|
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-13-048-011-010/030766
()
|
0213048000NRG22300320223306758
|
23/09/2022
|
venkateswaramma
|
0213048WL2132660
|
venkateswaramma
|
00019
|
APGB0003051
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702914
|
|
Mrs C VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-014-013/010007
()
|
0213048000NRG22250320223199156
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702736
|
|
Mrs LAKSHMI DEVI MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-014-013/010016
()
|
0213048000NRG22250320223199157
|
23/09/2022
|
Haseena
|
0213048WL2130161
|
Haseena
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702779
|
|
Mrs HASINA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-014-013/010022
()
|
0213048000NRG22250320223199160
|
23/09/2022
|
Begam Bi
|
0213048WL2130161
|
Begam Bi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702866
|
|
Mrs BEGUM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-014-013/010023
()
|
0213048000NRG22250320223199161
|
23/09/2022
|
Maabi
|
0213048WL2130161
|
Maabi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702742
|
|
Mrs MABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-014-013/010026
()
|
0213048000NRG22250320223199163
|
23/09/2022
|
Pedda Kashim Bi
|
0213048WL2130161
|
Pedda Kashim Bi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702801
|
|
Mrs PEDDA KASIMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-014-013/010030
()
|
0213048000NRG22250320223199165
|
23/09/2022
|
Mohan
|
0213048WL2130161
|
Mohan
|
00019
|
APGB0003051
|
609
|
609
|
Rejected
|
04/12/2022
|
|
6867702830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PEAPALLY
|
AP-13-048-014-013/010032
()
|
0213048000NRG22250320223199166
|
23/09/2022
|
Jayalakshmi
|
0213048WL2130161
|
Jayalakshmi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702776
|
|
Mrs GOLLA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-014-013/010036
()
|
0213048000NRG22250320223199167
|
23/09/2022
|
Lakshmi Devi
|
0213048WL2130161
|
Lakshmi Devi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702744
|
|
Mrs LAKSHMI DEV I THUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-014-013/010036
()
|
0213048000NRG22250320223199168
|
23/09/2022
|
Obulesh
|
0213048WL2130161
|
Obulesh
|
00019
|
APGB0003051
|
609
|
609
|
Rejected
|
04/12/2022
|
|
6867702690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-014-013/010042
()
|
0213048000NRG22250320223199169
|
23/09/2022
|
Venkateswaramma
|
0213048WL2130161
|
Venkateswaramma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702817
|
|
Mrs VENKATESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-014-013/010043
()
|
0213048000NRG22250320223199170
|
23/09/2022
|
Krishnaiah
|
0213048WL2130161
|
Krishnaiah
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702687
|
|
Mr KRISHAIAH BALIJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
13
|
PEAPALLY
|
AP-13-048-014-013/010043
()
|
0213048000NRG22250320223199171
|
23/09/2022
|
Sankaramma
|
0213048WL2130161
|
Sankaramma
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702760
|
|
Mrs SANKARAMMA CHENCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-014-013/010048
()
|
0213048000NRG22250320223199172
|
23/09/2022
|
Hussain Bi
|
0213048WL2130161
|
Hussain Bi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702782
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-014-013/010052
()
|
0213048000NRG22250320223199174
|
23/09/2022
|
Chinna Pullaiah
|
0213048WL2130161
|
Chinna Pullaiah
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702705
|
|
Mr CHINNA PULL AIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-014-013/010052
()
|
0213048000NRG22250320223199173
|
23/09/2022
|
Suvarna
|
0213048WL2130161
|
Suvarna
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702875
|
|
Mrs G SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-014-013/010060
()
|
0213048000NRG22250320223199175
|
23/09/2022
|
Kumari
|
0213048WL2130161
|
Kumari
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702837
|
|
Mrs KUMARI YADIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-014-013/010061
()
|
0213048000NRG22250320223199177
|
23/09/2022
|
Sunkanna
|
0213048WL2130161
|
Sunkanna
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702730
|
|
Mr SUNKANNA YADIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-014-013/010069
()
|
0213048000NRG22250320223199179
|
23/09/2022
|
Kaasim Bi
|
0213048WL2130161
|
Kaasim Bi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702728
|
|
Mrs KHASIMBE E SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-014-013/010075
()
|
0213048000NRG22250320223199180
|
23/09/2022
|
Maddamma
|
0213048WL2130161
|
Maddamma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702906
|
|
MONDEM MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PEAPALLY
|
AP-13-048-014-013/010088
()
|
0213048000NRG22250320223199181
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702788
|
|
Mrs LAKSHMI DEVI NAMU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
22
|
PEAPALLY
|
AP-13-048-014-013/010095
()
|
0213048000NRG22250320223199182
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702732
|
|
Mrs LAKSHMI DE VI TONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-014-013/010098
()
|
0213048000NRG22250320223199183
|
23/09/2022
|
Dastagiramma
|
0213048WL2130161
|
Dastagiramma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702867
|
|
Mrs D DASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-014-013/010098
()
|
0213048000NRG22250320223199184
|
23/09/2022
|
Onnuru
|
0213048WL2130161
|
Onnuru
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702798
|
|
Mr VANNURAPPA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-014-013/010099
()
|
0213048000NRG22250320223199185
|
23/09/2022
|
Hasanamma
|
0213048WL2130161
|
Hasanamma
|
00019
|
APGB0003051
|
152
|
152
|
Processed
|
04/12/2022
|
|
6867702827
|
|
Mrs DUDEKULA ASANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-014-013/010101
()
|
0213048000NRG22250320223199186
|
23/09/2022
|
Pedda Moula Bi
|
0213048WL2130161
|
Pedda Moula Bi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702826
|
|
Mrs DUDEKULA MOULA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-014-013/010110
()
|
0213048000NRG22250320223199188
|
23/09/2022
|
Nagapullaya
|
0213048WL2130161
|
Nagapullaya
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702693
|
|
Mr NAGA PULLAI AH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-014-013/010110
()
|
0213048000NRG22250320223199189
|
23/09/2022
|
Ramanamma
|
0213048WL2130161
|
Ramanamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702910
|
|
Mrs RAMANAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-014-013/010131
()
|
0213048000NRG22250320223199190
|
23/09/2022
|
Pathimaabee
|
0213048WL2130161
|
Pathimaabee
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702717
|
|
Mrs YELLIPAYALA FATHIMABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-014-013/010136
()
|
0213048000NRG22250320223199191
|
23/09/2022
|
Ramijabi
|
0213048WL2130161
|
Ramijabi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702890
|
|
Mrs RAMIJABEE GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-014-013/010176
()
|
0213048000NRG22250320223199195
|
23/09/2022
|
Mahalakshmi
|
0213048WL2130161
|
Mahalakshmi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702787
|
|
