|
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-13-048-016-014/010442
()
|
0213048000NRG23160620222239541
|
16/06/2022
|
ramudu
|
0213048WL0041646
|
ramudu
|
00019
|
APGB0003031
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996879
|
|
Mr CHAKALI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-016-014/010017
()
|
0213048000NRG23160620222239384
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996803
|
|
Mr RACHARLA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-016-014/010017
()
|
0213048000NRG23160620222239383
|
16/06/2022
|
Naganna
|
0213048WL0041646
|
Naganna
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996913
|
|
Mr RACHARLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-016-014/010020
()
|
0213048000NRG23160620222239385
|
16/06/2022
|
Balamaddamma
|
0213048WL0041646
|
Balamaddamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996895
|
|
Mrs RACHARLA BALA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-016-014/010030
()
|
0213048000NRG23160620222239387
|
16/06/2022
|
Subbamma
|
0213048WL0041646
|
Subbamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996693
|
|
Mrs EDIGA CHINNA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-016-014/010030
()
|
0213048000NRG23160620222239386
|
16/06/2022
|
Venkateswarlu
|
0213048WL0041646
|
Venkateswarlu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996805
|
|
Mr EDIGE VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-016-014/010031
()
|
0213048000NRG23160620222239388
|
16/06/2022
|
Sreenivasulu
|
0213048WL0041646
|
Sreenivasulu
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996826
|
|
MR EDIGA SRINIVASULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-016-014/010036
()
|
0213048000NRG23160620222239391
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996692
|
|
Mrs LAKSHMIDEVI EDI GA NALLANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-016-014/010036
()
|
0213048000NRG23160620222239390
|
16/06/2022
|
Obulapathi
|
0213048WL0041646
|
Obulapathi
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996682
|
|
MR OBULAPATHI EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-016-014/010040
()
|
0213048000NRG23160620222239394
|
16/06/2022
|
Gurulakshmi
|
0213048WL0041646
|
Gurulakshmi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996725
|
|
Mrs EDIGA GURULAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-016-014/010045
()
|
0213048000NRG23160620222239395
|
16/06/2022
|
Yellamma
|
0213048WL0041646
|
Yellamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996804
|
|
MRS EDIGA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEAPALLY
|
AP-13-048-016-014/010053
()
|
0213048000NRG23160620222239396
|
16/06/2022
|
Hussain Bee
|
0213048WL0041646
|
Hussain Bee
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996837
|
|
Mrs HUSSAIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-016-014/010056
()
|
0213048000NRG23160620222239397
|
16/06/2022
|
Hajpeera
|
0213048WL0041646
|
Hajpeera
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996677
|
|
Mr GANIGA CHINNAHAJ PERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-016-014/010056
()
|
0213048000NRG23160620222239398
|
16/06/2022
|
Kadarbee
|
0213048WL0041646
|
Kadarbee
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996849
|
|
Mrs GANIGA KHADAR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-016-014/010059
()
|
0213048000NRG23160620222239399
|
16/06/2022
|
Bebi
|
0213048WL0041646
|
Bebi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996721
|
|
Mrs MABBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-016-014/010064
()
|
0213048000NRG23160620222239401
|
16/06/2022
|
Anuradha
|
0213048WL0041646
|
Anuradha
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996719
|
|
Mrs ANURADHA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-016-014/010064
()
|
0213048000NRG23160620222239400
|
16/06/2022
|
Peddakambagiri Ramudu
|
0213048WL0041646
|
Peddakambagiri Ramudu
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996817
|
|
TALARI PEDDA BOYA KAMBAGIRI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEAPALLY
|
AP-13-048-016-014/010070
()
|
0213048000NRG23160620222239402
|
16/06/2022
|
Chakali Peddakka
|
0213048WL0041646
|
Chakali Peddakka
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996878
|
|
Mrs CHAKALI PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-016-014/010076
()
|
0213048000NRG23160620222239403
|
16/06/2022
|
SIVANNA
|
0213048WL0041646
|
SIVANNA
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996815
|
|
Mr SIVANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-016-014/010090
()
|
0213048000NRG23160620222239404
|
16/06/2022
|
Naagaabee
|
0213048WL0041646
|
Naagaabee
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996851
|
|
Mrs NAGABEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-016-014/010096
()
|
0213048000NRG23160620222239405
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996700
|
|
Mrs GAVINI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-016-014/010106
()
|
0213048000NRG23160620222239410
|
16/06/2022
|
Chinnagappa
|
0213048WL0041646
|
Chinnagappa
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996672
|
|
Mrs D CHINNA NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-016-014/010106
()
|
0213048000NRG23160620222239409
|
16/06/2022
|
Dastagiramma
|
0213048WL0041646
|
Dastagiramma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996810
|
|
Mrs DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG23160620222239412
|
16/06/2022
|
Moulambee
|
0213048WL0041646
|
Moulambee
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996900
|
|
Mrs Dudekula Mowlabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-016-014/010132
()
|
0213048000NRG23160620222239416
|
16/06/2022
|
Krishnaveni
|
0213048WL0041646
|
Krishnaveni
|
00019
|
APGB0003051
|
902
|
902
|
Rejected
|
19/08/2022
|
|
N0622028439E61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PEAPALLY
|
AP-13-048-016-014/010132
()
|
0213048000NRG23160620222239415
|
16/06/2022
|
Nagesh
|
0213048WL0041646
|
Nagesh
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996710
|
|
Mr MANGALI NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-016-014/010151
()
|
0213048000NRG23160620222239419
|
16/06/2022
|
Venkatalakshmamma
|
0213048WL0041646
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996691
|
|
Mrs VADDE VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-016-014/010159
()
|
0213048000NRG23160620222239421
|
16/06/2022
|
Chinnagullu
|
0213048WL0041646
|
Chinnagullu
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996869
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-016-014/010163
()
|
0213048000NRG23160620222239424
|
16/06/2022
|
bhulakshmi
|
0213048WL0041646
|
bhulakshmi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996883
|
|
Mr BHULAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-016-014/010176
()
|
0213048000NRG23160620222239428
|
16/06/2022
|
Peddakka
|
0213048WL0041646
|
Peddakka
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996703
|
|
Mrs MURUSU PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-016-014/010179
()
|
0213048000NRG23160620222239431
|
16/06/2022
|
Shaamala
|
0213048WL0041646
|
Shaamala
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996844
|
|
Mrs BIJJALA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-016-014/010179
()
|
0213048000NRG23160620222239430
|
16/06/2022
|
Sudakar Reddy
|
0213048WL0041646
|
Sudakar Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996687
|
|
MRS BIJJALA SUDHAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEAPALLY
|
