162506
|
30/01/2023
|
HARI
|
0213048WL0131612
|
HARI
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382961
|
|
KUDITINI HARIKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PEAPALLY
|
AP-13-048-003-003/010561
()
|
0213048000NRG23300120233162507
|
30/01/2023
|
PARVATHI
|
0213048WL0131612
|
PARVATHI
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382994
|
|
MS PANYAM PARAVTHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PEAPALLY
|
AP-13-048-003-003/010564
()
|
0213048000NRG23300120233162509
|
30/01/2023
|
RAMU
|
0213048WL0131612
|
RAMU
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382962
|
|
MR PANYAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEAPALLY
|
AP-13-048-003-003/010565
()
|
0213048000NRG23300120233162510
|
30/01/2023
|
RAJESH
|
0213048WL0131612
|
RAJESH
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382960
|
|
MR PANYAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEAPALLY
|
AP-13-048-003-003/010582
()
|
0213048000NRG23300120233162511
|
30/01/2023
|
sivakrishna
|
0213048WL0131612
|
sivakrishna
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383011
|
|
MR DAILI SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEAPALLY
|
AP-13-048-003-003/010584
()
|
0213048000NRG23300120233162512
|
30/01/2023
|
leelavathamma
|
0213048WL0131612
|
leelavathamma
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382950
|
|
MALASANI LEELAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PEAPALLY
|
AP-13-048-003-003/010587
()
|
0213048000NRG23300120233162513
|
30/01/2023
|
savitramma
|
0213048WL0131612
|
savitramma
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383010
|
|
MRS ROTTELA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEAPALLY
|
AP-13-048-003-003/010601
()
|
0213048000NRG23300120233162517
|
30/01/2023
|
ramya
|
0213048WL0131612
|
ramya
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382989
|
|
MS YENDA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEAPALLY
|
AP-13-048-003-003/010608
()
|
0213048000NRG23300120233162519
|
30/01/2023
|
latha
|
0213048WL0131612
|
latha
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383017
|
|
MRS YAMBA LATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-003-003/010627
()
|
0213048000NRG23300120233162520
|
30/01/2023
|
vishnavi
|
0213048WL0131612
|
vishnavi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383002
|
|
MISS GAJULA VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEAPALLY
|
AP-13-048-003-003/010676
()
|
0213048000NRG23300120233162521
|
30/01/2023
|
ranganath
|
0213048WL0131612
|
ranganath
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382953
|
|
MR KUTALA RANAGANATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEAPALLY
|
AP-13-048-003-003/010681
()
|
0213048000NRG23300120233162522
|
30/01/2023
|
mahammed rafi
|
0213048WL0131612
|
mahammed rafi
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382991
|
|
MR JINKALA MAHAMMEDRAFI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-003-003/010681
()
|
0213048000NRG23300120233162523
|
30/01/2023
|
sabiha
|
0213048WL0131612
|
sabiha
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382986
|
|
MRS JINKALA SABIHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEAPALLY
|
AP-13-048-003-003/010720
()
|
0213048000NRG23300120233162525
|
30/01/2023
|
rajeswari
|
0213048WL0131612
|
rajeswari
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383007
|
|
MASTER DABBALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEAPALLY
|
AP-13-048-003-003/010722
()
|
0213048000NRG23300120233162527
|
30/01/2023
|
kamalakar
|
0213048WL0131612
|
kamalakar
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383006
|
|
MASTER TALARI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEAPALLY
|
AP-13-048-003-003/010747
()
|
0213048000NRG23300120233162529
|
30/01/2023
|
mahesh
|
0213048WL0131612
|
mahesh
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383018
|
|
MR PARADESI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEAPALLY
|
AP-13-048-003-003/010751
()
|
0213048000NRG23300120233162530
|
30/01/2023
|
PAVAN
|
0213048WL0131612
|
PAVAN
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382987
|
|
MASTER PEDDODDI PAVANKALYAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-003-003/010751
()
|
0213048000NRG23300120233162531
|
30/01/2023
|
Yashoda
|
0213048WL0131612
|
Yashoda
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596382969
|
|
MISS PEDDODDY YASODHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEAPALLY
|
AP-13-048-003-003/010764
()
|
0213048000NRG23300120233162534
|
30/01/2023
|
sruthi
|
0213048WL0131612
|
sruthi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383008
|
|
MR MANGALI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEAPALLY
|
AP-13-048-003-003/010784
()
|
0213048000NRG23300120233162535
|
30/01/2023
|
Sridevi
|
0213048WL0131612
|
Sridevi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383012
|
|
MISS JINKALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEAPALLY
|
AP-13-048-003-003/010785
()
|
0213048000NRG23300120233162536
|
30/01/2023
|
Thirumalesh
|
0213048WL0131612
|
Thirumalesh
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383009
|
|
MR JINKALA THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-003-003/10789
()
|
0213048000NRG23300120233162538
|
30/01/2023
|
Valasani vamshi krishna
|
0213048WL0131612
|
Valasani vamshi krishna
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596383021