Mrs MAHA LAKSHMAI TANDURI GOOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-014-013/010176
()
|
0213048000NRG22250320223199194
|
23/09/2022
|
Obulesh
|
0213048WL2130161
|
Obulesh
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702752
|
|
Mr OBULESH THONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-014-013/010198
()
|
0213048000NRG22250320223199196
|
23/09/2022
|
Sushila
|
0213048WL2130161
|
Sushila
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702716
|
|
Mrs KAMMARI SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-014-013/010200
()
|
0213048000NRG22250320223199197
|
23/09/2022
|
Sujatha
|
0213048WL2130161
|
Sujatha
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702833
|
|
Mrs SUJATHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-014-013/010202
()
|
0213048000NRG22250320223199198
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702759
|
|
Mrs LAKSHMI DEV I MOOLENTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-014-013/010208
()
|
0213048000NRG22250320223199199
|
23/09/2022
|
Ramulamma
|
0213048WL2130161
|
Ramulamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702743
|
|
Mrs RAMULAMMA KOMMA MARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-014-013/010209
()
|
0213048000NRG22250320223199200
|
23/09/2022
|
ANJANAMMA
|
0213048WL2130161
|
ANJANAMMA
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702868
|
|
Mrs LAXMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-014-013/010218
()
|
0213048000NRG22250320223199202
|
23/09/2022
|
Chandra
|
0213048WL2130161
|
Chandra
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702799
|
|
Mr RAMACHANDRUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-014-013/010218
()
|
0213048000NRG22250320223199203
|
23/09/2022
|
Varalakshmi
|
0213048WL2130161
|
Varalakshmi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702835
|
|
Mrs VARALAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-014-013/010242
()
|
0213048000NRG22250320223199205
|
23/09/2022
|
Nagaratna
|
0213048WL2130161
|
Nagaratna
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702880
|
|
Mrs NAGARATNAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-014-013/010247
()
|
0213048000NRG22250320223199206
|
23/09/2022
|
Pullamma
|
0213048WL2130161
|
Pullamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702725
|
|
Mrs PULLAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-014-013/010250
()
|
0213048000NRG22250320223199207
|
23/09/2022
|
Krishna Kumari
|
0213048WL2130161
|
Krishna Kumari
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702719
|
|
Mrs KRISHNA KUMARI KOULUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-014-013/010296
()
|
0213048000NRG22250320223199208
|
23/09/2022
|
Kamalbee
|
0213048WL2130161
|
Kamalbee
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702721
|
|
Mrs SHAIK KA MAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-014-013/010312
()
|
0213048000NRG22250320223199209
|
23/09/2022
|
Jayalakshmi
|
0213048WL2130161
|
Jayalakshmi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702905
|
|
Mrs JAYALAKSHMI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-014-013/010315
()
|
0213048000NRG22250320223199211
|
23/09/2022
|
Ramatulasi
|
0213048WL2130161
|
Ramatulasi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702791
|
|
Mrs RAMA THULASI POOJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-014-013/010319
()
|
0213048000NRG22250320223199212
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702761
|
|
Mrs KAMMARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-014-013/010323
()
|
0213048000NRG22250320223199213
|
23/09/2022
|
Balavenkatesh
|
0213048WL2130161
|
Balavenkatesh
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702696
|
|
Mrs BALA VENKAT ESH PEAPLY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-014-013/010323
()
|
0213048000NRG22250320223199214
|
23/09/2022
|
krishnaveni
|
0213048WL2130161
|
krishnaveni
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702876
|
|
Mr VADDE KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-014-013/010324
()
|
0213048000NRG22250320223199215
|
23/09/2022
|
Rameswari
|
0213048WL2130161
|
Rameswari
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702864
|
|
Mrs RAMESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-014-013/010325
()
|
0213048000NRG22250320223199216
|
23/09/2022
|
VENKATA LAKSHMI
|
0213048WL2130161
|
VENKATA LAKSHMI
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702718
|
|
Mrs VADLA VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-014-013/010343
()
|
0213048000NRG22250320223199217
|
23/09/2022
|
Sharipa
|
0213048WL2130161
|
Sharipa
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702749
|
|
Mr SHAREEF SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-014-013/010347
()
|
0213048000NRG22250320223199219
|
23/09/2022
|
Gous Peera
|
0213048WL2130161
|
Gous Peera
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702692
|
|
Mr S GHOUSE PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-014-013/010347
()
|
0213048000NRG22250320223199218
|
23/09/2022
|
Hussenbee
|
0213048WL2130161
|
Hussenbee
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702783
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-014-013/010361
()
|
0213048000NRG22250320223199220
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702727
|
|
Mrs LAKSHMI D EVI KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-014-013/010366
()
|
0213048000NRG22250320223199222
|
23/09/2022
|
Banede Saheb
|
0213048WL2130161
|
Banede Saheb
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702774
|
|
Mr KHAJA BANDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-014-013/010366
()
|
0213048000NRG22250320223199223
|
23/09/2022
|
Paatima
|
0213048WL2130161
|
Paatima
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702775
|
|
Mrs SHAIK FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-014-013/010380
()
|
0213048000NRG22250320223199224
|
23/09/2022
|
Hussenbee
|
0213048WL2130161
|
Hussenbee
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702739
|
|
Mrs HUSSAIN B EE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-014-013/010383
()
|
0213048000NRG22250320223199225
|
23/09/2022
|
Mabunni
|
0213048WL2130161
|
Mabunni
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702726
|
|
Mrs MABUNNI SH AIK AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-014-013/010389
()
|
0213048000NRG22250320223199227
|
23/09/2022
|
Baalu
|
0213048WL2130161
|
Baalu
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702688
|
|
THONDURI BALU
|
HDFC BANK LTD(607152)
|
|
60
|
PEAPALLY
|
AP-13-048-014-013/010389
()
|
0213048000NRG22250320223199226
|
23/09/2022
|
Lakshmidevi
|
0213048WL2130161
|
Lakshmidevi
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702733
|
|
Mrs LAKSHMIDEVI TUNDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-014-013/010401
()
|
0213048000NRG22250320223199228
|
23/09/2022
|
Gangamma
|
0213048WL2130161
|
Gangamma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702790
|
|
Mrs GANGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-014-013/010403
()
|
0213048000NRG22250320223199229
|
23/09/2022
|
Meharunbee
|
0213048WL2130161
|
Meharunbee
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702859
|
|
Mrs MAHAROON BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-014-013/010449
()
|
0213048000NRG22250320223199232
|
23/09/2022
|
Kambagiri Ramudu
|
0213048WL2130161