AP-13-048-016-014/010180
()
|
0213048000NRG23160620222239432
|
16/06/2022
|
Ramadevi
|
0213048WL0041646
|
Ramadevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996893
|
|
Mrs RACHARLA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG23160620222239434
|
16/06/2022
|
Maheswari
|
0213048WL0041646
|
Maheswari
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996884
|
|
Mrs VADESELA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-016-014/010181
()
|
0213048000NRG23160620222239433
|
16/06/2022
|
Ramasubba Reddy
|
0213048WL0041646
|
Ramasubba Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996683
|
|
Mr VADESELA RAMASUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-016-014/010183
()
|
0213048000NRG23160620222239435
|
16/06/2022
|
Nagamma
|
0213048WL0041646
|
Nagamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996728
|
|
Mrs URAVAKILI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-016-014/010191
()
|
0213048000NRG23160620222239436
|
16/06/2022
|
Govindu
|
0213048WL0041646
|
Govindu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996713
|
|
Mr VADDE GOVIND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-016-014/010191
()
|
0213048000NRG23160620222239437
|
16/06/2022
|
Kamalamma
|
0213048WL0041646
|
Kamalamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996863
|
|
Mrs VADDE KAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG23160620222239438
|
16/06/2022
|
Peddireddy
|
0213048WL0041646
|
Peddireddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996716
|
|
Mr MALIREDDY PEDDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-016-014/010193
()
|
0213048000NRG23160620222239439
|
16/06/2022
|
YELLAMMA
|
0213048WL0041646
|
YELLAMMA
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996706
|
|
Mrs YALLAMMA MALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-016-014/010194
()
|
0213048000NRG23160620222239441
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996806
|
|
Mrs LAXMI DEVI PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-016-014/010194
()
|
0213048000NRG23160620222239440
|
16/06/2022
|
Ramireddy
|
0213048WL0041646
|
Ramireddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996814
|
|
Mr PAILA RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-016-014/010196
()
|
0213048000NRG23160620222239442
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996872
|
|
MADDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-016-014/010200
()
|
0213048000NRG23160620222239444
|
16/06/2022
|
Rangamma
|
0213048WL0041646
|
Rangamma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996809
|
|
Mrs RANGAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-016-014/010203
()
|
0213048000NRG23160620222239445
|
16/06/2022
|
Kambagiri Reddy
|
0213048WL0041646
|
Kambagiri Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996701
|
|
Mr KAMBAGIRI RED DY KAMBAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-016-014/010208
()
|
0213048000NRG23160620222239447
|
16/06/2022
|
Obulamma
|
0213048WL0041646
|
Obulamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996861
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-016-014/010212
()
|
0213048000NRG23160620222239449
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996695
|
|
Mrs GAVINI KURUVA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-016-014/010214
()
|
0213048000NRG23160620222239450
|
16/06/2022
|
Ramalaxmi
|
0213048WL0041646
|
Ramalaxmi
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996799
|
|
MS G RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-016-014/010218
()
|
0213048000NRG23160620222239452
|
16/06/2022
|
Ramachandrudu
|
0213048WL0041646
|
Ramachandrudu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996702
|
|
MR GAVINI RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-016-014/010224
()
|
0213048000NRG23160620222239454
|
16/06/2022
|
Jayamma
|
0213048WL0041646
|
Jayamma
|
00019
|
APGB0003051
|
180
|
180
|
Processed
|
29/07/2022
|
|
3402996845
|
|
Mrs GOLLA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-016-014/010224
()
|
0213048000NRG23160620222239453
|
16/06/2022
|
Ramalaxmaiah
|
0213048WL0041646
|
Ramalaxmaiah
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996671
|
|
Mrs GOLLA RAMA LAKSHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-016-014/010227
()
|
0213048000NRG23160620222239456
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996819
|
|
Miss LAKSHIMI DEVI MADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-016-014/010227
()
|
0213048000NRG23160620222239455
|
16/06/2022
|
Subramanyam
|
0213048WL0041646
|
Subramanyam
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996853
|
|
Mr SUBRAMANYAM M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-016-014/010239
()
|
0213048000NRG23160620222239457
|
16/06/2022
|
Pramila
|
0213048WL0041646
|
Pramila
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996862
|
|
Mrs GANGISETTY PRAMELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-016-014/010241
()
|
0213048000NRG23160620222239458
|
16/06/2022
|
Ravi
|
0213048WL0041646
|
Ravi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996855
|
|
Mr SANJAMALA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-016-014/010244
()
|
0213048000NRG23160620222239459
|
16/06/2022
|
Venkateswarllu
|
0213048WL0041646
|
Venkateswarllu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996680
|
|
Mr GANGISETTY VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-016-014/010258
()
|
0213048000NRG23160620222239461
|
16/06/2022
|
Rajamma
|
0213048WL0041646
|
Rajamma
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996852
|
|
Mrs RAJAMMA KOVVURI alais KOURI alias B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-016-014/010259
()
|
0213048000NRG23160620222239462
|
16/06/2022
|
Gopal
|
0213048WL0041646
|
Gopal
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996676
|
|
MR KOVURI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-016-014/010261
()
|
0213048000NRG23160620222239463
|
16/06/2022
|
Varallamma
|
0213048WL0041646
|
Varallamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996876
|
|
MRS KALUVALA VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-016-014/010262
()
|
0213048000NRG23160620222239464
|
16/06/2022
|
Vemareddy
|
0213048WL0041646
|
Vemareddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996720
|
|
Mr VEMA REDDY KALAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-016-014/010264
()
|
0213048000NRG23160620222239466
|
16/06/2022
|
Sreedevi
|
0213048WL0041646
|
Sreedevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996733
|
|
Mrs VADGANDLA SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-016-014/010277
()
|
0213048000NRG23160620222239467
|
16/06/2022
|
Govind Reddy
|
0213048WL0041646
|
Govind Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996674
|
|
MR S GOVINDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-016-014/010277
()
|
0213048000NRG23160620222239468
|
16/06/2022
|
Subhadramma
|
0213048WL0041646
|
Subhadramma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996868
|
|
Mrs SUBHADRAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-016-014/010278
()
|
0213048000NRG23160620222239469
|
16/06/2022
|
Kamabagiriswamy
|
0213048WL0041646
|
Kamabagiriswamy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996812
|
|
Mr KANAGIRI KAMBAGIRI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-016-014/010279
()
|
0213048000NRG23160620222239471
|
16/06/2022
|
Bhudevi
|
0213048WL0041646
|
Bhudevi
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996697
|
|
Mrs BHUDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG23160620222239473
