|
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-13-048-019-015/040045
()
|
0213048000NRG23230620222427184
|
23/06/2022
|
Sunitha
|
0213048WL0045576
|
Sunitha
|
00019
|
APGB0003073
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662031
|
|
Mrs SUNITHA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040185
()
|
0213048000NRG23230620222427230
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003073
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661931
|
|
Mrs LAXMIDEVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040027
()
|
0213048000NRG23230620222427174
|
23/06/2022
|
Anjaneyulu
|
0213048WL0045576
|
Anjaneyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661985
|
|
Mr ANJANEYULU JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040027
()
|
0213048000NRG23230620222427175
|
23/06/2022
|
Hemalatha
|
0213048WL0045576
|
Hemalatha
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662022
|
|
Mrs HEMALATHA JALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040033
()
|
0213048000NRG23230620222427176
|
23/06/2022
|
Venkatesh
|
0213048WL0045576
|
Venkatesh
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661980
|
|
Mr VENKATESH BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040036
()
|
0213048000NRG23230620222427177
|
23/06/2022
|
Barati
|
0213048WL0045576
|
Barati
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662004
|
|
Mrs BHARATHI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040037
()
|
0213048000NRG23230620222427178
|
23/06/2022
|
Savolu Anjanamma
|
0213048WL0045576
|
Savolu Anjanamma
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
29/07/2022
|
|
3404661999
|
|
Mrs ANJANAMMA SABOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040038
()
|
0213048000NRG23230620222427179
|
23/06/2022
|
sreramulu
|
0213048WL0045576
|
sreramulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661997
|
|
Mr SREERAMULU SAVOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040040
()
|
0213048000NRG23230620222427180
|
23/06/2022
|
Maheswari
|
0213048WL0045576
|
Maheswari
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662000
|
|
Mrs MAHESWARY GENTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040040
()
|
0213048000NRG23230620222427181
|
23/06/2022
|
Sudhakar
|
0213048WL0045576
|
Sudhakar
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661915
|
|
Mr SUDHAKAR GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-019-015/040041
()
|
0213048000NRG23230620222427182
|
23/06/2022
|
bhulakshmi
|
0213048WL0045576
|
bhulakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662018
|
|
Mrs BHULAKSHMI DARSHANABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-019-015/040042
()
|
0213048000NRG23230620222427183
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661989
|
|
Mrs LAKSHMIDEVI GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-019-015/040046
()
|
0213048000NRG23230620222427185
|
23/06/2022
|
Ramanamma
|
0213048WL0045576
|
Ramanamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661996
|
|
Mrs RAMANAMMA JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-019-015/040056
()
|
0213048000NRG23230620222427186
|
23/06/2022
|
LAKSHMIDEVI
|
0213048WL0045576
|
LAKSHMIDEVI
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661924
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-019-015/040058
()
|
0213048000NRG23230620222427188
|
23/06/2022
|
Krishnavenamma
|
0213048WL0045576
|
Krishnavenamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662032
|
|
Mrs KRISHNA VENI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-019-015/040058
()
|
0213048000NRG23230620222427187
|
23/06/2022
|
Lingamaiah
|
0213048WL0045576
|
Lingamaiah
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661910
|
|
Mr LINGAMAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-019-015/040069
()
|
0213048000NRG23230620222427189
|
23/06/2022
|
Hanumantu
|
0213048WL0045576
|
Hanumantu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661976
|
|
Mr HANUMANTHU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-019-015/040069
()
|
0213048000NRG23230620222427190
|
23/06/2022
|
Yasoda
|
0213048WL0045576
|
Yasoda
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661929
|
|
Mr YASHODA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-019-015/040072
()
|
0213048000NRG23230620222427191
|
23/06/2022
|
Pullamma
|
0213048WL0045576
|
Pullamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661990
|
|
Mrs PULLAMMA EIDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-019-015/040075
()
|
0213048000NRG23230620222427193
|
23/06/2022
|
Saraswati
|
0213048WL0045576
|
Saraswati
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662001
|
|
Mrs SARASWATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-019-015/040075
()
|
0213048000NRG23230620222427192
|
23/06/2022
|
Sunkanna
|
0213048WL0045576
|
Sunkanna
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661928
|
|
Mr SUNKANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-019-015/040080
()
|
0213048000NRG23230620222427195