|
Kambagiri Ramudu
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702747
|
|
MR SUNNAPU KAMBAGIRI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-014-013/010449
()
|
0213048000NRG22250320223199233
|
23/09/2022
|
Ramasubbamma
|
0213048WL2130161
|
Ramasubbamma
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702789
|
|
Mrs RAMASUBBULU SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-014-013/010451
()
|
0213048000NRG22250320223199236
|
23/09/2022
|
Devi
|
0213048WL2130161
|
Devi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702746
|
|
Mrs DEVI S UNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-014-013/010451
()
|
0213048000NRG22250320223199237
|
23/09/2022
|
Subbarayudu
|
0213048WL2130161
|
Subbarayudu
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702712
|
|
Mr SUBBARAYUD U SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-014-013/010462
()
|
0213048000NRG22250320223199238
|
23/09/2022
|
Chinna Rajasaheb
|
0213048WL2130161
|
Chinna Rajasaheb
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702689
|
|
Mr SHAIK CINNA RAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-014-013/010462
()
|
0213048000NRG22250320223199239
|
23/09/2022
|
Chinna Vaali
|
0213048WL2130161
|
Chinna Vaali
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702847
|
|
Mr CHINNA VALI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-014-013/010466
()
|
0213048000NRG22250320223199241
|
23/09/2022
|
Mabbasha
|
0213048WL2130161
|
Mabbasha
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702710
|
|
MR SHAIK MAA BASHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-014-013/010466
()
|
0213048000NRG22250320223199242
|
23/09/2022
|
Shekunbee
|
0213048WL2130161
|
Shekunbee
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702784
|
|
Mrs SHEKUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-014-013/010471
()
|
0213048000NRG22250320223199243
|
23/09/2022
|
Ramanamma
|
0213048WL2130161
|
Ramanamma
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702745
|
|
Mrs VADAGANDLA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-014-013/010489
()
|
0213048000NRG22250320223199246
|
23/09/2022
|
Adilakshmi
|
0213048WL2130161
|
Adilakshmi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702825
|
|
Mrs ADI LAKSHMI SANJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-014-013/010489
()
|
0213048000NRG22250320223199245
|
23/09/2022
|
Nageswara Rao
|
0213048WL2130161
|
Nageswara Rao
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702757
|
|
SANJARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
PEAPALLY
|
AP-13-048-014-013/010503
()
|
0213048000NRG22250320223199247
|
23/09/2022
|
Rubli Bai
|
0213048WL2130161
|
Rubli Bai
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702691
|
|
Mr RUPI BAI SUGALI DESAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-014-013/010529
()
|
0213048000NRG22250320223199250
|
23/09/2022
|
Subadra
|
0213048WL2130161
|
Subadra
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702836
|
|
Mrs SUBHADRA KATTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-014-013/010545
()
|
0213048000NRG22250320223199251
|
23/09/2022
|
Gangamma
|
0213048WL2130161
|
Gangamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702694
|
|
Mrs GANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-014-013/010552
()
|
0213048000NRG22250320223199252
|
23/09/2022
|
Hussain Bee
|
0213048WL2130161
|
Hussain Bee
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702785
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-014-013/010556
()
|
0213048000NRG22250320223199254
|
23/09/2022
|
Eeswaramma
|
0213048WL2130161
|
Eeswaramma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702720
|
|
Mrs MANDEM BOYA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-014-013/010556
()
|
0213048000NRG22250320223199253
|
23/09/2022
|
Tirupalu Naidu
|
0213048WL2130161
|
Tirupalu Naidu
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702695
|
|
Mrs BOYA CHINNA MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-014-013/010558
()
|
0213048000NRG22250320223199255
|
23/09/2022
|
Venkatalakshmamma
|
0213048WL2130161
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702832
|
|
Mr VADDE VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-014-013/010574
()
|
0213048000NRG22250320223199258
|
23/09/2022
|
Gangamma
|
0213048WL2130161
|
Gangamma
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702737
|
|
Mrs GANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-014-013/010574
()
|
0213048000NRG22250320223199257
|
23/09/2022
|
Rama
|
0213048WL2130161
|
Rama
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702713
|
|
Mrs RAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-014-013/010726
()
|
0213048000NRG22250320223199260
|
23/09/2022
|
Nagamma
|
0213048WL2130161
|
Nagamma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702919
|
|
Mrs CHAKALI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-014-013/010763
()
|
0213048000NRG22250320223199262
|
23/09/2022
|
lakshmi prashanti
|
0213048WL2130161
|
lakshmi prashanti
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702810
|
|
Mrs LAKSHMI PRASANTHI THUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-014-013/010776
()
|
0213048000NRG22250320223199263
|
23/09/2022
|
naarayana reddi
|
0213048WL2130161
|
naarayana reddi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702769
|
|
MR THATIREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-014-013/010782
()
|
0213048000NRG22250320223199265
|
23/09/2022
|
ameer bhasha
|
0213048WL2130161
|
ameer bhasha
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702715
|
|
Mr YELLIPAYALA AMEER BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-014-013/010782
()
|
0213048000NRG22250320223199266
|
23/09/2022
|
meharoon bee
|
0213048WL2130161
|
meharoon bee
|
00019
|
APGB0003051
|
762
|
762
|
Rejected
|
04/12/2022
|
|
6867702829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PEAPALLY
|
AP-13-048-014-013/010794
()
|
0213048000NRG22250320223199267
|
23/09/2022
|
bala maddileti
|
0213048WL2130161
|
bala maddileti
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702839
|
|
MR MONDEM BALA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-014-013/010794
()
|
0213048000NRG22250320223199268
|
23/09/2022
|
sowbhagya lakshmi
|
0213048WL2130161
|
sowbhagya lakshmi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702911
|
|
Ms SOWBHAGYALAKSHMI MONDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-014-013/010796
()
|
0213048000NRG22250320223199269
|
23/09/2022
|
ramachandrudu
|
0213048WL2130161
|
ramachandrudu
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702883
|
|
Mr RAMCHANDRUDU DABBACHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-014-013/010796
()
|
0213048000NRG22250320223199270
|
23/09/2022
|
renukha
|
0213048WL2130161
|
renukha
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702824
|
|
Mrs RENUKHA DABBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-014-013/010800
()
|
0213048000NRG22250320223199273
|
23/09/2022
|
SUKANYA
|
0213048WL2130161
|
SUKANYA
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702860
|
|
Mrs VADAGNADLA SUKANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-014-013/010802
()
|
0213048000NRG22250320223199274
|
23/09/2022
|
Babu
|
0213048WL2130161
|
Babu
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702734
|
|