|
16/06/2022
|
Ramakrishna Reddy
|
0213048WL0041646
|
Ramakrishna Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996729
|
|
MR MALLIREDDY RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-016-014/010280
()
|
0213048000NRG23160620222239474
|
16/06/2022
|
Suverna
|
0213048WL0041646
|
Suverna
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996730
|
|
Mrs MALLIREDDI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-016-014/010282
()
|
0213048000NRG23160620222239475
|
16/06/2022
|
Suhasini
|
0213048WL0041646
|
Suhasini
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996840
|
|
MRS MALLIREDDI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-016-014/010286
()
|
0213048000NRG23160620222239476
|
16/06/2022
|
Chinna Rami Reddy
|
0213048WL0041646
|
Chinna Rami Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996678
|
|
Mr MALLI REDDY CHINNA RAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-016-014/010286
()
|
0213048000NRG23160620222239477
|
16/06/2022
|
Nagamma
|
0213048WL0041646
|
Nagamma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996808
|
|
Mrs MALLIREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-016-014/010295
()
|
0213048000NRG23160620222239478
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996698
|
|
Mrs LAKSHMI D EVI PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-016-014/010298
()
|
0213048000NRG23160620222239480
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996707
|
|
Mrs MALIREDDY LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-016-014/010298
()
|
0213048000NRG23160620222239479
|
16/06/2022
|
Pula Rangareddy
|
0213048WL0041646
|
Pula Rangareddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996838
|
|
Mr MALIREDDY PULA RANGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-016-014/010299
()
|
0213048000NRG23160620222239481
|
16/06/2022
|
peddi reddy
|
0213048WL0041646
|
peddi reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996696
|
|
MALLIREDDY PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
PEAPALLY
|
AP-13-048-016-014/010299
()
|
0213048000NRG23160620222239482
|
16/06/2022
|
Rajamma
|
0213048WL0041646
|
Rajamma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996712
|
|
Mrs MALIREDDY RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-016-014/010303
()
|
0213048000NRG23160620222239484
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996821
|
|
Mrs LAXMI DEVI GAVINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-016-014/010306
()
|
0213048000NRG23160620222239485
|
16/06/2022
|
VIJAYA
|
0213048WL0041646
|
VIJAYA
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996882
|
|
Mrs EDIGA VIJAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-016-014/010311
()
|
0213048000NRG23160620222239486
|
16/06/2022
|
Husen Bee
|
0213048WL0041646
|
Husen Bee
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996825
|
|
Mrs SHAIK HUSSEN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-016-014/010312
()
|
0213048000NRG23160620222239487
|
16/06/2022
|
Chinna Subba Rayudu
|
0213048WL0041646
|
Chinna Subba Rayudu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996816
|
|
Mr TALARI CHINNA SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-016-014/010312
()
|
0213048000NRG23160620222239488
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996904
|
|
Mrs T Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-016-014/010314
()
|
0213048000NRG23160620222239489
|
16/06/2022
|
Chinna Ramudu
|
0213048WL0041646
|
Chinna Ramudu
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996841
|
|
Mrs RAMUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-016-014/010314
()
|
0213048000NRG23160620222239490
|
16/06/2022
|
Nagamma
|
0213048WL0041646
|
Nagamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996709
|
|
Mrs NAGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-016-014/010320
()
|
0213048000NRG23160620222239491
|
16/06/2022
|
Nagamma
|
0213048WL0041646
|
Nagamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996694
|
|
Mrs NAGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-016-014/010322
()
|
0213048000NRG23160620222239493
|
16/06/2022
|
Adilaksmidevi
|
0213048WL0041646
|
Adilaksmidevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996802
|
|
Mrs ADI LAKSHMI DEVI KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-016-014/010328
()
|
0213048000NRG23160620222239495
|
16/06/2022
|
Krishnaveni
|
0213048WL0041646
|
Krishnaveni
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996800
|
|
Mrs RAMA KRISHNA VENI KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-016-014/010328
()
|
0213048000NRG23160620222239494
|
16/06/2022
|
Ramachandrudu
|
0213048WL0041646
|
Ramachandrudu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996679
|
|
Mr KADARI RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-016-014/010333
()
|
0213048000NRG23160620222239497
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996722
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-016-014/010341
()
|
0213048000NRG23160620222239500
|
16/06/2022
|
Sivareddy
|
0213048WL0041646
|
Sivareddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996731
|
|
Mr MALLIREDDY SIVAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-016-014/010346
()
|
0213048000NRG23160620222239502
|
16/06/2022
|
Padmavati
|
0213048WL0041646
|
Padmavati
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996718
|
|
Mrs GAJULA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-016-014/010349
()
|
0213048000NRG23160620222239504
|
16/06/2022
|
Jayamma
|
0213048WL0041646
|
Jayamma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996714
|
|
Mrs GAJULA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-016-014/010349
()
|
0213048000NRG23160620222239503
|
16/06/2022
|
Sivareddy
|
0213048WL0041646
|
Sivareddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996669
|
|
Mr GAJULA SI VA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-016-014/010355
()
|
0213048000NRG23160620222239506
|
16/06/2022
|
Husenaiah
|
0213048WL0041646
|
Husenaiah
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996888
|
|
Mr DUDEKULA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-016-014/010355
()
|
0213048000NRG23160620222239507
|
16/06/2022
|
Masumbee
|
0213048WL0041646
|
Masumbee
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996911
|
|
DUDEKULA MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-016-014/010357
()
|
0213048000NRG23160620222239509
|
16/06/2022
|
Lakshmamma
|
0213048WL0041646
|
Lakshmamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996875
|
|
MR JALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-016-014/010358
()
|
0213048000NRG23160620222239510
|
16/06/2022
|
Ffathimabee
|
0213048WL0041646
|
Ffathimabee
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996820
|
|
Mrs FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-016-014/010366
()
|
0213048000NRG23160620222239511
|
16/06/2022
|
Kesavaiah
|
0213048WL0041646
|
Kesavaiah
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996686
|
|
Mr KENCHE KESHAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-016-014/010375
()
|
0213048000NRG23160620222239512
|
16/06/2022
|
Timmakka
|
0213048WL0041646
|
Timmakka
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996689
|
|
Mrs DUDEKULA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-016-014/010379
()
|
0213048000NRG23160620222239514
|
16/06/2022
|
Pedda Pullaiah
|
0213048WL0041646
|
Pedda Pullaiah
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996685
|
|
Mr PEDDAYYAPULLAYYA GANGISETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
