|
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-13-048-025-019/030001
()
|
0213048000NRG23040520220576343
|
05/05/2022
|
vishnu vardhan reddi
|
0213048WL0011998
|
vishnu vardhan reddi
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560951
|
|
Mr MUDIYALA VISHNUVARDHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-025-019/030001
()
|
0213048000NRG23040520220576342
|
05/05/2022
|
Viswanatha Reddy
|
0213048WL0011998
|
Viswanatha Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560724
|
|
Mr VISWANATH RE DDY MUDIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-025-019/030002
()
|
0213048000NRG23040520220576346
|
05/05/2022
|
Lakshmidevi
|
0213048WL0011998
|
Lakshmidevi
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560844
|
|
Mrs LAKSHMI DEVI YEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/030002
()
|
0213048000NRG23040520220576344
|
05/05/2022
|
Pedda Obul Reddy
|
0213048WL0011998
|
Pedda Obul Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560843
|
|
Mr OBULA REDDY YEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/030002
()
|
0213048000NRG23040520220576345
|
05/05/2022
|
Sudhakar Reddy
|
0213048WL0011998
|
Sudhakar Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560847
|
|
Mr SUDHAKAR REDDY YEDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/030002
()
|
0213048000NRG23040520220576347
|
05/05/2022
|
Surya Prakash Reddy
|
0213048WL0011998
|
Surya Prakash Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560896
|
|
Mr SURYA PRAKASH REDDY YEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/030004
()
|
0213048000NRG23040520220576348
|
05/05/2022
|
Ramesh Reddy
|
0213048WL0011998
|
Ramesh Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560851
|
|
Mr RAMESWARA REDDY METTU APPANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/030005
()
|
0213048000NRG23040520220576351
|
05/05/2022
|
Jayamma
|
0213048WL0011998
|
Jayamma
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560723
|
|
Mrs JAYAMMA EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/030005
()
|
0213048000NRG23040520220576350
|
05/05/2022
|
Sreenivasa Reddy
|
0213048WL0011998
|
Sreenivasa Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560846
|
|
Mr SRINIVASA REDDY EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/030007
()
|
0213048000NRG23040520220576353
|
05/05/2022
|
Mahalakshmi
|
0213048WL0011998
|
Mahalakshmi
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560845
|
|
MRS YEDULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/030009
()
|
0213048000NRG23040520220576354
|
05/05/2022
|
Eeswara Reddy
|
0213048WL0011998
|
Eeswara Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560841
|
|
Mr ESWARA REDDY SIRAFU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/030009
()
|
0213048000NRG23040520220576356
|
05/05/2022
|
Ramanjinamma
|
0213048WL0011998
|
Ramanjinamma
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560852
|
|
Mrs RAMANJANAMMA SIRRAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/030009
()
|
0213048000NRG23040520220576355
|
05/05/2022
|
Siva Reddy
|
0213048WL0011998
|
Siva Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560849
|
|
Mr SIVA REDDY SIRAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/030012
()
|
0213048000NRG23040520220576358
|
05/05/2022
|
Ramalakshmamma
|
0213048WL0011998
|
Ramalakshmamma
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560883
|
|
Mrs GOLLA LAXMAMMA NANDAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/030012
()
|
0213048000NRG23040520220576357
|
05/05/2022
|
Sivaiah
|
0213048WL0011998
|
Sivaiah
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560848
|
|
Mr SIVAIAH NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/030013
()
|
0213048000NRG23040520220576360
|
05/05/2022
|
Gouramma
|
0213048WL0011998
|
Gouramma
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560855
|
|
Mrs GOURAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/030014
()
|
0213048000NRG23040520220576361
|
05/05/2022
|
Baskhar
|
0213048WL0011998
|
Baskhar
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560842
|
|
Mr BHASKAR GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/030027
()
|
0213048000NRG23040520220576362
|
05/05/2022
|
Hanumantha Reddy
|
0213048WL0011998
|
Hanumantha Reddy
|
00019
|
APGB0003051
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560725
|
|
MR CIIRAF HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
PEAPALLY
|
AP-13-048-024-018/040063
()
|
0213048000NRG23040520220589797
|
05/05/2022
|
Obulpathi
|
0213048WL0012293
|
Obulpathi
|
00019
|
APGB0003073
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560757
|
|
Mr OBULAPATHI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-024-018/040001
()
|
0213048000NRG23040520220589763
|
05/05/2022
|
Lakshminarayanamma
|
0213048WL0012293
|
Lakshminarayanamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560880
|
|
Mrs LAKSHMI NARAYANAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-024-018/040001
()
|
0213048000NRG23040520220589762
|
05/05/2022
|
Mallikarjuna
|
0213048WL0012293
|
Mallikarjuna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560946
|
|
Mr MAILA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-024-018/040002
()
|
0213048000NRG23040520220589764
|
05/05/2022
|
Eswaaramma
|
0213048WL0012293
|
Eswaaramma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560837
|
|
Mrs ESWARAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-024-018/040002
()
|
0213048000NRG23040520220589765
|
05/05/2022
|
Mallareddi
|
0213048WL0012293
|
Mallareddi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560859
|
|
MR MYLA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-024-018/040002
()
|
0213048000NRG23040520220589766
|
05/05/2022
|
Prudhvi Raaju
|
0213048WL0012293
|
Prudhvi Raaju
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560860
|
|
Mr RAJU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-024-018/040008
()
|
0213048000NRG23040520220589768
|
05/05/2022
|
Choudamma
|
0213048WL0012293
|
Choudamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560866
|
|
Mrs CHOWDAMMA KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-024-018/040010
()
|
0213048000NRG23040520220589770
|
05/05/2022
|
Rangamma
|
0213048WL0012293
|
Rangamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560748
|
|
Mrs RANGAMMA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-024-018/040011
()
|
0213048000NRG23040520220589772
|
05/05/2022
|
Narasimhudu
|
0213048WL0012293
|
Narasimhudu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560917
|
|
Mr NARASIMHUDU KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-024-018/040011
()
|
0213048000NRG23040520220589773
|
05/05/2022
|
Rama Devi
|
0213048WL0012293
|
Rama Devi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560881
|
|
Mrs RAMADEVI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-024-018/040013
()
|
0213048000NRG23040520220589775
|
05/05/2022
|
Parvatamma
|
0213048WL0012293
|
Parvatamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560862
|
|
Mrs PARVATHAMMA KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-024-018/040014
()
|
0213048000NRG23040520220589776
|
05/05/2022
|
Jayamma
|
0213048WL0012293
|
Jayamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560746
|
|
Mrs JAYAMMA PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-024-018/040016