Mr BABU YELIPAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-014-013/010802
()
|
0213048000NRG22250320223199275
|
23/09/2022
|
Mabbi
|
0213048WL2130161
|
Mabbi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702909
|
|
Mrs SK MABBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-014-013/010809
()
|
0213048000NRG22250320223199277
|
23/09/2022
|
Mahaboob Bi
|
0213048WL2130161
|
Mahaboob Bi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702735
|
|
Mrs MABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-014-013/010810
()
|
0213048000NRG22250320223199279
|
23/09/2022
|
Mabu Janu
|
0213048WL2130161
|
Mabu Janu
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702897
|
|
Mrs MABUJAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-014-013/010817
()
|
0213048000NRG22250320223199281
|
23/09/2022
|
Hemalatha
|
0213048WL2130161
|
Hemalatha
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702904
|
|
Mrs BOMMIREDDY HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-014-013/010820
()
|
0213048000NRG22250320223199283
|
23/09/2022
|
Maddiletimma
|
0213048WL2130161
|
Maddiletimma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702899
|
|
Mrs MADDILETAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-014-013/010820
()
|
0213048000NRG22250320223199282
|
23/09/2022
|
Thirupalu
|
0213048WL2130161
|
Thirupalu
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702898
|
|
Mrs THIRUPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-014-013/010825
()
|
0213048000NRG22250320223199285
|
23/09/2022
|
Sowbagya Lakshmi
|
0213048WL2130161
|
Sowbagya Lakshmi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702923
|
|
Marri Sowbagya Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PEAPALLY
|
AP-13-048-014-013/010842
()
|
0213048000NRG22250320223199289
|
23/09/2022
|
rama naidu
|
0213048WL2130161
|
rama naidu
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702834
|
|
BOYA RAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PEAPALLY
|
AP-13-048-014-013/010842
()
|
0213048000NRG22250320223199290
|
23/09/2022
|
ramanjanamma
|
0213048WL2130161
|
ramanjanamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702895
|
|
Mrs RAMANJANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-014-013/010846
()
|
0213048000NRG22250320223199292
|
23/09/2022
|
MUNIRA BEE
|
0213048WL2130161
|
MUNIRA BEE
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702893
|
|
Mrs MUNEERA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-014-013/010853
()
|
0213048000NRG22250320223199293
|
23/09/2022
|
shesha bi
|
0213048WL2130161
|
shesha bi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702869
|
|
Mrs SHAIK SHESHA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-014-013/010861
()
|
0213048000NRG22250320223199295
|
23/09/2022
|
beebee
|
0213048WL2130161
|
beebee
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702894
|
|
Mr BEEBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-014-013/010866
()
|
0213048000NRG22250320223199297
|
23/09/2022
|
suneetha
|
0213048WL2130161
|
suneetha
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702828
|
|
Mrs VADAGANDLA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-014-013/010871
()
|
0213048000NRG22250320223199298
|
23/09/2022
|
nagalakshmi
|
0213048WL2130161
|
nagalakshmi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702797
|
|
Mrs NAGALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-014-013/010873
()
|
0213048000NRG22250320223199300
|
23/09/2022
|
sravani
|
0213048WL2130161
|
sravani
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702908
|
|
Mrs SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-014-013/010875
()
|
0213048000NRG22250320223199302
|
23/09/2022
|
kalavathi
|
0213048WL2130161
|
kalavathi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702768
|
|
Mrs KALAVATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-014-013/010878
()
|
0213048000NRG22250320223199303
|
23/09/2022
|
vijaya lakshmi
|
0213048WL2130161
|
vijaya lakshmi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702903
|
|
Mrs VIJAYA LAKSHMI KOMMERE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-014-013/010883
()
|
0213048000NRG22250320223199305
|
23/09/2022
|
gayatri
|
0213048WL2130161
|
gayatri
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702871
|
|
Mrs SENJARLA GAYATHRI W O RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-014-013/010884
()
|
0213048000NRG22250320223199307
|
23/09/2022
|
lakshmi manasa
|
0213048WL2130161
|
lakshmi manasa
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702912
|
|
Mrs Sanjarla Lakshmi Manasa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-014-013/010884
()
|
0213048000NRG22250320223199306
|
23/09/2022
|
Subbaiah
|
0213048WL2130161
|
Subbaiah
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702831
|
|
Mr VENKATA SUBBAIAH SANJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-014-013/010887
()
|
0213048000NRG22250320223199308
|
23/09/2022
|
sumitra
|
0213048WL2130161
|
sumitra
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702921
|
|
SUMITHRA KURUVA
|
CANARA BANK(508532)
|
|
115
|
PEAPALLY
|
AP-13-048-014-013/010888
()
|
0213048000NRG22250320223199310
|
23/09/2022
|
lakshmidevi
|
0213048WL2130161
|
lakshmidevi
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702823
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-014-013/010898
()
|
0213048000NRG22250320223199311
|
23/09/2022
|
balanagamma
|
0213048WL2130161
|
balanagamma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702800
|
|
Mrs BALA NAGAMMA KOMMEMERRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-014-013/010899
()
|
0213048000NRG22250320223199312
|
23/09/2022
|
madhu
|
0213048WL2130161
|
madhu
|
00019
|
APGB0003051
|
457
|
457
|
Processed
|
04/12/2022
|
|
6867702881
|
|
Mr MADHU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-014-013/010899
()
|
0213048000NRG22250320223199313
|
23/09/2022
|
subhadra
|
0213048WL2130161
|
subhadra
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702907
|
|
Mrs SUBHADRA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-014-013/010900
()
|
0213048000NRG22250320223199315
|
23/09/2022
|
Salamma
|
0213048WL2130161
|
Salamma
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702777
|
|
Mrs VADEE SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-014-013/010900
()
|
0213048000NRG22250320223199314
|
23/09/2022
|
thirupathaiah
|
0213048WL2130161
|
thirupathaiah
|
00019
|
APGB0003051
|
609
|
609
|
Processed
|
04/12/2022
|
|
6867702767
|
|
Mr VADDE THIRUPATHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-014-013/010908
()
|
0213048000NRG22250320223199316
|
23/09/2022
|
Hasina Bi
|
0213048WL2130161
|
Hasina Bi
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702896
|
|
Mrs SHAIK HASINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-014-013/010908
()
|
0213048000NRG22250320223199317
|
23/09/2022
|
mahammad haneef
|
0213048WL2130161
|
mahammad haneef
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702772
|
|
Mr SHAIK MAHAMMAD HANEEF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-014-013/010921
()
|
0213048000NRG22250320223199318
|
23/09/2022
|
shayanabi
|
0213048WL2130161
|
shayanabi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702879
|
|
Mrs SHEHENABEE SHIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-014-013/010933
()
|
0213048000NRG22250320223199320
|
23/09/2022
|
gangavathi
|
