Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48896
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-13-048-001-001/010608
() 		0213048000NRG23110520220903292 11/05/2022 Basha 0213048WL0017470 Basha 00019 APGB0001037 1007 1007 Processed 22/05/2022 1440969772 Shaik Mahammad Basha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1007 1007
2 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23110520220914671 11/05/2022 Acchamma 0213048WL0017679 Acchamma 00019 APGB0003125 745 745 Processed 22/05/2022 1440969794 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-020-016/010013
() 		0213048000NRG23110520220915529 11/05/2022 Kambagiri Ramudu 0213048WL0017689 Kambagiri Ramudu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969714 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-020-016/010014
() 		0213048000NRG23110520220915531 11/05/2022 Chinna Lakshmanna 0213048WL0017689 Chinna Lakshmanna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969395 Mr CHINNA LAKSHMANNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-020-016/010014
() 		0213048000NRG23110520220915532 11/05/2022 Ramakka 0213048WL0017689 Ramakka 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969445 Mrs RAMAKKA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010023
() 		0213048000NRG23110520220915533 11/05/2022 Mallanna 0213048WL0017689 Mallanna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969786 Mr MALLAIAH R ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-020-016/010023
() 		0213048000NRG23110520220915534 11/05/2022 Rangamma 0213048WL0017689 Rangamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969761 Mrs RANGADEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23110520220915535 11/05/2022 Balanna 0213048WL0017689 Balanna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969398 Mr BALANNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23110520220915536 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969452 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23110520220915537 11/05/2022 H Lakshmidevi 0213048WL0017689 H Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969468 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23110520220915539 11/05/2022 Maheswari 0213048WL0017689 Maheswari 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969711 Mrs MAHESWARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-020-016/010031
() 		0213048000NRG23110520220915541 11/05/2022 Venkatalakshmamma 0213048WL0017689 Venkatalakshmamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969777 MS H RACHAPOGULA VENKATALAKSHMAMM STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-020-016/010031
() 		0213048000NRG23110520220915540 11/05/2022 Venkatesh 0213048WL0017689 Venkatesh 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969424 Mr VENKATESH R ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-020-016/010045
() 		0213048000NRG23110520220915542 11/05/2022 Sudavathi 0213048WL0017689 Sudavathi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969444 Mrs SUDHAVATHI METTUPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-020-016/010061
() 		0213048000NRG23110520220915544 11/05/2022 Adilakshmi 0213048WL0017689 Adilakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969440 Mrs ADI LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-020-016/010061
() 		0213048000NRG23110520220915545 11/05/2022 Lakshmanna 0213048WL0017689 Lakshmanna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969797 Mr PASAVULA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23110520220915546 11/05/2022 Koteswara Rao 0213048WL0017689 Koteswara Rao 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969412 Mr KOTESWARUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23110520220915547 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969734 Mrs LAKSHMI DEVI PASAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23110520220915548 11/05/2022 Baskar 0213048WL0017689 Baskar 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969713 Mr BHASKAR PASYVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23110520220915549 11/05/2022 Savitri 0213048WL0017689 Savitri 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969453 Mrs SAVITHRI PASYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23110520220915550 11/05/2022 Kambagiri Ramudu 0213048WL0017689 Kambagiri Ramudu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969712 Mr KAMBAGIRI RAMUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23110520220915551 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969457 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-020-016/010081
() 		0213048000NRG23110520220915552 11/05/2022 Sunkanna 0213048WL0017689 Sunkanna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969717 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23110520220915553 11/05/2022 Jayaramudu 0213048WL0017689 Jayaramudu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969403 Mr JAYARAMUDU PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-020-016/010094
() 		0213048000NRG23110520220915554 11/05/2022 Maddayya 0213048WL0017689 Maddayya 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969405 Mr MADDAIAH U ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-020-016/010094
() 		0213048000NRG23110520220915555 11/05/2022 Seerisha 0213048WL0017689 Seerisha 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969434 Mrs SIREESHA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23110520220915557 11/05/2022 Devamma 0213048WL0017689 Devamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969456 Mrs DEVAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23110520220915559 11/05/2022 Madhava Reddy 0213048WL0017689 Madhava Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969397 Mr MADHAVA REDDY ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23110520220915556 11/05/2022 Madhusudhan Reddy 0213048WL0017689 Madhusudhan Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969708 Mr MADHU SUDHAN REDDY YENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23110520220915558 11/05/2022 Saroja 0213048WL0017689 Saroja 00019 APGB0003125 1007 1007 Rejected 22/05/2022 1440969455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 PEAPALLY AP-13-048-020-016/010105
() 		0213048000NRG23110520220915561 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969754 Mrs LAKSHIMIDEVI CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-020-016/010107
() 		0213048000NRG23110520220915563 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969464 Mrs LAXMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-020-016/010107
() 		0213048000NRG23110520220915562 11/05/2022 Timmagurudu 0213048WL0017689 Timmagurudu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969419 Mr THIMMAGURUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-020-016/010111
() 		0213048000NRG23110520220915564 11/05/2022 Aswamma 0213048WL0017689 Aswamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969469 Mrs ASWATHAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-020-016/010117
() 		0213048000NRG23110520220915565 11/05/2022 K Adilakshmi 0213048WL0017689 K Adilakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969423 Mrs ADILAXMI KOTTAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23110520220915566 11/05/2022 Malleswari 0213048WL0017689 Malleswari 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969417 Mrs MALLESWARI PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-020-016/010130
() 		0213048000NRG23110520220915567 11/05/2022 R Neelavati 0213048WL0017689 R Neelavati 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969703 MRS BEDADAKOTA LELAVATHI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-020-016/010134
() 		0213048000NRG23110520220915569 11/05/2022 Eswaramma 0213048WL0017689 Eswaramma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969756 Mrs ESWARAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-020-016/010134
() 		0213048000NRG23110520220915568 11/05/2022 Sreeramulu 0213048WL0017689 Sreeramulu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969413 Mr SREERAMULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-020-016/010145
() 		0213048000NRG23110520220915571 11/05/2022 Adilakshmi 0213048WL0017689 Adilakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969773 Mrs LAKSHMI DALWAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-020-016/010145
() 		0213048000NRG23110520220915570 11/05/2022 Sreenivasulu 0213048WL0017689 Sreenivasulu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969441 Mr SREENIVASULU DALWAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-020-016/010151
() 		0213048000NRG23110520220915574 11/05/2022 Parvatamma 0213048WL0017689 Parvatamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969774 Mrs PARVATHAMMA KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-020-016/010151
() 		0213048000NRG23110520220915573 11/05/2022 Sreenivasulu 0213048WL0017689 Sreenivasulu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969418 Mr SRINIVASULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-020-016/010152
() 		0213048000NRG23110520220915575 11/05/2022 Sulochana 0213048WL0017689 Sulochana 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969436 Mrs SULOCHANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-020-016/010164
() 		0213048000NRG23110520220915577 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969766 Mrs LAKSHMIDEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-020-016/010164
() 		0213048000NRG23110520220915576 11/05/2022 Nagarjuna 0213048WL0017689 Nagarjuna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969765 MR YELLA NAGARJUNA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-020-016/010171
() 		0213048000NRG23110520220915579 11/05/2022 Radhamma 0213048WL0017689 Radhamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969695 Mrs RADHAMMA YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-020-016/010172
() 		0213048000NRG23110520220915580 11/05/2022 Krishna Reddy 0213048WL0017689 Krishna Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969735 Mr KRISHNA REDDY KOKKONDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-020-016/010172
() 		0213048000NRG23110520220915581 11/05/2022 Parvatamma 0213048WL0017689 Parvatamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969738 M s KOKKENDULA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23110520220915584 11/05/2022 Padmavathi 0213048WL0017689 Padmavathi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969776 Mrs PADMAVATHI CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23110520220915583 11/05/2022 Sudharshan Reddy 0213048WL0017689 Sudharshan Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969785 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-020-016/010178
() 		0213048000NRG23110520220915586 11/05/2022 Nagendramma 0213048WL0017689 Nagendramma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969775 Mrs RAJESWARAMMA VEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-020-016/010178
() 		0213048000NRG23110520220915585 11/05/2022 Nagireddy 0213048WL0017689 Nagireddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969411 Mr NAGIREDDY VEDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23110520220915588 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969442 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23110520220915587 11/05/2022 Sheshi Reddy 0213048WL0017689 Sheshi Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969443 Mr SHESHA REDDY ANNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 PEAPALLY AP-13-048-020-016/010191
() 		0213048000NRG23110520220915589 11/05/2022 Narayana 0213048WL0017689 Narayana 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969392 Mr NARAYANA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-020-016/010191
() 		0213048000NRG23110520220915590 11/05/2022 Saroja 0213048WL0017689 Saroja 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969729 Mrs SAROJA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23110520220915592 11/05/2022 Arunamma 0213048WL0017689 Arunamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969694 Mrs RATNAMMA ARUNAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-020-016/010195