()
|
0213048000NRG23040520220589777
|
05/05/2022
|
jayachandra reddy
|
0213048WL0012293
|
jayachandra reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560935
|
|
PAILA JAYA CHANDRA REDDY
|
HDFC BANK LTD(607152)
|
|
32
|
PEAPALLY
|
AP-13-048-024-018/040017
()
|
0213048000NRG23040520220589778
|
05/05/2022
|
Rajareddi
|
0213048WL0012293
|
Rajareddi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560737
|
|
Mr RAJA REDDY PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-024-018/040017
()
|
0213048000NRG23040520220589779
|
05/05/2022
|
Sudhamani
|
0213048WL0012293
|
Sudhamani
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560932
|
|
Mrs SUDHAMANI PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-024-018/040043
()
|
0213048000NRG23040520220589788
|
05/05/2022
|
Maheswari
|
0213048WL0012293
|
Maheswari
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560882
|
|
MS PUNJA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-024-018/040043
()
|
0213048000NRG23040520220589787
|
05/05/2022
|
Malleswari
|
0213048WL0012293
|
Malleswari
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560754
|
|
Mrs MALLESWARAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-024-018/040055
()
|
0213048000NRG23040520220589792
|
05/05/2022
|
Kadirappa
|
0213048WL0012293
|
Kadirappa
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560734
|
|
Mr KADIREPPA PUMJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-024-018/040059
()
|
0213048000NRG23040520220589795
|
05/05/2022
|
Venkatesh
|
0213048WL0012293
|
Venkatesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560923
|
|
Mr VENKATESH KAMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-024-018/040068
()
|
0213048000NRG23040520220589799
|
05/05/2022
|
Sivayya
|
0213048WL0012293
|
Sivayya
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560731
|
|
MYLA SIVAIAH
|
CANARA BANK(508532)
|
|
39
|
PEAPALLY
|
AP-13-048-024-018/040071
()
|
0213048000NRG23040520220589803
|
05/05/2022
|
Sunkamma
|
0213048WL0012293
|
Sunkamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560854
|
|
Mrs SUNKAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-024-018/040071
()
|
0213048000NRG23040520220589802
|
05/05/2022
|
Venkatesh
|
0213048WL0012293
|
Venkatesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560885
|
|
Mr VENKATESHU CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-024-018/040076
()
|
0213048000NRG23040520220589804
|
05/05/2022
|
Lakshmanna
|
0213048WL0012293
|
Lakshmanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560894
|
|
Mr LAKSHMANNA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-024-018/040080
()
|
0213048000NRG23040520220589806
|
05/05/2022
|
Sriramulu
|
0213048WL0012293
|
Sriramulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560889
|
|
GOSU SRIRAMULU
|
CANARA BANK(508532)
|
|
43
|
PEAPALLY
|
AP-13-048-024-018/040084
()
|
0213048000NRG23040520220589809
|
05/05/2022
|
Dhanalakshmi
|
0213048WL0012293
|
Dhanalakshmi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560850
|
|
MS NANDYALA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-024-018/040084
()
|
0213048000NRG23040520220589808
|
05/05/2022
|
Ramakrishna
|
0213048WL0012293
|
Ramakrishna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560742
|
|
Mr RAMAKRISHNA NANDYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
45
|
PEAPALLY
|
AP-13-048-024-018/040085
()
|
0213048000NRG23040520220589810
|
05/05/2022
|
Obul Reddi
|
0213048WL0012293
|
Obul Reddi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560728
|
|
Mr OBULESU NANDYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
46
|
PEAPALLY
|
AP-13-048-024-018/040085
()
|
0213048000NRG23040520220589811
|
05/05/2022
|
Suverna
|
0213048WL0012293
|
Suverna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560900
|
|
Ms SUVARNA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-024-018/040086
()
|
0213048000NRG23040520220589812
|
05/05/2022
|
Narasimhulu
|
0213048WL0012293
|
Narasimhulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560741
|
|
Mr NARASIMUHULU NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-024-018/040089
()
|
0213048000NRG23040520220589816
|
05/05/2022
|
Ranga Reddi
|
0213048WL0012293
|
Ranga Reddi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560738
|
|
Mr RANGA REDDY NAYAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/040089
()
|
0213048000NRG23040520220589817
|
05/05/2022
|
Saraswati
|
0213048WL0012293
|
Saraswati
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560729
|
|
Mrs SARASWATHI NAYAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-024-018/040090
()
|
0213048000NRG23040520220589819
|
05/05/2022
|
Obulesu
|
0213048WL0012293
|
Obulesu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560758
|
|
MR SINGARA OBULESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEAPALLY
|
AP-13-048-024-018/040090
()
|
0213048000NRG23040520220589820
|
05/05/2022
|
Ramanjinamma
|
0213048WL0012293
|
Ramanjinamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560941
|
|
Miss SINGARA RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-024-018/040091
()
|
0213048000NRG23040520220589823
|
05/05/2022
|
Nagalakshmi
|
0213048WL0012293
|
Nagalakshmi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560743
|
|
MISS KOTHAGOLLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-024-018/040091
()
|
0213048000NRG23040520220589824
|
05/05/2022
|
Obulapathi
|
0213048WL0012293
|
Obulapathi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560839
|
|
Mr OBULAPATHI YADAV KOTTHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-024-018/040092
()
|
0213048000NRG23040520220589825
|
05/05/2022
|
Kamalaiah
|
0213048WL0012293
|
Kamalaiah
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560766
|
|
Mr KAMALAIAH NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-024-018/040092
()
|
0213048000NRG23040520220589826
|
05/05/2022
|
Ratnamma
|
0213048WL0012293
|
Ratnamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560752
|
|
Mrs RATHNAMMA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-024-018/040095
()
|
0213048000NRG23040520220589828
|
05/05/2022
|
Gangadevi
|
0213048WL0012293
|
Gangadevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560901
|
|
Ms GANGADEVI MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-024-018/040095
()
|
0213048000NRG23040520220589829
|
05/05/2022
|
Sivaiah
|
0213048WL0012293
|
Sivaiah
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560955
|
|
MRS MAILA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-024-018/040095
()
|
0213048000NRG23040520220589830
|
05/05/2022
|
Venkatamma
|
0213048WL0012293
|
Venkatamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560861
|
|
Mrs VENKATAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-024-018/040104
()
|
0213048000NRG23040520220589834
|
05/05/2022
|
Eeswarudu
|
0213048WL0012293
|
Eeswarudu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560907
|
|
Mr MAILA EASWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-024-018/040104
()
|
0213048000NRG23040520220589836
|
05/05/2022
|
VISWANATH
|
0213048WL0012293
|
VISWANATH
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560954
|
|
Mr MAILA VISWANATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-024-018/040105
()
|
0213048000NRG23040520220589837
|
05/05/2022
|
Narayana
|
0213048WL0012293
|