0213048WL2130161
|
gangavathi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702838
|
|
Mrs GANGAVATHI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-014-013/010933
()
|
0213048000NRG22250320223199319
|
23/09/2022
|
Mekala Ramudu
|
0213048WL2130161
|
Mekala Ramudu
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702771
|
|
Mr VENKATA RAMUDU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-014-013/010947
()
|
0213048000NRG22250320223199321
|
23/09/2022
|
dayasagar
|
0213048WL2130161
|
dayasagar
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702706
|
|
Mr RAVURI NITYANA NDA DAYASAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-014-013/010947
()
|
0213048000NRG22250320223199322
|
23/09/2022
|
priyanka
|
0213048WL2130161
|
priyanka
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702865
|
|
Mrs PRIYANKA REVURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-014-013/010956
()
|
0213048000NRG22250320223199323
|
23/09/2022
|
chinna venkateswarlu
|
0213048WL2130161
|
chinna venkateswarlu
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702922
|
|
Mr KAMMARI CHINNA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-014-013/010956
()
|
0213048000NRG22250320223199324
|
23/09/2022
|
eswaramma
|
0213048WL2130161
|
eswaramma
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702882
|
|
Mrs ESWARAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-014-013/010974
()
|
0213048000NRG22250320223199325
|
23/09/2022
|
rajeswari
|
0213048WL2130161
|
rajeswari
|
00019
|
APGB0003051
|
914
|
914
|
Processed
|
04/12/2022
|
|
6867702874
|
|
Mrs DASARI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-014-013/011045
()
|
0213048000NRG22250320223199339
|
23/09/2022
|
Devi
|
0213048WL2130161
|
Devi
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702773
|
|
Mrs EDIGA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-014-013/011046
()
|
0213048000NRG22250320223199340
|
23/09/2022
|
Pratap
|
0213048WL2130161
|
Pratap
|
00019
|
APGB0003051
|
762
|
762
|
Processed
|
04/12/2022
|
|
6867702900
|
|
MR K PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96977
|
96977
|
|
|
|
|
|
|
|
|
133
|
PEAPALLY
|
AP-13-048-011-010/030289
()
|
0213048000NRG22300320223306456
|
23/09/2022
|
Dastagiri
|
0213048WL2132660
|
Dastagiri
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702795
|
|
MR TURUPUNATI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-011-010/030289
()
|
0213048000NRG22300320223306457
|
23/09/2022
|
Sanjamma
|
0213048WL2132660
|
Sanjamma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702762
|
|
Mrs SANJAMMA TURUPUNATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
135
|
PEAPALLY
|
AP-13-048-011-010/030291
()
|
0213048000NRG22300320223306460
|
23/09/2022
|
Chiranjeevi
|
0213048WL2132660
|
Chiranjeevi
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702755
|
|
Mr GUNDALI CHIRANJEEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-011-010/030291
()
|
0213048000NRG22300320223306461
|
23/09/2022
|
Rajeelu
|
0213048WL2132660
|
Rajeelu
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702878
|
|
Mr GUNDALI RAJIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-011-010/030336
()
|
0213048000NRG22300320223306496
|
23/09/2022
|
K SULLOCHANA
|
0213048WL2132660
|
K SULLOCHANA
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702803
|
|
Mrs K SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-011-010/030337
()
|
0213048000NRG22300320223306498
|
23/09/2022
|
Kambakka
|
0213048WL2132660
|
Kambakka
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702770
|
|
Mrs K KAMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-011-010/030337
()
|
0213048000NRG22300320223306497
|
23/09/2022
|
Venkataswamy
|
0213048WL2132660
|
Venkataswamy
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702851
|
|
Mr K VENKATA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-011-010/030340
()
|
0213048000NRG22300320223306501
|
23/09/2022
|
Varalakshmi
|
0213048WL2132660
|
Varalakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702842
|
|
Mrs BADE VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-011-010/030345
()
|
0213048000NRG22300320223306506
|
23/09/2022
|
M MADHU NAYUDU
|
0213048WL2132660
|
M MADHU NAYUDU
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702924
|
|
Mrs MANDLA MADHU NAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-011-010/030356
()
|
0213048000NRG22300320223306514
|
23/09/2022
|
Bagyalakshmi
|
0213048WL2132660
|
Bagyalakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702843
|
|
Mrs KADIMETLA BHAGYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-011-010/030356
()
|
0213048000NRG22300320223306513
|
23/09/2022
|
Dastagiri
|
0213048WL2132660
|
Dastagiri
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702751
|
|
Mr KADIMETLA DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-011-010/030358
()
|
0213048000NRG22300320223306515
|
23/09/2022
|
Chinna Husenappa
|
0213048WL2132660
|
Chinna Husenappa
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702780
|
|
Mr CHINNA HUSSENAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-011-010/030358
()
|
0213048000NRG22300320223306516
|
23/09/2022
|
Sarojamma
|
0213048WL2132660
|
Sarojamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702870
|
|
Mrs KADIMETLA SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-011-010/030363
()
|
0213048000NRG22300320223306518
|
23/09/2022
|
Dastagiri
|
0213048WL2132660
|
Dastagiri
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702901
|
|
Mr KADIYALA DASTAGIRTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-011-010/030363
()
|
0213048000NRG22300320223306519
|
23/09/2022
|
Varalakshmi
|
0213048WL2132660
|
Varalakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702853
|
|
Ms KADIYALA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-011-010/030366
()
|
0213048000NRG22300320223306520
|
23/09/2022
|
Nagaraju
|
0213048WL2132660
|
Nagaraju
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702819
|
|
Mr PERAVALI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-011-010/030366
()
|
0213048000NRG22300320223306521
|
23/09/2022
|
Pakkiramma
|
0213048WL2132660
|
Pakkiramma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702840
|
|
Mrs PERAVALI PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-011-010/030370
()
|
0213048000NRG22300320223306526
|
23/09/2022
|
Lakshminarayana
|
0213048WL2132660
|
Lakshminarayana
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702750
|
|
Mr PIKKALA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-011-010/030378
()
|
0213048000NRG22300320223306532
|
23/09/2022
|
Ramanamma
|
0213048WL2132660
|
Ramanamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702806
|
|
Mrs GAJULA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-011-010/030381
()
|
0213048000NRG22300320223306536
|
23/09/2022
|
b sailila
|
0213048WL2132660
|
b sailila
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702920
|
|
RAMATHEERDHAM SAI LEELA
|
CANARA BANK(508532)
|
|
153
|
PEAPALLY
|
AP-13-048-011-010/030381
()
|
0213048000NRG22300320223306535
|
23/09/2022
|
Rangamma
|
0213048WL2132660
|
Rangamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702862
|
|
Mrs BADA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-011-010/030386
()
|
0213048000NRG22300320223306541
|
23/09/2022
|
Pulikondamma
|
0213048WL2132660
|
Pulikondamma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702764