|
23/06/2022
|
Padmavati
|
0213048WL0045576
|
Padmavati
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662028
|
|
Mrs PADMAVATHI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-019-015/040080
()
|
0213048000NRG23230620222427194
|
23/06/2022
|
Ramanjaneyulu
|
0213048WL0045576
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661983
|
|
Mr RAMANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-019-015/040082
()
|
0213048000NRG23230620222427197
|
23/06/2022
|
Pullamma
|
0213048WL0045576
|
Pullamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662035
|
|
Mrs PULAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-019-015/040085
()
|
0213048000NRG23230620222427198
|
23/06/2022
|
Lingamaiah
|
0213048WL0045576
|
Lingamaiah
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661987
|
|
Mr LINGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-019-015/040085
()
|
0213048000NRG23230620222427199
|
23/06/2022
|
Ramanamma
|
0213048WL0045576
|
Ramanamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662042
|
|
Mrs RAMANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-019-015/040093
()
|
0213048000NRG23230620222427200
|
23/06/2022
|
Nagendramma
|
0213048WL0045576
|
Nagendramma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661988
|
|
MRS KAYALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-019-015/040094
()
|
0213048000NRG23230620222427201
|
23/06/2022
|
Venkatesh
|
0213048WL0045576
|
Venkatesh
|
00019
|
APGB0003125
|
402
|
402
|
Processed
|
29/07/2022
|
|
3404661909
|
|
Mr VENKATESWRULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-019-015/040095
()
|
0213048000NRG23230620222427202
|
23/06/2022
|
Sankaramma
|
0213048WL0045576
|
Sankaramma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661911
|
|
Mrs SANKARAMMA KASI BOYANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/040105
()
|
0213048000NRG23230620222427203
|
23/06/2022
|
Ampammagaari Jayamma
|
0213048WL0045576
|
Ampammagaari Jayamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661982
|
|
AMPAMMAGARI JAYAMMA
|
CANARA BANK(508532)
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040107
()
|
0213048000NRG23230620222427205
|
23/06/2022
|
Kamakshamma
|
0213048WL0045576
|
Kamakshamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662011
|
|
Mrs KAMAKSHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040107
()
|
0213048000NRG23230620222427204
|
23/06/2022
|
TALARI RAMALINGANNA
|
0213048WL0045576
|
TALARI RAMALINGANNA
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661926
|
|
Mr RAMA LINGANNA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040112
()
|
0213048000NRG23230620222427206
|
23/06/2022
|
RAMALAKSHMAMMA
|
0213048WL0045576
|
RAMALAKSHMAMMA
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661984
|
|
Mrs RAMULAMMA KOTTAMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-019-015/040118
()
|
0213048000NRG23230620222427207
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662027
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-019-015/040125
()
|
0213048000NRG23230620222427208
|
23/06/2022
|
Kondamma
|
0213048WL0045576
|
Kondamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662033
|
|
Mrs KONDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-019-015/040129
()
|
0213048000NRG23230620222427210
|
23/06/2022
|
Neelamma
|
0213048WL0045576
|
Neelamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662057
|
|
Mrs NEELAMMA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-019-015/040129
()
|
0213048000NRG23230620222427209
|
23/06/2022
|
Ramanjaneyulu
|
0213048WL0045576
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661916
|
|
Mr RAMANJANEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-019-015/040134
()
|
0213048000NRG23230620222427212
|
23/06/2022
|
Seshanna
|
0213048WL0045576
|
Seshanna
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661978
|
|
Mr SESHANNA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-019-015/040134
()
|
0213048000NRG23230620222427211
|
23/06/2022
|
Varalakshmi
|
0213048WL0045576
|
Varalakshmi
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
29/07/2022
|
|
3404661912
|
|
Mrs MALI REDDY VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-019-015/040136
()
|
0213048000NRG23230620222427213
|
23/06/2022
|
Boya Kamalamma
|
0213048WL0045576
|
Boya Kamalamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661995
|
|
Mrs KAMALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-019-015/040144
()
|
0213048000NRG23230620222427215
|
23/06/2022
|
Devakka
|
0213048WL0045576
|
Devakka
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661993
|
|
Mrs DEVAMMA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-019-015/040146
()
|
0213048000NRG23230620222427216
|
23/06/2022
|
Koneti Lakshmidevi
|
0213048WL0045576
|
Koneti Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662003
|
|
Mrs LAKSHMIDEVI KONETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-019-015/040149
()
|
0213048000NRG23230620222427217
|
23/06/2022
|
Nagalakshmi
|
0213048WL0045576