Narayana
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560884
|
|
Mr NARAYANA VANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-024-018/040106
()
|
0213048000NRG23040520220589839
|
05/05/2022
|
Chendra Shakar
|
0213048WL0012293
|
Chendra Shakar
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560760
|
|
MR SINGARA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-024-018/040107
()
|
0213048000NRG23040520220589842
|
05/05/2022
|
Devi
|
0213048WL0012293
|
Devi
|
00019
|
APGB0003125
|
1254
|
1254
|
Processed
|
15/05/2022
|
|
1243560872
|
|
Mrs DEVI PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-024-018/040107
()
|
0213048000NRG23040520220589841
|
05/05/2022
|
Ramachendra
|
0213048WL0012293
|
Ramachendra
|
00019
|
APGB0003125
|
1254
|
1254
|
Processed
|
15/05/2022
|
|
1243560733
|
|
Mr RAMACHANDRUDU PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-024-018/040110
()
|
0213048000NRG23040520220589843
|
05/05/2022
|
Gopal
|
0213048WL0012293
|
Gopal
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560739
|
|
SINGARA GOPAL
|
CANARA BANK(508532)
|
|
66
|
PEAPALLY
|
AP-13-048-024-018/040111
()
|
0213048000NRG23040520220589845
|
05/05/2022
|
Sivaparvatamma
|
0213048WL0012293
|
Sivaparvatamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560878
|
|
Mrs SIVAPARTHAMMA CHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-024-018/040120
()
|
0213048000NRG23040520220589850
|
05/05/2022
|
Sushila
|
0213048WL0012293
|
Sushila
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560912
|
|
Mrs SUSEELA SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-024-018/040124
()
|
0213048000NRG23040520220589852
|
05/05/2022
|
Pedda Obulesh
|
0213048WL0012293
|
Pedda Obulesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560840
|
|
Mr PEDDA OBULESU KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-024-018/040125
()
|
0213048000NRG23040520220589854
|
05/05/2022
|
Jayamma
|
0213048WL0012293
|
Jayamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560745
|
|
Mrs JAYAMMA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-024-018/040142
()
|
0213048000NRG23040520220589858
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012293
|
Lakshmidevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560870
|
|
Mrs LAKSHMI DEVI KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-024-018/040143
()
|
0213048000NRG23040520220589859
|
05/05/2022
|
Venkatesh
|
0213048WL0012293
|
Venkatesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560762
|
|
Mr VENKATESU PUNJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
PEAPALLY
|
AP-13-048-024-018/040147
()
|
0213048000NRG23040520220589862
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012293
|
Lakshmidevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560931
|
|
Mrs LAKSHMI DEVI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-024-018/040147
()
|
0213048000NRG23040520220589861
|
05/05/2022
|
Obula Krishnaiah
|
0213048WL0012293
|
Obula Krishnaiah
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560890
|
|
Mr OBULA KRISHNAIAH KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-024-018/040190
()
|
0213048000NRG23040520220589869
|
05/05/2022
|
Krishnaveni
|
0213048WL0012293
|
Krishnaveni
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560937
|
|
Mrs Kotta Golla Krishnaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-024-018/040190
()
|
0213048000NRG23040520220589868
|
05/05/2022
|
Sunki Reddi
|
0213048WL0012293
|
Sunki Reddi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560735
|
|
Mr SUNKANNA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-024-018/040191
()
|
0213048000NRG23040520220589871
|
05/05/2022
|
Sunkanna
|
0213048WL0012293
|
Sunkanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560730
|
|
Mr SUNKANNA KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-024-018/040193
()
|
0213048000NRG23040520220589875
|
05/05/2022
|
Sunkamma
|
0213048WL0012293
|
Sunkamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560927
|
|
Mrs SUNKAMMA LAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-024-018/040198
()
|
0213048000NRG23040520220589878
|
05/05/2022
|
Lakshminarayana
|
0213048WL0012293
|
Lakshminarayana
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560858
|
|
Mr LAKSHMI NARAYANA NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-024-018/040198
()
|
0213048000NRG23040520220589879
|
05/05/2022
|
Padmavati
|
0213048WL0012293
|
Padmavati
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560865
|
|
Mrs PADMAVATHI NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-024-018/040198
()
|
0213048000NRG23040520220589877
|
05/05/2022
|
Peddaobanna
|
0213048WL0012293
|
Peddaobanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560756
|
|
Mr PEDDA OBANNA NANDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
81
|
PEAPALLY
|
AP-13-048-024-018/040206
()
|
0213048000NRG23040520220589884
|
05/05/2022
|
Nettikantamma
|
0213048WL0012293
|
Nettikantamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560774
|
|
Mrs NETIKANTAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-024-018/040208
()
|
0213048000NRG23040520220589885
|
05/05/2022
|
Balanna
|
0213048WL0012293
|
Balanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560727
|
|
Mr CHINNA BALANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-024-018/040209
()
|
0213048000NRG23040520220589886
|
05/05/2022
|
Rama Krishna
|
0213048WL0012293
|
Rama Krishna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560887
|
|
Mr RAMAKRISHNA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-024-018/040209
()
|
0213048000NRG23040520220589887
|
05/05/2022
|
Ratnamma
|
0213048WL0012293
|
Ratnamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560775
|
|
Mrs RATNAMMA PETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-024-018/040210
()
|
0213048000NRG23040520220589888
|
05/05/2022
|
Peddasunkanna
|
0213048WL0012293
|
Peddasunkanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560938
|
|
Mr Vadde Pedda Sunkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-024-018/040210
()
|
0213048000NRG23040520220589889
|
05/05/2022
|
Ramanginamma
|
0213048WL0012293
|
Ramanginamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560776
|
|
Mrs RAMANJANAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-024-018/040211
()
|
0213048000NRG23040520220589890
|
05/05/2022
|
PEDDA BALANNA
|
0213048WL0012293
|
PEDDA BALANNA
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560838
|
|
Mrs PEDDA BALANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-024-018/040217
()
|
0213048000NRG23040520220589891
|
05/05/2022
|
Rangaswamy
|
0213048WL0012293
|
Rangaswamy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560772
|
|
Mr RANGASWAMY KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/040217
()
|
0213048000NRG23040520220589892
|
05/05/2022
|
venkateswaramma
|
0213048WL0012293
|
venkateswaramma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560953
|
|
Mrs KOTTAGOLLA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-024-018/040220
()
|
0213048000NRG23040520220589895
|
05/05/2022
|
Anantamma
|
0213048WL0012293
|
Anantamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560751
|
|
Mrs ANANTHAMMA NAYAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-024-018/040220
()
|
0213048000NRG23040520220589894
|
05/05/2022
|
Ranganayakulu