|
|
Mrs TURUPUNATI PULIKONDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-011-010/030386
()
|
0213048000NRG22300320223306542
|
23/09/2022
|
t suryanarayana
|
0213048WL2132660
|
t suryanarayana
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702814
|
|
MR TURUPUNATI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEAPALLY
|
AP-13-048-011-010/030389
()
|
0213048000NRG22300320223306543
|
23/09/2022
|
Dhummu Sunkanna
|
0213048WL2132660
|
Dhummu Sunkanna
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702748
|
|
Mr TURUPUNATI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-011-010/030394
()
|
0213048000NRG22300320223306551
|
23/09/2022
|
Nagamma
|
0213048WL2132660
|
Nagamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702902
|
|
Ms TURUPUNATI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-011-010/030394
()
|
0213048000NRG22300320223306550
|
23/09/2022
|
Number Venkatesh
|
0213048WL2132660
|
Number Venkatesh
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702731
|
|
Mr TURUPUNATI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-011-010/030406
()
|
0213048000NRG22300320223306561
|
23/09/2022
|
Kranthi Kumar
|
0213048WL2132660
|
Kranthi Kumar
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702815
|
|
BANDI KRANTHI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
PEAPALLY
|
AP-13-048-011-010/030406
()
|
0213048000NRG22300320223306562
|
23/09/2022
|
lokesh
|
0213048WL2132660
|
lokesh
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702854
|
|
Mr BANDI LOKESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-011-010/030409
()
|
0213048000NRG22300320223306568
|
23/09/2022
|
Lakshmidevi
|
0213048WL2132660
|
Lakshmidevi
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702863
|
|
Mrs TURPUNATI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-011-010/030409
()
|
0213048000NRG22300320223306567
|
23/09/2022
|
Ramachadrudu
|
0213048WL2132660
|
Ramachadrudu
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702704
|
|
Mrs TURPUNATI RAMA CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG22300320223306570
|
23/09/2022
|
Kantamma
|
0213048WL2132660
|
Kantamma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702886
|
|
Mrs RAMPURAM KANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-011-010/030413
()
|
0213048000NRG22300320223306569
|
23/09/2022
|
Obulesh
|
0213048WL2132660
|
Obulesh
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702781
|
|
Mr RAMPURAM CHINNA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-011-010/030418
()
|
0213048000NRG22300320223306573
|
23/09/2022
|
Sankaramma
|
0213048WL2132660
|
Sankaramma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702765
|
|
Mrs TURPUNATI SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-011-010/030421
()
|
0213048000NRG22300320223306579
|
23/09/2022
|
anjineyulu
|
0213048WL2132660
|
anjineyulu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702917
|
|
Mr THURPUNATI ANJANEYULU OPP BY T NAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-011-010/030421
()
|
0213048000NRG22300320223306577
|
23/09/2022
|
Lakshmidevi
|
0213048WL2132660
|
Lakshmidevi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702786
|
|
Mrs TURPUNATI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-011-010/030421
()
|
0213048000NRG22300320223306576
|
23/09/2022
|
Narayana Swamy
|
0213048WL2132660
|
Narayana Swamy
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702756
|
|
Mr THURPUNATI SURYA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22300320223306588
|
23/09/2022
|
Chinna Sunkanna
|
0213048WL2132660
|
Chinna Sunkanna
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702855
|
|
MR TURUPUNATI CHINNA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22300320223306590
|
23/09/2022
|
kasim
|
0213048WL2132660
|
kasim
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702916
|
|
Mr TURUPUNATI KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-011-010/030430
()
|
0213048000NRG22300320223306589
|
23/09/2022
|
Sunkamma
|
0213048WL2132660
|
Sunkamma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702848
|
|
Mrs TURUPUNATI SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-011-010/030432
()
|
0213048000NRG22300320223306593
|
23/09/2022
|
Ranganayakulu
|
0213048WL2132660
|
Ranganayakulu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702915
|
|
Mr TURUPUNATI RANGANAYAKULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-011-010/030432
()
|
0213048000NRG22300320223306592
|
23/09/2022
|
Ravikumar
|
0213048WL2132660
|
Ravikumar
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702794
|
|
Mr HARIJANA TURUPUNATI RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-011-010/030432
()
|
0213048000NRG22300320223306591
|
23/09/2022
|
Yamanna
|
0213048WL2132660
|
Yamanna
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702796
|
|
Mr TURUPUNATI YAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-011-010/030433
()
|
0213048000NRG22300320223306595
|
23/09/2022
|
Maheswaramma
|
0213048WL2132660
|
Maheswaramma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702741
|
|
Mrs THURUPUNATI MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-011-010/030433
()
|
0213048000NRG22300320223306594
|
23/09/2022
|
Ramanjaneyulu
|
0213048WL2132660
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702793
|
|
Mr THURUPUNITI RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-011-010/030434
()
|
0213048000NRG22300320223306596
|
23/09/2022
|
Sunkulamma
|
0213048WL2132660
|
Sunkulamma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702845
|
|
MRS VADUGURU SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-011-010/030437
()
|
0213048000NRG22300320223306598
|
23/09/2022
|
Nagaraju
|
0213048WL2132660
|
Nagaraju
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702711
|
|
Mr GADDAM NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-011-010/030442
()
|
0213048000NRG22300320223306600
|
23/09/2022
|
Ramudu
|
0213048WL2132660
|
Ramudu
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702758
|
|
GUTAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
180
|
PEAPALLY
|
AP-13-048-011-010/030446
()
|
0213048000NRG22300320223306604
|
23/09/2022
|
Dastagiri
|
0213048WL2132660
|
Dastagiri
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702856
|
|
Mr BANDI DASTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-011-010/030446
()
|
0213048000NRG22300320223306605
|
23/09/2022
|
Jayamma
|
0213048WL2132660
|
Jayamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702857
|
|
Mrs BANDI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-011-010/030457
()
|
0213048000NRG22300320223306618
|
23/09/2022
|
Nettikantamma
|
0213048WL2132660
|
Nettikantamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702724
|
|
Mrs NETTIKANTAMMA THURPUNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-011-010/030480
()
|
0213048000NRG22300320223306636
|
23/09/2022
|
Sulochana
|
0213048WL2132660
|
Sulochana
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702846
|
|
Miss TURUPUNATI SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-011-010/030493
()
|
0213048000NRG22300320223306640
|
23/09/2022
|
Mallamma
|
0213048WL2132660
|
Mallamma
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702822
|
|
Mrs MALLAMMA SURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-011-010/030493
()
|
0213048000NRG22300320223306639
|