|
Nagalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661991
|
|
Mrs NAGALAKSHMAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-019-015/040156
()
|
0213048000NRG23230620222427219
|
23/06/2022
|
naga suresh
|
0213048WL0045576
|
naga suresh
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662062
|
|
Mr M NAGA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-019-015/040156
()
|
0213048000NRG23230620222427218
|
23/06/2022
|
Ramanamma
|
0213048WL0045576
|
Ramanamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662040
|
|
Mrs RAVANAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-019-015/040168
()
|
0213048000NRG23230620222427221
|
23/06/2022
|
Barike Lakshmidevi
|
0213048WL0045576
|
Barike Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661921
|
|
Mrs LAKSHMI DEVI BARIKE A S BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-019-015/040172
()
|
0213048000NRG23230620222427222
|
23/06/2022
|
Malleswari
|
0213048WL0045576
|
Malleswari
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
29/07/2022
|
|
3404662006
|
|
Mrs MALLESWARI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-019-015/040173
()
|
0213048000NRG23230620222427223
|
23/06/2022
|
Sujata
|
0213048WL0045576
|
Sujata
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662056
|
|
Mrs SUJATHA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-019-015/040174
()
|
0213048000NRG23230620222427224
|
23/06/2022
|
NAGAMMA
|
0213048WL0045576
|
NAGAMMA
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662055
|
|
Mrs NAGAMMA BOYA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-019-015/040180
()
|
0213048000NRG23230620222427225
|
23/06/2022
|
besta Suhasini
|
0213048WL0045576
|
besta Suhasini
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661919
|
|
Mrs SUHASINI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-019-015/040180
()
|
0213048000NRG23230620222427226
|
23/06/2022
|
Ramanjineyulu
|
0213048WL0045576
|
Ramanjineyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661913
|
|
Mr RAMANJANEYULU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-019-015/040183
()
|
0213048000NRG23230620222427227
|
23/06/2022
|
Ampammagaari Varalakshmi
|
0213048WL0045576
|
Ampammagaari Varalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662023
|
|
Mrs VARALAKSHMI AMPAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-019-015/040184
()
|
0213048000NRG23230620222427228
|
23/06/2022
|
Nallabotula Lakshmidevi
|
0213048WL0045576
|
Nallabotula Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662020
|
|
Mrs LAKSHMI DEVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-019-015/040186
()
|
0213048000NRG23230620222427231
|
23/06/2022
|
Santamma
|
0213048WL0045576
|
Santamma
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
29/07/2022
|
|
3404662048
|
|
Mrs SANTHAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-019-015/040189
()
|
0213048000NRG23230620222427232
|
23/06/2022
|
RAMADEVI
|
0213048WL0045576
|
RAMADEVI
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662047
|
|
Mrs NADIPENNAGARI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-019-015/040190
()
|
0213048000NRG23230620222427233
|
23/06/2022
|
Saraswati
|
0213048WL0045576
|
Saraswati
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662005
|
|
Ms SARASWATHI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-019-015/040194
()
|
0213048000NRG23230620222427235
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662002
|
|
Mrs LAKSHMIDEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-019-015/040194
()
|
0213048000NRG23230620222427234
|
23/06/2022
|
Srinivasulu
|
0213048WL0045576
|
Srinivasulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661914
|
|
Mr SREENIVASULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-019-015/040199
()
|
0213048000NRG23230620222427236
|
23/06/2022
|
Arava Rangamma
|
0213048WL0045576
|
Arava Rangamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662030
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-019-015/040205
()
|
0213048000NRG23230620222427238
|
23/06/2022
|
Venkataswami
|
0213048WL0045576
|
Venkataswami
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661918
|
|
Mr VENKATASWAMY BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-019-015/040210
()
|
0213048000NRG23230620222427240
|
23/06/2022
|
Aswini
|
0213048WL0045576
|
Aswini
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662038
|
|
Mrs ASWINI DARSANA BOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-019-015/040216
()
|
0213048000NRG23230620222427242
|
23/06/2022
|
besta Sunkulamma
|
0213048WL0045576
|
besta Sunkulamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661930
|
|
Mrs SUNKULAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-019-015/040217
()
|
0213048000NRG23230620222427243
|
23/06/2022
|
Ramadevi
|
0213048WL0045576
|
Ramadevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662053
|
|
Mrs RAMADEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-019-015/040218
()
|
0213048000NRG23230620222427244
|