|
0213048WL0012293
|
Ranganayakulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560740
|
|
Mr RANGA NAYAKULU NAYAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-024-018/040225
()
|
0213048000NRG23040520220589896
|
05/05/2022
|
Obul Reddy
|
0213048WL0012293
|
Obul Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560833
|
|
Mr OBULAREDDY LAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-024-018/040225
()
|
0213048000NRG23040520220589897
|
05/05/2022
|
Sivamma
|
0213048WL0012293
|
Sivamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560750
|
|
Mrs SIVAMMA LAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-024-018/040229
()
|
0213048000NRG23040520220589898
|
05/05/2022
|
Krishnayya
|
0213048WL0012293
|
Krishnayya
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560886
|
|
Mr KRISHNAIAH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-024-018/040229
()
|
0213048000NRG23040520220589899
|
05/05/2022
|
Lakshiminarayanamma
|
0213048WL0012293
|
Lakshiminarayanamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560924
|
|
Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-024-018/040230
()
|
0213048000NRG23040520220589902
|
05/05/2022
|
Devi
|
0213048WL0012293
|
Devi
|
00019
|
APGB0003125
|
1003
|
1003
|
Rejected
|
15/05/2022
|
|
1243560939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-024-018/040230
()
|
0213048000NRG23040520220589900
|
05/05/2022
|
Lakshimidevi
|
0213048WL0012293
|
Lakshimidevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560753
|
|
Mrs LAKSHMI DEVI KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-024-018/040230
()
|
0213048000NRG23040520220589901
|
05/05/2022
|
ranga reddy
|
0213048WL0012293
|
ranga reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560899
|
|
Mr KOTTAGOLLA RANGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-024-018/040231
()
|
0213048000NRG23040520220589903
|
05/05/2022
|
Kantamma
|
0213048WL0012293
|
Kantamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560940
|
|
Miss KOTTA GOLLA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-024-018/040236
()
|
0213048000NRG23040520220589909
|
05/05/2022
|
Obul Reddy
|
0213048WL0012293
|
Obul Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560888
|
|
Mrs OBULA REEDY MALAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-024-018/040236
()
|
0213048000NRG23040520220589911
|
05/05/2022
|
Venkata Lakshimi
|
0213048WL0012293
|
Venkata Lakshimi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560744
|
|
Mrs YELAKALA VENKATALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-024-018/040239
()
|
0213048000NRG23040520220589912
|
05/05/2022
|
Nagaraju
|
0213048WL0012293
|
Nagaraju
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560765
|
|
Mr NAGA RAJU GARAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-024-018/040240
()
|
0213048000NRG23040520220589914
|
05/05/2022
|
Nagi Reddy
|
0213048WL0012293
|
Nagi Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560874
|
|
Mr NAGI REDDY GARABOINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-024-018/040240
()
|
0213048000NRG23040520220589915
|
05/05/2022
|
Padmavathi
|
0213048WL0012293
|
Padmavathi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560875
|
|
Mrs PADMAVATHI GARAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-024-018/040241
()
|
0213048000NRG23040520220589917
|
05/05/2022
|
Venkateswaramma
|
0213048WL0012293
|
Venkateswaramma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560925
|
|
Mrs VENKATESWARAMMA NALLAMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-024-018/040241
()
|
0213048000NRG23040520220589916
|
05/05/2022
|
Venkatramudu
|
0213048WL0012293
|
Venkatramudu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560767
|
|
Mr VENKATA RAMUDU PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-024-018/040242
()
|
0213048000NRG23040520220589919
|
05/05/2022
|
Lakshiminarayanamma
|
0213048WL0012293
|
Lakshiminarayanamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560747
|
|
Mr LAKSHMI NARAYANAMMA PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-024-018/040242
()
|
0213048000NRG23040520220589918
|
05/05/2022
|
Obulamma
|
0213048WL0012293
|
Obulamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560764
|
|
Mrs OBULAMMA PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-024-018/040243
()
|
0213048000NRG23040520220589921
|
05/05/2022
|
Lalamma
|
0213048WL0012293
|
Lalamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560836
|
|
Mrs LALEMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-024-018/040243
()
|
0213048000NRG23040520220589920
|
05/05/2022
|
sunkanna
|
0213048WL0012293
|
sunkanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560879
|
|
Mr SUNKANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-024-018/040244
()
|
0213048000NRG23040520220589924
|
05/05/2022
|
Aadi Lakshimi
|
0213048WL0012293
|
Aadi Lakshimi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560869
|
|
CHAKALI PEDDARANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
PEAPALLY
|
AP-13-048-024-018/040244
()
|
0213048000NRG23040520220589925
|
05/05/2022
|
nagendramma
|
0213048WL0012293
|
nagendramma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560936
|
|
Mrs Yalamakuri Nagendramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-024-018/040244
()
|
0213048000NRG23040520220589923
|
05/05/2022
|
Ranganath
|
0213048WL0012293
|
Ranganath
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560903
|
|
Mr RANGANATH YALAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-024-018/040244
()
|
0213048000NRG23040520220589922
|
05/05/2022
|
Ranganayakulu
|
0213048WL0012293
|
Ranganayakulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560947
|
|
Mr Y RANGANAYAKULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-024-018/040246
()
|
0213048000NRG23040520220589927
|
05/05/2022
|
Jayamma
|
0213048WL0012293
|
Jayamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560942
|
|
Miss SINGARA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-024-018/040247
()
|
0213048000NRG23040520220589929
|
05/05/2022
|
Bala Rangaiah
|
0213048WL0012293
|
Bala Rangaiah
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560930
|
|
Mr SUNKANNA KOTTA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-024-018/040247
()
|
0213048000NRG23040520220589928
|
05/05/2022
|
Sunkanna
|
0213048WL0012293
|
Sunkanna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560732
|
|
Mr BALA RANGAIAH KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-024-018/040247
()
|
0213048000NRG23040520220589930
|
05/05/2022
|
Tulasamma
|
0213048WL0012293
|
Tulasamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560749
|
|
Mrs THOLISAMMA KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-024-018/040259
()
|
0213048000NRG23040520220589939
|
05/05/2022
|
Govindamma
|
0213048WL0012293
|
Govindamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560877
|
|
Mrs GOVINDAMMA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-024-018/040259
()
|
0213048000NRG23040520220589937
|
05/05/2022
|
Sri Ramulu
|
0213048WL0012293
|
Sri Ramulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560773
|
|
SRIRAMULU MAILA
|
CANARA BANK(508532)
|
|
121
|
PEAPALLY
|
AP-13-048-024-018/040260
()
|
0213048000NRG23040520220589941
|
05/05/2022
|
Narasimhudu
|
0213048WL0012293
|