23/09/2022
|
Pedda Kullai
|
0213048WL2132660
|
Pedda Kullai
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702702
|
|
Mr SURA PEDDA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-011-010/030511
()
|
0213048000NRG22300320223306644
|
23/09/2022
|
Ramachandrudu
|
0213048WL2132660
|
Ramachandrudu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702703
|
|
Mr TALARI RAMA CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-011-010/030515
()
|
0213048000NRG22300320223306648
|
23/09/2022
|
Umadevi
|
0213048WL2132660
|
Umadevi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702918
|
|
Mrs TALARI MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-011-010/030520
()
|
0213048000NRG22300320223306650
|
23/09/2022
|
Narayana
|
0213048WL2132660
|
Narayana
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702698
|
|
Mr NARAYANA R ASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-011-010/030522
()
|
0213048000NRG22300320223306653
|
23/09/2022
|
Prahalada
|
0213048WL2132660
|
Prahalada
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702708
|
|
MR TURPUNATI PRAHLADA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-011-010/030535
()
|
0213048000NRG22300320223306662
|
23/09/2022
|
Jayanna
|
0213048WL2132660
|
Jayanna
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702707
|
|
Mr BARIKA CHINNAJAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-011-010/030543
()
|
0213048000NRG22300320223306668
|
23/09/2022
|
Adilakshmi
|
0213048WL2132660
|
Adilakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702891
|
|
Mrs KADIYALA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-011-010/030543
()
|
0213048000NRG22300320223306667
|
23/09/2022
|
Hanumanthu
|
0213048WL2132660
|
Hanumanthu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702792
|
|
Mr KADIYALA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-011-010/030544
()
|
0213048000NRG22300320223306669
|
23/09/2022
|
Ramanjaneyulu
|
0213048WL2132660
|
Ramanjaneyulu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702844
|
|
Mr KADIYALA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-011-010/030559
()
|
0213048000NRG22300320223306672
|
23/09/2022
|
Ramachandrudu
|
0213048WL2132660
|
Ramachandrudu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702699
|
|
Mr BARIKA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-011-010/030570
()
|
0213048000NRG22300320223306676
|
23/09/2022
|
Sunkulamma
|
0213048WL2132660
|
Sunkulamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702927
|
|
Miss BARIKA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-011-010/030581
()
|
0213048000NRG22300320223306680
|
23/09/2022
|
K NARAYANAMMA
|
0213048WL2132660
|
K NARAYANAMMA
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702809
|
|
Mrs KAVALI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-011-010/030581
()
|
0213048000NRG22300320223306679
|
23/09/2022
|
Narayana
|
0213048WL2132660
|
Narayana
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702700
|
|
MR KAVALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-011-010/030583
()
|
0213048000NRG22300320223306684
|
23/09/2022
|
Indiravati
|
0213048WL2132660
|
Indiravati
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702873
|
|
Mrs KAMATAM INDRAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-011-010/030583
()
|
0213048000NRG22300320223306683
|
23/09/2022
|
Sreenivasulu
|
0213048WL2132660
|
Sreenivasulu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702754
|
|
Mr KAMATAM SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-011-010/030584
()
|
0213048000NRG22300320223306685
|
23/09/2022
|
Tikkaiah
|
0213048WL2132660
|
Tikkaiah
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702740
|
|
Mr THIKKAIAH KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-011-010/030589
()
|
0213048000NRG22300320223306686
|
23/09/2022
|
Malleswari
|
0213048WL2132660
|
Malleswari
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702808
|
|
Mrs BARIKA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-011-010/030591
()
|
0213048000NRG22300320223306687
|
23/09/2022
|
Jayanna
|
0213048WL2132660
|
Jayanna
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702805
|
|
Mr BARIKA JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-011-010/030591
()
|
0213048000NRG22300320223306688
|
23/09/2022
|
Kalavati
|
0213048WL2132660
|
Kalavati
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702804
|
|
Mr BARIKA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-011-010/030600
()
|
0213048000NRG22300320223306691
|
23/09/2022
|
Sunkulamma
|
0213048WL2132660
|
Sunkulamma
|
00019
|
APGB0003175
|
562
|
562
|
Rejected
|
04/12/2022
|
|
6867702861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
PEAPALLY
|
AP-13-048-011-010/030604
()
|
0213048000NRG22300320223306693
|
23/09/2022
|
Nagabhusan Reddy
|
0213048WL2132660
|
Nagabhusan Reddy
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702697
|
|
Mr SABOLU NAGABHUSANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-011-010/030605
()
|
0213048000NRG22300320223306695
|
23/09/2022
|
AG HARIKISHNA
|
0213048WL2132660
|
AG HARIKISHNA
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702885
|
|
Mr AKULA GOLLA HARIKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-011-010/030608
()
|
0213048000NRG22300320223306696
|
23/09/2022
|
Maheswara Reddy
|
0213048WL2132660
|
Maheswara Reddy
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702753
|
|
Mr SHABOLU MAHESWARAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-011-010/030626
()
|
0213048000NRG22300320223306700
|
23/09/2022
|
Sunkamma
|
0213048WL2132660
|
Sunkamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702763
|
|
PIKKALA SUNKULAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
PEAPALLY
|
AP-13-048-011-010/030627
()
|
0213048000NRG22300320223306701
|
23/09/2022
|
Ranganayakulu
|
0213048WL2132660
|
Ranganayakulu
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702766
|
|
Mr PIKKALA RANGA NAYAKULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-011-010/030636
()
|
0213048000NRG22300320223306710
|
23/09/2022
|
Naarayya
|
0213048WL2132660
|
Naarayya
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702714
|
|
MR NARAIAH BADDETI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-011-010/030636
()
|
0213048000NRG22300320223306711
|
23/09/2022
|
Prabavathi
|
0213048WL2132660
|
Prabavathi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702729
|
|
Mrs BADDETI PRABHAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-011-010/030647
()
|
0213048000NRG22300320223306717
|
23/09/2022
|
Ramasubbareddy
|
0213048WL2132660
|
Ramasubbareddy
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702818
|
|
Mr MOLAMIDI RAMASUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-011-010/030668
()
|
0213048000NRG22300320223306721
|
23/09/2022
|
Aggyamma
|
0213048WL2132660
|
Aggyamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702807
|
|
Mrs NALABOLU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-011-010/030668
()
|
0213048000NRG22300320223306720
|
23/09/2022
|
Thimma Reddy
|
0213048WL2132660
|
Thimma Reddy
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702850
|
|
Mr NALLABOLU THIMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-011-010/030671
()
|
0213048000NRG22300320223306722
|
23/09/2022
|
Pulikonda
|
0213048WL2132660
|
Pulikonda
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702738
