|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-005-007/011327
()
|
0213048000NRG23040520220580458
|
05/05/2022
|
Babu Rao
|
0213048WL0012089
|
Babu Rao
|
00019
|
APGB0003051
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007578
|
|
Mr BABU RAO KATIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-024-018/010872
()
|
0213048000NRG23040520220572745
|
05/05/2022
|
parwathi
|
0213048WL0011906
|
parwathi
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
03/06/2022
|
|
1922007842
|
|
Mrs Potli Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-024-018/010877
()
|
0213048000NRG23040520220572747
|
05/05/2022
|
Bangarappa
|
0213048WL0011906
|
Bangarappa
|
00019
|
APGB0003125
|
919
|
919
|
Processed
|
03/06/2022
|
|
1922007820
|
|
Mr BANGARAYYA POTLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-001-001/010026
()
|
0213048000NRG23020520220526338
|
05/05/2022
|
Mallikarjuna
|
0213048WL0010922
|
Mallikarjuna
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007823
|
|
MR KESHAGANI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEAPALLY
|
AP-13-048-001-001/010283
()
|
0213048000NRG23020520220526347
|
05/05/2022
|
Adilakshmi
|
0213048WL0010922
|
Adilakshmi
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007835
|
|
Mrs ADI LAKSHMI THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-001-001/010493
()
|
0213048000NRG23020520220526350
|
05/05/2022
|
Kalavati
|
0213048WL0010922
|
Kalavati
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007834
|
|
Mrs SRI DEVI EREPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-001-001/010493
()
|
0213048000NRG23020520220526349
|
05/05/2022
|
Obi Reddi
|
0213048WL0010922
|
Obi Reddi
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007597
|
|
Mr OBIREDDY EREPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-001-001/010496
()
|
0213048000NRG23020520220526353
|
05/05/2022
|
Madavaiah Goud
|
0213048WL0010922
|
Madavaiah Goud
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007589
|
|
MR EDIGA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEAPALLY
|
AP-13-048-001-001/010498
()
|
0213048000NRG23020520220526355
|
05/05/2022
|
Venkatalakshmi
|
0213048WL0010922
|
Venkatalakshmi
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007602
|
|
MISS EDAGA ANUPATI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-001-001/010577
()
|
0213048000NRG23020520220526362
|
05/05/2022
|
Naagavenamma
|
0213048WL0010922
|
Naagavenamma
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007833
|
|
MRS GANGI REDDY KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEAPALLY
|
AP-13-048-001-001/010833
()
|
0213048000NRG23020520220526404
|
05/05/2022
|
Peddaiah
|
0213048WL0010922
|
Peddaiah
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007838
|
|
Mr PEDDAYYA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-001-001/010835
()
|
0213048000NRG23020520220526406
|
05/05/2022
|
Narashimulu
|
0213048WL0010922
|
Narashimulu
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007837
|
|
Mr NARASIMHULU KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-001-001/010848
()
|
0213048000NRG23020520220526409
|
05/05/2022
|
Devamma
|
0213048WL0010922
|
Devamma
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007785
|
|
Mrs LAKSHMI DEVI KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-001-001/010848
()
|
0213048000NRG23020520220526408
|
05/05/2022
|
Venkateswara Reddy
|
0213048WL0010922
|
Venkateswara Reddy
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007783
|
|
Mr VENKATESWARA REDDY KAMATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-001-001/011283
()
|
0213048000NRG23020520220526424
|
05/05/2022
|
Obireddy
|
0213048WL0010922
|
Obireddy
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007830
|
|
Mr OBULESU MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-001-001/011669
()
|
0213048000NRG23020520220526462
|
05/05/2022
|
KRISHNAVENI
|
0213048WL0010922
|
KRISHNAVENI
|
00019
|
APGB0003146
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007844
|
|
Mrs GANGI REDDY KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-005-007/010018
()
|
0213048000NRG23030520220543487
|
05/05/2022
|
Prasad Reddy
|
0213048WL0011247
|
Prasad Reddy
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007568
|
|
Mr PRASAD REDDY SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-005-007/010129
()
|
0213048000NRG23040520220580437
|
05/05/2022
|
Neermalamma
|
0213048WL0012089
|
Neermalamma
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007791
|
|
Mrs NIRMALAMMA BETAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-005-007/010162
()
|
0213048000NRG23040520220580023
|
05/05/2022
|
Jayamma
|
0213048WL0012083
|
Jayamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007590
|
|
Mrs JAYAMMA KONAKONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-005-007/010177
()
|
0213048000NRG23030520220543679
|
05/05/2022
|
Ramanjanamma
|
0213048WL0011248
|
Ramanjanamma
|
00019
|
APGB0003146
|
921
|
921
|
Processed
|
03/06/2022
|
|
1922007805
|
|
MRS KOMMEMARRI RAMANAJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-005-007/010181
()
|
0213048000NRG23040520220580025
|
05/05/2022
|
Akkamma
|
0213048WL0012083
|
Akkamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007599
|
|
Mrs AKKAMMA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-005-007/010191
()
|
0213048000NRG23030520220543680
|
05/05/2022
|
SUJATHA
|
0213048WL0011248
|
SUJATHA
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007836
|
|
Mrs SUJATHA VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-005-007/010196
()
|
0213048000NRG23030520220543681
|
05/05/2022
|
Balamma
|
0213048WL0011248
|
Balamma
|
00019
|
APGB0003146
|
553
|
553
|
Processed
|
03/06/2022
|
|
1922007829
|
|
Mrs BALAMMA KURUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-005-007/010296
()
|
0213048000NRG23030520220543493
|
05/05/2022
|
Bali Reddy
|
0213048WL0011247
|
Bali Reddy
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007561
|
|
Mr BALIREDDY DIMMAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-005-007/010296
()
|
0213048000NRG23030520220543494
|
05/05/2022
|
Venkataramanamma
|
0213048WL0011247
|
Venkataramanamma
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007579
|
|
Mrs VENKATA RAMANAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-005-007/010384
()
|
0213048000NRG23030520220543906
|
05/05/2022
|
Sunita
|
0213048WL0011254
|
Sunita
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007581
|
|
Mrs SUNITHA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-005-007/010554
()
|
0213048000NRG23030520220543907
|
05/05/2022
|
Rangaswamy
|
0213048WL0011254
|
Rangaswamy
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007567
|
|
Mr RANGA SWAMY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-005-007/010554
()
|
0213048000NRG23030520220543908
|
05/05/2022
|
Sujatha
|
0213048WL0011254
|
Sujatha
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007586
|
|
MS CHAKALI SUDHARSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-005-007/010814
()
|
0213048000NRG23030520220543510
|
05/05/2022
|
Kavita
|
0213048WL0011247
|
Kavita
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007580
|
|
Mrs KAVITHA MADDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-005-007/010936
()
|
0213048000NRG23030520220543910
|
05/05/2022
|
Jayalakshmi
|
0213048WL0011254
|
Jayalakshmi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007572
|
|
Mrs JAYA LAKSHMI PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-005-007/010936
()
|
0213048000NRG23030520220543909
|
05/05/2022
|
Ramanayudu
|
0213048WL0011254
|
Ramanayudu
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007557
|
|
Mr RAMA NAIDU PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-005-007/010937
()
|
0213048000NRG23030520220543911
|
05/05/2022
|
Chenniaha
|
0213048WL0011254
|
Chenniaha
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007553
|
|
Mr CHENNAIAH PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-005-007/010937
()
|
0213048000NRG23030520220543912
|
05/05/2022
|
Venkatalakshmi
|
0213048WL0011254
|
Venkatalakshmi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007802
|
|
Mrs VENKATA LAKSHMI PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-005-007/010946
()
|
0213048000NRG23030520220543915
|
05/05/2022
|
Chelam
|
0213048WL0011254
|
Chelam
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007551
|
|
Mr VENKATA CHALAM KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-005-007/010971
()
|
0213048000NRG23030520220543521
|
05/05/2022
|
Savithri
|
0213048WL0011247
|
Savithri
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007571
|
|
Mrs SAVITARAMMA POLISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-005-007/010972
()
|
0213048000NRG23030520220543916
|
05/05/2022
|
Savithri
|
0213048WL0011254
|
Savithri
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007601
|
|
MISS MADDELAPALLI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-005-007/011002
()
|
0213048000NRG23030520220543686
|
05/05/2022
|
LAKSHMIDEVI
|
0213048WL0011248
|
LAKSHMIDEVI
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007828
|
|
Mrs LAKSHIMI DEVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-005-007/011012
()
|
0213048000NRG23030520220543690
|
05/05/2022
|
RANGAIAH
|
0213048WL0011248
|
RANGAIAH
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007570
|
|
MR MEKALA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-005-007/011023
()
|
0213048000NRG23030520220543694