23/06/2022
|
Sujata
|
0213048WL0045576
|
Sujata
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662037
|
|
Mrs SUJATHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-019-015/040230
()
|
0213048000NRG23230620222427245
|
23/06/2022
|
J Hussenamma
|
0213048WL0045576
|
J Hussenamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662024
|
|
Mrs HUSSAINAMMA GARIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-019-015/040232
()
|
0213048000NRG23230620222427247
|
23/06/2022
|
Sujata
|
0213048WL0045576
|
Sujata
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662026
|
|
Mrs SUJATHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-019-015/040238
()
|
0213048000NRG23230620222427248
|
23/06/2022
|
Besta Lakshmidevi
|
0213048WL0045576
|
Besta Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662029
|
|
Mrs LAKSHMI DEVI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-019-015/040239
()
|
0213048000NRG23230620222427250
|
23/06/2022
|
Malireddy Lakshmidevi
|
0213048WL0045576
|
Malireddy Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662034
|
|
Mrs LAKSHMI DEVI MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-019-015/040239
()
|
0213048000NRG23230620222427249
|
23/06/2022
|
Prasad
|
0213048WL0045576
|
Prasad
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661917
|
|
Mr PRASAD MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-019-015/040242
()
|
0213048000NRG23230620222427251
|
23/06/2022
|
Varalakshmi
|
0213048WL0045576
|
Varalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661922
|
|
Mrs VARALAKSHMI VANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-019-015/040250
()
|
0213048000NRG23230620222427252
|
23/06/2022
|
BAARIKA PUSPAVATHI
|
0213048WL0045576
|
BAARIKA PUSPAVATHI
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662041
|
|
Mrs PUSHPAVATHI BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-019-015/040255
()
|
0213048000NRG23230620222427254
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662025
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-019-015/040255
()
|
0213048000NRG23230620222427253
|
23/06/2022
|
Seenu
|
0213048WL0045576
|
Seenu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662017
|
|
Mr SREENU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-019-015/040256
()
|
0213048000NRG23230620222427256
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661981
|
|
Mrs LAKSHMIDEVI JALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-019-015/040256
()
|
0213048000NRG23230620222427255
|
23/06/2022
|
Ramudu
|
0213048WL0045576
|
Ramudu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661925
|
|
Mr RAMUDU JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-019-015/040279
()
|
0213048000NRG23230620222427258
|
23/06/2022
|
Nageswaramma
|
0213048WL0045576
|
Nageswaramma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661920
|
|
Mrs NAGESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-019-015/040281
()
|
0213048000NRG23230620222427259
|
23/06/2022
|
Ramanamma
|
0213048WL0045576
|
Ramanamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662019
|
|
Mrs RAMANAMMA CHINNA BOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-019-015/040282
()
|
0213048000NRG23230620222427261
|
23/06/2022
|
Adilakshmi
|
0213048WL0045576
|
Adilakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662059
|
|
Mrs ADILAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-019-015/040282
()
|
0213048000NRG23230620222427260
|
23/06/2022
|
Ramudu
|
0213048WL0045576
|
Ramudu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661927
|
|
Mr RAMUDU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-019-015/040291
()
|
0213048000NRG23230620222427264
|
23/06/2022
|
Sekuntalamma
|
0213048WL0045576
|
Sekuntalamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661977
|
|
Mrs SHAKUNTHLAMMA THALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-019-015/040316
()
|
0213048000NRG23230620222427265
|
23/06/2022
|
Jayamma
|
0213048WL0045576
|
Jayamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662054
|
|
Mrs JAYAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-019-015/040319
()
|
0213048000NRG23230620222427267
|
23/06/2022
|
PULLMMA TALARI
|
0213048WL0045576
|
PULLMMA TALARI
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662021
|
|
Mrs PULLMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-019-015/040319
()
|
0213048000NRG23230620222427266
|
23/06/2022
|
TALARI PEDDA PULLAIAH
|
0213048WL0045576
|
TALARI PEDDA PULLAIAH
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662046
|
|
Mr PEDDA PULLAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-019-015/040320
()
|
0213048000NRG23230620222427269
|
23/06/2022
|
Devamma
|
0213048WL0045576
|
Devamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662016
|
|
Mrs DEVAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-019-015/040353
()
|
0213048000NRG23230620222427270
|
23/06/2022
|
ANJANAMMA
|
0213048WL0045576
|
ANJANAMMA
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662036
|
|