Narasimhudu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560832
|
|
Mr NASHIMHULU LAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-024-018/040260
()
|
0213048000NRG23040520220589942
|
05/05/2022
|
Yashoda
|
0213048WL0012293
|
Yashoda
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560863
|
|
Mrs YASHODA LAKKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-024-018/040262
()
|
0213048000NRG23040520220589943
|
05/05/2022
|
Sivamma
|
0213048WL0012293
|
Sivamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560868
|
|
Mrs SIVAMMA KOTTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-024-018/040266
()
|
0213048000NRG23040520220589944
|
05/05/2022
|
Chinna Obulesh
|
0213048WL0012293
|
Chinna Obulesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560891
|
|
Mr CHINNA OBULESU KESHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-024-018/040267
()
|
0213048000NRG23040520220589947
|
05/05/2022
|
Pedda Obulesh
|
0213048WL0012293
|
Pedda Obulesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560755
|
|
MR PEDDA OBULESU KESAGANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PEAPALLY
|
AP-13-048-024-018/040275
()
|
0213048000NRG23040520220589951
|
05/05/2022
|
RAMA LAKSHAMMA
|
0213048WL0012293
|
RAMA LAKSHAMMA
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560726
|
|
Mrs RAMA LAKSHMAMMA PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-024-018/040276
()
|
0213048000NRG23040520220589952
|
05/05/2022
|
Lakshmi Devi
|
0213048WL0012293
|
Lakshmi Devi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560864
|
|
Mrs LAKSHMI DEVI DILEY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-024-018/040281
()
|
0213048000NRG23040520220589958
|
05/05/2022
|
Lakshimi Narayana
|
0213048WL0012293
|
Lakshimi Narayana
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560898
|
|
Mr LAKSHMI NARAYANA MALAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-024-018/040281
()
|
0213048000NRG23040520220589959
|
05/05/2022
|
Lakshimi Narayanamma
|
0213048WL0012293
|
Lakshimi Narayanamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560908
|
|
Ms MALAKALA LAKSHMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-024-018/040289
()
|
0213048000NRG23040520220589964
|
05/05/2022
|
Savithri
|
0213048WL0012293
|
Savithri
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560856
|
|
Mrs SAVITHRI PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-024-018/040289
()
|
0213048000NRG23040520220589963
|
05/05/2022
|
Venkatesh
|
0213048WL0012293
|
Venkatesh
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560761
|
|
Mr 3 PUNJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
132
|
PEAPALLY
|
AP-13-048-024-018/040291
()
|
0213048000NRG23040520220589969
|
05/05/2022
|
Gopal
|
0213048WL0012293
|
Gopal
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560922
|
|
Mr GOPAL MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-024-018/040291
()
|
0213048000NRG23040520220589970
|
05/05/2022
|
Nagamani
|
0213048WL0012293
|
Nagamani
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560934
|
|
Mr Mangali Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-024-018/040294
()
|
0213048000NRG23040520220589972
|
05/05/2022
|
Narayana Reddy
|
0213048WL0012293
|
Narayana Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560763
|
|
Mr NARAYANA REDDY PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-024-018/040301
()
|
0213048000NRG23040520220589976
|
05/05/2022
|
Obulesu
|
0213048WL0012293
|
Obulesu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560926
|
|
Mr OBULEHSU THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-024-018/040302
()
|
0213048000NRG23040520220589977
|
05/05/2022
|
Syamalamma
|
0213048WL0012293
|
Syamalamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560834
|
|
Mrs SHYAMALAMMA MYLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-024-018/040311
()
|
0213048000NRG23040520220589982
|
05/05/2022
|
Muddu Reddy
|
0213048WL0012293
|
Muddu Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560736
|
|
Mr MUDDU REDDY PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-024-018/040311
()
|
0213048000NRG23040520220589983
|
05/05/2022
|
Peddakka
|
0213048WL0012293
|
Peddakka
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560950
|
|
MRS PAILA PEDDAKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEAPALLY
|
AP-13-048-024-018/040315
()
|
0213048000NRG23040520220589985
|
05/05/2022
|
Bharathi
|
0213048WL0012293
|
Bharathi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560853
|
|
Mrs BHARATHI GOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-024-018/040315
()
|
0213048000NRG23040520220589984
|
05/05/2022
|
Pedda Nagireddy
|
0213048WL0012293
|
Pedda Nagireddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560768
|
|
PEDDA NAGIREDDY GOSA
|
CANARA BANK(508532)
|
|
141
|
PEAPALLY
|
AP-13-048-024-018/040316
()
|
0213048000NRG23040520220589987
|
05/05/2022
|
Laxmi Narayanamma
|
0213048WL0012293
|
Laxmi Narayanamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560871
|
|
MS GOSULAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PEAPALLY
|
AP-13-048-024-018/040316
()
|
0213048000NRG23040520220589986
|
05/05/2022
|
Nagir Reddy
|
0213048WL0012293
|
Nagir Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560769
|
|
Mr CHINNA NAGIREDDY GOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-024-018/040319
()
|
0213048000NRG23040520220589989
|
05/05/2022
|
Ramadevi
|
0213048WL0012293
|
Ramadevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560876
|
|
Mrs RAMA DEVI GOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-024-018/040319
()
|
0213048000NRG23040520220589988
|
05/05/2022
|
Srinivasulu
|
0213048WL0012293
|
Srinivasulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560770
|
|
MR GOSU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-024-018/040412
()
|
0213048000NRG23040520220589992
|
05/05/2022
|
PULLAREDDY
|
0213048WL0012293
|
PULLAREDDY
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560893
|
|
Mr PULLA REDDY PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-024-018/040414
()
|
0213048000NRG23040520220589994
|
05/05/2022
|
Mahalakshmi
|
0213048WL0012293
|
Mahalakshmi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560944
|
|
Miss KOTTA GOLLA MAHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-024-018/040414
()
|
0213048000NRG23040520220589993
|
05/05/2022
|
Obula Raju
|
0213048WL0012293
|
Obula Raju
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560945
|
|
Mr KOTTA GOLLA OBULA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-024-018/040416
()
|
0213048000NRG23040520220589996
|
05/05/2022
|
Radhamma
|
0213048WL0012293
|
Radhamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560835
|
|
Mrs RADHAMMA PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-024-018/040416
()
|
0213048000NRG23040520220589995
|
05/05/2022
|
Vasudeva Reddy
|
0213048WL0012293
|
Vasudeva Reddy
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560921
|
|
Mr VASUDEVA REDDY PAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-024-018/040420
()
|
0213048000NRG23040520220590000
|
05/05/2022
|
GANGADEVI
|
0213048WL0012293
|
GANGADEVI
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560910
|
|
Mrs GANGADEVI SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-024-018/040420
()
|
0213048000NRG23040520220589999
|
05/05/2022
|
