Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_200522APB_FTO_57239
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-13-048-009-009/030445
() 		0213048000NRG23180520221109912 20/05/2022 ramudu 0213048WL0020930 ramudu 00019 APGB0003051 1542 1542 Processed 05/06/2022 1969064852 Mr RAMUDU KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-012-011/020071
() 		0213048000NRG23200520221198772 20/05/2022 Ch eramma 0213048WL0022707 Ch eramma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064642 Mrs BANDI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-012-011/020071
() 		0213048000NRG23200520221198771 20/05/2022 Veerabhadhrudu 0213048WL0022707 Veerabhadhrudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064168 Mr VEERA BHAD RUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-012-011/020083
() 		0213048000NRG23200520221198777 20/05/2022 Maddaiah 0213048WL0022707 Maddaiah 00019 APGB0003051 464 464 Processed 05/06/2022 1969064328 Mr MANDGAMURI PEDDA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-012-011/020083
() 		0213048000NRG23200520221198778 20/05/2022 Rameswaramma 0213048WL0022707 Rameswaramma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064620 Mrs MANGAMOORI RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-012-011/020085
() 		0213048000NRG23200520221198779 20/05/2022 Nagesh 0213048WL0022707 Nagesh 00019 APGB0003051 464 464 Processed 05/06/2022 1969064649 Mr NAGASESHUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-012-011/020092
() 		0213048000NRG23200520221198785 20/05/2022 Ramakka 0213048WL0022707 Ramakka 00019 APGB0003051 464 464 Processed 05/06/2022 1969064355 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23200520221198787 20/05/2022 Ramanamma 0213048WL0022707 Ramanamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064629 Mrs CHALLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23200520221198786 20/05/2022 Venkatasubbaiah 0213048WL0022707 Venkatasubbaiah 00019 APGB0003051 464 464 Processed 05/06/2022 1969064636 Mr VADDE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/020103
() 		0213048000NRG23200520221198788 20/05/2022 Anjaneyulu 0213048WL0022707 Anjaneyulu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064592 Mr VADDE ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23200520221198801 20/05/2022 Timmakka 0213048WL0022707 Timmakka 00019 APGB0003051 464 464 Processed 05/06/2022 1969064631 Mrs K THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23200520221198800 20/05/2022 Venktakrishnaiah 0213048WL0022707 Venktakrishnaiah 00019 APGB0003051 464 464 Processed 05/06/2022 1969064626 Mr VADDE VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/020122
() 		0213048000NRG23200520221198802 20/05/2022 Anjanamma 0213048WL0022707 Anjanamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064346 Mrs CHALLA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23200520221198805 20/05/2022 Nadipivenkataswami 0213048WL0022707 Nadipivenkataswami 00019 APGB0003051 464 464 Processed 05/06/2022 1969064311 Mr HEMA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23200520221198804 20/05/2022 Venkatalakshmamma 0213048WL0022707 Venkatalakshmamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064735 Mrs VEMULA VENKAT LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23200520221198803 20/05/2022 Venkataramudu 0213048WL0022707 Venkataramudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064371 Mr VENKATRAMU DU VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/020138
() 		0213048000NRG23200520221198808 20/05/2022 Nagendramma 0213048WL0022707 Nagendramma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064334 Mrs VADDE KUNCHAP U NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/020148
() 		0213048000NRG23200520221198809 20/05/2022 Dhanalakshmaiah 0213048WL0022707 Dhanalakshmaiah 00019 APGB0003051 464 464 Processed 05/06/2022 1969064327 Mr TALUKA DHANAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-012-011/020148
() 		0213048000NRG23200520221198810 20/05/2022 gangamma 0213048WL0022707 gangamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064608 Mrs GANGAMMA THALUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/020157
() 		0213048000NRG23200520221198820 20/05/2022 Chinamma 0213048WL0022707 Chinamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064647 Mrs BANDO ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/020157