Mrs ANJANAMMA MALII REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-019-015/040357
()
|
0213048000NRG23230620222427271
|
23/06/2022
|
Ramanjaneyulu
|
0213048WL0045576
|
Ramanjaneyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662044
|
|
Mr TALARI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-019-015/040364
()
|
0213048000NRG23230620222427272
|
23/06/2022
|
venkateswaramma
|
0213048WL0045576
|
venkateswaramma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661992
|
|
Mrs SUJATHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-019-015/040365
()
|
0213048000NRG23230620222427273
|
23/06/2022
|
Pula Rangadu
|
0213048WL0045576
|
Pula Rangadu
|
00019
|
APGB0003125
|
805
|
805
|
Processed
|
29/07/2022
|
|
3404661907
|
|
Mr PULA RANGADU BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-019-015/040367
()
|
0213048000NRG23230620222427274
|
23/06/2022
|
Lingamma
|
0213048WL0045576
|
Lingamma
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661994
|
|
Miss LINGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-019-015/040370
()
|
0213048000NRG23230620222427275
|
23/06/2022
|
BESTA RADHAKRISHNA
|
0213048WL0045576
|
BESTA RADHAKRISHNA
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
29/07/2022
|
|
3404661979
|
|
Mr RADHAKRISHNA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-019-015/040375
()
|
0213048000NRG23230620222427276
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045576
|
Lakshmidevi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661906
|
|
Mrs LAKSHMI DEVI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-019-015/040377
()
|
0213048000NRG23230620222427277
|
23/06/2022
|
Sudhakar
|
0213048WL0045576
|
Sudhakar
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661908
|
|
Mr SUDHAKAR BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-019-015/040391
()
|
0213048000NRG23230620222427278
|
23/06/2022
|
anjaneyulu
|
0213048WL0045576
|
anjaneyulu
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661923
|
|
Mr ANJANEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-019-015/040402
()
|
0213048000NRG23230620222427279
|
23/06/2022
|
bhagyalakshmi
|
0213048WL0045576
|
bhagyalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662052
|
|
Mr TALARI BHAGYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-019-015/040412
()
|
0213048000NRG23230620222427281
|
23/06/2022
|
ravi kurmur
|
0213048WL0045576
|
ravi kurmur
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661932
|
|
Mr A Ravikumar ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-019-015/040427
()
|
0213048000NRG23230620222427282
|
23/06/2022
|
asini
|
0213048WL0045576
|
asini
|
00019
|
APGB0003125
|
1006
|
1006
|
Processed
|
29/07/2022
|
|
3404662008
|
|
Mrs ASWINI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-019-015/040440
()
|
0213048000NRG23230620222427285
|
23/06/2022
|
varalakshmi
|
0213048WL0045576
|
varalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662015
|
|
Mrs VARALAKSHMI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-019-015/040440
()
|
0213048000NRG23230620222427284
|
23/06/2022
|
venkatesh
|
0213048WL0045576
|
venkatesh
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662007
|
|
Mr VENKATESH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-019-015/040452
()
|
0213048000NRG23230620222427286
|
23/06/2022
|
lakshmi
|
0213048WL0045576
|
lakshmi
|
00019
|
APGB0003125
|
805
|
805
|
Processed
|
29/07/2022
|
|
3404661998
|
|
Mrs LAKSHMI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-019-015/040463
()
|
0213048000NRG23230620222427287
|
23/06/2022
|
Savitri
|
0213048WL0045576
|
Savitri
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662058
|
|
Mrs SAVITHRI JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-019-015/040464
()
|
0213048000NRG23230620222427288
|
23/06/2022
|
naganettikal
|
0213048WL0045576
|
naganettikal
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662049
|
|
Mr NAGA NETTIKAL MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-019-015/040515
()
|
0213048000NRG23230620222427293
|
23/06/2022
|
Saraswathi
|
0213048WL0045576
|
Saraswathi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662045
|
|
Mrs SARASWATHI BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-019-015/040521
()
|
0213048000NRG23230620222427295
|
23/06/2022
|
Varalakshmi
|
0213048WL0045576
|
Varalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662061
|
|
Mr ARAVA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-019-015/040530
()
|
0213048000NRG23230620222427296
|
23/06/2022
|
dhanalakshmi
|
0213048WL0045576
|
dhanalakshmi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662060
|
|
Mrs DHANALAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-019-015/040537
()
|
0213048000NRG23230620222427297
|
23/06/2022
|
Lakshmi Devi
|
0213048WL0045576
|
Lakshmi Devi
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662039
|
|
Mrs LAKSHMI DEVI ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-019-015/040546
()
|
0213048000NRG23230620222427298
|
23/06/2022
|
lakshmli devi
|