Madhusudhan
|
0213048WL0012293
|
Madhusudhan
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560892
|
|
Mr MADHUSUDHAN SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-024-018/040421
()
|
0213048000NRG23040520220590001
|
05/05/2022
|
chinna obulesu
|
0213048WL0012293
|
chinna obulesu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560949
|
|
Mr KOTTAGOLLA CHINNA OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-024-018/040421
()
|
0213048000NRG23040520220590002
|
05/05/2022
|
LAKSHMI
|
0213048WL0012293
|
LAKSHMI
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560948
|
|
Miss KOTTAGOLLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-024-018/040422
()
|
0213048000NRG23040520220590004
|
05/05/2022
|
anitha
|
0213048WL0012293
|
anitha
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560943
|
|
Miss KOTTA GOLLA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-024-018/040422
()
|
0213048000NRG23040520220590003
|
05/05/2022
|
Chinnaobul Raju
|
0213048WL0012293
|
Chinnaobul Raju
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560928
|
|
Mr OBULARAJU KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-024-018/040423
()
|
0213048000NRG23040520220590005
|
05/05/2022
|
Peddaobul Raju
|
0213048WL0012293
|
Peddaobul Raju
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560919
|
|
Mr CHINNA OBULA RAJU KOTTAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-024-018/040423
()
|
0213048000NRG23040520220590006
|
05/05/2022
|
Sridevi
|
0213048WL0012293
|
Sridevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560867
|
|
Mrs SREEDEVI KOTTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-024-018/040424
()
|
0213048000NRG23040520220590008
|
05/05/2022
|
rajeswari
|
0213048WL0012293
|
rajeswari
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560952
|
|
Mrs KOTTA GOLLA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-024-018/040424
()
|
0213048000NRG23040520220590007
|
05/05/2022
|
Sudakar
|
0213048WL0012293
|
Sudakar
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560916
|
|
Mr SUDHAKAR KOTHAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-024-018/040435
()
|
0213048000NRG23040520220590014
|
05/05/2022
|
ramadevi
|
0213048WL0012293
|
ramadevi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560933
|
|
Mrs RAMADEVI SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-024-018/040435
()
|
0213048000NRG23040520220590013
|
05/05/2022
|
Srinivavulu
|
0213048WL0012293
|
Srinivavulu
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560929
|
|
Mr SREENIVASULU SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-024-018/040437
()
|
0213048000NRG23040520220572429
|
05/05/2022
|
Ramana Reddy
|
0213048WL0011897
|
Ramana Reddy
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
15/05/2022
|
|
1243560914
|
|
MRS SINGARA RAMANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-024-018/040437
()
|
0213048000NRG23040520220572428
|
05/05/2022
|
THANUSHA
|
0213048WL0011897
|
THANUSHA
|
00019
|
APGB0003125
|
1007
|
1007
|
Processed
|
15/05/2022
|
|
1243560909
|
|
Mrs TANUSHA SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-024-018/040438
()
|
0213048000NRG23040520220590015
|
05/05/2022
|
rajeswari
|
0213048WL0012293
|
rajeswari
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560911
|
|
Mrs RAJESWARI SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-024-018/040438
()
|
0213048000NRG23040520220590016
|
05/05/2022
|
Vara Prasad
|
0213048WL0012293
|
Vara Prasad
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560913
|
|
Mr VARA PRASAD SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-024-018/040457
()
|
0213048000NRG23040520220590019
|
05/05/2022
|
RAMATULASI
|
0213048WL0012293
|
RAMATULASI
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560904
|
|
Mr GOPI REDDY GARIRAMATULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-024-018/040457
()
|
0213048000NRG23040520220590020
|
05/05/2022
|
Ranganath
|
0213048WL0012293
|
Ranganath
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560902
|
|
Mr PAILA RAGHUNATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-024-018/040463
()
|
0213048000NRG23040520220590021
|
05/05/2022
|
Lakshminarayana
|
0213048WL0012293
|
Lakshminarayana
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560918
|
|
Mrs LAKSHMI NARAYANA CHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-024-018/040464
()
|
0213048000NRG23040520220590023
|
05/05/2022
|
Ravi Kumar
|
0213048WL0012293
|
Ravi Kumar
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560915
|
|
Mr RAVI KUMAR PUNJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-024-018/040464
()
|
0213048000NRG23040520220590024
|
05/05/2022
|
Suvarna
|
0213048WL0012293
|
Suvarna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560857
|
|
PUNJA SUVARNA
|
CANARA BANK(508532)
|
|
171
|
PEAPALLY
|
AP-13-048-024-018/040465
()
|
0213048000NRG23040520220590026
|
05/05/2022
|
adilakshmi
|
0213048WL0012293
|
adilakshmi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560897
|
|
Mrs ADILAXMI MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-024-018/040465
()
|
0213048000NRG23040520220590025
|
05/05/2022
|
Mallikarjuna
|
0213048WL0012293
|
Mallikarjuna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560895
|
|
Mr MALLIKARJUNA MAILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-024-018/040467
()
|
0213048000NRG23040520220590028
|
05/05/2022
|
Laxmi Devi
|
0213048WL0012293
|
Laxmi Devi
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560920
|
|
Mrs LAKSHMIDEVI SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-024-018/040467
()
|
0213048000NRG23040520220590027
|
05/05/2022
|
Narayana
|
0213048WL0012293
|
Narayana
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560771
|
|
MR SINGARA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEAPALLY
|
AP-13-048-024-018/040469
()
|
0213048000NRG23040520220590030
|
05/05/2022
|
Narayanamma
|
0213048WL0012293
|
Narayanamma
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560905
|
|
Ms MALAKALA LAKSHMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-024-018/040469
()
|
0213048000NRG23040520220590029
|
05/05/2022
|
Obula Krishna
|
0213048WL0012293
|
Obula Krishna
|
00019
|
APGB0003125
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560906
|
|
Mr MALAKALA OBULA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157981
|
157981
|
|
|
|
|
|
|
|
|
177
|
PEAPALLY
|
AP-13-048-024-018/040239
()
|
0213048000NRG23040520220589913
|
05/05/2022
|
lakshim devi
|
0213048WL0012293
|
lakshim devi
|
00019
|
APGB0003146
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560873
|
|
Mrs LAKSHMIDEVI GARAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23040520220589965
|
05/05/2022
|
Ramakrisha
|
0213048WL0012293
|
Ramakrisha
|
00019
|
APGB0003146
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560722
|
|
Mr RAMA KRISHNA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
179
|
PEAPALLY
|
AP-13-048-024-018/040120
()
|
0213048000NRG23040520220589849
|
05/05/2022
|
Ramachendra
|
0213048WL0012293
|
Ramachendra
|
00019
|
APGB0003175
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560759
|
|
Mr SINGARA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
180
|
PEAPALLY
|
AP-13-048-024-018/040088
()
|
0213048000NRG23040520220589814
|
05/05/2022
|
Venkatesh
|
0213048WL0012293
|
Venkatesh
|
00078