() 		0213048000NRG23200520221198819 20/05/2022 Kolla Ganganna 0213048WL0022707 Kolla Ganganna 00019 APGB0003051 464 464 Processed 05/06/2022 1969064362 Mr GAGANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23200520221198825 20/05/2022 Eswaramma 0213048WL0022707 Eswaramma 00019 APGB0003051 232 232 Processed 05/06/2022 1969064640 Mrs ESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23200520221198824 20/05/2022 Parameswarudu 0213048WL0022707 Parameswarudu 00019 APGB0003051 232 232 Processed 05/06/2022 1969064639 BANDI PARAMESWARUDU AIRTEL PAYMENTS BANK LIMITED(990288)
24 PEAPALLY AP-13-048-012-011/020168
() 		0213048000NRG23200520221198826 20/05/2022 Bala Veeraiah 0213048WL0022707 Bala Veeraiah 00019 APGB0003051 464 464 Processed 05/06/2022 1969064368 Mr BALAVEERAI AH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/020168
() 		0213048000NRG23200520221198827 20/05/2022 Nagamma 0213048WL0022707 Nagamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064347 Mrs BANDI V EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/020185
() 		0213048000NRG23200520221198833 20/05/2022 Pullamma 0213048WL0022707 Pullamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064889 Mrs PULLAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020185
() 		0213048000NRG23200520221198832 20/05/2022 Veerabadrudu 0213048WL0022707 Veerabadrudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064896 Mr BANDI VEERABHADRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020186
() 		0213048000NRG23200520221198834 20/05/2022 Kambakka 0213048WL0022707 Kambakka 00019 APGB0003051 464 464 Processed 05/06/2022 1969064179 Mrs KAMBAKK A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/020193
() 		0213048000NRG23200520221198835 20/05/2022 Ramudu 0213048WL0022707 Ramudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064172 Mr RAMUDU UP PALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/020194
() 		0213048000NRG23200520221198837 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064180 Mrs LAXMI DEVI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-012-011/020194
() 		0213048000NRG23200520221198836 20/05/2022 Ramakrishna 0213048WL0022707 Ramakrishna 00019 APGB0003051 464 464 Processed 05/06/2022 1969064945 Mr RAMAKRISHNA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23200520221198843 20/05/2022 Nagamma 0213048WL0022707 Nagamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064621 Mrs MANGAMURI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23200520221198842 20/05/2022 Timmaya 0213048WL0022707 Timmaya 00019 APGB0003051 464 464 Processed 05/06/2022 1969064303 Mr MANGAMURI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/020227
() 		0213048000NRG23200520221198850 20/05/2022 Krishnaveni 0213048WL0022707 Krishnaveni 00019 APGB0003051 464 464 Processed 05/06/2022 1969064734 Mrs BINGIDODDY KRUSNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23200520221198852 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064652 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020229
() 		0213048000NRG23200520221198851 20/05/2022 Shiva 0213048WL0022707 Shiva 00019 APGB0003051 464 464 Processed 05/06/2022 1969064170 Mr CHAKALI SIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020234
() 		0213048000NRG23200520221198855 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064783 Mrs DERENGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020311
() 		0213048000NRG23200520221198868 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064651 Mrs GALIMURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020337
() 		0213048000NRG23200520221198874 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064593 Mrs LAKSHMI DEVI BINGI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/020337
() 		0213048000NRG23200520221198872 20/05/2022 Rangamma 0213048WL0022707 Rangamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064363 Mrs BOYA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020354
() 		0213048000NRG23200520221198879 20/05/2022 Srinivasulamma 0213048WL0022707 Srinivasulamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064887 Mrs SRINIVASULAMMA EERLA MUTHUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020354