0213048WL0045576
|
lakshmli devi
|
00019
|
APGB0003125
|
805
|
805
|
Processed
|
29/07/2022
|
|
3404662014
|
|
Mrs LAKSHMIDEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-019-015/040550
()
|
0213048000NRG23230620222427300
|
23/06/2022
|
koulutla
|
0213048WL0045576
|
koulutla
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404662051
|
|
Mrs KOWLUTLA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-019-015/040563
()
|
0213048000NRG23230620222427301
|
23/06/2022
|
siva prasad
|
0213048WL0045576
|
siva prasad
|
00019
|
APGB0003125
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661986
|
|
Mr SIVA PRASAD ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124821
|
124821
|
|
|
|
|
|
|
|
|
109
|
PEAPALLY
|
AP-13-048-004-006/010030
()
|
0213048000NRG23230620222427371
|
23/06/2022
|
Varalakshmi
|
0213048WL0045578
|
Varalakshmi
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661903
|
|
MRS G VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PEAPALLY
|
AP-13-048-004-006/010048
()
|
0213048000NRG23230620222427374
|
23/06/2022
|
aruna
|
0213048WL0045578
|
aruna
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404662050
|
|
Mrs ARUNA MARAMESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-004-006/010231
()
|
0213048000NRG23230620222427375
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045578
|
Lakshmidevi
|
00019
|
APGB0003146
|
240
|
240
|
Processed
|
29/07/2022
|
|
3404661975
|
|
Mrs LAXMI DEVI MARAMESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-004-006/010241
()
|
0213048000NRG23230620222427377
|
23/06/2022
|
Paramesh
|
0213048WL0045578
|
Paramesh
|
00019
|
APGB0003146
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661902
|
|
Mr PARAMESH SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-004-006/010241
()
|
0213048000NRG23230620222427378
|
23/06/2022
|
Radhamma
|
0213048WL0045578
|
Radhamma
|
00019
|
APGB0003146
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404662010
|
|
Mrs RADHAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-004-006/010296
()
|
0213048000NRG23230620222427385
|
23/06/2022
|
Papanna
|
0213048WL0045578
|
Papanna
|
00019
|
APGB0003146
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661900
|
|
Mr PAPANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-004-006/010342
()
|
0213048000NRG23230620222427389
|
23/06/2022
|
Nadipi Obulesh
|
0213048WL0045578
|
Nadipi Obulesh
|
00019
|
APGB0003146
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661899
|
|
GADDALA NADIPI OBULESU
|
UNION BANK OF INDIA(508500)
|
|
116
|
PEAPALLY
|
AP-13-048-004-006/010346
()
|
0213048000NRG23230620222427390
|
23/06/2022
|
K Ramanjaneyulu
|
0213048WL0045578
|
K Ramanjaneyulu
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661904
|
|
Mr RAMANJANEYULU KATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-004-006/010376
()
|
0213048000NRG23230620222427398
|
23/06/2022
|
MANOHARAMMA
|
0213048WL0045578
|
MANOHARAMMA
|
00019
|
APGB0003146
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404662012
|
|
Mrs MANOHARAMMA NIMMAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-004-006/010381
()
|
0213048000NRG23230620222427400
|
23/06/2022
|
Tulasamma
|
0213048WL0045578
|
Tulasamma
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661905
|
|
MRS SURYA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-004-006/010390
()
|
0213048000NRG23230620222427401
|
23/06/2022
|
Lavanya
|
0213048WL0045578
|
Lavanya
|
00019
|
APGB0003146
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404662009
|
|
Mrs LAVANYA LAKKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-004-006/010415
()
|
0213048000NRG23230620222427407
|
23/06/2022
|
Annapurna
|
0213048WL0045578
|
Annapurna
|
00019
|
APGB0003146
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404662013
|
|
Mrs ANNAPURNA KOILAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-004-006/010416
()
|
0213048000NRG23230620222427409
|
23/06/2022
|
Sanjamma
|
0213048WL0045578
|
Sanjamma
|
00019
|
APGB0003146
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404662043
|
|
Mrs LAKSHMI DEVI GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-004-006/010417
()
|
0213048000NRG23230620222427410
|
23/06/2022
|
Devasaiah Achari
|
0213048WL0045578
|
Devasaiah Achari
|
00019
|
APGB0003146
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404661901
|
|
Mr DEVASAHAYAM NIMMAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
123
|
PEAPALLY
|
AP-13-048-019-015/040521
()
|
0213048000NRG23230620222427294
|
23/06/2022
|
Ramana
|
0213048WL0045576
|
Ramana
|
00415
|
SBIN0000834
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661974
|
|
MR ARAVA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
124
|
PEAPALLY
|
AP-13-048-004-006/010351
()
|
0213048000NRG23230620222427394
|
23/06/2022
|
Dhana Raj
|
0213048WL0045578
|
Dhana Raj
|
00415
|
SBIN0000976
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661953
|
|
MR GADDALA DHANARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
125
|
PEAPALLY
|
AP-13-048-004-006/010006