() 		0213048000NRG23110520220915593 11/05/2022 Mahalakshmi 0213048WL0017689 Mahalakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969449 Mrs LAXMIDEVI CHINNAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-020-016/010202
() 		0213048000NRG23110520220915594 11/05/2022 Seetaramudu 0213048WL0017689 Seetaramudu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969406 MR U SEETHARAMUDU STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-020-016/010205
() 		0213048000NRG23110520220915595 11/05/2022 Chandrasekhar 0213048WL0017689 Chandrasekhar 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969404 MR P G CHANDRA SEKHAR STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-020-016/010210
() 		0213048000NRG23110520220915596 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969450 Mrs LAKSHMIDEVI P G ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-020-016/010220
() 		0213048000NRG23110520220915597 11/05/2022 Bali Reddy 0213048WL0017689 Bali Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969700 Mr BALI REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-020-016/010222
() 		0213048000NRG23110520220915598 11/05/2022 Sushilamma 0213048WL0017689 Sushilamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969430 Mrs SUSHILAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-020-016/010222
() 		0213048000NRG23110520220915599 11/05/2022 Tulasi 0213048WL0017689 Tulasi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969463 Mrs THULASHAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-020-016/010223
() 		0213048000NRG23110520220915600 11/05/2022 Harinatha Reddy 0213048WL0017689 Harinatha Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969415 Mr HARINADH REDDY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23110520220915601 11/05/2022 Devamuni 0213048WL0017689 Devamuni 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969693 Mr DEVAMUNI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23110520220915602 11/05/2022 Venkateswaramma 0213048WL0017689 Venkateswaramma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969460 Mrs VENKATESWARAMMA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-020-016/010227
() 		0213048000NRG23110520220915603 11/05/2022 H Lakshminarayanamma 0213048WL0017689 H Lakshminarayanamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969706 Mrs LAKSHMINARAYANAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-020-016/010231
() 		0213048000NRG23110520220915604 11/05/2022 Ramakrishna 0213048WL0017689 Ramakrishna 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969393 MR PALA RAMAKRISHNA STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23110520220915607 11/05/2022 Pedda Nagi Reddy 0213048WL0017689 Pedda Nagi Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969421 Mr VENKAT NAGI REDDY JONNAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
72 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23110520220915608 11/05/2022 Sarojamma 0213048WL0017689 Sarojamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969461 Mrs SAROJAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-020-016/010237
() 		0213048000NRG23110520220915612 11/05/2022 Tirupal Reddy 0213048WL0017689 Tirupal Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969394 Mr TIRUPAL REDDY ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-020-016/010245
() 		0213048000NRG23110520220915614 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969720 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23110520220915615 11/05/2022 Maddaiah 0213048WL0017689 Maddaiah 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969796 Mr BESTHA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23110520220915616 11/05/2022 Padmavathi 0213048WL0017689 Padmavathi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969791 M s BINGI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-020-016/010257
() 		0213048000NRG23110520220915617 11/05/2022 Narayanamma 0213048WL0017689 Narayanamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969757 Mrs LAKSHMI NARAYANAMMA YANEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-020-016/010263
() 		0213048000NRG23110520220915618 11/05/2022 Naaga Lakshmi 0213048WL0017689 Naaga Lakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969448 Mrs NAGA LAKSHMI SOPDHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-020-016/010266
() 		0213048000NRG23110520220915619 11/05/2022 CS Sridevi 0213048WL0017689 CS Sridevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969718 Mrs SRIDEVI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23110520220915620 11/05/2022 Lakshmi Devi 0213048WL0017689 Lakshmi Devi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969462 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23110520220915621 11/05/2022 Ramaa Devi 0213048WL0017689 Ramaa Devi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969710 Mr KURUGANIPALLE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-020-016/010276
() 		0213048000NRG23110520220915622 11/05/2022 Lakshmi Narayanamma 0213048WL0017689 Lakshmi Narayanamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969401 Mrs LAKSHMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-020-016/010286
() 		0213048000NRG23110520220899396 11/05/2022 Sudhakar Reddy 0213048WL0017417 Sudhakar Reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969696 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23110520220899397 11/05/2022 Jayamma 0213048WL0017417 Jayamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969697 Mrs JAYAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-020-016/010294
() 		0213048000NRG23110520220899398 11/05/2022 Govind Reddy 0213048WL0017417 Govind Reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969409 Mr GOVINDA REDDY POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-020-016/010294
() 		0213048000NRG23110520220899399 11/05/2022 Saroja 0213048WL0017417 Saroja 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969778 Mrs SAROJAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-020-016/010295
() 		0213048000NRG23110520220899400 11/05/2022 Lakshmi Devi 0213048WL0017417 Lakshmi Devi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969737 Mrs LAKSHMIDEVI TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-020-016/010296
() 		0213048000NRG23110520220899401 11/05/2022 Jakkaleru 0213048WL0017417 Jakkaleru 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969408 Mr PLAKSHMANNA A JKARAIAH P ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-020-016/010299
() 		0213048000NRG23110520220899402 11/05/2022 Lakshmanna 0213048WL0017417 Lakshmanna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969781 Mr LAKSHMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-020-016/010299
() 		0213048000NRG23110520220899403 11/05/2022 Lakshmidevi 0213048WL0017417 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969447 Mrs LAKSHMIDEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23110520220915623 11/05/2022 Adinarayana Raju 0213048WL0017689 Adinarayana Raju 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969414 Mr ADINARAYANA RAJU CHITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23110520220915624 11/05/2022 Vijayalakshmi 0213048WL0017689 Vijayalakshmi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969764 Mrs VIJAYA LAKSHMI RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23110520220899405 11/05/2022 Chinnakka 0213048WL0017417 Chinnakka 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969459 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23110520220899404 11/05/2022 Pasavula Chinnanna 0213048WL0017417 Pasavula Chinnanna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969399 Mr CHINA KAMBAIAH PASGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23110520220899406 11/05/2022 Venkata Subbamma 0213048WL0017417 Venkata Subbamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969798 Mrs VENKATA SUBBAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23110520220899408 11/05/2022 Narayanamma 0213048WL0017417 Narayanamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969416 Mrs NARAYANAMMA CHELUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23110520220899407 11/05/2022 Sekhar 0213048WL0017417 Sekhar 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969402 Mr SEKHAR CHELLAMPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-020-016/010327
() 		0213048000NRG23110520220915625 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969438 Mrs LAKSHMIDEVI KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23110520220899409 11/05/2022 Anjaneyulu 0213048WL0017417 Anjaneyulu 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969721 Mr ANJANEYULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23110520220899410 11/05/2022 Manikyamma 0213048WL0017417 Manikyamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969699 Mrs MANIKYAMMA KASIMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-020-016/010334
() 		0213048000NRG23110520220899413 11/05/2022 Bojjakka 0213048WL0017417 Bojjakka 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969454 Mrs LAKSHMIDEVI PASYAWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-020-016/010334
() 		0213048000NRG23110520220899412 11/05/2022 Kambaiah 0213048WL0017417 Kambaiah 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969467 Mr CHINNA KAMBAIH PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23110520220899414 11/05/2022 Peddakka 0213048WL0017417 Peddakka 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969709 Mrs PEDDAKKA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23110520220899416 11/05/2022 Lakshmidevi 0213048WL0017417 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969432 Mrs LAKSHMIDEVI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23110520220899418 11/05/2022 Budevi 0213048WL0017417 Budevi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969446 Mrs BHOODEVI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23110520220899417 11/05/2022 Venkateswarlu 0213048WL0017417 Venkateswarlu 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969427 Mr VENKATESWRULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-020-016/010351
() 		0213048000NRG23110520220915626 11/05/2022 B Sreenivasulu 0213048WL0017689 B Sreenivasulu 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969767 Mr SREENIVASULU GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23110520220899420 11/05/2022 Govind 0213048WL0017417 Govind 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969407 DETHI GOVINDU STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23110520220899421 11/05/2022 Lakshmidevi 0213048WL0017417 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969465 Mrs LAXMIDEVI DETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23110520220899422 11/05/2022 Tulasi 0213048WL0017417 Tulasi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969705 Mr THULASI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-020-016/010357
() 		0213048000NRG23110520220899423 11/05/2022 Mahanandi 0213048WL0017417 Mahanandi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969422 Mr MAHANANDHI RASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-020-016/010357
() 		0213048000NRG23110520220899424 11/05/2022 Rachala Rangalakshmi 0213048WL0017417 Rachala Rangalakshmi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969702 Mrs RANGALAKSHMI RACHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-020-016/010359
() 		0213048000NRG23110520220899425 11/05/2022 Lakshmidevi 0213048WL0017417 Lakshmidevi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969437 Mrs LAKSHMIDEVI KONDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-020-016/010361
() 		0213048000NRG23110520220915628 11/05/2022 Samulamma 0213048WL0017689 Samulamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969451 Mrs SYAMALAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23110520220915630 11/05/2022 Lakshmidevi 0213048WL0017689 Lakshmidevi 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969433 Mrs GANGA DEVI YERRASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23110520220915629 11/05/2022 Yamayya 0213048WL0017689 Yamayya 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969396 Mr YAMMAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-020-016/010366