99
|
PEAPALLY
|
AP-13-048-016-014/010385
()
|
0213048000NRG23160620222239515
|
16/06/2022
|
Venkatalakshmamma
|
0213048WL0041646
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996864
|
|
Mrs VENKATALAKSHMAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-016-014/010389
()
|
0213048000NRG23160620222239516
|
16/06/2022
|
Madhavaiah
|
0213048WL0041646
|
Madhavaiah
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996885
|
|
MADHAVAIAH PUJARI VISHNAVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
101
|
PEAPALLY
|
AP-13-048-016-014/010395
()
|
0213048000NRG23160620222239518
|
16/06/2022
|
Dhanalakshmi
|
0213048WL0041646
|
Dhanalakshmi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996850
|
|
Mrs VADDE DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-016-014/010398
()
|
0213048000NRG23160620222239519
|
16/06/2022
|
Alipeera
|
0213048WL0041646
|
Alipeera
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996670
|
|
Mr SHAIK AL LIPEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-016-014/010398
()
|
0213048000NRG23160620222239520
|
16/06/2022
|
Pakurbee
|
0213048WL0041646
|
Pakurbee
|
00019
|
APGB0003051
|
180
|
180
|
Processed
|
29/07/2022
|
|
3402996889
|
|
Mrs FAKUR BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-016-014/010399
()
|
0213048000NRG23160620222239521
|
16/06/2022
|
Ramanamma
|
0213048WL0041646
|
Ramanamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996860
|
|
Mrs VENKATARAMANAMMA GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-016-014/010400
()
|
0213048000NRG23160620222239523
|
16/06/2022
|
Hussenbee
|
0213048WL0041646
|
Hussenbee
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996887
|
|
Mrs HUSSAIN BI GANIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-016-014/010400
()
|
0213048000NRG23160620222239522
|
16/06/2022
|
Mattesaheb
|
0213048WL0041646
|
Mattesaheb
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996732
|
|
Mr GANIGA MATTESAKEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-016-014/010405
()
|
0213048000NRG23160620222239524
|
16/06/2022
|
Kamagiriswami
|
0213048WL0041646
|
Kamagiriswami
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996717
|
|
Mr KAMBAGIRI SWAM Y NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-016-014/010405
()
|
0213048000NRG23160620222239525
|
16/06/2022
|
Renuka Bai
|
0213048WL0041646
|
Renuka Bai
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996839
|
|
Mrs RENUKA BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-016-014/010406
()
|
0213048000NRG23160620222239526
|
16/06/2022
|
Kambayya
|
0213048WL0041646
|
Kambayya
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996673
|
|
Mr MEKALA BALAKAMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-016-014/010406
()
|
0213048000NRG23160620222239527
|
16/06/2022
|
Padmavathi
|
0213048WL0041646
|
Padmavathi
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996908
|
|
Mrs PADMAVATHI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-016-014/010415
()
|
0213048000NRG23160620222239528
|
16/06/2022
|
lakshmi narayana
|
0213048WL0041646
|
lakshmi narayana
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996699
|
|
Mr LAXMINARA YANA BOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-016-014/010427
()
|
0213048000NRG23160620222239532
|
16/06/2022
|
Venkatesu
|
0213048WL0041646
|
Venkatesu
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996871
|
|
MR KONESIPEDDABAYE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PEAPALLY
|
AP-13-048-016-014/010428
()
|
0213048000NRG23160620222239534
|
16/06/2022
|
kamalakar
|
0213048WL0041646
|
kamalakar
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996907
|
|
Mr TALARI KAMALAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-016-014/010428
()
|
0213048000NRG23160620222239533
|
16/06/2022
|
Ramanjanamma
|
0213048WL0041646
|
Ramanjanamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996847
|
|
Mrs RAMANJINAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-016-014/010430
()
|
0213048000NRG23160620222239536
|
16/06/2022
|
Subbalakshmi
|
0213048WL0041646
|
Subbalakshmi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996811
|
|
Mrs SUBBA LAKSHMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-016-014/010430
()
|
0213048000NRG23160620222239535
|
16/06/2022
|
Venkatarami Reddy
|
0213048WL0041646
|
Venkatarami Reddy
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996681
|
|
Mr MURUSU VENKATRAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-016-014/010433
()
|
0213048000NRG23160620222239537
|
16/06/2022
|
Naaga Sulochana
|
0213048WL0041646
|
Naaga Sulochana
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996843
|
|
Mrs SULOCHANA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-016-014/010442
()
|
0213048000NRG23160620222239542
|
16/06/2022
|
salamma
|
0213048WL0041646
|
salamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996823
|
|
Mrs CHAKALI SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-016-014/010444
()
|
0213048000NRG23160620222239543
|
16/06/2022
|
peddakka
|
0213048WL0041646
|
peddakka
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996798
|
|
Mrs PEDDAKKA MALLIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-016-014/010446
()
|
0213048000NRG23160620222239545
|
16/06/2022
|
maheswari
|
0213048WL0041646
|
maheswari
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996903
|
|
Mrs VADDE MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG23160620222239547
|
16/06/2022
|
Obulapathi
|
0213048WL0041646
|
Obulapathi
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996818
|
|
Mr OBULA PATHI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-016-014/010509
()
|
0213048000NRG23160620222239548
|
16/06/2022
|
Varalakshmi
|
0213048WL0041646
|
Varalakshmi
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996828
|
|
Mrs VARALAKSHMI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-016-014/010514
()
|
0213048000NRG23160620222239549
|
16/06/2022
|
Ramanjanamma
|
0213048WL0041646
|
Ramanjanamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996877
|
|
Miss GAVINI RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-016-014/010538
()
|
0213048000NRG23160620222239551
|
16/06/2022
|
Venkatalakshmamma
|
0213048WL0041646
|
Venkatalakshmamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996727
|
|
Mrs VENKATA LAKS HMI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-016-014/010540
()
|
0213048000NRG23160620222239553
|
16/06/2022
|
aruna devi
|
0213048WL0041646
|
aruna devi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996890
|
|
Mrs ARUNADEVI GARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-016-014/010540
()
|
0213048000NRG23160620222239552
|
16/06/2022
|
Maddiletiswamy
|
0213048WL0041646
|
Maddiletiswamy
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996891
|
|
Mr MADDILETY SWAMY GARIGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-016-014/010544
()
|
0213048000NRG23160620222239555
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996708
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-016-014/010544
()
|
0213048000NRG23160620222239554
|
16/06/2022
|
Sudhakar
|
0213048WL0041646
|
Sudhakar
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996715
|
|
Mr GOLLA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-016-014/010550
()
|
0213048000NRG23160620222239557
|
16/06/2022
|
kaantamma
|
0213048WL0041646
|
kaantamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996827
|
|
Mrs KANTHAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-016-014/010550
()
|
0213048000NRG23160620222239556
|
16/06/2022
|