()
|
0213048000NRG23230620222427368
|
23/06/2022
|
NARASAMMA
|
0213048WL0045578
|
NARASAMMA
|
00415
|
SBIN0002779
|
240
|
240
|
Processed
|
29/07/2022
|
|
3404661945
|
|
MRS RAYALACHERVU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-004-006/010028
()
|
0213048000NRG23230620222427369
|
23/06/2022
|
sreenivasulu
|
0213048WL0045578
|
sreenivasulu
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661973
|
|
MR KOTHA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-004-006/010043
()
|
0213048000NRG23230620222427373
|
23/06/2022
|
Rangamma
|
0213048WL0045578
|
Rangamma
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661968
|
|
MISS SAKE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-004-006/010231
()
|
0213048000NRG23230620222427376
|
23/06/2022
|
Venu
|
0213048WL0045578
|
Venu
|
00415
|
SBIN0002779
|
240
|
240
|
Processed
|
29/07/2022
|
|
3404661947
|
|
MR MARAMESI VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-004-006/010243
()
|
0213048000NRG23230620222427379
|
23/06/2022
|
nagalakshmi
|
0213048WL0045578
|
nagalakshmi
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661971
|
|
MRS CHEVITI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-004-006/010251
()
|
0213048000NRG23230620222427380
|
23/06/2022
|
ramulamma
|
0213048WL0045578
|
ramulamma
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661955
|
|
MRS CHEVITI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-004-006/010251
()
|
0213048000NRG23230620222427381
|
23/06/2022
|
swaroopa
|
0213048WL0045578
|
swaroopa
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661954
|
|
CHEVITI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
PEAPALLY
|
AP-13-048-004-006/010256
()
|
0213048000NRG23230620222427382
|
23/06/2022
|
Bandeppa
|
0213048WL0045578
|
Bandeppa
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661967
|
|
MR CHEVITI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-004-006/010283
()
|
0213048000NRG23230620222427384
|
23/06/2022
|
Anumakka
|
0213048WL0045578
|
Anumakka
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661939
|
|
MS BANDIMEKALA ANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-004-006/010346
()
|
0213048000NRG23230620222427391
|
23/06/2022
|
Chittemma
|
0213048WL0045578
|
Chittemma
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661972
|
|
MRS KATALA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-004-006/010348
()
|
0213048000NRG23230620222427392
|
23/06/2022
|
Lakshmi Rangaiah
|
0213048WL0045578
|
Lakshmi Rangaiah
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661946
|
|
MR GADDALA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-004-006/010349
()
|
0213048000NRG23230620222427393
|
23/06/2022
|
Sunkanna
|
0213048WL0045578
|
Sunkanna
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661944
|
|
MR GADDALA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-004-006/010353
()
|
0213048000NRG23230620222427395
|
23/06/2022
|
Ravikumar
|
0213048WL0045578
|
Ravikumar
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661960
|
|
GADDALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEAPALLY
|
AP-13-048-004-006/010397
()
|
0213048000NRG23230620222427403
|
23/06/2022
|
Jayamma
|
0213048WL0045578
|
Jayamma
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661965
|
|
MRS VANNEMPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-004-006/010397
()
|
0213048000NRG23230620222427402
|
23/06/2022
|
Sreenivasulu
|
0213048WL0045578
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661938
|
|
MR VANNAMPALLI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-004-006/010414
()
|
0213048000NRG23230620222427405
|
23/06/2022
|
Sivamma
|
0213048WL0045578
|
Sivamma
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661964
|
|
MRS KESAGANI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-004-006/010417
()
|
0213048000NRG23230620222427411
|
23/06/2022
|
Harikrishna
|
0213048WL0045578
|
Harikrishna
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404661966
|
|
MR NIMMAGADDA HARIKRISHNAACHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-004-006/010432
()
|
0213048000NRG23230620222427413
|
23/06/2022
|
Anjanamma
|
0213048WL0045578
|
Anjanamma
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661948
|
|
MRS GADHALA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-004-006/010460
()
|
0213048000NRG23230620222427414
|
23/06/2022
|
lakshmidevi
|
0213048WL0045578
|
lakshmidevi
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661963
|
|
MRS NIMMAGADDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-004-006/010467
()
|
0213048000NRG23230620222427417
|
23/06/2022
|
Varalakshmi
|
0213048WL0045578
|
Varalakshmi
|
00415
|
SBIN0002779
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661941
|
|
VELUGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-004-006/010605
()
|
0213048000NRG23230620222427420
|
23/06/2022
|
Jayamma
|
0213048WL0045578
|
Jayamma
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661950
|
|
GOOLIPOGULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-004-006/011000