|
05/05/2022
|
Siddamma
|
0213048WL0011248
|
Siddamma
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007808
|
|
Mrs SIDDAMMA VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-005-007/011023
()
|
0213048000NRG23030520220543693
|
05/05/2022
|
Sudakar
|
0213048WL0011248
|
Sudakar
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007592
|
|
Mr SUDHAKAR VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-005-007/011032
()
|
0213048000NRG23030520220543695
|
05/05/2022
|
Lakshmi
|
0213048WL0011248
|
Lakshmi
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007588
|
|
Mrs LAKSHMI VIKEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-005-007/011052
()
|
0213048000NRG23030520220543699
|
05/05/2022
|
Sunkamma
|
0213048WL0011248
|
Sunkamma
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007817
|
|
Mrs SUNKAMMA GUJJABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-005-007/011107
()
|
0213048000NRG23030520220543522
|
05/05/2022
|
Kodanda Ramaiah
|
0213048WL0011247
|
Kodanda Ramaiah
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007591
|
|
PUJARI KODANDA RAMAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PEAPALLY
|
AP-13-048-005-007/011116
()
|
0213048000NRG23030520220543525
|
05/05/2022
|
Vani
|
0213048WL0011247
|
Vani
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007796
|
|
Mrs VANI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-005-007/011133
()
|
0213048000NRG23030520220543528
|
05/05/2022
|
Lakshmi
|
0213048WL0011247
|
Lakshmi
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007799
|
|
Mrs PACHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-005-007/011162
()
|
0213048000NRG23030520220543700
|
05/05/2022
|
Venkatalachamma
|
0213048WL0011248
|
Venkatalachamma
|
00019
|
APGB0003146
|
737
|
737
|
Processed
|
03/06/2022
|
|
1922007554
|
|
Mrs VENKATA LAKSHMAMMA VADUGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-005-007/011301
()
|
0213048000NRG23040520220580442
|
05/05/2022
|
Rangaswami
|
0213048WL0012089
|
Rangaswami
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007816
|
|
MR AMALLA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-005-007/011307
()
|
0213048000NRG23040520220580447
|
05/05/2022
|
Nagamani
|
0213048WL0012089
|
Nagamani
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007814
|
|
Mrs NAGAMANI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-005-007/011309
()
|
0213048000NRG23040520220580449
|
05/05/2022
|
Chennamma
|
0213048WL0012089
|
Chennamma
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007819
|
|
Mrs CHENNAMMA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-005-007/011319
()
|
0213048000NRG23040520220580456
|
05/05/2022
|
Ramanjinamma
|
0213048WL0012089
|
Ramanjinamma
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007793
|
|
Mrs RAMANJINAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-005-007/011472
()
|
0213048000NRG23030520220543918
|
05/05/2022
|
Lata
|
0213048WL0011254
|
Lata
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007824
|
|
Mrs LATHA PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-005-007/011473
()
|
0213048000NRG23030520220543920
|
05/05/2022
|
Sunkamma
|
0213048WL0011254
|
Sunkamma
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007825
|
|
Mrs VARA LAKSHMI PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-005-007/011473
()
|
0213048000NRG23030520220543919
|
05/05/2022
|
Venkatesh
|
0213048WL0011254
|
Venkatesh
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007786
|
|
MR PODODDI VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-005-007/011483
()
|
0213048000NRG23040520220580462
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012089
|
Lakshmidevi
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007801
|
|
Mrs LAKSHMI DEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-005-007/011508
()
|
0213048000NRG23030520220543921
|
05/05/2022
|
Sandhya
|
0213048WL0011254
|
Sandhya
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007811
|
|
Ms SANDHYA AMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-005-007/011636
()
|
0213048000NRG23040520220580043
|
05/05/2022
|
Prabavathi
|
0213048WL0012083
|
Prabavathi
|
00019
|
APGB0003146
|
533
|
533
|
Processed
|
03/06/2022
|
|
1922007812
|
|
Mrs PRABHAVATHI THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-005-007/011636
()
|
0213048000NRG23040520220580042
|
05/05/2022
|
Tati Reddy
|
0213048WL0012083
|
Tati Reddy
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007574
|
|
MR THATHI T THATHI REDDY T PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-005-007/011654
()
|
0213048000NRG23040520220580045
|
05/05/2022
|
Ramanjanamma
|
0213048WL0012083
|
Ramanjanamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007826
|
|
MS THOTA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-005-007/011658
()
|
0213048000NRG23040520220580047
|
05/05/2022
|
Krishnaveni
|
0213048WL0012083
|
Krishnaveni
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007600
|
|
Mrs KRISHNAVENI PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-005-007/011658
()
|
0213048000NRG23040520220580046
|
05/05/2022
|
Venktaramudu
|
0213048WL0012083
|
Venktaramudu
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007555
|
|
PALEM VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
61
|
PEAPALLY
|
AP-13-048-005-007/011661
()
|
0213048000NRG23040520220580048
|
05/05/2022
|
Narsamma
|
0213048WL0012083
|
Narsamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007807
|
|
Mrs NARASAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-005-007/011711
()
|
0213048000NRG23040520220580053
|
05/05/2022
|
Ramalakshmi
|
0213048WL0012083
|
Ramalakshmi
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007800
|
|
Mrs RAMA LAKSHMAMMA YADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-005-007/011711
()
|
0213048000NRG23040520220580052
|
05/05/2022
|
Srinivasulu
|
0213048WL0012083
|
Srinivasulu
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007596
|
|
Mr SRINIVASULU MADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-005-007/011722
()
|
0213048000NRG23040520220580054
|
05/05/2022
|
Radamma
|
0213048WL0012083
|
Radamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007577
|
|
Mrs RADHA YADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-005-007/011804
()
|
0213048000NRG23030520220543924
|
05/05/2022
|
Satyanarayana
|
0213048WL0011254
|
Satyanarayana
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007595
|
|
MR VEMULAPATI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-005-007/011804
()
|
0213048000NRG23030520220543923
|
05/05/2022
|
Savithri
|
0213048WL0011254
|
Savithri
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007810
|
|
MRS VEMULAPATI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-005-007/011817
()
|
0213048000NRG23030520220543925
|
05/05/2022
|
Krishna Veni
|
0213048WL0011254
|
Krishna Veni
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007584
|
|
Mrs KRISHNA VENI AMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-005-007/011862
()
|
0213048000NRG23040520220580058
|
05/05/2022
|
Bagyamma
|
0213048WL0012083
|
Bagyamma
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007827
|
|
Mrs BHAGYALU GODDELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-005-007/011862
()
|
0213048000NRG23040520220580057
|
05/05/2022
|
Subramanyam
|
0213048WL0012083
|
Subramanyam
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007565
|
|
Mr SUBRAMANYAM VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-005-007/011868
()
|
0213048000NRG23040520220580059
|
05/05/2022
|
Varalakshmi
|
0213048WL0012083
|
Varalakshmi
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007797
|
|
Mrs VARALAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-005-007/011940
()
|
0213048000NRG23030520220543926
|
05/05/2022
|
Sudhakar
|
0213048WL0011254
|
Sudhakar
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007594
|
|
PODODDI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-005-007/011942
()
|
0213048000NRG23030520220543929
|
05/05/2022
|
Kalavathi
|
0213048WL0011254
|
Kalavathi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007804
|
|
MS BOGA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-005-007/011942
()
|
0213048000NRG23030520220543928
|
05/05/2022
|
Thimmanna
|
0213048WL0011254
|
Thimmanna
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007550
|
|
BOGA THIMMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PEAPALLY
|
AP-13-048-005-007/011943
()
|
0213048000NRG23030520220543930
|
05/05/2022
|
Lakshmimma
|
0213048WL0011254
|
Lakshmimma
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007576
|
|
Mrs LAXMAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-005-007/011943
()
|
0213048000NRG23030520220543931
|
05/05/2022
|
suri
|
0213048WL0011254
|
suri
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007790
|
|
Mr PODHODI SURYUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-005-007/011946
()
|
0213048000NRG23030520220543933
|
05/05/2022
|
Lakshmi Devi
|
0213048WL0011254
|
Lakshmi Devi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007803
|
|
Mrs LAKSHMI DEVI POTHUDODDI W O HANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-005-007/011967
()
|
0213048000NRG23030520220543549
|
05/05/2022
|
Jayamma
|
0213048WL0011247
|
Jayamma
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007583
|
|
Mrs JAYA LAKSHMI NAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-005-007/011968
()
|
0213048000NRG23030520220543934