subhaareddy
|
0213048WL0041646
|
subhaareddy
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996822
|
|
Mr SUBBHAREDDY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-016-014/010551
()
|
0213048000NRG23160620222239558
|
16/06/2022
|
peddireddy
|
0213048WL0041646
|
peddireddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996836
|
|
Mr MALIREDDY PEDDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-016-014/010556
()
|
0213048000NRG23160620222239560
|
16/06/2022
|
lakshmidevi
|
0213048WL0041646
|
lakshmidevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996830
|
|
Mrs MALI REDDY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-016-014/010565
()
|
0213048000NRG23160620222239561
|
16/06/2022
|
minaakshi
|
0213048WL0041646
|
minaakshi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996829
|
|
Mrs MALIREDDY MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-016-014/010586
()
|
0213048000NRG23160620222239562
|
16/06/2022
|
kaMbagiri reddy
|
0213048WL0041646
|
kaMbagiri reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996873
|
|
MR EDDULA KAMBAGIRIREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEAPALLY
|
AP-13-048-016-014/010596
()
|
0213048000NRG23160620222239565
|
16/06/2022
|
mahendra
|
0213048WL0041646
|
mahendra
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996886
|
|
Mr MAHENDRA KENCHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-016-014/010608
()
|
0213048000NRG23160620222239568
|
16/06/2022
|
rajeswari
|
0213048WL0041646
|
rajeswari
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996859
|
|
Mrs RAJESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG23160620222239570
|
16/06/2022
|
KUMARI
|
0213048WL0041646
|
KUMARI
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996880
|
|
Mrs KUMARI KENCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-016-014/010624
()
|
0213048000NRG23160620222239572
|
16/06/2022
|
rajeswari
|
0213048WL0041646
|
rajeswari
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996690
|
|
Mrs MEKALA RAJ ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-016-014/010626
()
|
0213048000NRG23160620222239575
|
16/06/2022
|
sivarami reddy
|
0213048WL0041646
|
sivarami reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996842
|
|
Mr SIVA RAMI REDDY MALI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-016-014/010630
()
|
0213048000NRG23160620222239579
|
16/06/2022
|
MAHENDRAMMA
|
0213048WL0041646
|
MAHENDRAMMA
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996801
|
|
Mrs NAGENDRAMMA alias MAHENDRAMMA BOY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-016-014/010642
()
|
0213048000NRG23160620222239586
|
16/06/2022
|
lakshmikumari
|
0213048WL0041646
|
lakshmikumari
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996858
|
|
Mrs SANJAMALA LAKSHMI KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-016-014/010653
()
|
0213048000NRG23160620222239592
|
16/06/2022
|
Ramesh
|
0213048WL0041646
|
Ramesh
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996866
|
|
MR NANDYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEAPALLY
|
AP-13-048-016-014/010653
()
|
0213048000NRG23160620222239593
|
16/06/2022
|
Savitri
|
0213048WL0041646
|
Savitri
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996906
|
|
Mrs SAVITHRI GOLLA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-016-014/010658
()
|
0213048000NRG23160620222239595
|
16/06/2022
|
Ramadevi
|
0213048WL0041646
|
Ramadevi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996897
|
|
Mrs RAGIMANU RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-016-014/010661
()
|
0213048000NRG23160620222239596
|
16/06/2022
|
Jayarami Reddy
|
0213048WL0041646
|
Jayarami Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996675
|
|
KALAVALA JAYA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEAPALLY
|
AP-13-048-016-014/010663
()
|
0213048000NRG23160620222239599
|
16/06/2022
|
Lalitamma
|
0213048WL0041646
|
Lalitamma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996833
|
|
Mrs KALAVALA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-016-014/010663
()
|
0213048000NRG23160620222239598
|
16/06/2022
|
Maheswara Reddy
|
0213048WL0041646
|
Maheswara Reddy
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996684
|
|
Mr KALUVALA MAHESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-016-014/010666
()
|
0213048000NRG23160620222239600
|
16/06/2022
|
Achamma
|
0213048WL0041646
|
Achamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996834
|
|
Mrs KALAVALA ACHHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-016-014/010667
()
|
0213048000NRG23160620222239601
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996870
|
|
Mrs LAKSHMIDEVI VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-016-014/010667
()
|
0213048000NRG23160620222239602
|
16/06/2022
|
rangamma
|
0213048WL0041646
|
rangamma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996807
|
|
Mrs VADDE RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23160620222239605
|
16/06/2022
|
Sahithya
|
0213048WL0041646
|
Sahithya
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996910
|
|
Miss P Sahithya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-016-014/010671
()
|
0213048000NRG23160620222239606
|
16/06/2022
|
Yasoda
|
0213048WL0041646
|
Yasoda
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996854
|
|
Mrs YASHODA PYLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-016-014/010676
()
|
0213048000NRG23160620222239608
|
16/06/2022
|
Rajeswari
|
0213048WL0041646
|
Rajeswari
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996832
|
|
Mrs VADDE RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-016-014/010699
()
|
0213048000NRG23160620222239610
|
16/06/2022
|
Gangadhar
|
0213048WL0041646
|
Gangadhar
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996867
|
|
Mr GANGADHAR VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-016-014/010699
()
|
0213048000NRG23160620222239611
|
16/06/2022
|
Urmila
|
0213048WL0041646
|
Urmila
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996865
|
|
VADDE URMILA
|
UNION BANK OF INDIA(508500)
|
|
156
|
PEAPALLY
|
AP-13-048-016-014/010701
()
|
0213048000NRG23160620222239612
|
16/06/2022
|
KAMALAKAR
|
0213048WL0041646
|
KAMALAKAR
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996856
|
|
Mr KAMALAKAR GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-016-014/010708
()
|
0213048000NRG23160620222239615
|
16/06/2022
|
Jayalakshmi
|
0213048WL0041646
|
Jayalakshmi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996892
|
|
Mrs JAYALAKSHMI GUTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-016-014/010712
()
|
0213048000NRG23160620222239616
|
16/06/2022
|
Eswaramma
|
0213048WL0041646
|
Eswaramma
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996705
|
|
Mrs ESWARAMMA KAMALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-016-014/010715
()
|
0213048000NRG23160620222239617
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996848
|
|
Mrs LAKSHMIDEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-016-014/010720
()
|
0213048000NRG23160620222239619
|
16/06/2022
|
SHAJUN BEE
|
0213048WL0041646
|
SHAJUN BEE
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996846
|
|
Mrs GANIGA SHAJUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-016-014/010723
()
|
0213048000NRG23160620222239621
|
16/06/2022
|
Subhadra
|
0213048WL0041646
|
Subhadra
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996912
|
|
KURUVA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG23160620222239622
|
16/06/2022
|
Balamaddaiah
|
0213048WL0041646
|
Balamaddaiah