() 		0213048000NRG23110520220899426 11/05/2022 Chinna Adilakshmi 0213048WL0017417 Chinna Adilakshmi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969458 Mrs ADILAKSHMI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-020-016/010366
() 		0213048000NRG23110520220899427 11/05/2022 Nagendra 0213048WL0017417 Nagendra 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969719 Mr NAGENDRA PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-020-016/010373
() 		0213048000NRG23110520220899428 11/05/2022 Bhulakshmi 0213048WL0017417 Bhulakshmi 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969439 Mrs CHITHAMBARI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-020-016/010374
() 		0213048000NRG23110520220915631 11/05/2022 Ponguru Mohan Reddy 0213048WL0017689 Ponguru Mohan Reddy 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969420 Mr MOHAN REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-020-016/010383
() 		0213048000NRG23110520220899429 11/05/2022 Naramma 0213048WL0017417 Naramma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969435 Mrs NARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23110520220899430 11/05/2022 Pedda Gidda Reddy 0213048WL0017417 Pedda Gidda Reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969426 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23110520220899431 11/05/2022 SHESHAMMA 0213048WL0017417 SHESHAMMA 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969431 Mrs SESHAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-020-016/010387
() 		0213048000NRG23110520220899432 11/05/2022 Chinna Gidda Reddy 0213048WL0017417 Chinna Gidda Reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969723 Mr CHINNA GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23110520220899434 11/05/2022 Lakshmanna 0213048WL0017417 Lakshmanna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969410 Mr LAKSHMANNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23110520220899435 11/05/2022 Peddakka 0213048WL0017417 Peddakka 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969707 Mrs PEDDAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23110520220899438 11/05/2022 Jayamma 0213048WL0017417 Jayamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969428 Mrs JAYAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23110520220899437 11/05/2022 Lakshmaiah 0213048WL0017417 Lakshmaiah 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969790 Mr LAKHMAIAH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23110520220899436 11/05/2022 Narayana 0213048WL0017417 Narayana 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969400 Mr NARAYANA S O VENKATA RAMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PEAPALLY AP-13-048-020-016/010442
() 		0213048000NRG23110520220915632 11/05/2022 Narasimha Raju 0213048WL0017689 Narasimha Raju 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969783 Mr REDDY NARASINHARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-020-016/010442
() 		0213048000NRG23110520220915633 11/05/2022 Narsamma 0213048WL0017689 Narsamma 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969698 Mrs NARASAMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23110520220899441 11/05/2022 Ramanjanamma 0213048WL0017417 Ramanjanamma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969704 Mrs RAMANJANAMMA KONTEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23110520220899440 11/05/2022 Ramanjineyulu 0213048WL0017417 Ramanjineyulu 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969782 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-020-016/010478
() 		0213048000NRG23110520220899442 11/05/2022 Jayaramudu 0213048WL0017417 Jayaramudu 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969770 Mr JAYARAMUDU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-020-016/010478
() 		0213048000NRG23110520220899443 11/05/2022 Sujatha 0213048WL0017417 Sujatha 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969736 Mrs SUJATHA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23110520220915635 11/05/2022 Govind 0213048WL0017689 Govind 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969804 MRS ANAGOUNI GOVINDU STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-020-016/010516
() 		0213048000NRG23110520220899446 11/05/2022 pedda venkata raamuDu 0213048WL0017417 pedda venkata raamuDu 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969755 Mr PEDDA VENKATA RAMU PEDDA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-020-016/010527
() 		0213048000NRG23110520220915636 11/05/2022 shiva kumar 0213048WL0017689 shiva kumar 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969787 MR BESTA SIVAKUMAR STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23110520220899447 11/05/2022 Suvarna 0213048WL0017417 Suvarna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969425 Mrs SUVARANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23110520220915638 11/05/2022 lokesh 0213048WL0017689 lokesh 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969793 MR KASIVENI LOKESH STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-020-016/010548
() 		0213048000NRG23110520220915639 11/05/2022 sreekanth 0213048WL0017689 sreekanth 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969789 MR BINGI SREEKANTH STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23110520220899455 11/05/2022 chandrasekar reddy 0213048WL0017417 chandrasekar reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969730 Mr CHANDRA SHEKHAR REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-020-016/010571
() 		0213048000NRG23110520220899457 11/05/2022 pavankumar 0213048WL0017417 pavankumar 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969715 Mr PAVAN KUMAR KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23110520220899458 11/05/2022 goutham 0213048WL0017417 goutham 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969739 Mr TELUGU GOUTHAMA BUDDHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23110520220915640 11/05/2022 thirumalesh 0213048WL0017689 thirumalesh 00019 APGB0003125 1007 1007 Processed 22/05/2022 1440969788 Mr CHEEMALA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-020-016/010598
() 		0213048000NRG23110520220899460 11/05/2022 D nagamallika 0213048WL0017417 D nagamallika 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969799 Mr RASIPOGULA NAGA MALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-020-016/010599
() 		0213048000NRG23110520220899461 11/05/2022 nagewaramma 0213048WL0017417 nagewaramma 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969466 Mrs NAGESWARAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-020-016/010602
() 		0213048000NRG23110520220899462 11/05/2022 anil kumar reddy 0213048WL0017417 anil kumar reddy 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969722 Mr ANIL KUMAR REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-020-016/010645
() 		0213048000NRG23110520220899464 11/05/2022 annapurna 0213048WL0017417 annapurna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969701 Mrs ANNAPURNA PEDDGUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-020-016/010698
() 		0213048000NRG23110520220899469 11/05/2022 Balakrishna 0213048WL0017417 Balakrishna 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969803 MR BESTHA BALKRISHNA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-020-016/010714
() 		0213048000NRG23110520220899471 11/05/2022 Chadra kala 0213048WL0017417 Chadra kala 00019 APGB0003125 1010 1010 Processed 22/05/2022 1440969805 Mrs K CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 150950 150950
152 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23110520220907504 11/05/2022 Rangamma 0213048WL0017543 Rangamma 00019 APGB0003146 1229 1229 Processed 22/05/2022 1440969382 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23110520220902366 11/05/2022 Savithri 0213048WL0017459 Savithri 00019 APGB0003146 1226 1226 Processed 22/05/2022 1440969741 Mrs SAVITHRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-001-001/010051
() 		0213048000NRG23110520220902274 11/05/2022 C Ramanjaneyulu 0213048WL0017457 C Ramanjaneyulu 00019 APGB0003146 1100 1100 Processed 22/05/2022 1440969386 Mr RAMANJINEYULU RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23110520220902368 11/05/2022 Ranganna 0213048WL0017459 Ranganna 00019 APGB0003146 1226 1226 Processed 22/05/2022 1440969762 Mr RANGANNA VANI PENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23110520220902279 11/05/2022 Sujata 0213048WL0017457 Sujata 00019 APGB0003146 1100 1100 Processed 22/05/2022 1440969779 Mrs SUJATHA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23110520220907513 11/05/2022 Sarna 0213048WL0017543 Sarna 00019 APGB0003146 820 820 Processed 22/05/2022 1440969758 Mr TUTHRAPALLI SURYA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23110520220903282 11/05/2022 Devamma 0213048WL0017470 Devamma 00019 APGB0003146 1208 1208 Processed 22/05/2022 1440969795 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-001-001/010519
() 		0213048000NRG23110520220903286 11/05/2022 Ramanamma 0213048WL0017470 Ramanamma 00019 APGB0003146 806 806 Processed 22/05/2022 1440969743 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-001-001/010528
() 		0213048000NRG23110520220903289 11/05/2022 V Byakanna 0213048WL0017470 V Byakanna 00019 APGB0003146 201 201 Processed 22/05/2022 1440969800 Mr OBULESH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-001-001/010560
() 		0213048000NRG23110520220907523 11/05/2022 Ramanjineyulu 0213048WL0017543 Ramanjineyulu 00019 APGB0003146 820 820 Processed 22/05/2022 1440969384 Mr RAMANJANEYULU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-001-001/010563
() 		0213048000NRG23110520220907525 11/05/2022 Kadiramma 0213048WL0017543 Kadiramma 00019 APGB0003146 1229 1229 Processed 22/05/2022 1440969752 Mrs VALLEKODDIRAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-001-001/010574
() 		0213048000NRG23110520220907529 11/05/2022 Alivelamma 0213048WL0017543 Alivelamma 00019 APGB0003146 1229 1229 Processed 22/05/2022 1440969760 Mrs ALIVELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-001-001/010575
() 		0213048000NRG23110520220907530 11/05/2022 Jagadiswara Reddi 0213048WL0017543 Jagadiswara Reddi 00019 APGB0003146 1024 1024 Processed 22/05/2022 1440969759 MR GUDAMPATI JAGADISWARA REDDY STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23110520220904505 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969377 MISS KAMATHAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-001-001/010681
() 		0213048000NRG23110520220904524 11/05/2022 Saraswati 0213048WL0017490 Saraswati 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969725 Mrs Maila Saraswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-001-001/010706
() 		0213048000NRG23110520220904540 11/05/2022 Maddileti 0213048WL0017490 Maddileti 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969753 Mr PARLAPALLI MADDILATE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-001-001/010741
() 		0213048000NRG23110520220904549 11/05/2022 Raada 0213048WL0017490 Raada 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969792 Ms RADHAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23110520220907532 11/05/2022 Maleswarama 0213048WL0017543 Maleswarama 00019 APGB0003146 1229 1229 Processed 22/05/2022 1440969389 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-001-001/010819
() 		0213048000NRG23110520220902390 11/05/2022 Nageswaramma 0213048WL0017459 Nageswaramma 00019 APGB0003146 1226 1226 Processed 22/05/2022 1440969378 Mrs NAGESWARAMMA PULLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-001-001/010820
() 		0213048000NRG23110520220902392 11/05/2022 Adi Lakshmi 0213048WL0017459 Adi Lakshmi 00019 APGB0003146 1226 1226 Processed 22/05/2022 1440969763 Mrs ADI LAXMI DUDEKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-001-001/010884
() 		0213048000NRG23110520220902306 11/05/2022 Peddeakka 0213048WL0017457 Peddeakka 00019 APGB0003146 1100 1100 Processed 22/05/2022 1440969801 Mrs Sanjamala Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23110520220902312 11/05/2022 anasuya 0213048WL0017457 anasuya 00019 APGB0003146 1100 1100 Processed 22/05/2022 1440969745 Mrs ANASUYA RACHAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23110520220902317 11/05/2022 Baskar 0213048WL0017457 Baskar 00019 APGB0003146 1100 1100 Processed 22/05/2022 1440969387 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23110520220907535 11/05/2022 Ramadevi 0213048WL0017543 Ramadevi 00019 APGB0003146 1229 1229 Processed 22/05/2022 1440969806 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-001-001/011451