|
05/05/2022
|
Anjilidevi
|
0213048WL0011254
|
Anjilidevi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007806
|
|
Mrs ANJALI DEVI BHAJANTHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-005-007/011969
()
|
0213048000NRG23030520220543935
|
05/05/2022
|
Vijaya Lakshmi
|
0213048WL0011254
|
Vijaya Lakshmi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007569
|
|
Mrs VIJAYA LAKSHMI BAJANTRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-005-007/012054
()
|
0213048000NRG23030520220543551
|
05/05/2022
|
Padmavathamma
|
0213048WL0011247
|
Padmavathamma
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007598
|
|
MRS UPPARA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-005-007/012054
()
|
0213048000NRG23030520220543550
|
05/05/2022
|
VEERANNA
|
0213048WL0011247
|
VEERANNA
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007559
|
|
Mr ERANNA UPPERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-005-007/012317
()
|
0213048000NRG23040520220580471
|
05/05/2022
|
LAKSHMIDEVI
|
0213048WL0012089
|
LAKSHMIDEVI
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007832
|
|
Mrs PODODDI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-005-007/012319
()
|
0213048000NRG23030520220543936
|
05/05/2022
|
Sunkanna
|
0213048WL0011254
|
Sunkanna
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007564
|
|
MR POTUDODDI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-005-007/012389
()
|
0213048000NRG23040520220580061
|
05/05/2022
|
Radha
|
0213048WL0012083
|
Radha
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007795
|
|
Mrs CHAKALI RADHA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-005-007/012570
()
|
0213048000NRG23030520220543561
|
05/05/2022
|
Ramadevi
|
0213048WL0011247
|
Ramadevi
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007809
|
|
Mrs RAMA DEVI APPACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-005-007/012643
()
|
0213048000NRG23040520220580066
|
05/05/2022
|
kowsar
|
0213048WL0012083
|
kowsar
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007831
|
|
MISS CHANDANGULA KOWSAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-005-007/012646
()
|
0213048000NRG23030520220543707
|
05/05/2022
|
khaja modin
|
0213048WL0011248
|
khaja modin
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007593
|
|
Mr KHAJA MODDIN C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-005-007/012687
()
|
0213048000NRG23030520220543939
|
05/05/2022
|
ramadevi
|
0213048WL0011254
|
ramadevi
|
00019
|
APGB0003146
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007787
|
|
MS CHOUDAPPAGARI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-005-007/012718
()
|
0213048000NRG23040520220580068
|
05/05/2022
|
noor bhasha
|
0213048WL0012083
|
noor bhasha
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007784
|
|
Mr NOOR BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-005-007/012739
()
|
0213048000NRG23030520220543566
|
05/05/2022
|
padmavathi
|
0213048WL0011247
|
padmavathi
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007603
|
|
Mrs PADMAVATHI KUNIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-005-007/012739
()
|
0213048000NRG23030520220543565
|
05/05/2022
|
venkatesh
|
0213048WL0011247
|
venkatesh
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007563
|
|
KUNIGIRI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
PEAPALLY
|
AP-13-048-005-007/012778
()
|
0213048000NRG23030520220543941
|
05/05/2022
|
savutri
|
0213048WL0011254
|
savutri
|
00019
|
APGB0003146
|
153
|
153
|
Processed
|
03/06/2022
|
|
1922007822
|
|
Mrs SAVITHRI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-005-007/012787
()
|
0213048000NRG23030520220543567
|
05/05/2022
|
gouse peera
|
0213048WL0011247
|
gouse peera
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007566
|
|
Mr CHADANGULA GOUS PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-005-007/012850
()
|
0213048000NRG23030520220543573
|
05/05/2022
|
mahabhoobi
|
0213048WL0011247
|
mahabhoobi
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007792
|
|
Mrs MAHABOOB BEE SHAIK CHADANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-005-007/012850
()
|
0213048000NRG23030520220543572
|
05/05/2022
|
seelarsaheb
|
0213048WL0011247
|
seelarsaheb
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007558
|
|
Mr SILAR SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-005-007/013158
()
|
0213048000NRG23030520220543713
|
05/05/2022
|
ramu
|
0213048WL0011248
|
ramu
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007556
|
|
MR PAGADALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-005-007/013172
()
|
0213048000NRG23040520220580493
|
05/05/2022
|
thimmaiah
|
0213048WL0012089
|
thimmaiah
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007573
|
|
Mr THIMMAIAH NULAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-005-007/013244
()
|
0213048000NRG23030520220543718
|
05/05/2022
|
varalakshmi
|
0213048WL0011248
|
varalakshmi
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007575
|
|
MISS RODDA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-005-007/013244
()
|
0213048000NRG23030520220543717
|
05/05/2022
|
vijay kumar
|
0213048WL0011248
|
vijay kumar
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007562
|
|
Mr VIJAYA KUMAR RODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-005-007/013247
()
|
0213048000NRG23030520220543719
|
05/05/2022
|
geetha
|
0213048WL0011248
|
geetha
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007788
|
|
Mrs KAKE GEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-005-007/013268
()
|
0213048000NRG23030520220543583
|
05/05/2022
|
madhavi
|
0213048WL0011247
|
madhavi
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007587
|
|
Mrs MADHAVI VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-005-007/013342
()
|
0213048000NRG23030520220543594
|
05/05/2022
|
nagaveni
|
0213048WL0011247
|
nagaveni
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007821
|
|
Mrs NAGAVENI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-005-007/013342
()
|
0213048000NRG23030520220543593
|
05/05/2022
|
ramesh
|
0213048WL0011247
|
ramesh
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007815
|
|
Mr UPPARA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-005-007/013466
()
|
0213048000NRG23040520220580509
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012089
|
Lakshmidevi
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007582
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-005-007/013484
()
|
0213048000NRG23030520220543606
|
05/05/2022
|
Khatija
|
0213048WL0011247
|
Khatija
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007813
|
|
MRS SHAIK KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PEAPALLY
|
AP-13-048-005-007/013492
()
|
0213048000NRG23030520220543607
|
05/05/2022
|
Venkatamma
|
0213048WL0011247
|
Venkatamma
|
00019
|
APGB0003146
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007560
|
|
Mrs VENKATAMMA W O BALARAMI REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
107
|
PEAPALLY
|
AP-13-048-005-007/013513
()
|
0213048000NRG23040520220580513
|
05/05/2022
|
Hussainvali
|
0213048WL0012089
|
Hussainvali
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007789
|
|
SHAIK HUSSAIN VALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
PEAPALLY
|
AP-13-048-005-007/013536
()
|
0213048000NRG23040520220580515
|
05/05/2022
|
ANJALI
|
0213048WL0012089
|
ANJALI
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007839
|
|
MS CHELLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-005-007/013536
()
|
0213048000NRG23040520220580514
|
05/05/2022
|
Mallikarjuna
|
0213048WL0012089
|
Mallikarjuna
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007845
|
|
Mr CHIRALA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-005-007/013562
()
|
0213048000NRG23040520220580079
|
05/05/2022
|
Nageswari
|
0213048WL0012083
|
Nageswari
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007798
|
|
Mrs NAGESWARI BALLARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-005-007/013619
()
|
0213048000NRG23040520220580080
|
05/05/2022
|
Susila
|
0213048WL0012083
|
Susila
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007818
|
|
Mrs SUSEELA PODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-005-007/013789
()
|
0213048000NRG23040520220580520
|
05/05/2022
|
LAKSHMI
|
0213048WL0012089
|
LAKSHMI
|
00019
|
APGB0003146
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007843
|
|
Miss JINKALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-005-007/013803
()
|
0213048000NRG23030520220543726
|
05/05/2022
|
madhavi
|
0213048WL0011248
|
madhavi
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007840
|
|
Miss MADHAVI SUNNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-005-007/013868
()
|
0213048000NRG23040520220580083
|
05/05/2022
|
manisha
|
0213048WL0012083
|
manisha
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007841
|
|
Mrs Yadati Manisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-005-007/013959
()
|
0213048000NRG23040520220580085
|
05/05/2022
|
silar bi
|
0213048WL0012083
|
silar bi
|
00019
|
APGB0003146
|
266
|
266
|
Processed
|
03/06/2022
|
|
1922007585
|
|
Mrs SILARBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-005-007/014001
()
|
0213048000NRG23040520220580086
|
05/05/2022
|
MAHABOOB BASHA
|
0213048WL0012083
|
MAHABOOB BASHA
|
00019
|
APGB0003146
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007552
|
|