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996898
|
|
MR SANJAMALA BALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-016-014/010724
()
|
0213048000NRG23160620222239623
|
16/06/2022
|
Sujatha
|
0213048WL0041646
|
Sujatha
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996857
|
|
Mrs SUJATHA SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-016-014/010734
()
|
0213048000NRG23160620222239627
|
16/06/2022
|
suhasini
|
0213048WL0041646
|
suhasini
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996914
|
|
MISS DESETI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-016-014/010740
()
|
0213048000NRG23160620222239629
|
16/06/2022
|
peddi reddy
|
0213048WL0041646
|
peddi reddy
|
00019
|
APGB0003051
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996881
|
|
Mr MORUSU PEDDA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-016-014/010740
()
|
0213048000NRG23160620222239630
|
16/06/2022
|
tulasi
|
0213048WL0041646
|
tulasi
|
00019
|
APGB0003051
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996902
|
|
Mrs M Tulasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-016-014/010741
()
|
0213048000NRG23160620222239631
|
16/06/2022
|
bala dastagiri
|
0213048WL0041646
|
bala dastagiri
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996723
|
|
BALA DHASTAGIRI DUDEKULA
|
CANARA BANK(508532)
|
|
168
|
PEAPALLY
|
AP-13-048-016-014/010744
()
|
0213048000NRG23160620222239635
|
16/06/2022
|
ramadevi
|
0213048WL0041646
|
ramadevi
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996831
|
|
Mrs CHAKALI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-016-014/010744
()
|
0213048000NRG23160620222239636
|
16/06/2022
|
ramakrishna
|
0213048WL0041646
|
ramakrishna
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996896
|
|
Mr RAMA KRISHNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-016-014/010751
()
|
0213048000NRG23160620222239640
|
16/06/2022
|
ramanjineyulu
|
0213048WL0041646
|
ramanjineyulu
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996915
|
|
Mr RAMANJINEYULU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-016-014/010756
()
|
0213048000NRG23160620222239642
|
16/06/2022
|
narmada
|
0213048WL0041646
|
narmada
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996909
|
|
GADDAM NARMADA
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEAPALLY
|
AP-13-048-016-014/010761
()
|
0213048000NRG23160620222239643
|
16/06/2022
|
ramanjanamma
|
0213048WL0041646
|
ramanjanamma
|
00019
|
APGB0003051
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996901
|
|
Mrs Mandla Ramanjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-016-014/010765
()
|
0213048000NRG23160620222239647
|
16/06/2022
|
gokar vali
|
0213048WL0041646
|
gokar vali
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996726
|
|
Mr SHAIK GOKARU VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-016-014/010771
()
|
0213048000NRG23160620222239648
|
16/06/2022
|
bala kambayya
|
0213048WL0041646
|
bala kambayya
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996667
|
|
MEKALA BALAKAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-016-014/010771
()
|
0213048000NRG23160620222239649
|
16/06/2022
|
gowri devi
|
0213048WL0041646
|
gowri devi
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996724
|
|
Mrs GOWRI DEV I MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-016-014/010791
()
|
0213048000NRG23160620222239655
|
16/06/2022
|
narayanamma
|
0213048WL0041646
|
narayanamma
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996688
|
|
PUJARI LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
PEAPALLY
|
AP-13-048-016-014/010791
()
|
0213048000NRG23160620222239654
|
16/06/2022
|
tirumalaiah
|
0213048WL0041646
|
tirumalaiah
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996668
|
|
MR THIRUMALAIAH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-016-014/010827
()
|
0213048000NRG23160620222239681
|
16/06/2022
|
Nagesh
|
0213048WL0041646
|
Nagesh
|
00019
|
APGB0003051
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996894
|
|
Mr GOLLA NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124534
|
124534
|
|
|
|
|
|
|
|
|
179
|
PEAPALLY
|
AP-13-048-016-014/010177
()
|
0213048000NRG23160620222239429
|
16/06/2022
|
Savitri
|
0213048WL0041646
|
Savitri
|
00019
|
APGB0003125
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996704
|
|
Mrs SAVITRAMMA MALLI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-016-014/010686
()
|
0213048000NRG23160620222239609
|
16/06/2022
|
Parveen
|
0213048WL0041646
|
Parveen
|
00019
|
APGB0003125
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996835
|
|
Mrs PARVEEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
181
|
PEAPALLY
|
AP-13-048-016-014/010334
()
|
0213048000NRG23160620222239498
|
16/06/2022
|
Mabhub Bhasha
|
0213048WL0041646
|
Mabhub Bhasha
|
00019
|
APGB0003146
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996874
|
|
MABU SAHEB D
|
STATE BANK OF INDIA(508548)
|
|
182
|
PEAPALLY
|
AP-13-048-016-014/010334
()
|
0213048000NRG23160620222239499
|
16/06/2022
|
Reshma
|
0213048WL0041646
|
Reshma
|
00019
|
APGB0003146
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996813
|
|
Mrs SHAIK RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-016-014/010435
()
|
0213048000NRG23160620222239538
|
16/06/2022
|
Kambagiriswamy
|
0213048WL0041646
|
Kambagiriswamy
|
00019
|
APGB0003146
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996824
|
|
Mr KAMBAGIRI SWAMY MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-016-014/010726
()
|
0213048000NRG23160620222239624
|
16/06/2022
|
anjali devi
|
0213048WL0041646
|
anjali devi
|
00019
|
APGB0003146
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996905
|
|
Mrs BOYA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-016-014/010729
()
|
0213048000NRG23160620222239625
|
16/06/2022
|
sravani
|
0213048WL0041646
|
sravani
|
00019
|
APGB0003146
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996899
|
|
Mrs Gajula Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
186
|
PEAPALLY
|
AP-13-048-016-014/010107
()
|
0213048000NRG23160620222239411
|
16/06/2022
|
Babayya
|
0213048WL0041646
|
Babayya
|
00078
|
CNRB0013731
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996794
|
|
DUDEKULA BABAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-016-014/010322
()
|
0213048000NRG23160620222239492
|
16/06/2022
|
Kondareddy
|
0213048WL0041646
|
Kondareddy
|
00415
|
SBIN0000834
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996750
|
|
MR KONDAREDDY KADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
188
|
PEAPALLY
|
AP-13-048-016-014/010787
()
|
0213048000NRG23160620222239652
|
16/06/2022
|
mathesab
|
0213048WL0041646
|
mathesab
|
00415
|
SBIN0001179
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996758
|
|
MR MATHE SAB DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-016-014/010013
()
|
0213048000NRG23160620222239382
|
16/06/2022
|
Kambagiriraamudu
|
0213048WL0041646
|
Kambagiriraamudu
|
00415
|
SBIN0002779
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996766
|
|
Mr CHINNA RAMUDU HARIJANA RACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-016-014/010039
()
|
0213048000NRG23160620222239393
|
16/06/2022
|
Eeramma
|
0213048WL0041646
|
Eeramma
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996755
|
|
Mrs EDIGA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-016-014/010039
()
|
0213048000NRG23160620222239392
|
16/06/2022
|
Venkaraamudu
|
0213048WL0041646
|
Venkaraamudu
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996763
|
|