() 		0213048000NRG23200520221198878 20/05/2022 SRINIVASULU 0213048WL0022707 SRINIVASULU 00019 APGB0003051 464 464 Processed 05/06/2022 1969064318 Mr ERLAMUTHAKA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23200520221198880 20/05/2022 Maddilety 0213048WL0022707 Maddilety 00019 APGB0003051 464 464 Processed 05/06/2022 1969064628 Mr VADDE THAMMAKA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23200520221198881 20/05/2022 Madhu 0213048WL0022707 Madhu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064630 Mr MADHU THAMMUTHKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23200520221198882 20/05/2022 Nagamaddayya 0213048WL0022707 Nagamaddayya 00019 APGB0003051 464 464 Processed 05/06/2022 1969064358 MR NAGA MADDAIAH T STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23200520221198884 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064733 Mrs CHENNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23200520221198883 20/05/2022 Nagasubbaya 0213048WL0022707 Nagasubbaya 00019 APGB0003051 464 464 Processed 05/06/2022 1969064782 Mr CHENNAMPALLE NAGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-012-011/020390
() 		0213048000NRG23200520221198893 20/05/2022 Devaraaj 0213048WL0022707 Devaraaj 00019 APGB0003051 464 464 Processed 05/06/2022 1969064304 Mr PAGIDI DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/020403
() 		0213048000NRG23200520221198901 20/05/2022 Nageswarao 0213048WL0022707 Nageswarao 00019 APGB0003051 464 464 Processed 05/06/2022 1969064175 Mr NAGESWARARAO UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020403
() 		0213048000NRG23200520221198902 20/05/2022 Rajakka 0213048WL0022707 Rajakka 00019 APGB0003051 464 464 Processed 05/06/2022 1969064890 Mrs UPPALA PATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020425
() 		0213048000NRG23200520221198907 20/05/2022 Balanna 0213048WL0022707 Balanna 00019 APGB0003051 464 464 Processed 05/06/2022 1969064380 Mr GALIMURI BALUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020453
() 		0213048000NRG23200520221198913 20/05/2022 Chandrayudu 0213048WL0022707 Chandrayudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064375 Mr MADDA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-012-011/020453
() 		0213048000NRG23200520221198914 20/05/2022 Lakshmidevi 0213048WL0022707 Lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064177 Mrs MADDA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-012-011/020454
() 		0213048000NRG23200520221198916 20/05/2022 Saroja 0213048WL0022707 Saroja 00019 APGB0003051 464 464 Processed 05/06/2022 1969064178 Mrs MADDA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-012-011/020454
() 		0213048000NRG23200520221198915 20/05/2022 Sudhakar 0213048WL0022707 Sudhakar 00019 APGB0003051 464 464 Processed 05/06/2022 1969064589 Mr MADDA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-012-011/020456
() 		0213048000NRG23200520221198917 20/05/2022 Balanna 0213048WL0022707 Balanna 00019 APGB0003051 464 464 Processed 05/06/2022 1969064323 Mr MADDA BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/020456
() 		0213048000NRG23200520221198919 20/05/2022 Sunkayya 0213048WL0022707 Sunkayya 00019 APGB0003051 464 464 Processed 05/06/2022 1969064635 Mr MADDA SUNKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/020456
() 		0213048000NRG23200520221198918 20/05/2022 Venkateswari 0213048WL0022707 Venkateswari 00019 APGB0003051 464 464 Processed 05/06/2022 1969064632 Mrs MADDA VENKATESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/020457
() 		0213048000NRG23200520221198920 20/05/2022 Jayudu 0213048WL0022707 Jayudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064650 Mr JEYUDU MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/020465
() 		0213048000NRG23200520221198926 20/05/2022 balanna 0213048WL0022707 balanna 00019 APGB0003051 464 464 Processed 05/06/2022 1969064182 Mr BOYINI BALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/020465
() 		0213048000NRG23200520221198927 20/05/2022 Sreeramulamma 0213048WL0022707 Sreeramulamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064591 Mrs BOYINI SRIRAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/020511
() 		0213048000NRG23200520221198934 20/05/2022 R.Sreenivasulu 0213048WL0022707 R.Sreenivasulu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064653 Mr SRINIVASULU GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/020556
() 		0213048000NRG23200520221198942 20/05/2022 sivanaagachandrudu 0213048WL0022707 sivanaagachandrudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064644 Mr SHIVA NAGACHANDRUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/020559
() 		0213048000NRG23200520221198947 20/05/2022 sivasankar 0213048WL0022707 sivasankar 00019 APGB0003051 232 232 Processed 05/06/2022 1969064648 Mr SHIVA SHANKAR BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/020589