|
CNRB0006611
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560787
|
|
GOOSU VENKATESU
|
CANARA BANK(508532)
|
|
181
|
PEAPALLY
|
AP-13-048-024-018/040143
()
|
0213048000NRG23040520220589860
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012293
|
Lakshmidevi
|
00078
|
CNRB0006611
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560830
|
|
PUNJA LAXMIDEVI
|
CANARA BANK(508532)
|
|
182
|
PEAPALLY
|
AP-13-048-024-018/040236
()
|
0213048000NRG23040520220589910
|
05/05/2022
|
Chandrasekara
|
0213048WL0012293
|
Chandrasekara
|
00078
|
CNRB0006611
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560781
|
|
MALAKALA CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
183
|
PEAPALLY
|
AP-13-048-024-018/040282
()
|
0213048000NRG23040520220589960
|
05/05/2022
|
Obulpathi
|
0213048WL0012293
|
Obulpathi
|
00078
|
CNRB0006611
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560785
|
|
MALAKALA OBULAPATHI
|
CANARA BANK(508532)
|
|
184
|
PEAPALLY
|
AP-13-048-024-018/040310
()
|
0213048000NRG23040520220589981
|
05/05/2022
|
pullamma
|
0213048WL0012293
|
pullamma
|
00078
|
CNRB0006611
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560831
|
|
PAILA PULLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
185
|
PEAPALLY
|
AP-13-048-024-018/040111
()
|
0213048000NRG23040520220589844
|
05/05/2022
|
Ramakrishna
|
0213048WL0012293
|
Ramakrishna
|
00078
|
CNRB0013126
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560783
|
|
RAMAKRISHNUDU CHEKKA
|
CANARA BANK(508532)
|
|
186
|
PEAPALLY
|
AP-13-048-024-018/040280
()
|
0213048000NRG23040520220589957
|
05/05/2022
|
Lakshimi Kantamma
|
0213048WL0012293
|
Lakshimi Kantamma
|
00078
|
CNRB0013126
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560784
|
|
MALLAKALA LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-024-018/040267
()
|
0213048000NRG23040520220589948
|
05/05/2022
|
Nagamma
|
0213048WL0012293
|
Nagamma
|
00078
|
CNRB0013156
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560780
|
|
K NAGAMMA
|
CANARA BANK(508532)
|
|
188
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23040520220589968
|
05/05/2022
|
Laxmi Narayanamma
|
0213048WL0012293
|
Laxmi Narayanamma
|
00078
|
CNRB0013156
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560786
|
|
BIGI LAXMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-024-018/040063
()
|
0213048000NRG23040520220589798
|
05/05/2022
|
Nagalakshimi
|
0213048WL0012293
|
Nagalakshimi
|
00078
|
CNRB0013731
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560782
|
|
K NAGALAKSHMI W O KOTHAGOLLA OBULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
190
|
PEAPALLY
|
AP-13-048-025-019/030007
()
|
0213048000NRG23040520220576352
|
05/05/2022
|
Chinna Obul Reddy
|
0213048WL0011998
|
Chinna Obul Reddy
|
00152
|
HDFC0004494
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560828
|
|
YEDULA OBULA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
PEAPALLY
|
AP-13-048-024-018/040010
()
|
0213048000NRG23040520220589771
|
05/05/2022
|
chinna obulesh
|
0213048WL0012293
|
chinna obulesh
|
00415
|
SBIN0000957
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560806
|
|
MR KOTTAGOLLA CHINNA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
192
|
PEAPALLY
|
AP-13-048-024-018/040050
()
|
0213048000NRG23040520220589791
|
05/05/2022
|
Anjanamma
|
0213048WL0012293
|
Anjanamma
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560798
|
|
MS TALARI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEAPALLY
|
AP-13-048-024-018/040050
()
|
0213048000NRG23040520220589790
|
05/05/2022
|
Sunkanna
|
0213048WL0012293
|
Sunkanna
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560792
|
|
TALARI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEAPALLY
|
AP-13-048-024-018/040068
()
|
0213048000NRG23040520220589801
|
05/05/2022
|
Gangamma
|
0213048WL0012293
|
Gangamma
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560823
|
|
MRS MAILA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PEAPALLY
|
AP-13-048-024-018/040068
()
|
0213048000NRG23040520220589800
|
05/05/2022
|
Janardana
|
0213048WL0012293
|
Janardana
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560822
|
|
MR MAILA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
PEAPALLY
|
AP-13-048-024-018/040086
()
|
0213048000NRG23040520220589813
|
05/05/2022
|
Varalakshmi
|
0213048WL0012293
|
Varalakshmi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560810
|
|
MRS NANDYALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEAPALLY
|
AP-13-048-024-018/040089
()
|
0213048000NRG23040520220589818
|
05/05/2022
|
RAVI
|
0213048WL0012293
|
RAVI
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560801
|
|
N RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEAPALLY
|
AP-13-048-024-018/040098
()
|
0213048000NRG23040520220589833
|
05/05/2022
|
barathi
|
0213048WL0012293
|
barathi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560794
|
|
MRS BHARATHI NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PEAPALLY
|
AP-13-048-024-018/040098
()
|
0213048000NRG23040520220589831
|
05/05/2022
|
Chinna Obaiah
|
0213048WL0012293
|
Chinna Obaiah
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560721
|
|
Mr CHINNAOBAIAH NANDYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-024-018/040098
()
|
0213048000NRG23040520220589832
|
05/05/2022
|
naresh kumar
|
0213048WL0012293
|
naresh kumar
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560790
|
|
MR NARESH KUMAR NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-024-018/040104
()
|
0213048000NRG23040520220589835
|
05/05/2022
|
Lakshmidevi
|
0213048WL0012293
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560797
|
|
MISS MAILA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PEAPALLY
|
AP-13-048-024-018/040105
()
|
0213048000NRG23040520220589838
|
05/05/2022
|
Sunkamma
|
0213048WL0012293
|
Sunkamma
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560819
|
|
MS VANAM SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PEAPALLY
|
AP-13-048-024-018/040106
()
|
0213048000NRG23040520220589840
|
05/05/2022
|
Malamma
|
0213048WL0012293
|
Malamma
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560820
|
|
MS SINGARA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PEAPALLY
|
AP-13-048-024-018/040115
()
|
0213048000NRG23040520220589846
|
05/05/2022
|
naveen
|
0213048WL0012293
|
naveen
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560825
|
|
MR NANDYALA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PEAPALLY
|
AP-13-048-024-018/040119
()
|
0213048000NRG23040520220589848
|
05/05/2022
|
Saraswati
|
0213048WL0012293
|
Saraswati
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560818
|
|
PUNJA SARASWATHI
|
CANARA BANK(508532)
|
|
206
|
PEAPALLY
|
AP-13-048-024-018/040119
()
|
0213048000NRG23040520220589847
|
05/05/2022
|
Sunkanna
|
0213048WL0012293
|
Sunkanna
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560802
|
|
MR PUNJA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PEAPALLY
|
AP-13-048-024-018/040120
()
|
0213048000NRG23040520220589851
|
05/05/2022
|
venugopal
|
0213048WL0012293
|
venugopal
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560808
|
|
Mr Singara Venu Gopal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-024-018/040184
()
|
0213048000NRG23040520220589865
|
05/05/2022
|
VIJAYALAKSHMI
|
0213048WL0012293