Mr VENKATARAM UDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-016-014/010136
()
|
0213048000NRG23160620222239418
|
16/06/2022
|
RAMUDU
|
0213048WL0041646
|
RAMUDU
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996764
|
|
MR S RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEAPALLY
|
AP-13-048-016-014/010168
()
|
0213048000NRG23160620222239425
|
16/06/2022
|
Venkatalakshmamma
|
0213048WL0041646
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996783
|
|
VADDE VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEAPALLY
|
AP-13-048-016-014/010172
()
|
0213048000NRG23160620222239427
|
16/06/2022
|
Nageswara Reddy
|
0213048WL0041646
|
Nageswara Reddy
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996761
|
|
MR M NAGESWAREDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-016-014/010203
()
|
0213048000NRG23160620222239446
|
16/06/2022
|
Maheshwari
|
0213048WL0041646
|
Maheshwari
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996780
|
|
Mrs KANAGIRI MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-016-014/010208
()
|
0213048000NRG23160620222239448
|
16/06/2022
|
Venkata babu
|
0213048WL0041646
|
Venkata babu
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996792
|
|
Mr VENAKATA BABU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-016-014/010253
()
|
0213048000NRG23160620222239460
|
16/06/2022
|
Manohar
|
0213048WL0041646
|
Manohar
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996775
|
|
Mr MANOHAR SANJAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-016-014/010278
()
|
0213048000NRG23160620222239470
|
16/06/2022
|
Laxmidevi
|
0213048WL0041646
|
Laxmidevi
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996734
|
|
MRS KANIGIRI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEAPALLY
|
AP-13-048-016-014/010279
()
|
0213048000NRG23160620222239472
|
16/06/2022
|
karnakar reddy
|
0213048WL0041646
|
karnakar reddy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996791
|
|
MR B KARUNAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
200
|
PEAPALLY
|
AP-13-048-016-014/010332
()
|
0213048000NRG23160620222239496
|
16/06/2022
|
maa bee
|
0213048WL0041646
|
maa bee
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996765
|
|
Mrs MAHBHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-016-014/010357
()
|
0213048000NRG23160620222239508
|
16/06/2022
|
VENKATESH
|
0213048WL0041646
|
VENKATESH
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996767
|
|
Mr JALLA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-016-014/010441
()
|
0213048000NRG23160620222239540
|
16/06/2022
|
Subba Reddy
|
0213048WL0041646
|
Subba Reddy
|
00415
|
SBIN0002779
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996736
|
|
Mr SUBBA REDDY KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-016-014/010491
()
|
0213048000NRG23160620222239546
|
16/06/2022
|
NARAYANAMMA
|
0213048WL0041646
|
NARAYANAMMA
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996774
|
|
MRS KALAVALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEAPALLY
|
AP-13-048-016-014/010525
()
|
0213048000NRG23160620222239550
|
16/06/2022
|
munni
|
0213048WL0041646
|
munni
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996790
|
|
Mrs SHAIK MUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-016-014/010556
()
|
0213048000NRG23160620222239559
|
16/06/2022
|
chandrashekar reddy
|
0213048WL0041646
|
chandrashekar reddy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996752
|
|
MALLIREDDY CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG23160620222239563
|
16/06/2022
|
rama siva reddy
|
0213048WL0041646
|
rama siva reddy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996769
|
|
MR MALLIREDDY SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEAPALLY
|
AP-13-048-016-014/010600
()
|
0213048000NRG23160620222239566
|
16/06/2022
|
venkatesh
|
0213048WL0041646
|
venkatesh
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996762
|
|
MR GANIGISETTY VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEAPALLY
|
AP-13-048-016-014/010621
()
|
0213048000NRG23160620222239569
|
16/06/2022
|
srinivasulu
|
0213048WL0041646
|
srinivasulu
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996781
|
|
KENCHE SREENIVASULU
|
HDFC BANK LTD(607152)
|
|
209
|
PEAPALLY
|
AP-13-048-016-014/010625
()
|
0213048000NRG23160620222239574
|
16/06/2022
|
rajasekhar reddy
|
0213048WL0041646
|
rajasekhar reddy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996789
|
|
MALLIREDDY RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEAPALLY
|
AP-13-048-016-014/010627
()
|
0213048000NRG23160620222239577
|
16/06/2022
|
CHINNA MADAR VALI
|
0213048WL0041646
|
CHINNA MADAR VALI
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996786
|
|
MR SHAIK CHINNA MADHAR VALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-016-014/010627
()
|
0213048000NRG23160620222239576
|
16/06/2022
|
madar vali
|
0213048WL0041646
|
madar vali
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996784
|
|
MR SHAIK MADAR VALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEAPALLY
|
AP-13-048-016-014/010630
()
|
0213048000NRG23160620222239578
|
16/06/2022
|
moulali
|
0213048WL0041646
|
moulali
|
00415
|
SBIN0002779
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996754
|
|
MR BOYA MOWLALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEAPALLY
|
AP-13-048-016-014/010633
()
|
0213048000NRG23160620222239580
|
16/06/2022
|
KARNAKAR
|
0213048WL0041646
|
KARNAKAR
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996760
|
|
Mr MANGALI KARUNAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-016-014/010633
()
|
0213048000NRG23160620222239581
|
16/06/2022
|
LAKSHMI SUGUNA
|
0213048WL0041646
|
LAKSHMI SUGUNA
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996788
|
|
Mrs Mangali Lakshmi Suguna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-016-014/010635
()
|
0213048000NRG23160620222239583
|
16/06/2022
|
vijayalakshmi
|
0213048WL0041646
|
vijayalakshmi
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996777
|
|
Mrs P Vijaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEAPALLY
|
AP-13-048-016-014/010642
()
|
0213048000NRG23160620222239585
|
16/06/2022
|
mallikarjuna
|
0213048WL0041646
|
mallikarjuna
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996772
|
|
MR MALLIKARJUNA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-016-014/010648
()
|
0213048000NRG23160620222239591
|
16/06/2022
|
MAMATHA
|
0213048WL0041646
|
MAMATHA
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996782
|
|
MRS GAJULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEAPALLY
|
AP-13-048-016-014/010661
()
|
0213048000NRG23160620222239597
|
16/06/2022
|
Sawjanya
|
0213048WL0041646
|
Sawjanya
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996756
|
|
MRS G P SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23160620222239603
|
16/06/2022
|
Chandra Sekhar Reddy
|
0213048WL0041646
|
Chandra Sekhar Reddy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996751
|
|
Mr CHANDRA SEKHAR REDDY PALAPOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-016-014/010668
()
|
0213048000NRG23160620222239604
|
16/06/2022
|
Sreevani
|
0213048WL0041646
|
Sreevani
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996770
|
|
MISS PALAPOLLA SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEAPALLY
|
AP-13-048-016-014/010676
()
|
0213048000NRG23160620222239607
|
16/06/2022
|
Kambagiswami
|
0213048WL0041646
|
Kambagiswami
|
00415
|
SBIN0002779
|
180
|
180
|
Processed
|
29/07/2022
|
|
3402996759
|
|
Mr KAMBAGIRI SWAMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-016-014/010708
()
|