MR S MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEAPALLY
|
AP-13-048-005-007/014323
()
|
0213048000NRG23030520220543729
|
05/05/2022
|
suvarna
|
0213048WL0011248
|
suvarna
|
00019
|
APGB0003146
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007794
|
|
Mrs SUVARNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120885
|
120885
|
|
|
|
|
|
|
|
|
118
|
PEAPALLY
|
AP-13-048-001-001/010113
()
|
0213048000NRG23020520220526341
|
05/05/2022
|
Chinna Timmanna
|
0213048WL0010922
|
Chinna Timmanna
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007696
|
|
MR EDIGA CHINNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PEAPALLY
|
AP-13-048-001-001/010113
()
|
0213048000NRG23020520220526342
|
05/05/2022
|
Lakshmidevi
|
0213048WL0010922
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007695
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEAPALLY
|
AP-13-048-001-001/010492
()
|
0213048000NRG23020520220526348
|
05/05/2022
|
Sakuntalamma
|
0213048WL0010922
|
Sakuntalamma
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007763
|
|
MISS ERIPALLI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PEAPALLY
|
AP-13-048-001-001/010495
()
|
0213048000NRG23020520220526351
|
05/05/2022
|
Ramesh Goud
|
0213048WL0010922
|
Ramesh Goud
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007756
|
|
Mr RAMESH GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-001-001/010499
()
|
0213048000NRG23020520220526356
|
05/05/2022
|
Prabhaavati
|
0213048WL0010922
|
Prabhaavati
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007755
|
|
MISS EDIGA PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PEAPALLY
|
AP-13-048-001-001/010503
()
|
0213048000NRG23020520220526357
|
05/05/2022
|
Venkateswaramma
|
0213048WL0010922
|
Venkateswaramma
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007712
|
|
MISS VANNIPENTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEAPALLY
|
AP-13-048-001-001/010577
()
|
0213048000NRG23020520220526361
|
05/05/2022
|
Purushotham Reddy
|
0213048WL0010922
|
Purushotham Reddy
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007546
|
|
MR GANGI REDDY PURUSHOTHAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEAPALLY
|
AP-13-048-001-001/010620
()
|
0213048000NRG23020520220526365
|
05/05/2022
|
Lakshmidevi
|
0213048WL0010922
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007694
|
|
MRS KAMATAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-001-001/010620
()
|
0213048000NRG23020520220526364
|
05/05/2022
|
Ramalinga Reddi
|
0213048WL0010922
|
Ramalinga Reddi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007548
|
|
MR KAMATAM RAMALINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
PEAPALLY
|
AP-13-048-001-001/010650
()
|
0213048000NRG23020520220526372
|
05/05/2022
|
Govindu Reddi
|
0213048WL0010922
|
Govindu Reddi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007733
|
|
MR VANIPENTA GOVINDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-001-001/010833
()
|
0213048000NRG23020520220526405
|
05/05/2022
|
Sujathamma
|
0213048WL0010922
|
Sujathamma
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007736
|
|
MRS KOPPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PEAPALLY
|
AP-13-048-001-001/011275
()
|
0213048000NRG23020520220526418
|
05/05/2022
|
Krishnaveni
|
0213048WL0010922
|
Krishnaveni
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007761
|
|
MISS K KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEAPALLY
|
AP-13-048-001-001/011360
()
|
0213048000NRG23020520220526436
|
05/05/2022
|
Lakshmi Devi
|
0213048WL0010922
|
Lakshmi Devi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007762
|
|
MISS KASAGANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PEAPALLY
|
AP-13-048-001-001/011360
()
|
0213048000NRG23020520220526435
|
05/05/2022
|
Raju
|
0213048WL0010922
|
Raju
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007693
|
|
MR KASHIGANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEAPALLY
|
AP-13-048-001-001/011655
()
|
0213048000NRG23020520220526458
|
05/05/2022
|
Malakshmi
|
0213048WL0010922
|
Malakshmi
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007730
|
|
MS SIDDA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-001-001/011669
()
|
0213048000NRG23020520220526461
|
05/05/2022
|
Seshi Reddy
|
0213048WL0010922
|
Seshi Reddy
|
00415
|
SBIN0002779
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007727
|
|
MR VANIPENTA SESHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-005-007/010018
()
|
0213048000NRG23030520220543488
|
05/05/2022
|
Pullamma
|
0213048WL0011247
|
Pullamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007725
|
|
MS SANGATI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-005-007/010019
()
|
0213048000NRG23030520220543489
|
05/05/2022
|
Govinda Reddy
|
0213048WL0011247
|
Govinda Reddy
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007674
|
|
MR SANGATI GOVINDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEAPALLY
|
AP-13-048-005-007/010019
()
|
0213048000NRG23030520220543490
|
05/05/2022
|
Sujatha
|
0213048WL0011247
|
Sujatha
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007722
|
|
MRS SANGATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-005-007/010041
()
|
0213048000NRG23040520220580436
|
05/05/2022
|
Ranganna
|
0213048WL0012089
|
Ranganna
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007656
|
|
MR NADIMINDLA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PEAPALLY
|
AP-13-048-005-007/010193
()
|
0213048000NRG23040520220580026
|
05/05/2022
|
Ramalakshmi
|
0213048WL0012083
|
Ramalakshmi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007661
|
|
MRS THONDAPATI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-005-007/010585
()
|
0213048000NRG23030520220543502
|
05/05/2022
|
Mahalakshmi
|
0213048WL0011247
|
Mahalakshmi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007707
|
|
MISS BOJJA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-005-007/010585
()
|
0213048000NRG23030520220543503
|
05/05/2022
|
Suresh
|
0213048WL0011247
|
Suresh
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007780
|
|
MR BOJJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-005-007/010588
()
|
0213048000NRG23030520220543504
|
05/05/2022
|
Ramadevi
|
0213048WL0011247
|
Ramadevi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007650
|
|
MRS DASARI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-005-007/010658
()
|
0213048000NRG23040520220580027
|
05/05/2022
|
Malleswari
|
0213048WL0012083
|
Malleswari
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007692
|
|
MRS CHAKALI MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-005-007/010788
()
|
0213048000NRG23030520220543505
|
05/05/2022
|
Mahabub Basha
|
0213048WL0011247
|
Mahabub Basha
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007652
|
|
MR MABU BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-005-007/010803
()
|
0213048000NRG23030520220543506
|
05/05/2022
|
Adilakshmi
|
0213048WL0011247
|
Adilakshmi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007718
|
|
JAKKIREDDY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PEAPALLY
|
AP-13-048-005-007/010925
()
|
0213048000NRG23040520220580029
|
05/05/2022
|
Rasul Bhi
|
0213048WL0012083
|
Rasul Bhi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007686
|
|
MR SAYYAD RASOOLBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEAPALLY
|
AP-13-048-005-007/010925
()
|
0213048000NRG23040520220580028
|
05/05/2022
|
Valibasha
|
0213048WL0012083
|
Valibasha
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007734
|
|
MR SYED VALIBHASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PEAPALLY
|
AP-13-048-005-007/010929
()
|
0213048000NRG23040520220580030
|
05/05/2022
|
Ramakka
|
0213048WL0012083
|
Ramakka
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007766
|
|
RAMAKKA POTHUDODDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PEAPALLY
|
AP-13-048-005-007/010940
()
|
0213048000NRG23030520220543913
|
05/05/2022
|
Varalu
|
0213048WL0011254
|
Varalu
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007769
|
|
MISS POTHIDODDI VARALASKHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PEAPALLY
|
AP-13-048-005-007/010961
()
|
0213048000NRG23030520220543519
|
05/05/2022
|
Sharifa
|
0213048WL0011247
|
Sharifa
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007739
|
|
MS SARCAS SHAREEFABEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEAPALLY
|
AP-13-048-005-007/010963
()
|
0213048000NRG23030520220543520
|
05/05/2022
|
Khadar Bi
|
0213048WL0011247
|
Khadar Bi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007738
|
|
MRS PATAN KHADARBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PEAPALLY
|
AP-13-048-005-007/010988
()
|
0213048000NRG23040520220580032
|
05/05/2022
|
Ramadevi
|
0213048WL0012083
|
Ramadevi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007772
|
|
MRS YADATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEAPALLY
|
AP-13-048-005-007/010988
()
|
0213048000NRG23040520220580031
|
05/05/2022
|
Tippa Reddi
|
0213048WL0012083
|
Tippa Reddi
|
00415
|
SBIN0002779
|
666
|
666
|
Processed
|
03/06/2022
|
|
1922007688
|
|
YADATI THIPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-005-007/010989
()
|
0213048000NRG23040520220580033
|
05/05/2022
|
Kambagiriswami
|
0213048WL0012083
|
Kambagiriswami
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007698
|
|
YADATI KAMBAGIRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEAPALLY
|
AP-13-048-005-007/010990