|
|
MR VALASANI VAMSHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-003-003/20183
()
|
0213048000NRG23300120233162543
|
30/01/2023
|
Mangali Rangaswamy
|
0213048WL0131612
|
Mangali Rangaswamy
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383023
|
|
RANGASWAMY M
|
CANARA BANK(508532)
|
|
212
|
PEAPALLY
|
AP-13-048-003-003/20183
()
|
0213048000NRG23300120233162544
|
30/01/2023
|
Mangali umavathi
|
0213048WL0131612
|
Mangali umavathi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383024
|
|
MANGALI UMAVATHI
|
CANARA BANK(508532)
|
|
213
|
PEAPALLY
|
AP-13-048-003-003/20184
()
|
0213048000NRG23300120233162545
|
30/01/2023
|
Mangali bhargavi
|
0213048WL0131612
|
Mangali bhargavi
|
00415
|
SBIN0002779
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8596383019
|
|
MANGALI BHARGAVI BMFG M SHESHACHELAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
PEAPALLY
|
AP-13-048-003-003/20188
()
|
0213048000NRG23300120233162546
|
30/01/2023
|
Mangali manikanta
|
0213048WL0131612
|
Mangali manikanta
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383020
|
|
MASTER MANGALI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEAPALLY
|
AP-13-048-003-003/20189
()
|
0213048000NRG23300120233162547
|
30/01/2023
|
M.lakshmi
|
0213048WL0131612
|
M.lakshmi
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382938
|
|
MANGALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
PEAPALLY
|
AP-13-048-003-003/20190
()
|
0213048000NRG23300120233162548
|
30/01/2023
|
M.sidhartha
|
0213048WL0131612
|
M.sidhartha
|
00415
|
SBIN0002779
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596383022
|
|
M SIDDARTHA
|
BANK OF BARODA(606985)
|
|
217
|
PEAPALLY
|
AP-13-048-020-016/010445
()
|
0213048000NRG23300120233164019
|
30/01/2023
|
Bala Kullayamma
|
0213048WL0131668
|
Bala Kullayamma
|
00415
|
SBIN0002779
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8596383004
|
|
Mrs Bala Kullayamma EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-020-016/10772
()
|
0213048000NRG23300120233163171
|
30/01/2023
|
Mutaz
|
0213048WL0131639
|
Mutaz
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596382937
|
|
Mrs SHAIK MUNTAZ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-020-016/10772
()
|
0213048000NRG23300120233163172
|
30/01/2023
|
Noor alli
|
0213048WL0131639
|
Noor alli
|
00415
|
SBIN0002779
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8596383111
|
|
SHEKE NOOR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88651
|
88651
|
|
|
|
|
|
|
|
|
220
|
PEAPALLY
|
AP-13-048-003-003/010277
()
|
0213048000NRG23300120233162471
|
30/01/2023
|
Lakshmikantam
|
0213048WL0131612
|
Lakshmikantam
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382942
|
|
MANGAL LAKSHMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
PEAPALLY
|
AP-13-048-003-003/010407
()
|
0213048000NRG23300120233162494
|
30/01/2023
|
Jayamma
|
0213048WL0131612
|
Jayamma
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382971
|
|
Mrs JAYALAKSHMI YAMBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-003-003/010407
()
|
0213048000NRG23300120233162495
|
30/01/2023
|
Sekar
|
0213048WL0131612
|
Sekar
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382940
|
|
YOMBA CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
PEAPALLY
|
AP-13-048-003-003/010422
()
|
0213048000NRG23300120233162498
|
30/01/2023
|
nagaraju
|
0213048WL0131612
|
nagaraju
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382944
|
|
YOMBA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
224
|
PEAPALLY
|
AP-13-048-003-003/010589
()
|
0213048000NRG23300120233162515
|
30/01/2023
|
venkatesh
|
0213048WL0131612
|
venkatesh
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382943
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-003-003/010726
()
|
0213048000NRG23300120233162528
|
30/01/2023
|
Radika
|
0213048WL0131612
|
Radika
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382945
|
|
REVATHI JINKA
|
CANARA BANK(508532)
|
|
226
|
PEAPALLY
|
AP-13-048-003-003/010756
()
|
0213048000NRG23300120233162532
|
30/01/2023
|
Pallavi
|
0213048WL0131612
|
Pallavi
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382947
|
|
MS GOLLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-003-003/010763
()
|
0213048000NRG23300120233162533
|
30/01/2023
|
dhana lakshmi
|
0213048WL0131612
|
dhana lakshmi
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382946
|
|
Mrs DHANALAKSHMI AMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEAPALLY
|
AP-13-048-003-003/10790
()
|
0213048000NRG23300120233162539
|
30/01/2023
|
Poola narasimhulu
|
0213048WL0131612
|
Poola narasimhulu
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382948
|
|
Mr POLLA NARASIMHULU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
229
|
PEAPALLY
|
AP-13-048-003-003/20175
()
|
0213048000NRG23300120233162542
|
30/01/2023
|
keerthi
|
0213048WL0131612
|
keerthi
|
00468
|
UBIN0822451
|
1502
|
1502
|
Processed
|
08/02/2023
|
|
8596382939
|
|
MANGALI KEERTHI
|
IDBI BANK(607095)
|
|
230
|
PEAPALLY
|
AP-13-048-010-010/40046
()
|
0213048000NRG23300120233165186
|
30/01/2023
|
SHAIK NASIRA BEE
|
0213048WL0131731
|
SHAIK NASIRA BEE
|
00468
|
UBIN0822451
|
1053
|
1053
|
Processed
|
08/02/2023
|
|
8596382941
|
|
SHAIK NASEERA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16073
|
16073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265216
|
265216
|
|
|
|
|
|
|
|