|
|
Mr TOORUPUNATI PULIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEAPALLY
|
AP-13-048-011-010/030673
()
|
0213048000NRG22300320223306725
|
23/09/2022
|
Mallikarjuna
|
0213048WL2132660
|
Mallikarjuna
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702887
|
|
Mr BADIGINCHULA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
PEAPALLY
|
AP-13-048-011-010/030673
()
|
0213048000NRG22300320223306726
|
23/09/2022
|
Nagalakshmi
|
0213048WL2132660
|
Nagalakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702888
|
|
Mrs BADI GINCHULA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-011-010/030724
()
|
0213048000NRG22300320223306730
|
23/09/2022
|
Manisekhar
|
0213048WL2132660
|
Manisekhar
|
00019
|
APGB0003175
|
562
|
562
|
Rejected
|
04/12/2022
|
|
6867702701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PEAPALLY
|
AP-13-048-011-010/030726
()
|
0213048000NRG22300320223306731
|
23/09/2022
|
Sunkulamma
|
0213048WL2132660
|
Sunkulamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702722
|
|
Mrs RASIPOGULA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-011-010/030727
()
|
0213048000NRG22300320223306732
|
23/09/2022
|
Abhram
|
0213048WL2132660
|
Abhram
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702849
|
|
Mr TURPUNATI ABRAHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEAPALLY
|
AP-13-048-011-010/030729
()
|
0213048000NRG22300320223306733
|
23/09/2022
|
Chinna Dastagiri
|
0213048WL2132660
|
Chinna Dastagiri
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702812
|
|
Mr KADIYALA CHINNA DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-011-010/030732
()
|
0213048000NRG22300320223306735
|
23/09/2022
|
Yallamma
|
0213048WL2132660
|
Yallamma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702723
|
|
Mrs TURPUNATI YELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEAPALLY
|
AP-13-048-011-010/030737
()
|
0213048000NRG22300320223306739
|
23/09/2022
|
lakshmidevi
|
0213048WL2132660
|
lakshmidevi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702872
|
|
Mrs YAKKALURI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
PEAPALLY
|
AP-13-048-011-010/030737
()
|
0213048000NRG22300320223306738
|
23/09/2022
|
tirupal
|
0213048WL2132660
|
tirupal
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702852
|
|
Mr YAKKALURI THIRUPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
PEAPALLY
|
AP-13-048-011-010/030742
()
|
0213048000NRG22300320223306740
|
23/09/2022
|
lakshmi
|
0213048WL2132660
|
lakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702821
|
|
Mrs TALARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEAPALLY
|
AP-13-048-011-010/030742
()
|
0213048000NRG22300320223306741
|
23/09/2022
|
T DASTAGIRI
|
0213048WL2132660
|
T DASTAGIRI
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702820
|
|
Mr TALARI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEAPALLY
|
AP-13-048-011-010/030743
()
|
0213048000NRG22300320223306742
|
23/09/2022
|
ramadevi
|
0213048WL2132660
|
ramadevi
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702913
|
|
Mrs THALARI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEAPALLY
|
AP-13-048-011-010/030756
()
|
0213048000NRG22300320223306750
|
23/09/2022
|
Brahma
|
0213048WL2132660
|
Brahma
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702889
|
|
Mr KADIMET BRAHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEAPALLY
|
AP-13-048-011-010/030756
()
|
0213048000NRG22300320223306751
|
23/09/2022
|
Lakshmi
|
0213048WL2132660
|
Lakshmi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702884
|
|
Ms KADIMETLA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
PEAPALLY
|
AP-13-048-011-010/030757
()
|
0213048000NRG22300320223306753
|
23/09/2022
|
Lakshmidevi
|
0213048WL2132660
|
Lakshmidevi
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702802
|
|
Mrs LAKSHMIDEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEAPALLY
|
AP-13-048-011-010/030761
()
|
0213048000NRG22300320223306754
|
23/09/2022
|
G NAGESWARA RAO
|
0213048WL2132660
|
G NAGESWARA RAO
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702925
|
|
Mr GOLLA NAGESHVARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
PEAPALLY
|
AP-13-048-011-010/030761
()
|
0213048000NRG22300320223306755
|
23/09/2022
|
G RAMADEVI
|
0213048WL2132660
|
G RAMADEVI
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702926
|
|
Miss GADDAM RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
PEAPALLY
|
AP-13-048-011-010/030769
()
|
0213048000NRG22300320223306759
|
23/09/2022
|
K SEKHAR
|
0213048WL2132660
|
K SEKHAR
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702813
|
|
MR K SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEAPALLY
|
AP-13-048-011-010/030769
()
|
0213048000NRG22300320223306760
|
23/09/2022
|
sunitha
|
0213048WL2132660
|
sunitha
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702929
|
|
Mrs K SUNITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
PEAPALLY
|
AP-13-048-011-010/030777
()
|
0213048000NRG22300320223306774
|
23/09/2022
|
sinduja
|
0213048WL2132660
|
sinduja
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702892
|
|
Mrs RASIPOGULA SINDHUJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
PEAPALLY
|
AP-13-048-011-010/030785
()
|
0213048000NRG22300320223306780
|
23/09/2022
|
prabakar
|
0213048WL2132660
|
prabakar
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702709
|
|
Mr RASIPOGULA PRABHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
PEAPALLY
|
AP-13-048-011-010/030785
()
|
0213048000NRG22300320223306781
|
23/09/2022
|
Rubika
|
0213048WL2132660
|
Rubika
|
00019
|
APGB0003175
|
562
|
562
|
Processed
|
04/12/2022
|
|
6867702811
|
|
Mrs RASI POGULA RIBIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
PEAPALLY
|
AP-13-048-011-010/030802
()
|
0213048000NRG22300320223306791
|
23/09/2022
|
Sudhakar
|
0213048WL2132660
|
Sudhakar
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702778
|
|
Mr KOMMASANI SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
PEAPALLY
|
AP-13-048-011-010/030811
()
|
0213048000NRG22300320223306796
|
23/09/2022
|
K BALAYELAMMA
|
0213048WL2132660
|
K BALAYELAMMA
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702858
|
|
Mrs KADIYALA BALA ELLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
PEAPALLY
|
AP-13-048-011-010/030814
()
|
0213048000NRG22300320223306798
|
23/09/2022
|
lavnya
|
0213048WL2132660
|
lavnya
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702841
|
|
Mrs GAJULA LAVANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
PEAPALLY
|
AP-13-048-011-010/030814
()
|
0213048000NRG22300320223306797
|
23/09/2022
|
NARAYANA SWAMI
|
0213048WL2132660
|
NARAYANA SWAMI
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702816
|
|
Mr GAJULA NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
PEAPALLY
|
AP-13-048-011-010/030819
()
|
0213048000NRG22300320223306802
|
23/09/2022
|
B RASI
|
0213048WL2132660
|
B RASI
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702928
|
|
CHIPPAGIRI RASHI
|
CANARA BANK(508532)
|
|
243
|
PEAPALLY
|
AP-13-048-011-010/030819
()
|
0213048000NRG22300320223306801
|
23/09/2022
|
B VENUGOPAL
|
0213048WL2132660
|
B VENUGOPAL
|
00019
|
APGB0003175
|
702
|
702
|
Processed
|
04/12/2022
|
|
6867702877
|
|
Mr BADE VENU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74562
|
74562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171539
|
171539
|
|
|
|
|
|
|
|