()
|
0213048000NRG23040520220580035
|
05/05/2022
|
Kistappa
|
0213048WL0012083
|
Kistappa
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007651
|
|
YADATI KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
155
|
PEAPALLY
|
AP-13-048-005-007/010990
()
|
0213048000NRG23040520220580036
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012083
|
Lakshmidevi
|
00415
|
SBIN0002779
|
666
|
666
|
Processed
|
03/06/2022
|
|
1922007657
|
|
Mrs LAKSHMI DEVI YADATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-005-007/010994
()
|
0213048000NRG23030520220543682
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011248
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007745
|
|
MS KANGANPALLE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PEAPALLY
|
AP-13-048-005-007/011000
()
|
0213048000NRG23030520220543683
|
05/05/2022
|
Bolikonda
|
0213048WL0011248
|
Bolikonda
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007768
|
|
Mr BOLI KONDANNA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-005-007/011000
()
|
0213048000NRG23030520220543684
|
05/05/2022
|
Parvati
|
0213048WL0011248
|
Parvati
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007767
|
|
Mrs PARVATHI PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-005-007/011002
()
|
0213048000NRG23030520220543685
|
05/05/2022
|
Suryanarayana
|
0213048WL0011248
|
Suryanarayana
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007760
|
|
MR BESTA NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEAPALLY
|
AP-13-048-005-007/011004
()
|
0213048000NRG23030520220543688
|
05/05/2022
|
KESAMMA
|
0213048WL0011248
|
KESAMMA
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007662
|
|
Mrs KESAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-005-007/011005
()
|
0213048000NRG23030520220543689
|
05/05/2022
|
Sumalata
|
0213048WL0011248
|
Sumalata
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007742
|
|
Mrs SUMALATHA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-005-007/011008
()
|
0213048000NRG23040520220580037
|
05/05/2022
|
Jayalakshmi
|
0213048WL0012083
|
Jayalakshmi
|
00415
|
SBIN0002779
|
533
|
533
|
Processed
|
03/06/2022
|
|
1922007749
|
|
MRS YADATI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-005-007/011022
()
|
0213048000NRG23030520220543692
|
05/05/2022
|
Devi
|
0213048WL0011248
|
Devi
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007729
|
|
MRS NARVENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-005-007/011022
()
|
0213048000NRG23030520220543691
|
05/05/2022
|
Nagaraju
|
0213048WL0011248
|
Nagaraju
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007770
|
|
MR NARVENI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-005-007/011035
()
|
0213048000NRG23030520220543696
|
05/05/2022
|
RANGAMMA
|
0213048WL0011248
|
RANGAMMA
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007697
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-005-007/011047
()
|
0213048000NRG23030520220543697
|
05/05/2022
|
Pullanna
|
0213048WL0011248
|
Pullanna
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007679
|
|
MR TATTE PULLANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEAPALLY
|
AP-13-048-005-007/011051
()
|
0213048000NRG23030520220543698
|
05/05/2022
|
LAKSHMIDEVI
|
0213048WL0011248
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007658
|
|
Mrs SREE IPURAM GANJI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-005-007/011107
()
|
0213048000NRG23030520220543523
|
05/05/2022
|
Lalitamma
|
0213048WL0011247
|
Lalitamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007691
|
|
PUJARI LALITHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PEAPALLY
|
AP-13-048-005-007/011116
()
|
0213048000NRG23030520220543524
|
05/05/2022
|
Raju
|
0213048WL0011247
|
Raju
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007702
|
|
P NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PEAPALLY
|
AP-13-048-005-007/011131
()
|
0213048000NRG23030520220543526
|
05/05/2022
|
Rameswaramma
|
0213048WL0011247
|
Rameswaramma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007681
|
|
MRS PACHA RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEAPALLY
|
AP-13-048-005-007/011152
()
|
0213048000NRG23040520220580040
|
05/05/2022
|
YUSAF SALAM
|
0213048WL0012083
|
YUSAF SALAM
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007653
|
|
MR SHAIK YUSAF SALAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PEAPALLY
|
AP-13-048-005-007/011168
()
|
0213048000NRG23040520220580041
|
05/05/2022
|
Rajagopala Chari
|
0213048WL0012083
|
Rajagopala Chari
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007720
|
|
MR KAMMARA GOPALA CHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-005-007/011191
()
|
0213048000NRG23030520220543535
|
05/05/2022
|
Sai Chendra Prasad
|
0213048WL0011247
|
Sai Chendra Prasad
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007715
|
|
GAJULA SAI CHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
PEAPALLY
|
AP-13-048-005-007/011191
()
|
0213048000NRG23030520220543534
|
05/05/2022
|
Surya Chendra Prasad
|
0213048WL0011247
|
Surya Chendra Prasad
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007654
|
|
MR GAJULA S CHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-005-007/011191
()
|
0213048000NRG23030520220543536
|
05/05/2022
|
Vijayalakshmi
|
0213048WL0011247
|
Vijayalakshmi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007684
|
|
Mrs VIJAYA LAXMI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-005-007/011283
()
|
0213048000NRG23030520220543538
|
05/05/2022
|
Basirun
|
0213048WL0011247
|
Basirun
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007672
|
|
MATHU BASHIRUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEAPALLY
|
AP-13-048-005-007/011283
()
|
0213048000NRG23030520220543537
|
05/05/2022
|
Nijamuddin
|
0213048WL0011247
|
Nijamuddin
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007685
|
|
MR MATHU NIJAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-005-007/011315
()
|
0213048000NRG23040520220580452
|
05/05/2022
|
Lalemma
|
0213048WL0012089
|
Lalemma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007665
|
|
Mrs LALEMMA LAKSHMIUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-005-007/011335
()
|
0213048000NRG23030520220543701
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011248
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007714
|
|
MS LAKSHMIDEVI PIKKILI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PEAPALLY
|
AP-13-048-005-007/011348
()
|
0213048000NRG23030520220543702
|
05/05/2022
|
Rameswari
|
0213048WL0011248
|
Rameswari
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007680
|
|
MRS PERAVALI RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PEAPALLY
|
AP-13-048-005-007/011472
()
|
0213048000NRG23030520220543917
|
05/05/2022
|
Chendra
|
0213048WL0011254
|
Chendra
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007731
|
|
POTHUDODDI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEAPALLY
|
AP-13-048-005-007/011551
()
|
0213048000NRG23030520220543541
|
05/05/2022
|
pavan
|
0213048WL0011247
|
pavan
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007751
|
|
MR KOTHAPETAUPPARA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PEAPALLY
|
AP-13-048-005-007/011551
()
|
0213048000NRG23030520220543540
|
05/05/2022
|
Ravi
|
0213048WL0011247
|
Ravi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007723
|
|
KOTHAPETA UPPARA RAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PEAPALLY
|
AP-13-048-005-007/011576
()
|
0213048000NRG23040520220580466
|
05/05/2022
|
Mallamma
|
0213048WL0012089
|
Mallamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007690
|
|
MR KUMMARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PEAPALLY
|
AP-13-048-005-007/011576
()
|
0213048000NRG23040520220580465
|
05/05/2022
|
Narayana
|
0213048WL0012089
|
Narayana
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007704
|
|
MR KUMMARI VENKATANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PEAPALLY
|
AP-13-048-005-007/011649
()
|
0213048000NRG23030520220543703
|
05/05/2022
|
Ramija
|
0213048WL0011248
|
Ramija
|
00415
|
SBIN0002779
|
553
|
553
|
Processed
|
03/06/2022
|
|
1922007744
|
|
MISS CHITRACHEDU RAMIJA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PEAPALLY
|
AP-13-048-005-007/011650
()
|
0213048000NRG23030520220543704
|
05/05/2022
|
Kaseembi
|
0213048WL0011248
|
Kaseembi
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007649
|
|
CHITTASHED KASHEEM BI
|
UNION BANK OF INDIA(508500)
|
|
188
|
PEAPALLY
|
AP-13-048-005-007/011653
()
|
0213048000NRG23040520220580044
|
05/05/2022
|
Venkanna
|
0213048WL0012083
|
Venkanna
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007711
|
|
MRS VENKANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PEAPALLY
|
AP-13-048-005-007/011657
()
|
0213048000NRG23030520220543705
|
05/05/2022
|
Savitri
|
0213048WL0011248
|
Savitri
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007747
|
|
MS MONDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PEAPALLY
|
AP-13-048-005-007/011662
()
|
0213048000NRG23030520220543706
|
05/05/2022
|
SARABI
|
0213048WL0011248
|
SARABI
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007670
|
|
PINJARI SARAM BEE
|
UNION BANK OF INDIA(508500)
|
|
191
|
PEAPALLY
|
AP-13-048-005-007/011672
()
|
0213048000NRG23040520220580049
|
05/05/2022
|
Gangadar
|
0213048WL0012083
|
Gangadar
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007706
|
|