() 		0213048000NRG23110520220903308 11/05/2022 sudhaa rani 0213048WL0017470 sudhaa rani 00019 APGB0003146 1208 1208 Processed 22/05/2022 1440969807 MS THALARI SUDHARANI STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-001-001/011453
() 		0213048000NRG23110520220903309 11/05/2022 suMkanna 0213048WL0017470 suMkanna 00019 APGB0003146 806 806 Processed 22/05/2022 1440969383 Mr SUNKANNA ALAS RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-001-001/011550
() 		0213048000NRG23110520220904600 11/05/2022 Radhamma 0213048WL0017490 Radhamma 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969688 Mrs RAJESWARI BONTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-001-001/011558
() 		0213048000NRG23110520220904602 11/05/2022 radha 0213048WL0017490 radha 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969742 Mrs B Radha B ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23110520220904605 11/05/2022 chandrakala 0213048WL0017490 chandrakala 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969689 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23110520220904604 11/05/2022 thimmappa 0213048WL0017490 thimmappa 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969374 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-001-001/011570
() 		0213048000NRG23110520220903317 11/05/2022 chennamma 0213048WL0017470 chennamma 00019 APGB0003146 1208 1208 Processed 22/05/2022 1440969802 Mrs PARLAPALLE CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-001-001/011630
() 		0213048000NRG23110520220904612 11/05/2022 RANGAMMA 0213048WL0017490 RANGAMMA 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969724 Mrs RANGAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23110520220904616 11/05/2022 anitha 0213048WL0017490 anitha 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969728 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23110520220904623 11/05/2022 KRISHNAVENI 0213048WL0017490 KRISHNAVENI 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969690 Mrs GANGI REDDY KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG23110520220904626 11/05/2022 Lakshmi 0213048WL0017490 Lakshmi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440969687 LAKSHMI GENERAL POST OFFICE(607245)
187 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23110520220914627 11/05/2022 Sudakar 0213048WL0017679 Sudakar 00019 APGB0003146 745 745 Processed 22/05/2022 1440969376 Mr SUDHAKAR MOKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23110520220914639 11/05/2022 Nagalakshmamma 0213048WL0017679 Nagalakshmamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440969784 MS CHAKALI NAGALAKSHMI STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23110520220914643 11/05/2022 Munemma 0213048WL0017679 Munemma 00019 APGB0003146 745 745 Processed 22/05/2022 1440969388 Mr MUNEMMA W O P RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23110520220914644 11/05/2022 Tirupalu 0213048WL0017679 Tirupalu 00019 APGB0003146 745 745 Processed 22/05/2022 1440969375 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23110520220914647 11/05/2022 PAKKIRAMMA 0213048WL0017679 PAKKIRAMMA 00019 APGB0003146 745 745 Processed 22/05/2022 1440969470 MISS GANTA PAKKIRAMMA STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23110520220914649 11/05/2022 Parvatamma 0213048WL0017679 Parvatamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440969379 SRIKANTI PARVATAMMA UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-003-003/010246
() 		0213048000NRG23110520220914648 11/05/2022 YELLAIAH 0213048WL0017679 YELLAIAH 00019 APGB0003146 745 745 Processed 22/05/2022 1440969385 Mr YELLAIAH SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23110520220914653 11/05/2022 lakShmidEvi 0213048WL0017679 lakShmidEvi 00019 APGB0003146 745 745 Processed 22/05/2022 1440969390 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23110520220914654 11/05/2022 Narayanaswami 0213048WL0017679 Narayanaswami 00019 APGB0003146 745 745 Processed 22/05/2022 1440969381 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23110520220914655 11/05/2022 Savitri 0213048WL0017679 Savitri 00019 APGB0003146 745 745 Processed 22/05/2022 1440969726 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23110520220914657 11/05/2022 Ramulamma 0213048WL0017679 Ramulamma 00019 APGB0003146 745 745 Processed 22/05/2022 1440969732 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23110520220914656 11/05/2022 Ramurthi 0213048WL0017679 Ramurthi 00019 APGB0003146 745 745 Processed 22/05/2022 1440969380 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
199 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23110520220914670 11/05/2022 Ragavendra 0213048WL0017679 Ragavendra 00019 APGB0003146 745 745 Processed 22/05/2022 1440969391 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23110520220914687 11/05/2022 Ramakrishna 0213048WL0017679 Ramakrishna 00019 APGB0003146 745 745 Processed 22/05/2022 1440969733 Mr RAMA KRISHNA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23110520220898595 11/05/2022 Sekar 0213048WL0017405 Sekar 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440969780 Mr CHANDRA SEKHAR KONGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23110520220898600 11/05/2022 Lakshmidevi 0213048WL0017405 Lakshmidevi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440969769 MRS U LAKSHMIDEVI STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23110520220898599 11/05/2022 Salamma 0213048WL0017405 Salamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440969768 Mrs SALAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/011114
() 		0213048000NRG23110520220898604 11/05/2022 Ramanamma 0213048WL0017405 Ramanamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440969771 Mrs RAMULAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/011453
() 		0213048000NRG23110520220898611 11/05/2022 Lakshmidevi 0213048WL0017405 Lakshmidevi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440969373 Mrs LAXMI DEVI POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-020-016/010237
() 		0213048000NRG23110520220915613 11/05/2022 Nirmalamma 0213048WL0017689 Nirmalamma 00019 APGB0003146 1007 1007 Processed 22/05/2022 1440969429 Mrs NIRMALAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 59248 59248
207 PEAPALLY AP-13-048-001-001/010010
() 		0213048000NRG23110520220907506 11/05/2022 Dasthagiramma 0213048WL0017543 Dasthagiramma 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969368 DASTAGIRAMMA CHAKALA STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-001-001/010010
() 		0213048000NRG23110520220907505 11/05/2022 V Pulikonda 0213048WL0017543 V Pulikonda 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969527 CHAKALI CHINNAPULIKONDA UNION BANK OF INDIA(508500)
209 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23110520220903277 11/05/2022 Narayana 0213048WL0017470 Narayana 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969558 MR DANDAM NARAYANA GOUD STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23110520220902259 11/05/2022 Chinnakaasim 0213048WL0017457 Chinnakaasim 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969555 MR RASIPOGULA CHINNAKHASIM STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23110520220902260 11/05/2022 Lakshmidevi 0213048WL0017457 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969356 RACHAPOGULA LAKSHMI DEVI DOOBULESH STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23110520220902261 11/05/2022 V Prameela 0213048WL0017457 V Prameela 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969646 PREMEELA R CANARA BANK(508532)
213 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23110520220902264 11/05/2022 D Someswari 0213048WL0017457 D Someswari 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969640 CHINTHAMANU SOMESHVARI UNION BANK OF INDIA(508500)
214 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23110520220902265 11/05/2022 RATHANKAR 0213048WL0017457 RATHANKAR 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969596 CHINTHAMANU RATNAKAR STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23110520220902263 11/05/2022 Sudhakar 0213048WL0017457 Sudhakar 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969639 CHINTHAMANI SUDHAKAR WORK EXECUTIVE MEMB STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23110520220902266 11/05/2022 Baalakrishna 0213048WL0017457 Baalakrishna 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969540 MR RASIPOGULA BALAKRISHNA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23110520220907507 11/05/2022 Sanjeevarayudu 0213048WL0017543 Sanjeevarayudu 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969636 Mr SANJEEVA RAYUDU VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-001-001/010034
() 		0213048000NRG23110520220902364 11/05/2022 Lakshmidevi 0213048WL0017459 Lakshmidevi 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969675 MR VADDE LAXMI DEVI STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23110520220902365 11/05/2022 Rogenna 0213048WL0017459 Rogenna 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969544 MR CHAKALI CHINNAPULLIKONDA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23110520220902270 11/05/2022 CHANDRA SEKHAR 0213048WL0017457 CHANDRA SEKHAR 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969576 MR RACHAPOGULA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23110520220902268 11/05/2022 Dasthagiri 0213048WL0017457 Dasthagiri 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969554 MR RASIPOGULA DASTAGIRI STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23110520220902269 11/05/2022 Rangamma 0213048WL0017457 Rangamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969355 MRS RASIPOGULA RANGAMMA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-001-001/010049
() 		0213048000NRG23110520220902271 11/05/2022 Ramanjaneyulu 0213048WL0017457 Ramanjaneyulu 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969587 Mr RAMANJINAYYA R THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
224 PEAPALLY AP-13-048-001-001/010050
() 		0213048000NRG23110520220902272 11/05/2022 Obulesh 0213048WL0017457 Obulesh 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969354 MR OBULESU RASIPOGULA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-001-001/010050
() 		0213048000NRG23110520220902273 11/05/2022 Venkatalakshmamma 0213048WL0017457 Venkatalakshmamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969353 MRS LAKSHMAMMA VENKATA RACHPOGULA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-001-001/010051
() 		0213048000NRG23110520220902276 11/05/2022 BABU 0213048WL0017457 BABU 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969577 MR RASHIPOGULA BABU STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-001-001/010051
() 		0213048000NRG23110520220902275 11/05/2022 NAGARAJU 0213048WL0017457 NAGARAJU 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969623 MR RACHAPOGULA NAGARAJU STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-001-001/010066
() 		0213048000NRG23110520220902367 11/05/2022 Lalithama 0213048WL0017459 Lalithama 00415 SBIN0002779 1022 1022 Processed 22/05/2022 1440969357 LALITHAMMA PULASI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23110520220907508 11/05/2022 Gouri 0213048WL0017543 Gouri 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969473 RAMPURAM GOWRI UNION BANK OF INDIA(508500)
230 PEAPALLY AP-13-048-001-001/010177
() 		0213048000NRG23110520220903279 11/05/2022 Sailaja 0213048WL0017470 Sailaja 00415 SBIN0002779 201 201 Processed 22/05/2022 1440969614 MRS GUNDLA KONDA SAILAJA STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23110520220902370 11/05/2022 Raaghavendra 0213048WL0017459 Raaghavendra 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969653 MR VANIPENTA RAGHAVENDRA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-001-001/010485
() 		0213048000NRG23110520220902377 11/05/2022 Govindu 0213048WL0017459 Govindu 00415 SBIN0002779 409 409 Processed 22/05/2022 1440969563 GUDISALA GOVINDU STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-001-001/010487