() 		0213048000NRG23200520221198955 20/05/2022 eswaramma 0213048WL0022707 eswaramma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064895 Mrs KUMMARI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/020589
() 		0213048000NRG23200520221198954 20/05/2022 Madhu 0213048WL0022707 Madhu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064894 Mr KUMMARI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-012-011/020592
() 		0213048000NRG23200520221198958 20/05/2022 sivalinganna 0213048WL0022707 sivalinganna 00019 APGB0003051 464 464 Processed 05/06/2022 1969064638 Mr SHIVALINGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/020612
() 		0213048000NRG23200520221198965 20/05/2022 lakshmi devi 0213048WL0022707 lakshmi devi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064340 Mrs TALUKA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23200520221198969 20/05/2022 Tulasi 0213048WL0022707 Tulasi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064643 Miss TULASI GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23200520221198968 20/05/2022 Venkateswarlu 0213048WL0022707 Venkateswarlu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064641 Mr GALIMURI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/020633
() 		0213048000NRG23200520221198970 20/05/2022 jyothi 0213048WL0022707 jyothi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064339 Mrs JYOTHI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/020660
() 		0213048000NRG23200520221198981 20/05/2022 Adhilakshmamma 0213048WL0022707 Adhilakshmamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064634 Mrs MADDAVARI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/020660
() 		0213048000NRG23200520221198980 20/05/2022 Baskar 0213048WL0022707 Baskar 00019 APGB0003051 464 464 Rejected 05/06/2022 1969064633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PEAPALLY AP-13-048-012-011/020661
() 		0213048000NRG23200520221198982 20/05/2022 NARAYANAMMA 0213048WL0022707 NARAYANAMMA 00019 APGB0003051 464 464 Processed 05/06/2022 1969064637 Mrs MADDA NARANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/020662
() 		0213048000NRG23200520221198983 20/05/2022 Ram Mohan 0213048WL0022707 Ram Mohan 00019 APGB0003051 464 464 Processed 05/06/2022 1969064891 Mr MADDA RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/020698
() 		0213048000NRG23200520221198985 20/05/2022 lakshmi devi 0213048WL0022707 lakshmi devi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064354 Mrs LAXMI DEVAM MA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/020698
() 		0213048000NRG23200520221198984 20/05/2022 rama chandrudu 0213048WL0022707 rama chandrudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064627 Mr RAMA CHANDRUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/020750
() 		0213048000NRG23200520221198993 20/05/2022 anusayamma 0213048WL0022707 anusayamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064603 Mrs MADDA ANUSAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/020765
() 		0213048000NRG23200520221198997 20/05/2022 ravibabu 0213048WL0022707 ravibabu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064946 Mr RAVIBABU BINGIDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-012-011/020766
() 		0213048000NRG23200520221198998 20/05/2022 jayaramudu 0213048WL0022707 jayaramudu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064613 Mr BINGIDODDI JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/020772
() 		0213048000NRG23200520221198999 20/05/2022 lakshmidevi 0213048WL0022707 lakshmidevi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064886 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/020773
() 		0213048000NRG23200520221199000 20/05/2022 sreenivasulu 0213048WL0022707 sreenivasulu 00019 APGB0003051 464 464 Processed 05/06/2022 1969064892 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/020789
() 		0213048000NRG23200520221199003 20/05/2022 devamma 0213048WL0022707 devamma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064753 Mrs PAGIDI DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/020799
() 		0213048000NRG23200520221199010 20/05/2022 subhacramma 0213048WL0022707 subhacramma 00019 APGB0003051 464 464 Processed 05/06/2022 1969064645 Mrs SUBHADRAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-012-011/020840
() 		0213048000NRG23200520221199014 20/05/2022 jakkaleru 0213048WL0022707 jakkaleru 00019 APGB0003051 464 464 Processed 05/06/2022 1969064888 MR UPPALAPATI JAKKALERU STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-012-011/020840