VADDE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEAPALLY
|
AP-13-048-005-007/011705
()
|
0213048000NRG23040520220580051
|
05/05/2022
|
Sreeramulu
|
0213048WL0012083
|
Sreeramulu
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007777
|
|
MR VADDE HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEAPALLY
|
AP-13-048-005-007/011705
()
|
0213048000NRG23040520220580050
|
05/05/2022
|
Timmappa
|
0213048WL0012083
|
Timmappa
|
00415
|
SBIN0002779
|
533
|
533
|
Processed
|
03/06/2022
|
|
1922007765
|
|
MR VADDE TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEAPALLY
|
AP-13-048-005-007/011760
()
|
0213048000NRG23040520220580056
|
05/05/2022
|
Gangamma
|
0213048WL0012083
|
Gangamma
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007666
|
|
RODDA GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PEAPALLY
|
AP-13-048-005-007/011791
()
|
0213048000NRG23030520220543922
|
05/05/2022
|
Venkatamma
|
0213048WL0011254
|
Venkatamma
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007663
|
|
Mrs VENKATAMMA MADDLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-005-007/011880
()
|
0213048000NRG23040520220580060
|
05/05/2022
|
Varalakshmi
|
0213048WL0012083
|
Varalakshmi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007748
|
|
MS MASANI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEAPALLY
|
AP-13-048-005-007/011940
()
|
0213048000NRG23030520220543927
|
05/05/2022
|
Padmavathi
|
0213048WL0011254
|
Padmavathi
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007667
|
|
MS PODODDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-005-007/012108
()
|
0213048000NRG23030520220543554
|
05/05/2022
|
Mahalakshmi
|
0213048WL0011247
|
Mahalakshmi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007689
|
|
Mrs MAHALAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-005-007/012113
()
|
0213048000NRG23030520220543556
|
05/05/2022
|
Bhaagyaratnamma
|
0213048WL0011247
|
Bhaagyaratnamma
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007732
|
|
MRS UPPARA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEAPALLY
|
AP-13-048-005-007/012113
()
|
0213048000NRG23030520220543555
|
05/05/2022
|
Pullanna
|
0213048WL0011247
|
Pullanna
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007713
|
|
PULLANNA UPPARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-005-007/012441
()
|
0213048000NRG23040520220580063
|
05/05/2022
|
Rajamma
|
0213048WL0012083
|
Rajamma
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007660
|
|
Mrs RAJAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-005-007/012519
()
|
0213048000NRG23030520220543558
|
05/05/2022
|
bali reddy
|
0213048WL0011247
|
bali reddy
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007549
|
|
CHIKKEM BALI REDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEAPALLY
|
AP-13-048-005-007/012519
()
|
0213048000NRG23030520220543559
|
05/05/2022
|
Neelavathi
|
0213048WL0011247
|
Neelavathi
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007701
|
|
Mrs NEELAVATHI CHIKKEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-005-007/012570
()
|
0213048000NRG23030520220543560
|
05/05/2022
|
Rangaswami
|
0213048WL0011247
|
Rangaswami
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007669
|
|
Mr RANGA SWAMY APPECHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-005-007/012605
()
|
0213048000NRG23030520220543937
|
05/05/2022
|
ramesh
|
0213048WL0011254
|
ramesh
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007676
|
|
MR A RAMESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-005-007/012622
()
|
0213048000NRG23040520220580064
|
05/05/2022
|
rajeswari
|
0213048WL0012083
|
rajeswari
|
00415
|
SBIN0002779
|
399
|
399
|
Processed
|
03/06/2022
|
|
1922007753
|
|
Mrs RAJESWARI OBULAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-005-007/012642
()
|
0213048000NRG23030520220543563
|
05/05/2022
|
pushpa latha
|
0213048WL0011247
|
pushpa latha
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007671
|
|
NAMBHI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
PEAPALLY
|
AP-13-048-005-007/012646
()
|
0213048000NRG23030520220543708
|
05/05/2022
|
shekun bee
|
0213048WL0011248
|
shekun bee
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007703
|
|
MS CHADANGULA SHEKUNBHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEAPALLY
|
AP-13-048-005-007/012718
()
|
0213048000NRG23040520220580067
|
05/05/2022
|
rasulbi
|
0213048WL0012083
|
rasulbi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007750
|
|
MRS SHAIK RASOOLBEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-005-007/012778
()
|
0213048000NRG23030520220543940
|
05/05/2022
|
hanumanthu
|
0213048WL0011254
|
hanumanthu
|
00415
|
SBIN0002779
|
305
|
305
|
Processed
|
03/06/2022
|
|
1922007705
|
|
MR GUJJULA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-005-007/012785
()
|
0213048000NRG23030520220543942
|
05/05/2022
|
suresh
|
0213048WL0011254
|
suresh
|
00415
|
SBIN0002779
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007724
|
|
PODODDY SURESH
|
ICICI BANK LTD(508534)
|
|
212
|
PEAPALLY
|
AP-13-048-005-007/012787
()
|
0213048000NRG23030520220543568
|
05/05/2022
|
shakila bee
|
0213048WL0011247
|
shakila bee
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007716
|
|
MISS CHANDANGULA SAKILABI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEAPALLY
|
AP-13-048-005-007/013021
()
|
0213048000NRG23040520220580069
|
05/05/2022
|
ravi
|
0213048WL0012083
|
ravi
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007758
|
|
MR ANCHAKATTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEAPALLY
|
AP-13-048-005-007/013073
()
|
0213048000NRG23040520220580484
|
05/05/2022
|
karthik
|
0213048WL0012089
|
karthik
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007687
|
|
MR ORUGANTI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEAPALLY
|
AP-13-048-005-007/013075
()
|
0213048000NRG23040520220580486
|
05/05/2022
|
nagarjuna
|
0213048WL0012089
|
nagarjuna
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007710
|
|
MR PUJARI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEAPALLY
|
AP-13-048-005-007/013076
()
|
0213048000NRG23040520220580487
|
05/05/2022
|
mounika
|
0213048WL0012089
|
mounika
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007726
|
|
MS JINKALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-005-007/013078
()
|
0213048000NRG23040520220580488
|
05/05/2022
|
rajasekhar
|
0213048WL0012089
|
rajasekhar
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007708
|
|
Mannepu Raja Shekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PEAPALLY
|
AP-13-048-005-007/013079
()
|
0213048000NRG23040520220580489
|
05/05/2022
|
nageswaramma
|
0213048WL0012089
|
nageswaramma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007700
|
|
MISS MULLELLA NAGESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEAPALLY
|
AP-13-048-005-007/013093
()
|
0213048000NRG23040520220580490
|
05/05/2022
|
rangaswami
|
0213048WL0012089
|
rangaswami
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007764
|
|
MR MANNEPU RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEAPALLY
|
AP-13-048-005-007/013096
()
|
0213048000NRG23040520220580070
|
05/05/2022
|
bhashir
|
0213048WL0012083
|
bhashir
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007754
|
|
Mr BASHEER JINKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEAPALLY
|
AP-13-048-005-007/013096
()
|
0213048000NRG23040520220580071
|
05/05/2022
|
koushar banu
|
0213048WL0012083
|
koushar banu
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007604
|
|
MRS SHAIK KOUSHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
222
|
PEAPALLY
|
AP-13-048-005-007/013136
()
|
0213048000NRG23040520220580491
|
05/05/2022
|
john moses
|
0213048WL0012089
|
john moses
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007743
|
|
MASTER MUTYALA JOHNMOSES
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-005-007/013156
()
|
0213048000NRG23030520220543711
|
05/05/2022
|
pramila
|
0213048WL0011248
|
pramila
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007717
|
|
MISS RODDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEAPALLY
|
AP-13-048-005-007/013157
()
|
0213048000NRG23030520220543712
|
05/05/2022
|
lakshmi
|
0213048WL0011248
|
lakshmi
|
00415
|
SBIN0002779
|
737
|
737
|
Processed
|
03/06/2022
|
|
1922007746
|
|
MISS KARUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-005-007/013158
()
|
0213048000NRG23030520220543714
|
05/05/2022
|
lakshmidevi
|
0213048WL0011248
|
lakshmidevi
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007655
|
|
MR PAGADALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-005-007/013160
()
|
0213048000NRG23030520220543715
|
05/05/2022
|
shiva
|
0213048WL0011248
|
shiva
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007721
|
|
MR PIKKILI SIVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-005-007/013171
()
|
0213048000NRG23040520220580492
|
05/05/2022
|
nagaraju
|
0213048WL0012089
|
nagaraju
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007735
|
|
MR JAKKALACHERVU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-005-007/013224
()
|
0213048000NRG23040520220580072
|
05/05/2022
|
ashiya
|
0213048WL0012083
|
ashiya
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007668
|
|
MISS CHNDANAGULLA ASIYABI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEAPALLY
|
AP-13-048-005-007/013271
()
|
0213048000NRG23040520220580073
|
05/05/2022
|
sivamma
|
0213048WL0012083
|
sivamma