() 		0213048000NRG23110520220907510 11/05/2022 Lakshmidevi 0213048WL0017543 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969676 MISS GOLLA NAGALAKSHMANNA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23110520220907514 11/05/2022 Venkateswaramma 0213048WL0017543 Venkateswaramma 00415 SBIN0002779 1024 1024 Processed 22/05/2022 1440969655 MISS TUTRAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-001-001/010497
() 		0213048000NRG23110520220903280 11/05/2022 Peddatimmanna 0213048WL0017470 Peddatimmanna 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969569 MR EDIGA PEDDA THIMMANNA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23110520220904495 11/05/2022 Lakshminarayanamma 0213048WL0017490 Lakshminarayanamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969566 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23110520220903283 11/05/2022 Maddileti 0213048WL0017470 Maddileti 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969367 MR MADDILETI MANGALI STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23110520220903284 11/05/2022 Madu 0213048WL0017470 Madu 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969548 MR MANGALI MADHU SUDHAKAR STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23110520220903288 11/05/2022 C Venkatalakshmi 0213048WL0017470 C Venkatalakshmi 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969592 MS KARLAKUNTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23110520220903287 11/05/2022 Rangaswami 0213048WL0017470 Rangaswami 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969526 MR K RANGASWAMI STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23110520220902378 11/05/2022 Aruna 0213048WL0017459 Aruna 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969660 MS KAMMARA ARUNAMMA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-001-001/010547
() 		0213048000NRG23110520220907516 11/05/2022 Obulamma 0213048WL0017543 Obulamma 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969603 MS CHINTHAKAYALA OBULAMMA STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23110520220902379 11/05/2022 Sreenivaasulu 0213048WL0017459 Sreenivaasulu 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969539 MR G SRINIVASULU STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-001-001/010552
() 		0213048000NRG23110520220907518 11/05/2022 Ramanjineyulu 0213048WL0017543 Ramanjineyulu 00415 SBIN0002779 1024 1024 Processed 22/05/2022 1440969634 MR KAYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-001-001/010552
() 		0213048000NRG23110520220907519 11/05/2022 Varalakshmi 0213048WL0017543 Varalakshmi 00415 SBIN0002779 820 820 Processed 22/05/2022 1440969637 MS KAYALA VARALAKSHMI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-001-001/010556
() 		0213048000NRG23110520220907521 11/05/2022 Danavantudu 0213048WL0017543 Danavantudu 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969528 MR DHANAVANTHUDU BESTA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-001-001/010556
() 		0213048000NRG23110520220907522 11/05/2022 Sunkanna 0213048WL0017543 Sunkanna 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969654 MR BESTA SUNKANNA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-001-001/010557
() 		0213048000NRG23110520220902381 11/05/2022 Chinnarangaswaami 0213048WL0017459 Chinnarangaswaami 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969586 VANIPENTA RANGANNA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23110520220902383 11/05/2022 D Sivakumar 0213048WL0017459 D Sivakumar 00415 SBIN0002779 204 204 Processed 22/05/2022 1440969551 VANIPENTA SIVAIAH UNION BANK OF INDIA(508500)
250 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23110520220902384 11/05/2022 Sunkulamma 0213048WL0017459 Sunkulamma 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969658 MISS VANIPENTA SUNKAMMA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-001-001/010559
() 		0213048000NRG23110520220902385 11/05/2022 Pedda Rangasami 0213048WL0017459 Pedda Rangasami 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969588 VENUPENTA PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-001-001/010559
() 		0213048000NRG23110520220902386 11/05/2022 Sujata 0213048WL0017459 Sujata 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969641 MISS VANIPENTA SUJATHA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-001-001/010560
() 		0213048000NRG23110520220907524 11/05/2022 Lakshmidevi 0213048WL0017543 Lakshmidevi 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969618 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-001-001/010568
() 		0213048000NRG23110520220907527 11/05/2022 Sarasupathi 0213048WL0017543 Sarasupathi 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969545 MISS KONIDETI SARASWATHI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-001-001/010568
() 		0213048000NRG23110520220907526 11/05/2022 Sriramulu 0213048WL0017543 Sriramulu 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969605 MR KUNDETI SREERAMULU STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23110520220902388 11/05/2022 Mabhi 0213048WL0017459 Mabhi 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969659 Mrs MOHABOOBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23110520220902387 11/05/2022 Mummu Sab 0213048WL0017459 Mummu Sab 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969671 MR SHAIK MAHAMMADSAHEB STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-001-001/010579
() 		0213048000NRG23110520220902281 11/05/2022 Obulamma 0213048WL0017457 Obulamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969565 MRS RASIPOGULA OBULAMMA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23110520220902282 11/05/2022 Varalakshmi 0213048WL0017457 Varalakshmi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969363 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23110520220902283 11/05/2022 V Venkatalakshmi 0213048WL0017457 V Venkatalakshmi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969620 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23110520220902284 11/05/2022 Nadipiobulesu 0213048WL0017457 Nadipiobulesu 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969362 OBULESH NADIPI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23110520220902285 11/05/2022 Saraswati 0213048WL0017457 Saraswati 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969567 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23110520220902286 11/05/2022 Kaanta rau 0213048WL0017457 Kaanta rau 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969361 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23110520220902289 11/05/2022 Giri Prasad 0213048WL0017457 Giri Prasad 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969716 MR MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-001-001/010593
() 		0213048000NRG23110520220902290 11/05/2022 N Devamma 0213048WL0017457 N Devamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969645 CHINTHAMANINTI DEVAMMA UNION BANK OF INDIA(508500)
266 PEAPALLY AP-13-048-001-001/010608
() 		0213048000NRG23110520220903291 11/05/2022 Phatima 0213048WL0017470 Phatima 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969552 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-001-001/010618
() 		0213048000NRG23110520220902294 11/05/2022 Bajaari 0213048WL0017457 Bajaari 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969612 MR RASIPOGULA BAJARI STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-001-001/010618
() 		0213048000NRG23110520220902295 11/05/2022 Venkateswaramma 0213048WL0017457 Venkateswaramma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969358 MRS RASHIPOGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-001-001/010628
() 		0213048000NRG23110520220902297 11/05/2022 Devendra 0213048WL0017457 Devendra 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969564 MR DEVENDRA SANJAMALA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-001-001/010628
() 		0213048000NRG23110520220902298 11/05/2022 Nagamani 0213048WL0017457 Nagamani 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969553 MR SANJAMALA NAGAMANI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23110520220902300 11/05/2022 Sujata 0213048WL0017457 Sujata 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969615 MS RASIPOGULA LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23110520220903293 11/05/2022 Ramesh 0213048WL0017470 Ramesh 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969670 PARLAPALLE RAMESH UNION BANK OF INDIA(508500)
273 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23110520220903294 11/05/2022 SARASWATHI 0213048WL0017470 SARASWATHI 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969598 MRS PARLAPALLE SARASWATHI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-001-001/010642
() 		0213048000NRG23110520220903296 11/05/2022 Lakshmidevi 0213048WL0017470 Lakshmidevi 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969672 MISS MANNEPA LAKSHMIDEVI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-001-001/010642
() 		0213048000NRG23110520220903295 11/05/2022 Narayanaswami 0213048WL0017470 Narayanaswami 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969366 MR MANNEPA NARAYANASWAMI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23110520220904546 11/05/2022 Sunkanna 0213048WL0017490 Sunkanna 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969352 MR SUNKANNA VOLYA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-001-001/010739
() 		0213048000NRG23110520220904547 11/05/2022 Venkatesh 0213048WL0017490 Venkatesh 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440969538 MR VALLE VENKATESH STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-001-001/010741
() 		0213048000NRG23110520220904548 11/05/2022 Govindu 0213048WL0017490 Govindu 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440969685 MR VALLE GOVINDU STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-001-001/010772
() 		0213048000NRG23110520220902301 11/05/2022 Saradamma 0213048WL0017457 Saradamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969568 MRS MALLELLA SARADAMMA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23110520220902302 11/05/2022 Pullamma 0213048WL0017457 Pullamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969644 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-001-001/010819
() 		0213048000NRG23110520220902389 11/05/2022 Ramanjeneyulu 0213048WL0017459 Ramanjeneyulu 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969370 RAMANJANEYULU DUDEKONDA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-001-001/010820
() 		0213048000NRG23110520220902391 11/05/2022 Sri Ramulu 0213048WL0017459 Sri Ramulu 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969371 SRIRAMULU DUDEKONDA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23110520220902304 11/05/2022 Krishtanna 0213048WL0017457 Krishtanna 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969360 MR KISTANNA M STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-001-001/010866
() 		0213048000NRG23110520220902393 11/05/2022 Krishna 0213048WL0017459 Krishna 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969547 MR BONASI KRISHNA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-001-001/010866
() 		0213048000NRG23110520220902394 11/05/2022 Suvarna 0213048WL0017459 Suvarna 00415 SBIN0002779 1226 1226 Rejected 22/05/2022 1440969749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23110520220902395 11/05/2022 Ramesh 0213048WL0017459 Ramesh 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969593 MR BONASHI RAMESH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23110520220902396 11/05/2022 Sunkulamma 0213048WL0017459 Sunkulamma 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969686 MISS BONASI SUNKULAMMA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23110520220902307 11/05/2022 Savithri 0213048WL0017457 Savithri 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969744 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-001-001/010968
() 		0213048000NRG23110520220902309 11/05/2022 Raju 0213048WL0017457 Raju 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969550 MR MADDA GOVINDARAJULU STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23110520220902397 11/05/2022 Ranganna 0213048WL0017459 Ranganna 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969674 MR KOPPULA RANGANNA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23110520220902311 11/05/2022 Murthy 0213048WL0017457 Murthy 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969537 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-001-001/011268