0213048000NRG23160620222239614
|
16/06/2022
|
Kambagiriswamy
|
0213048WL0041646
|
Kambagiriswamy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996779
|
|
MR GUTTALA KAMBAGIRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-016-014/010723
()
|
0213048000NRG23160620222239620
|
16/06/2022
|
Venkataramana
|
0213048WL0041646
|
Venkataramana
|
00415
|
SBIN0002779
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996735
|
|
Mr JOLLA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
PEAPALLY
|
AP-13-048-016-014/010734
()
|
0213048000NRG23160620222239626
|
16/06/2022
|
ravi kumar
|
0213048WL0041646
|
ravi kumar
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996757
|
|
MR MEKALA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-016-014/010736
()
|
0213048000NRG23160620222239628
|
16/06/2022
|
mamatha
|
0213048WL0041646
|
mamatha
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996753
|
|
MRS VADDE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-016-014/010741
()
|
0213048000NRG23160620222239632
|
16/06/2022
|
najir basha
|
0213048WL0041646
|
najir basha
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996778
|
|
MR DUDEKULA NAZEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23160620222239633
|
16/06/2022
|
nagesh
|
0213048WL0041646
|
nagesh
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996793
|
|
MR CHAKALI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-016-014/010742
()
|
0213048000NRG23160620222239634
|
16/06/2022
|
surendra
|
0213048WL0041646
|
surendra
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996785
|
|
MR CHAKALI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEAPALLY
|
AP-13-048-016-014/010745
()
|
0213048000NRG23160620222239638
|
16/06/2022
|
kullayamma
|
0213048WL0041646
|
kullayamma
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996795
|
|
MRS DUDEKULA KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-016-014/010748
()
|
0213048000NRG23160620222239639
|
16/06/2022
|
Vijaya Bhaskar Reddy
|
0213048WL0041646
|
Vijaya Bhaskar Reddy
|
00415
|
SBIN0002779
|
361
|
361
|
Processed
|
29/07/2022
|
|
3402996771
|
|
Mr MALLIREDDY VIJAYA BHASKAR RREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEAPALLY
|
AP-13-048-016-014/010764
()
|
0213048000NRG23160620222239644
|
16/06/2022
|
mahaboob basha
|
0213048WL0041646
|
mahaboob basha
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996787
|
|
MRS SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-016-014/010775
()
|
0213048000NRG23160620222239651
|
16/06/2022
|
Dadavali
|
0213048WL0041646
|
Dadavali
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996773
|
|
SHAIK DADA VALI
|
ICICI BANK LTD(508534)
|
|
233
|
PEAPALLY
|
AP-13-048-016-014/010775
()
|
0213048000NRG23160620222239650
|
16/06/2022
|
khajabi
|
0213048WL0041646
|
khajabi
|
00415
|
SBIN0002779
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996776
|
|
Mrs SHAIK KHAJABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
PEAPALLY
|
AP-13-048-016-014/010818
()
|
0213048000NRG23160620222239675
|
16/06/2022
|
Karthik kumar Reddy
|
0213048WL0041646
|
Karthik kumar Reddy
|
00415
|
SBIN0002779
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996768
|
|
KANAGIRI KARTHIK KUMAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33746
|
33746
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-016-014/010595
()
|
0213048000NRG23160620222239564
|
16/06/2022
|
chandra sekhar reddy
|
0213048WL0041646
|
chandra sekhar reddy
|
00415
|
SBIN0021184
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996797
|
|
MR MALLIREDDY CHANDRASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
236
|
PEAPALLY
|
AP-13-048-016-014/010787
()
|
0213048000NRG23160620222239653
|
16/06/2022
|
chand bi
|
0213048WL0041646
|
chand bi
|
00415
|
SBIN0021923
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996796
|
|
MS SHAIK CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
237
|
PEAPALLY
|
AP-13-048-016-014/010031
()
|
0213048000NRG23160620222239389
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00468
|
UBIN0822451
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996741
|
|
EDIGA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
PEAPALLY
|
AP-13-048-016-014/010099
()
|
0213048000NRG23160620222239406
|
16/06/2022
|
Tulashamma
|
0213048WL0041646
|
Tulashamma
|
00468
|
UBIN0822451
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996738
|
|
MRS KALAVALA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEAPALLY
|
AP-13-048-016-014/010100
()
|
0213048000NRG23160620222239408
|
16/06/2022
|
Soubagyalakshmi
|
0213048WL0041646
|
Soubagyalakshmi
|
00468
|
UBIN0822451
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996749
|
|
MRS KALUVALA SOWBHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEAPALLY
|
AP-13-048-016-014/010100
()
|
0213048000NRG23160620222239407
|
16/06/2022
|
Suryanarayanareddi
|
0213048WL0041646
|
Suryanarayanareddi
|
00468
|
UBIN0822451
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996748
|
|
Mr KALUVALA SURYA NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
PEAPALLY
|
AP-13-048-016-014/010168
()
|
0213048000NRG23160620222239426
|
16/06/2022
|
Baala Pullaiah
|
0213048WL0041646
|
Baala Pullaiah
|
00468
|
UBIN0822451
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996745
|
|
Mr VADDE BALA PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
PEAPALLY
|
AP-13-048-016-014/010350
()
|
0213048000NRG23160620222239505
|
16/06/2022
|
Subbalakshmamma
|
0213048WL0041646
|
Subbalakshmamma
|
00468
|
UBIN0822451
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996743
|
|
GAJULA SUBBA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
PEAPALLY
|
AP-13-048-016-014/010379
()
|
0213048000NRG23160620222239513
|
16/06/2022
|
Narayanamma
|
0213048WL0041646
|
Narayanamma
|
00468
|
UBIN0822451
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996744
|
|
Mrs NARAYANAMMA GANGISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
PEAPALLY
|
AP-13-048-016-014/010389
()
|
0213048000NRG23160620222239517
|
16/06/2022
|
Ramadevi
|
0213048WL0041646
|
Ramadevi
|
00468
|
UBIN0822451
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996739
|
|
PUJARI VAYSHNAVA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
PEAPALLY
|
AP-13-048-016-014/010415
()
|
0213048000NRG23160620222239529
|
16/06/2022
|
Lakshmidevi
|
0213048WL0041646
|
Lakshmidevi
|
00468
|
UBIN0822451
|
722
|
722
|
Processed
|
29/07/2022
|
|
3402996740
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
PEAPALLY
|
AP-13-048-016-014/010441
()
|
0213048000NRG23160620222239539
|
16/06/2022
|
Sujatha
|
0213048WL0041646
|
Sujatha
|
00468
|
UBIN0822451
|
542
|
542
|
Processed
|
29/07/2022
|
|
3402996737
|
|
Mrs SUJATHA KADIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
PEAPALLY
|
AP-13-048-016-014/010608
()
|
0213048000NRG23160620222239567
|
16/06/2022
|
prasad
|
0213048WL0041646
|
prasad
|
00468
|
UBIN0822451
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996742
|
|
Mr PRASAD VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEAPALLY
|
AP-13-048-016-014/010639
()
|
0213048000NRG23160620222239584
|
16/06/2022
|
savitri
|
0213048WL0041646
|
savitri
|
00468
|
UBIN0822451
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996746
|
|
BOYA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
249
|
PEAPALLY
|
AP-13-048-016-014/010643
()
|
0213048000NRG23160620222239587
|
16/06/2022
|
Mallikarjuna
|
0213048WL0041646
|
Mallikarjuna
|
00468
|
UBIN0822451
|
902
|
902
|
Processed
|
29/07/2022
|
|
3402996747
|
|
BOYA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178311
|
178311
|
|
|
|
|
|
|
|