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007773
|
|
MRS YADATI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-005-007/013292
()
|
0213048000NRG23040520220580494
|
05/05/2022
|
Ramalakshmi
|
0213048WL0012089
|
Ramalakshmi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007682
|
|
MISS MUTHAYALA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEAPALLY
|
AP-13-048-005-007/013294
()
|
0213048000NRG23040520220580495
|
05/05/2022
|
Sreedevi
|
0213048WL0012089
|
Sreedevi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007776
|
|
MS B SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-005-007/013308
()
|
0213048000NRG23040520220580497
|
05/05/2022
|
ampamma
|
0213048WL0012089
|
ampamma
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007709
|
|
MRS BANDA AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-005-007/013323
()
|
0213048000NRG23040520220580498
|
05/05/2022
|
raju
|
0213048WL0012089
|
raju
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007757
|
|
MR THIRUPURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEAPALLY
|
AP-13-048-005-007/013418
()
|
0213048000NRG23040520220580500
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012089
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007664
|
|
MS MANAPA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEAPALLY
|
AP-13-048-005-007/013418
()
|
0213048000NRG23040520220580499
|
05/05/2022
|
Raju
|
0213048WL0012089
|
Raju
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007759
|
|
MR MANNEPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEAPALLY
|
AP-13-048-005-007/013425
()
|
0213048000NRG23040520220580075
|
05/05/2022
|
Pedda Venkatesh
|
0213048WL0012083
|
Pedda Venkatesh
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007737
|
|
MR KOMMEEMARRI PEDDA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-005-007/013427
()
|
0213048000NRG23030520220543720
|
05/05/2022
|
Nagendra
|
0213048WL0011248
|
Nagendra
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007774
|
|
MR BOYA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEAPALLY
|
AP-13-048-005-007/013444
()
|
0213048000NRG23030520220543722
|
05/05/2022
|
Jayamma
|
0213048WL0011248
|
Jayamma
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007659
|
|
Mrs JAYAMMA YADAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
PEAPALLY
|
AP-13-048-005-007/013459
()
|
0213048000NRG23040520220580503
|
05/05/2022
|
Mahamad Sharif
|
0213048WL0012089
|
Mahamad Sharif
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007719
|
|
Pinjari Mahammad Sharif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PEAPALLY
|
AP-13-048-005-007/013460
()
|
0213048000NRG23040520220580504
|
05/05/2022
|
Mallikarjuna
|
0213048WL0012089
|
Mallikarjuna
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007547
|
|
MALLIKARJUNA NADIGADDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEAPALLY
|
AP-13-048-005-007/013484
()
|
0213048000NRG23030520220543605
|
05/05/2022
|
Mahaboob Basha
|
0213048WL0011247
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007675
|
|
MISS SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEAPALLY
|
AP-13-048-005-007/013491
()
|
0213048000NRG23040520220580511
|
05/05/2022
|
Sunitha
|
0213048WL0012089
|
Sunitha
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007673
|
|
MISS BOREDDY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PEAPALLY
|
AP-13-048-005-007/013509
()
|
0213048000NRG23030520220543723
|
05/05/2022
|
Mallikarjuna
|
0213048WL0011248
|
Mallikarjuna
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007683
|
|
MR MANTHA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEAPALLY
|
AP-13-048-005-007/013509
()
|
0213048000NRG23030520220543724
|
05/05/2022
|
Suvarna
|
0213048WL0011248
|
Suvarna
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007728
|
|
MS MANTHA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEAPALLY
|
AP-13-048-005-007/013532
()
|
0213048000NRG23040520220580078
|
05/05/2022
|
Modin Bee
|
0213048WL0012083
|
Modin Bee
|
00415
|
SBIN0002779
|
399
|
399
|
Processed
|
03/06/2022
|
|
1922007752
|
|
Mrs BIBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
PEAPALLY
|
AP-13-048-005-007/013611
()
|
0213048000NRG23030520220543614
|
05/05/2022
|
Guru Swamy
|
0213048WL0011247
|
Guru Swamy
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007740
|
|
MR GADDAM GURUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEAPALLY
|
AP-13-048-005-007/013611
()
|
0213048000NRG23030520220543613
|
05/05/2022
|
Rajeswari
|
0213048WL0011247
|
Rajeswari
|
00415
|
SBIN0002779
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007741
|
|
MRS GADDAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PEAPALLY
|
AP-13-048-005-007/013803
()
|
0213048000NRG23030520220543725
|
05/05/2022
|
Ramanaiah
|
0213048WL0011248
|
Ramanaiah
|
00415
|
SBIN0002779
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007677
|
|
PAGADALA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
PEAPALLY
|
AP-13-048-005-007/013807
()
|
0213048000NRG23040520220580522
|
05/05/2022
|
GAYATRI
|
0213048WL0012089
|
GAYATRI
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007771
|
|
MRS BOYA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PEAPALLY
|
AP-13-048-005-007/013868
()
|
0213048000NRG23040520220580082
|
05/05/2022
|
Ramesh
|
0213048WL0012083
|
Ramesh
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007678
|
|
MR Y RAMESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEAPALLY
|
AP-13-048-005-007/013882
()
|
0213048000NRG23040520220580523
|
05/05/2022
|
MABEE
|
0213048WL0012089
|
MABEE
|
00415
|
SBIN0002779
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007778
|
|
MS SHAIK MABEE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEAPALLY
|
AP-13-048-005-007/013959
()
|
0213048000NRG23040520220580084
|
05/05/2022
|
alam basha
|
0213048WL0012083
|
alam basha
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007779
|
|
MR SHAIK ALAM BASHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEAPALLY
|
AP-13-048-005-007/014014
()
|
0213048000NRG23040520220580087
|
05/05/2022
|
MAHABOOB BI
|
0213048WL0012083
|
MAHABOOB BI
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007775
|
|
MS SHAIK MAHABOOB BI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEAPALLY
|
AP-13-048-005-007/014014
()
|
0213048000NRG23040520220580088
|
05/05/2022
|
RAJAK VALI
|
0213048WL0012083
|
RAJAK VALI
|
00415
|
SBIN0002779
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007699
|
|
MR S RAJAK VALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150741
|
150741
|
|
|
|
|
|
|
|
|
255
|
PEAPALLY
|
AP-13-048-001-001/010210
()
|
0213048000NRG23020520220526343
|
05/05/2022
|
Adilakshmi
|
0213048WL0010922
|
Adilakshmi
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007647
|
|
POGULA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
PEAPALLY
|
AP-13-048-001-001/010283
()
|
0213048000NRG23020520220526346
|
05/05/2022
|
Kistanna
|
0213048WL0010922
|
Kistanna
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007622
|
|
Mrs ADILAKSHMI THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
PEAPALLY
|
AP-13-048-001-001/010496
()
|
0213048000NRG23020520220526354
|
05/05/2022
|
Savitri
|
0213048WL0010922
|
Savitri
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007644
|
|
EDIGA ANUPATI SAVITREE
|
UNION BANK OF INDIA(508500)
|
|
258
|
PEAPALLY
|
AP-13-048-001-001/010613
()
|
0213048000NRG23020520220526363
|
05/05/2022
|
Anantalakshmi
|
0213048WL0010922
|
Anantalakshmi
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007632
|
|
MAILA ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
PEAPALLY
|
AP-13-048-001-001/010650
()
|
0213048000NRG23020520220526373
|
05/05/2022
|
Prabhavati
|
0213048WL0010922
|
Prabhavati
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007635
|
|
VANIPENTA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
PEAPALLY
|
AP-13-048-001-001/011283
()
|
0213048000NRG23020520220526425
|
05/05/2022
|
Kadiramma
|
0213048WL0010922
|
Kadiramma
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007636
|
|
MAILA KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
PEAPALLY
|
AP-13-048-001-001/011296
()
|
0213048000NRG23020520220526426
|
05/05/2022
|
Soori
|
0213048WL0010922
|
Soori
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007641
|
|
SIDDI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
262
|
PEAPALLY
|
AP-13-048-001-001/011589
()
|
0213048000NRG23020520220526447
|
05/05/2022
|
Ramalakshmi
|
0213048WL0010922
|
Ramalakshmi
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007623
|
|
Mrs RAMA LAKSHMI THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
PEAPALLY
|
AP-13-048-001-001/011624
()
|
0213048000NRG23020520220526451
|
05/05/2022
|
rajeswari
|
0213048WL0010922
|
rajeswari
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007648
|
|
POGULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
PEAPALLY
|
AP-13-048-001-001/011624
()
|
0213048000NRG23020520220526450
|
05/05/2022
|
VAMSI
|
0213048WL0010922
|
VAMSI
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007645
|
|
MR POGULA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PEAPALLY
|
AP-13-048-001-001/011640
()
|
0213048000NRG23020520220526454
|
05/05/2022
|
Venkateswaramma
|
0213048WL0010922
|
Venkateswaramma
|
00468
|
UBIN0822451
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007629
|
|
KAMATAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
PEAPALLY
|
AP-13-048-005-007/010181
()
|
0213048000NRG23040520220580024