() 		0213048000NRG23110520220902400 11/05/2022 Nettikanti 0213048WL0017459 Nettikanti 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969579 MR CHINTHKAYALA NETTI KANTAIAH STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23110520220903303 11/05/2022 Kavitha 0213048WL0017470 Kavitha 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969648 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23110520220903304 11/05/2022 KRISHNAM RAJU 0213048WL0017470 KRISHNAM RAJU 00415 SBIN0002779 806 806 Processed 22/05/2022 1440969580 Mr KRISHNAM RAJU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23110520220902316 11/05/2022 JAYALAKSHMI 0213048WL0017457 JAYALAKSHMI 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969650 MS MIDDE JAYALAKSHMI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23110520220902315 11/05/2022 Madhavilatha 0213048WL0017457 Madhavilatha 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969649 MS MIDDE MADHAVILATHA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-001-001/011328
() 		0213048000NRG23110520220903305 11/05/2022 hari babu 0213048WL0017470 hari babu 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969590 GUNDLAKONDA HARI BABU STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23110520220902319 11/05/2022 Obulamma 0213048WL0017457 Obulamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969647 MISS CHINTHAMANU OBULAMMA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23110520220902318 11/05/2022 Obulesh 0213048WL0017457 Obulesh 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969617 MR CHINTHAMANINTI OBULESU ALIAS CHINTHAM STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23110520220904593 11/05/2022 Malleswaramma 0213048WL0017490 Malleswaramma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969559 MRS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23110520220904592 11/05/2022 Sivakumar 0213048WL0017490 Sivakumar 00415 SBIN0002779 932 932 Processed 22/05/2022 1440969740 MYLA SHIVAKUMAR UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23110520220904594 11/05/2022 Ramachandrudu 0213048WL0017490 Ramachandrudu 00415 SBIN0002779 699 699 Processed 22/05/2022 1440969536 PARLAPALLE RAMANJINEYULU UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-001-001/011341
() 		0213048000NRG23110520220902403 11/05/2022 Lakshumanrao 0213048WL0017459 Lakshumanrao 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969365 RAO LAKSHMANA BONASI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-001-001/011342
() 		0213048000NRG23110520220902321 11/05/2022 Janakamma 0213048WL0017457 Janakamma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969556 MR GARIGULA JANAKAMMA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23110520220902405 11/05/2022 Chiranjeevi 0213048WL0017459 Chiranjeevi 00415 SBIN0002779 818 818 Processed 22/05/2022 1440969627 MR TALARI CHIRANJEEVI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23110520220902406 11/05/2022 Sujatha 0213048WL0017459 Sujatha 00415 SBIN0002779 818 818 Processed 22/05/2022 1440969599 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-001-001/011360
() 		0213048000NRG23110520220904597 11/05/2022 Lakshmi Devi 0213048WL0017490 Lakshmi Devi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969677 MISS KASAGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-001-001/011360
() 		0213048000NRG23110520220904596 11/05/2022 Raju 0213048WL0017490 Raju 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969557 MR KASHIGANI RAJU STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-001-001/011384
() 		0213048000NRG23110520220902407 11/05/2022 Khasim 0213048WL0017459 Khasim 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969541 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23110520220907536 11/05/2022 Baalaraaju 0213048WL0017543 Baalaraaju 00415 SBIN0002779 820 820 Processed 22/05/2022 1440969535 RAMAPURAM BALARAJU UNION BANK OF INDIA(508500)
311 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23110520220907537 11/05/2022 Mahalakshmi 0213048WL0017543 Mahalakshmi 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969625 MRS RAMAPURAM MAHALAKSHMI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-001-001/011441
() 		0213048000NRG23110520220902325 11/05/2022 VaralakShmi 0213048WL0017457 VaralakShmi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969619 RASIPOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-001-001/011446
() 		0213048000NRG23110520220907540 11/05/2022 Eswaramma 0213048WL0017543 Eswaramma 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969635 Mrs ESHWARAMMA VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-001-001/011459
() 		0213048000NRG23110520220903310 11/05/2022 AHMED BASHA 0213048WL0017470 AHMED BASHA 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969585 MR SHAIK AHAMMAED BASHA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-001-001/011459
() 		0213048000NRG23110520220903311 11/05/2022 ramija 0213048WL0017470 ramija 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969643 MS SHAIK RAMIJA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-001-001/011470
() 		0213048000NRG23110520220903313 11/05/2022 Lakshmiana Swamy 0213048WL0017470 Lakshmiana Swamy 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969610 MR MANNEPA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23110520220902328 11/05/2022 S gouramma 0213048WL0017457 S gouramma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969600 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-001-001/011490
() 		0213048000NRG23110520220907541 11/05/2022 pogula suguna devi 0213048WL0017543 pogula suguna devi 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969626 MRS POGULA SUGUNADEVI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-001-001/011525
() 		0213048000NRG23110520220902329 11/05/2022 kumari 0213048WL0017457 kumari 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969667 GOGGIRI KUMARI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-001-001/011560
() 		0213048000NRG23110520220904603 11/05/2022 ramanamma 0213048WL0017490 ramanamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969673 MRS PARLAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-001-001/011562
() 		0213048000NRG23110520220903315 11/05/2022 ramudu 0213048WL0017470 ramudu 00415 SBIN0002779 403 403 Processed 22/05/2022 1440969561 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23110520220904606 11/05/2022 lakshmanna 0213048WL0017490 lakshmanna 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969572 MR BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-001-001/011570
() 		0213048000NRG23110520220903316 11/05/2022 Ramanjaneyulu 0213048WL0017470 Ramanjaneyulu 00415 SBIN0002779 1208 1208 Processed 22/05/2022 1440969530 Mr RAMANJANEYULU PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23110520220902332 11/05/2022 Lakshmidevi 0213048WL0017457 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969638 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23110520220902331 11/05/2022 Prasanth 0213048WL0017457 Prasanth 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969364 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-001-001/011586
() 		0213048000NRG23110520220907542 11/05/2022 Lakshminarayana 0213048WL0017543 Lakshminarayana 00415 SBIN0002779 1229 1229 Processed 22/05/2022 1440969562 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-001-001/011588
() 		0213048000NRG23110520220902408 11/05/2022 Aswini 0213048WL0017459 Aswini 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969622 MRS KOPPALA ASWINI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-001-001/011603
() 		0213048000NRG23110520220902412 11/05/2022 DASARATHA RAMAIAH 0213048WL0017459 DASARATHA RAMAIAH 00415 SBIN0002779 409 409 Processed 22/05/2022 1440969529 MR GUDESELA DASHARADA RAMUDU STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-001-001/011614
() 		0213048000NRG23110520220904609 11/05/2022 RAMA DEVI 0213048WL0017490 RAMA DEVI 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969597 MRS KONETI RAMA DEVI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-001-001/011626
() 		0213048000NRG23110520220902336 11/05/2022 JYOTHI 0213048WL0017457 JYOTHI 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969668 MS MARUCHIKKIM JYOTHI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-001-001/011629
() 		0213048000NRG23110520220903319 11/05/2022 Lakshmidevi 0213048WL0017470 Lakshmidevi 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969682 Mrs LAXMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-001-001/011636
() 		0213048000NRG23110520220902414 11/05/2022 Lakshmidevi 0213048WL0017459 Lakshmidevi 00415 SBIN0002779 1226 1226 Processed 22/05/2022 1440969525 MRS CHINTAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23110520220904615 11/05/2022 Pullikonda 0213048WL0017490 Pullikonda 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969727 MR GODUGU PULIKONDA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23110520220902339 11/05/2022 Bajaaramma 0213048WL0017457 Bajaaramma 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440969359 BAZARAMMA M STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23110520220904617 11/05/2022 Ramanjanamma 0213048WL0017490 Ramanjanamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969542 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-001-001/011655
() 		0213048000NRG23110520220904619 11/05/2022 Malakshmi 0213048WL0017490 Malakshmi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969621 MS SIDDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23110520220904621 11/05/2022 Rama lakshmi 0213048WL0017490 Rama lakshmi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969651 MS BALLARI RAMALAKSHMI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23110520220904622 11/05/2022 Seshi Reddy 0213048WL0017490 Seshi Reddy 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440969613 MR VANIPENTA SESHIREDDY STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23110520220914623 11/05/2022 LALAPPA 0213048WL0017679 LALAPPA 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969661 PASULA LALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
340 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23110520220914624 11/05/2022 Lingamma 0213048WL0017679 Lingamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969662 Mrs LINGAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23110520220914625 11/05/2022 Narayana 0213048WL0017679 Narayana 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969630 MR JONNAGIRI NARAYANA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23110520220914626 11/05/2022 Ramulamma 0213048WL0017679 Ramulamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969594 Mrs RAMULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23110520220914628 11/05/2022 Rangamma 0213048WL0017679 Rangamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969680 MS MAKASI RANGAMMA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23110520220914629 11/05/2022 Tirumalappa 0213048WL0017679 Tirumalappa 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969664 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23110520220914631 11/05/2022 Maddulamma 0213048WL0017679 Maddulamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969746 MRS MAKASI MADDILETAMMA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23110520220914630 11/05/2022 Rajashekar 0213048WL0017679 Rajashekar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969679 MR MAKASI RAJASEKHAR STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23110520220914632 11/05/2022 Ibrahim 0213048WL0017679 Ibrahim 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969629 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23110520220914633 11/05/2022 Ramijabee 0213048WL0017679 Ramijabee 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969534 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23110520220914634 11/05/2022 Appa Kittu 0213048WL0017679 Appa Kittu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969748 MR TALARI KITTU STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23110520220914635 11/05/2022 Vanitha 0213048WL0017679 Vanitha 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969604 MRS TALARI VANITHA STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23110520220914637 11/05/2022 Savitri 0213048WL0017679 Savitri 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969574 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23110520220914636 11/05/2022 Sree Ramulu 0213048WL0017679 Sree Ramulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969549 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-003-003/010232