()
|
0213048000NRG23230620222427423
|
23/06/2022
|
nagalakshmi
|
0213048WL0045578
|
nagalakshmi
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661940
|
|
MRS PENUKONDA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-004-006/011013
()
|
0213048000NRG23230620222427428
|
23/06/2022
|
Suresh
|
0213048WL0045578
|
Suresh
|
00415
|
SBIN0002779
|
1441
|
1441
|
Rejected
|
18/08/2022
|
|
N062202EEAC291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
PEAPALLY
|
AP-13-048-004-006/011018
()
|
0213048000NRG23230620222427431
|
23/06/2022
|
ramadevi
|
0213048WL0045578
|
ramadevi
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404661959
|
|
MS CHEVITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-004-006/011018
()
|
0213048000NRG23230620222427432
|
23/06/2022
|
Sudhakar
|
0213048WL0045578
|
Sudhakar
|
00415
|
SBIN0002779
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404661969
|
|
MR CHEVITI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-004-006/011022
()
|
0213048000NRG23230620222427433
|
23/06/2022
|
obularaju
|
0213048WL0045578
|
obularaju
|
00415
|
SBIN0002779
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661942
|
|
MR RAMA OBULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-019-015/040014
()
|
0213048000NRG23230620222427171
|
23/06/2022
|
SREENIVASULU
|
0213048WL0045576
|
SREENIVASULU
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661949
|
|
MR BARIKE SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-019-015/040185
()
|
0213048000NRG23230620222427229
|
23/06/2022
|
Maddileti
|
0213048WL0045576
|
Maddileti
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661951
|
|
MR BESTA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-019-015/040210
()
|
0213048000NRG23230620222427241
|
23/06/2022
|
Anjaneyulu
|
0213048WL0045576
|
Anjaneyulu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661961
|
|
MR DARSINABOINA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-019-015/040320
()
|
0213048000NRG23230620222427268
|
23/06/2022
|
Chinna Pulliah
|
0213048WL0045576
|
Chinna Pulliah
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661962
|
|
MR TALARI CHINNA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEAPALLY
|
AP-13-048-019-015/040412
()
|
0213048000NRG23230620222427280
|
23/06/2022
|
sreeramulu
|
0213048WL0045576
|
sreeramulu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661952
|
|
Mr SRIRAMULU ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-019-015/040435
()
|
0213048000NRG23230620222427283
|
23/06/2022
|
b adhinarayana
|
0213048WL0045576
|
b adhinarayana
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661943
|
|
MR ADHINARAYANA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-019-015/040464
()
|
0213048000NRG23230620222427289
|
23/06/2022
|
m latha
|
0213048WL0045576
|
m latha
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661956
|
|
MS MANGALI LATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-019-015/040503
()
|
0213048000NRG23230620222427290
|
23/06/2022
|
Kumar
|
0213048WL0045576
|
Kumar
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661958
|
|
MR BESTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-019-015/040503
()
|
0213048000NRG23230620222427291
|
23/06/2022
|
Sreenivasulu
|
0213048WL0045576
|
Sreenivasulu
|
00415
|
SBIN0002779
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3404661957
|
|
MR BESTHA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40406
|
40406
|
|
|
|
|
|
|
|
|
160
|
PEAPALLY
|
AP-13-048-004-006/010271
()
|
0213048000NRG23230620222427383
|
23/06/2022
|
Anantamma
|
0213048WL0045578
|
Anantamma
|
00468
|
UBIN0822451
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661934
|
|
MRS GADDALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PEAPALLY
|
AP-13-048-004-006/010353
()
|
0213048000NRG23230620222427396
|
23/06/2022
|
Anjanamma
|
0213048WL0045578
|
Anjanamma
|
00468
|
UBIN0822451
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661933
|
|
GADDALA ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PEAPALLY
|
AP-13-048-004-006/010467
()
|
0213048000NRG23230620222427416
|
23/06/2022
|
Adinarayana
|
0213048WL0045578
|
Adinarayana
|
00468
|
UBIN0822451
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661937
|
|
VELUGU ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
PEAPALLY
|
AP-13-048-004-006/011012
()
|
0213048000NRG23230620222427427
|
23/06/2022
|
Kambagiri
|
0213048WL0045578
|
Kambagiri
|
00468
|
UBIN0822451
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3404661936
|
|
MANGALI KANBAGIRI
|
UNION BANK OF INDIA(508500)
|
|
164
|
PEAPALLY
|
AP-13-048-004-006/011065
()
|
0213048000NRG23230620222427441
|
23/06/2022
|
Lakshmaiah
|
0213048WL0045578
|
Lakshmaiah
|
00468
|
UBIN0822451
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404661935
|
|
KOTHA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6243
|
6243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191661
|
191661
|
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