|
05/05/2022
|
Rangaiah
|
0213048WL0012083
|
Rangaiah
|
00468
|
UBIN0822451
|
666
|
666
|
Processed
|
03/06/2022
|
|
1922007619
|
|
BANGI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
267
|
PEAPALLY
|
AP-13-048-005-007/010940
()
|
0213048000NRG23030520220543914
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011254
|
Lakshmidevi
|
00468
|
UBIN0822451
|
916
|
916
|
Processed
|
03/06/2022
|
|
1922007618
|
|
MALLELA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
PEAPALLY
|
AP-13-048-005-007/011004
()
|
0213048000NRG23030520220543687
|
05/05/2022
|
Balanna
|
0213048WL0011248
|
Balanna
|
00468
|
UBIN0822451
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007624
|
|
MRS PIKKILI BALARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PEAPALLY
|
AP-13-048-005-007/011053
()
|
0213048000NRG23040520220580038
|
05/05/2022
|
Bharati
|
0213048WL0012083
|
Bharati
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007617
|
|
MRS BALIJA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PEAPALLY
|
AP-13-048-005-007/011152
()
|
0213048000NRG23040520220580039
|
05/05/2022
|
Amina Bhi
|
0213048WL0012083
|
Amina Bhi
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007605
|
|
SHAIK AMINABI
|
UNION BANK OF INDIA(508500)
|
|
271
|
PEAPALLY
|
AP-13-048-005-007/011191
()
|
0213048000NRG23030520220543533
|
05/05/2022
|
Venkataramana
|
0213048WL0011247
|
Venkataramana
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007628
|
|
G VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
PEAPALLY
|
AP-13-048-005-007/011301
()
|
0213048000NRG23040520220580443
|
05/05/2022
|
Suverna
|
0213048WL0012089
|
Suverna
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007607
|
|
Mrs SUVARNA AMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
PEAPALLY
|
AP-13-048-005-007/011302
()
|
0213048000NRG23040520220580444
|
05/05/2022
|
Nagaraju
|
0213048WL0012089
|
Nagaraju
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007610
|
|
SRIRANGULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
274
|
PEAPALLY
|
AP-13-048-005-007/011308
()
|
0213048000NRG23040520220580448
|
05/05/2022
|
Patima
|
0213048WL0012089
|
Patima
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007616
|
|
S FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
PEAPALLY
|
AP-13-048-005-007/011316
()
|
0213048000NRG23040520220580454
|
05/05/2022
|
Yellappa
|
0213048WL0012089
|
Yellappa
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007621
|
|
METTUPALLI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
276
|
PEAPALLY
|
AP-13-048-005-007/011319
()
|
0213048000NRG23040520220580455
|
05/05/2022
|
Venkatamma
|
0213048WL0012089
|
Venkatamma
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007612
|
|
PIKKILI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
PEAPALLY
|
AP-13-048-005-007/011726
()
|
0213048000NRG23040520220580055
|
05/05/2022
|
Padmavathi
|
0213048WL0012083
|
Padmavathi
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007614
|
|
ANCHIKATTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEAPALLY
|
AP-13-048-005-007/011967
()
|
0213048000NRG23030520220543548
|
05/05/2022
|
Durgamma
|
0213048WL0011247
|
Durgamma
|
00468
|
UBIN0822451
|
1312
|
1312
|
Rejected
|
03/06/2022
|
|
1922007627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
PEAPALLY
|
AP-13-048-005-007/012108
()
|
0213048000NRG23030520220543553
|
05/05/2022
|
Rajasekhar
|
0213048WL0011247
|
Rajasekhar
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007642
|
|
MR UPPARA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEAPALLY
|
AP-13-048-005-007/012441
()
|
0213048000NRG23040520220580062
|
05/05/2022
|
Srinivasulu
|
0213048WL0012083
|
Srinivasulu
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007625
|
|
VEDDE SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
281
|
PEAPALLY
|
AP-13-048-005-007/012643
()
|
0213048000NRG23040520220580065
|
05/05/2022
|
rahamtulla
|
0213048WL0012083
|
rahamtulla
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007634
|
|
CHADANGULA RAHAMTHULLA
|
UNION BANK OF INDIA(508500)
|
|
282
|
PEAPALLY
|
AP-13-048-005-007/012787
()
|
0213048000NRG23030520220543569
|
05/05/2022
|
vaha boor rahiman
|
0213048WL0011247
|
vaha boor rahiman
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007630
|
|
C VAHABUR RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
PEAPALLY
|
AP-13-048-005-007/013074
()
|
0213048000NRG23040520220580485
|
05/05/2022
|
suresh
|
0213048WL0012089
|
suresh
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007626
|
|
TALARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
284
|
PEAPALLY
|
AP-13-048-005-007/013164
()
|
0213048000NRG23030520220543716
|
05/05/2022
|
rama lakshmamma
|
0213048WL0011248
|
rama lakshmamma
|
00468
|
UBIN0822451
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007637
|
|
VADUGURU RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
PEAPALLY
|
AP-13-048-005-007/013269
()
|
0213048000NRG23030520220543584
|
05/05/2022
|
prabhakar reddy
|
0213048WL0011247
|
prabhakar reddy
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007631
|
|
BOREDDY PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
286
|
PEAPALLY
|
AP-13-048-005-007/013396
()
|
0213048000NRG23040520220580074
|
05/05/2022
|
rajeswari
|
0213048WL0012083
|
rajeswari
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007609
|
|
MRS CHERUVU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PEAPALLY
|
AP-13-048-005-007/013425
()
|
0213048000NRG23040520220580076
|
05/05/2022
|
Chandravathi
|
0213048WL0012083
|
Chandravathi
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007639
|
|
KOMEMARRI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
PEAPALLY
|
AP-13-048-005-007/013427
()
|
0213048000NRG23030520220543721
|
05/05/2022
|
Malleswari
|
0213048WL0011248
|
Malleswari
|
00468
|
UBIN0822451
|
1105
|
1105
|
Processed
|
03/06/2022
|
|
1922007643
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PEAPALLY
|
AP-13-048-005-007/013461
()
|
0213048000NRG23040520220580505
|
05/05/2022
|
Kalyana chakravarthi
|
0213048WL0012089
|
Kalyana chakravarthi
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007608
|
|
ESWARA KALYANA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
PEAPALLY
|
AP-13-048-005-007/013466
()
|
0213048000NRG23040520220580508
|
05/05/2022
|
Ramakrishna
|
0213048WL0012089
|
Ramakrishna
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007615
|
|
VADDE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
291
|
PEAPALLY
|
AP-13-048-005-007/013491
()
|
0213048000NRG23040520220580512
|
05/05/2022
|
Lahari
|
0213048WL0012089
|
Lahari
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007633
|
|
BOREDDY LAHARI
|
UNION BANK OF INDIA(508500)
|
|
292
|
PEAPALLY
|
AP-13-048-005-007/013491
()
|
0213048000NRG23040520220580510
|
05/05/2022
|
Srinivasa Reddy
|
0213048WL0012089
|
Srinivasa Reddy
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007620
|
|
Mr SRINIVASA REDDY BOREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
PEAPALLY
|
AP-13-048-005-007/013563
()
|
0213048000NRG23030520220543610
|
05/05/2022
|
Chandrasekhar
|
0213048WL0011247
|
Chandrasekhar
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007646
|
|
CHEERALA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
PEAPALLY
|
AP-13-048-005-007/013563
()
|
0213048000NRG23030520220543611
|
05/05/2022
|
Sivalakshmi
|
0213048WL0011247
|
Sivalakshmi
|
00468
|
UBIN0822451
|
1312
|
1312
|
Processed
|
03/06/2022
|
|
1922007606
|
|
CHEERALA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
PEAPALLY
|
AP-13-048-005-007/013624
()
|
0213048000NRG23040520220580516
|
05/05/2022
|
suseela
|
0213048WL0012089
|
suseela
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007613
|
|
MASANI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
296
|
PEAPALLY
|
AP-13-048-005-007/013654
()
|
0213048000NRG23040520220580518
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012089
|
Lakshmidevi
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007638
|
|
KUMMARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
PEAPALLY
|
AP-13-048-005-007/013738
()
|
0213048000NRG23040520220580081
|
05/05/2022
|
RAMADEVI
|
0213048WL0012083
|
RAMADEVI
|
00468
|
UBIN0822451
|
799
|
799
|
Processed
|
03/06/2022
|
|
1922007611
|
|
SRIRANGULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
298
|
PEAPALLY
|
AP-13-048-005-007/013789
()
|
0213048000NRG23040520220580521
|
05/05/2022
|
SUDHAKAR
|
0213048WL0012089
|
SUDHAKAR
|
00468
|
UBIN0822451
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007640
|
|
JINKALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51537
|
51537
|
|
|
|
|
|
|
|
|
299
|
PEAPALLY
|
AP-13-048-001-001/010835
()
|
0213048000NRG23020520220526407
|
05/05/2022
|
Padmavathi
|
0213048WL0010922
|
Padmavathi
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
03/06/2022
|
|
1922007545
|
|
MISS KOPPALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
300
|
PEAPALLY
|
AP-13-048-005-007/011079
()
|
0213048000NRG23040520220580440
|
05/05/2022
|
Jayamma
|
0213048WL0012089
|
Jayamma
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007782
|
|
MISS PUJARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEAPALLY
|
AP-13-048-005-007/011315
()
|
0213048000NRG23040520220580453
|
05/05/2022
|
Anita
|
0213048WL0012089
|
Anita
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
1922007781
|
|
Mrs ANITHA LAKSHMI PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330225
|
330225
|
|
|
|
|
|
|
|