() 		0213048000NRG23110520220914638 11/05/2022 Raamudu 0213048WL0017679 Raamudu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969747 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23110520220914641 11/05/2022 Kamalamma 0213048WL0017679 Kamalamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969582 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23110520220914640 11/05/2022 Sreenivasulu 0213048WL0017679 Sreenivasulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969474 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23110520220914642 11/05/2022 Ramadasu 0213048WL0017679 Ramadasu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969560 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-003-003/010244
() 		0213048000NRG23110520220914645 11/05/2022 Venkataramudu 0213048WL0017679 Venkataramudu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969656 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23110520220914651 11/05/2022 Manohar 0213048WL0017679 Manohar 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969652 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23110520220914652 11/05/2022 Srinivasulu 0213048WL0017679 Srinivasulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969570 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23110520220914659 11/05/2022 Jayamma 0213048WL0017679 Jayamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969624 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-003-003/010256
() 		0213048000NRG23110520220914661 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969573 PULIKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010257
() 		0213048000NRG23110520220914662 11/05/2022 Guruswami 0213048WL0017679 Guruswami 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969631 MR RUKALA GURUSWAMY STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-003/010257
() 		0213048000NRG23110520220914663 11/05/2022 Nagaraju 0213048WL0017679 Nagaraju 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969595 MR RUKALA NAGARAJU STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23110520220914665 11/05/2022 nagamani 0213048WL0017679 nagamani 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969591 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23110520220914664 11/05/2022 Nagarjuna 0213048WL0017679 Nagarjuna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969657 MR JINKALA NAGARJUNA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-003-003/010267
() 		0213048000NRG23110520220914666 11/05/2022 Rajeswari 0213048WL0017679 Rajeswari 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969663 MRS MALA RAJAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23110520220914669 11/05/2022 Malleswaramma 0213048WL0017679 Malleswaramma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969681 MRS GADDAM MALLESWARI STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23110520220914668 11/05/2022 Sri Ramulu 0213048WL0017679 Sri Ramulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969584 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23110520220914672 11/05/2022 NAGARAJU 0213048WL0017679 NAGARAJU 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969633 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23110520220914673 11/05/2022 GIDDAIAH 0213048WL0017679 GIDDAIAH 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969632 MR YANDA GIDDAIAH STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23110520220914674 11/05/2022 Nagarjuna 0213048WL0017679 Nagarjuna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969531 YANDA NAGARJAN UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23110520220914675 11/05/2022 Padmavathi 0213048WL0017679 Padmavathi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969369 YANDA PADMAVATHI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23110520220914676 11/05/2022 Lingamma 0213048WL0017679 Lingamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969684 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23110520220914677 11/05/2022 Ramanamma 0213048WL0017679 Ramanamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969678 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23110520220914679 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969616 MS ARIKECHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23110520220914678 11/05/2022 Ramakrishna 0213048WL0017679 Ramakrishna 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969471 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-003-003/010289
() 		0213048000NRG23110520220914680 11/05/2022 Lakshmidevi 0213048WL0017679 Lakshmidevi 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969589 MRS LAKSHMIDEVI ARIKECHERLA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23110520220914681 11/05/2022 Basamma 0213048WL0017679 Basamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969578 BANDI BASAMMA UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23110520220914682 11/05/2022 Nagesh 0213048WL0017679 Nagesh 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969351 BANDI NAGESH UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23110520220914683 11/05/2022 Peddaiah 0213048WL0017679 Peddaiah 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969472 B PEDDAIAH HDFC BANK LTD(607152)
381 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23110520220914684 11/05/2022 Ramanjaneyulu 0213048WL0017679 Ramanjaneyulu 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969571 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23110520220914686 11/05/2022 Ramanamma 0213048WL0017679 Ramanamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969583 GAJULA RAMANAMMA UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23110520220914688 11/05/2022 Rangaswami 0213048WL0017679 Rangaswami 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969611 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23110520220914689 11/05/2022 Vengamma 0213048WL0017679 Vengamma 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969731 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23110520220914690 11/05/2022 Krishnamurti 0213048WL0017679 Krishnamurti 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969581 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23110520220914691 11/05/2022 Sujata 0213048WL0017679 Sujata 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969642 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23110520220914693 11/05/2022 Rangaswami 0213048WL0017679 Rangaswami 00415 SBIN0002779 745 745 Processed 22/05/2022 1440969546 MR V RANGASWAMY STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/010596
() 		0213048000NRG23110520220898578 11/05/2022 Rajeswari 0213048WL0017405 Rajeswari 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440969666 MISS KISTIPATI RAJESWARI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-005-007/011086
() 		0213048000NRG23110520220898601 11/05/2022 Jayanna 0213048WL0017405 Jayanna 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440969683 MR U JAYANNA STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/011128
() 		0213048000NRG23110520220898607 11/05/2022 Narayanamma 0213048WL0017405 Narayanamma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440969533 Mrs NARAYANAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-005-007/012078
() 		0213048000NRG23110520220898635 11/05/2022 Radha 0213048WL0017405 Radha 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440969602 Miss UPPARA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-005-007/012790
() 		0213048000NRG23110520220898651 11/05/2022 sunitha 0213048WL0017405 sunitha 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440969532 MISS POTHUDODDI SUNITHA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23110520220916155 11/05/2022 sunil kumar 0213048WL0017698 sunil kumar 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440969575 MR MARMESHI SUNEELKUMAR STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/014452
() 		0213048000NRG23110520220916159 11/05/2022 mahendra 0213048WL0017698 mahendra 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440969601 MR CHEVITI MAHENDRA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23110520220916166 11/05/2022 Nagamma 0213048WL0017698 Nagamma 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440969606 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23110520220915538 11/05/2022 H Ramakrishna 0213048WL0017689 H Ramakrishna 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969543 MR PASAVULA RAMAKRISHNA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23110520220915572 11/05/2022 Venkatarami Reddy 0213048WL0017689 Venkatarami Reddy 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969691 Mr VENKATA RAMI REDDY POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-020-016/010233
() 		0213048000NRG23110520220915606 11/05/2022 Lakshmi 0213048WL0017689 Lakshmi 00415 SBIN0002779 1007 1007 Rejected 22/05/2022 1440969669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 PEAPALLY AP-13-048-020-016/010445
() 		0213048000NRG23110520220915634 11/05/2022 Bala Kullayamma 0213048WL0017689 Bala Kullayamma 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969665 Mrs Bala Kullayamma EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23110520220915637 11/05/2022 upendra 0213048WL0017689 upendra 00415 SBIN0002779 1007 1007 Processed 22/05/2022 1440969607 Mr KASIBOINA UPENDRA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-020-016/010559
() 		0213048000NRG23110520220899454 11/05/2022 shivakumaar 0213048WL0017417 shivakumaar 00415 SBIN0002779 1010 1010 Processed 22/05/2022 1440969608 MR PEDDAGUVVALA SIVA KUMAR STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-020-016/010640
() 		0213048000NRG23110520220899463 11/05/2022 VIJAYA BHASKAR 0213048WL0017417 VIJAYA BHASKAR 00415 SBIN0002779 1010 1010 Processed 22/05/2022 1440969609 MR PG VIJAYA BHASKAR STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23110520220899468 11/05/2022 jaswanth 0213048WL0017417 jaswanth 00415 SBIN0002779 1010 1010 Processed 22/05/2022 1440969628 MR UPPALAPATI JASWANTH STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23110520220899467 11/05/2022 saikiran 0213048WL0017417 saikiran 00415 SBIN0002779 1010 1010 Processed 22/05/2022 1440969692 MR UPPALAPATI VENKATA SAIKIRAN STATE BANK OF INDIA(508548)
SubTotal 202959 202959
405 PEAPALLY AP-13-048-020-016/010556
() 		0213048000NRG23110520220899453 11/05/2022 Saraswati 0213048WL0017417 Saraswati 00415 SBIN0021184 1010 1010 Processed 22/05/2022 1440969750 MISS VADDE SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
406 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23110520220907503 11/05/2022 Venkata Ramudu 0213048WL0017543 Venkata Ramudu 00468 UBIN0822451 1024 1024 Processed 22/05/2022 1440969486 CHAKALI VENKATRAMUDU UNION BANK OF INDIA(508500)
407 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23110520220903278 11/05/2022 Lakshmi Devi 0213048WL0017470 Lakshmi Devi 00468 UBIN0822451 1007 1007 Processed 22/05/2022 1440969515 DANDAMU EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23110520220902277 11/05/2022 Kashim 0213048WL0017457 Kashim 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969495 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23110520220902278 11/05/2022 Lakshmidevi 0213048WL0017457 Lakshmidevi 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969494 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23110520220902369 11/05/2022 Rangamma 0213048WL0017459 Rangamma 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1440969490 Mrs VALIPENTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-001-001/010483