|
VIJAYALAKSHMI
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560817
|
|
MISS CHAKKA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PEAPALLY
|
AP-13-048-024-018/040190
()
|
0213048000NRG23040520220589870
|
05/05/2022
|
Rakesh
|
0213048WL0012293
|
Rakesh
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560812
|
|
MR KOTHAGOLLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-024-018/040191
()
|
0213048000NRG23040520220589873
|
05/05/2022
|
SUDHARSHAN
|
0213048WL0012293
|
SUDHARSHAN
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560795
|
|
MR KOTHAGOLLA SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
PEAPALLY
|
AP-13-048-024-018/040194
()
|
0213048000NRG23040520220589876
|
05/05/2022
|
sudharshan
|
0213048WL0012293
|
sudharshan
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560826
|
|
MR NANDYALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
PEAPALLY
|
AP-13-048-024-018/040202
()
|
0213048000NRG23040520220589881
|
05/05/2022
|
Lakshimi Devi
|
0213048WL0012293
|
Lakshimi Devi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560805
|
|
Mrs LAKSHMIDEVI CHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-024-018/040202
()
|
0213048000NRG23040520220589880
|
05/05/2022
|
Venkatramudu
|
0213048WL0012293
|
Venkatramudu
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560779
|
|
MR CHEKKA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
PEAPALLY
|
AP-13-048-024-018/040206
()
|
0213048000NRG23040520220589883
|
05/05/2022
|
Ramangineyulu
|
0213048WL0012293
|
Ramangineyulu
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560814
|
|
Mr RAMANJINEYULU PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-024-018/040231
()
|
0213048000NRG23040520220589905
|
05/05/2022
|
SATISH
|
0213048WL0012293
|
SATISH
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560811
|
|
MR KOTTAGOLLA SATISH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PEAPALLY
|
AP-13-048-024-018/040259
()
|
0213048000NRG23040520220589938
|
05/05/2022
|
Prabhavathi
|
0213048WL0012293
|
Prabhavathi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560803
|
|
MS MAILA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-024-018/040277
()
|
0213048000NRG23040520220589953
|
05/05/2022
|
Chinna Linganna
|
0213048WL0012293
|
Chinna Linganna
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560789
|
|
DYELE CHINNA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEAPALLY
|
AP-13-048-024-018/040277
()
|
0213048000NRG23040520220589954
|
05/05/2022
|
Lingeswaramma
|
0213048WL0012293
|
Lingeswaramma
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560804
|
|
Mrs LINGESWARAMMA DILEY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-024-018/040280
()
|
0213048000NRG23040520220589956
|
05/05/2022
|
Narasimhulu
|
0213048WL0012293
|
Narasimhulu
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560821
|
|
MR MALAKALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
220
|
PEAPALLY
|
AP-13-048-024-018/040283
()
|
0213048000NRG23040520220589961
|
05/05/2022
|
Raja Sekhar Reddy
|
0213048WL0012293
|
Raja Sekhar Reddy
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560807
|
|
Mr PAILA RAJA SEKHAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEAPALLY
|
AP-13-048-024-018/040283
()
|
0213048000NRG23040520220589962
|
05/05/2022
|
Ranga Reddy
|
0213048WL0012293
|
Ranga Reddy
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560800
|
|
PAILA KRISHNA RANGAREDDY
|
AXIS BANK(607153)
|
|
222
|
PEAPALLY
|
AP-13-048-024-018/040290
()
|
0213048000NRG23040520220589967
|
05/05/2022
|
Nagarjuna
|
0213048WL0012293
|
Nagarjuna
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560815
|
|
MR BINGI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-024-018/040300
()
|
0213048000NRG23040520220589974
|
05/05/2022
|
Laxmi Devi
|
0213048WL0012293
|
Laxmi Devi
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560788
|
|
MISS TIRUPATHI LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEAPALLY
|
AP-13-048-024-018/040320
()
|
0213048000NRG23040520220589991
|
05/05/2022
|
rajesh
|
0213048WL0012293
|
rajesh
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560791
|
|
MR SINGARA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-024-018/040320
()
|
0213048000NRG23040520220589990
|
05/05/2022
|
surendra
|
0213048WL0012293
|
surendra
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560796
|
|
MR SINGARA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-024-018/040417
()
|
0213048000NRG23040520220589997
|
05/05/2022
|
Vijay kumar
|
0213048WL0012293
|
Vijay kumar
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560793
|
|
MR CHEKKA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-024-018/040418
()
|
0213048000NRG23040520220589998
|
05/05/2022
|
Sekhar
|
0213048WL0012293
|
Sekhar
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560813
|
|
MR CHAKKA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-024-018/040428
()
|
0213048000NRG23040520220590009
|
05/05/2022
|
LAKSHMIDEVI
|
0213048WL0012293
|
LAKSHMIDEVI
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560824
|
|
MS PUNJA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEAPALLY
|
AP-13-048-024-018/040428
()
|
0213048000NRG23040520220590010
|
05/05/2022
|
Venkataramudu
|
0213048WL0012293
|
Venkataramudu
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560827
|
|
MR P VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-024-018/040432
()
|
0213048000NRG23040520220590011
|
05/05/2022
|
Ramesh
|
0213048WL0012293
|
Ramesh
|
00415
|
SBIN0002779
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560816
|
|
NAYAKAM RAMESH
|
CANARA BANK(508532)
|
|
231
|
PEAPALLY
|
AP-13-048-025-019/030027
()
|
0213048000NRG23040520220576363
|
05/05/2022
|
bharanikumari
|
0213048WL0011998
|
bharanikumari
|
00415
|
SBIN0002779
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560809
|
|
MRS SIRAF BHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
232
|
PEAPALLY
|
AP-13-048-024-018/040310
()
|
0213048000NRG23040520220589980
|
05/05/2022
|
muddu ranga reddy
|
0213048WL0012293
|
muddu ranga reddy
|
00415
|
SBIN0021606
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560799
|
|
PAILA MUDDU RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
233
|
PEAPALLY
|
AP-13-048-025-019/030013
()
|
0213048000NRG23040520220576359
|
05/05/2022
|
Viswanatha
|
0213048WL0011998
|
Viswanatha
|
00415
|
SBIN0021923
|
442
|
442
|
Processed
|
15/05/2022
|
|
1243560829
|
|
MR N G VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
234
|
PEAPALLY
|
AP-13-048-024-018/040193
()
|
0213048000NRG23040520220589874
|
05/05/2022
|
Ramaiah
|
0213048WL0012293
|
Ramaiah
|
00468
|
UBIN0801704
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560720
|
|
LAKKAM RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-024-018/040231
()
|
0213048000NRG23040520220589904
|
05/05/2022
|
ASHOK
|
0213048WL0012293
|
ASHOK
|
00468
|
UBIN0822451
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560778
|
|
KOTHAGOLLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
236
|
PEAPALLY
|
AP-13-048-024-018/040432
()
|
0213048000NRG23040520220590012
|
05/05/2022
|
rajeswari
|
0213048WL0012293
|
rajeswari
|
00468
|
UBIN0822451
|
1003
|
1003
|
Processed
|
15/05/2022
|
|
1243560777
|
|
NAYAKAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225437
|
225437
|
|
|
|
|
|
|
|