() 		0213048000NRG23110520220902373 11/05/2022 Rangaswami 0213048WL0017459 Rangaswami 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1440969496 Mr VANIPENTA CHINNARANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-001-001/010484
() 		0213048000NRG23110520220902375 11/05/2022 Murali 0213048WL0017459 Murali 00468 UBIN0822451 409 409 Processed 22/05/2022 1440969499 GUDISELA MURALI UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23110520220907511 11/05/2022 Krishna Murti 0213048WL0017543 Krishna Murti 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969506 POGULA KRISHNAMURTHI UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-001-001/010497
() 		0213048000NRG23110520220903281 11/05/2022 Gurupaalamma 0213048WL0017470 Gurupaalamma 00468 UBIN0822451 806 806 Processed 22/05/2022 1440969516 DANTHAM DASTAGIRAMMA UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23110520220907515 11/05/2022 Lakshmidevi 0213048WL0017543 Lakshmidevi 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969485 Mrs Gaddam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23110520220907517 11/05/2022 Venkateswaramma 0213048WL0017543 Venkateswaramma 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969480 MISS KUNDETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-001-001/010575
() 		0213048000NRG23110520220907531 11/05/2022 Alivelamma 0213048WL0017543 Alivelamma 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969487 MISS GUDAMPATI ALIVELU STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-001-001/010579
() 		0213048000NRG23110520220902280 11/05/2022 Naraayana 0213048WL0017457 Naraayana 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969510 RASHIPOGULA NARAYANA UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23110520220902287 11/05/2022 Sayamma 0213048WL0017457 Sayamma 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969476 RASHIPOGULA SAYAMMA UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23110520220902292 11/05/2022 Ramalakshmi 0213048WL0017457 Ramalakshmi 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969477 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
421 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23110520220902293 11/05/2022 Sarojamma 0213048WL0017457 Sarojamma 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969479 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-001-001/010607
() 		0213048000NRG23110520220904504 11/05/2022 Sanjivareddi 0213048WL0017490 Sanjivareddi 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969507 KAMATHAM SANJEEVAREDDY UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-001-001/010702
() 		0213048000NRG23110520220903301 11/05/2022 Sunkulamma 0213048WL0017470 Sunkulamma 00468 UBIN0822451 1208 1208 Processed 22/05/2022 1440969489 TALARI SUNKULAMMA UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-001-001/010878
() 		0213048000NRG23110520220903302 11/05/2022 Lakshmi Devi 0213048WL0017470 Lakshmi Devi 00468 UBIN0822451 1007 1007 Processed 22/05/2022 1440969520 GUNTHAKANTI LAKSHMI UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23110520220902398 11/05/2022 Sunkulamma 0213048WL0017459 Sunkulamma 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1440969491 KOPPULA SUNKULAMMA UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-001-001/011289
() 		0213048000NRG23110520220907533 11/05/2022 Lakshmidevi 0213048WL0017543 Lakshmidevi 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969500 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23110520220907534 11/05/2022 Ramesh 0213048WL0017543 Ramesh 00468 UBIN0822451 820 820 Processed 22/05/2022 1440969504 VALIPENTA RAMESH UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23110520220904595 11/05/2022 Krushnaveni 0213048WL0017490 Krushnaveni 00468 UBIN0822451 1165 1165 Processed 22/05/2022 1440969513 POGULA KRISHNAVENI UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23110520220904598 11/05/2022 Rambabu 0213048WL0017490 Rambabu 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969505 BONDIMALLA RAMBABU UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-001-001/011382
() 		0213048000NRG23110520220904599 11/05/2022 Rangamma 0213048WL0017490 Rangamma 00468 UBIN0822451 1398 1398 Rejected 22/05/2022 1440969488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 PEAPALLY AP-13-048-001-001/011383
() 		0213048000NRG23110520220902322 11/05/2022 Anasuyamma 0213048WL0017457 Anasuyamma 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969511 CHINTHAMANU ANASUYA UNION BANK OF INDIA(508500)
432 PEAPALLY AP-13-048-001-001/011413
() 		0213048000NRG23110520220907538 11/05/2022 Alivelu 0213048WL0017543 Alivelu 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969484 RAMAPURAM ALIVELI UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-001-001/011424
() 		0213048000NRG23110520220907539 11/05/2022 Sunkulamma 0213048WL0017543 Sunkulamma 00468 UBIN0822451 1229 1229 Processed 22/05/2022 1440969483 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23110520220902324 11/05/2022 Sudhakar 0213048WL0017457 Sudhakar 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969478 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
435 PEAPALLY AP-13-048-001-001/011451
() 		0213048000NRG23110520220903307 11/05/2022 sudhakar 0213048WL0017470 sudhakar 00468 UBIN0822451 1208 1208 Rejected 22/05/2022 1440969509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PEAPALLY AP-13-048-001-001/011558
() 		0213048000NRG23110520220904601 11/05/2022 rangaswamy 0213048WL0017490 rangaswamy 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969514 Mr RANGA SWAMY JAMAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23110520220904607 11/05/2022 subadra 0213048WL0017490 subadra 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969492 BALLARI SUBADRA UNION BANK OF INDIA(508500)
438 PEAPALLY AP-13-048-001-001/011589
() 		0213048000NRG23110520220904608 11/05/2022 Ramalakshmi 0213048WL0017490 Ramalakshmi 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969493 Mrs RAMA LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-001-001/011601
() 		0213048000NRG23110520220902411 11/05/2022 laxminarayanamma 0213048WL0017459 laxminarayanamma 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1440969521 BONASI LAKSHMINARAYAMMA BANK OF BARODA(606985)
440 PEAPALLY AP-13-048-001-001/011601
() 		0213048000NRG23110520220902410 11/05/2022 ramu 0213048WL0017459 ramu 00468 UBIN0822451 818 818 Processed 22/05/2022 1440969518 BONASI RAMU UNION BANK OF INDIA(508500)
441 PEAPALLY AP-13-048-001-001/011603
() 		0213048000NRG23110520220902413 11/05/2022 YAMINI 0213048WL0017459 YAMINI 00468 UBIN0822451 1226 1226 Processed 22/05/2022 1440969519 MRS G YAMINI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-001-001/011623
() 		0213048000NRG23110520220902335 11/05/2022 chakravarthi 0213048WL0017457 chakravarthi 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969372 RACHAPOGULA CHAKRAVARTHI UNION BANK OF INDIA(508500)
443 PEAPALLY AP-13-048-001-001/011624
() 		0213048000NRG23110520220904611 11/05/2022 rajeswari 0213048WL0017490 rajeswari 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969524 POGULA RAJESWARI UNION BANK OF INDIA(508500)
444 PEAPALLY AP-13-048-001-001/011624
() 		0213048000NRG23110520220904610 11/05/2022 VAMSI 0213048WL0017490 VAMSI 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969522 MR POGULA VAMSHI STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-001-001/011635
() 		0213048000NRG23110520220904613 11/05/2022 RAMI REDDY 0213048WL0017490 RAMI REDDY 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969501 MR GUDUMPATI RAMIREDDY STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-001-001/011640
() 		0213048000NRG23110520220904614 11/05/2022 Venkateswaramma 0213048WL0017490 Venkateswaramma 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440969503 KAMATAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
447 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23110520220902337 11/05/2022 Aparana 0213048WL0017457 Aparana 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969517 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
448 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23110520220902338 11/05/2022 Raju 0213048WL0017457 Raju 00468 UBIN0822451 1100 1100 Processed 22/05/2022 1440969508 RASHIPOGULA RAJU UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23110520220914646 11/05/2022 Anil Kumar 0213048WL0017679 Anil Kumar 00468 UBIN0822451 745 745 Processed 22/05/2022 1440969502 GANNTA ANIL KUMAR UNION BANK OF INDIA(508500)
450 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23110520220914658 11/05/2022 Ramanjaneyulu 0213048WL0017679 Ramanjaneyulu 00468 UBIN0822451 745 745 Processed 22/05/2022 1440969497 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23110520220914660 11/05/2022 Sudakar 0213048WL0017679 Sudakar 00468 UBIN0822451 745 745 Processed 22/05/2022 1440969498 NAGARURU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23110520220914692 11/05/2022 Saroja 0213048WL0017679 Saroja 00468 UBIN0822451 993 993 Processed 22/05/2022 1440969475 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
453 PEAPALLY AP-13-048-005-007/011114
() 		0213048000NRG23110520220898603 11/05/2022 Raju 0213048WL0017405 Raju 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440969523 POTHUDODDY NARASIMHA RAJU UNION BANK OF INDIA(508500)
454 PEAPALLY AP-13-048-005-007/013643
() 		0213048000NRG23110520220898680 11/05/2022 munni 0213048WL0017405 munni 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440969482 MULLA MUNNI UNION BANK OF INDIA(508500)
455 PEAPALLY AP-13-048-005-007/013643
() 		0213048000NRG23110520220898679 11/05/2022 shareef 0213048WL0017405 shareef 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440969481 MULLA SHAREEF UNION BANK OF INDIA(508500)
456 PEAPALLY AP-13-048-020-016/010682
() 		0213048000NRG23110520220915641 11/05/2022 S yugeswara reddy 0213048WL0017689 S yugeswara reddy 00468 UBIN0822451 1007 1007 Processed 22/05/2022 1440969512 YEDULA YUGESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 58351 58351
457 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23110520220902380 11/05/2022 C Sarojamma 0213048WL0017459 C Sarojamma 00691 IPOS0000001 1226 1226 Processed 22/05/2022 1440969350 GUDISELA SAROJAMMA UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23110520220902288 11/05/2022 Midde Giddiah 0213048WL0017457 Midde Giddiah 00691 IPOS0000001 1100 1100 Rejected 22/05/2022 1440969346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23110520220902299 11/05/2022 N Raaju 0213048WL0017457 N Raaju 00691 IPOS0000001 1100 1100 Processed 22/05/2022 1440969349 MR RASHIPOGULA OBULA RAJU STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-001-001/010860
() 		0213048000NRG23110520220902303 11/05/2022 H Obulapathi 0213048WL0017457 H Obulapathi 00691 IPOS0000001 1100 1100 Processed 22/05/2022 1440969348 OBULAPATHI M ICICI BANK LTD(508534)
461 PEAPALLY AP-13-048-001-001/011470
() 		0213048000NRG23110520220903312 11/05/2022 D Ramadevi 0213048WL0017470 D Ramadevi 00691 IPOS0000001 1208 1208 Processed 22/05/2022 1440969347 MRS MANNEPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5734 5734
462 PEAPALLY AP-13-048-001-001/011263
() 		0213048000NRG23110520220902399 11/05/2022 Sunitha 0213048WL0017459 Sunitha 00703 AIRP0000001 1226 1226 Processed 22/05/2022 1440969751 CHINTHAKAYALA SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1226 1226
Total 480485 480485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48896 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 1007
2 PEAPALLY AP0213048_110522APB_FTO_48896 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 150950
3 PEAPALLY AP0213048_110522APB_FTO_48896 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 59248
4 PEAPALLY AP0213048_110522APB_FTO_48896 STATE BANK OF INDIA SBIN0002779 PEAPULLY 202959
5 PEAPALLY AP0213048_110522APB_FTO_48896 STATE BANK OF INDIA SBIN0021184 DHONE 1010
6 PEAPALLY AP0213048_110522APB_FTO_48896 UNION BANK OF INDIA UBIN0822451 PEAPULLY 58351
7 PEAPALLY AP0213048_110522APB_FTO_48896 India Post Payments Bank IPOS0000001 KURNOOL 5734
8 PEAPALLY AP0213048_110522APB_FTO_48896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1226

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