() 		0213048000NRG23200520221199015 20/05/2022 jayalakshmi 0213048WL0022707 jayalakshmi 00019 APGB0003051 464 464 Processed 05/06/2022 1969064893 Mrs JAYALAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23180520221106634 20/05/2022 Kamalsaa 0213048WL0020869 Kamalsaa 00019 APGB0003051 785 785 Processed 05/06/2022 1969064315 Mr KAMAL SAH EB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/010255
() 		0213048000NRG23180520221106731 20/05/2022 Dargambee 0213048WL0020869 Dargambee 00019 APGB0003051 785 785 Processed 05/06/2022 1969064344 Mrs DARAG AMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/010255
() 		0213048000NRG23180520221106730 20/05/2022 Hussan Saa 0213048WL0020869 Hussan Saa 00019 APGB0003051 785 785 Processed 05/06/2022 1969064360 Mr SHAIK HISS AIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/010256
() 		0213048000NRG23180520221106733 20/05/2022 Hajbee 0213048WL0020869 Hajbee 00019 APGB0003051 785 785 Processed 05/06/2022 1969064345 Mrs SHAIK HAJA BU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/010256
() 		0213048000NRG23180520221106732 20/05/2022 Shaik Hasansaa 0213048WL0020869 Shaik Hasansaa 00019 APGB0003051 785 785 Processed 05/06/2022 1969064317 Mr HASAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/010268
() 		0213048000NRG23180520221106752 20/05/2022 Rajabee 0213048WL0020869 Rajabee 00019 APGB0003051 785 785 Processed 05/06/2022 1969064343 Mrs RAJA BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23180520221106759 20/05/2022 Hajar Basha 0213048WL0020869 Hajar Basha 00019 APGB0003051 785 785 Rejected 05/06/2022 1969064813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PEAPALLY AP-13-048-013-012/010277
() 		0213048000NRG23180520221106760 20/05/2022 Sham Sharbee 0213048WL0020869 Sham Sharbee 00019 APGB0003051 785 785 Processed 05/06/2022 1969064805 Mrs SHAIK SHAMSHEER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-013-012/010309
() 		0213048000NRG23180520221106792 20/05/2022 Ramanjanamma 0213048WL0020869 Ramanjanamma 00019 APGB0003051 785 785 Processed 05/06/2022 1969064802 Mrs MANGALI RAMNJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/010309
() 		0213048000NRG23180520221106791 20/05/2022 Ramanjaneyulu 0213048WL0020869 Ramanjaneyulu 00019 APGB0003051 785 785 Processed 05/06/2022 1969064173 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/010432
() 		0213048000NRG23180520221106871 20/05/2022 Dastagiri 0213048WL0020869 Dastagiri 00019 APGB0003051 785 785 Processed 05/06/2022 1969064367 Mr DASTAG IRI SC ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23180520221106880 20/05/2022 dastagiri 0213048WL0020869 dastagiri 00019 APGB0003051 785 785 Processed 05/06/2022 1969064804 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23180520221106879 20/05/2022 nUrjahaan 0213048WL0020869 nUrjahaan 00019 APGB0003051 785 785 Processed 05/06/2022 1969064342 Mrs NOORJAHAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/010444
() 		0213048000NRG23180520221106881 20/05/2022 Shabana 0213048WL0020869 Shabana 00019 APGB0003051 785 785 Processed 05/06/2022 1969064803 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23180520221106922 20/05/2022 bala ramudu 0213048WL0020869 bala ramudu 00019 APGB0003051 785 785 Processed 05/06/2022 1969064171 MR BALA RAMUDU KURUVA STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23180520221106923 20/05/2022 jayalakshmi 0213048WL0020869 jayalakshmi 00019 APGB0003051 785 785 Processed 05/06/2022 1969064806 Mrs Kuruva Jaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23180520221106924 20/05/2022 kaaveri 0213048WL0020869 kaaveri 00019 APGB0003051 785 785 Processed 05/06/2022 1969064807 Miss Kuruva Kaveri ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/010478
() 		0213048000NRG23180520221106925 20/05/2022 kalyani 0213048WL0020869 kalyani 00019 APGB0003051 785 785 Processed 05/06/2022 1969064155 Miss KURUVA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23190520221165370 20/05/2022 Tulasri Reddi 0213048WL0022077 Tulasri Reddi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064333 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23190520221165371 20/05/2022 Mohan 0213048WL0022077 Mohan 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064930 Mr VAAKITI MOHANIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23190520221165372 20/05/2022 Pedda Venkata Lakshmi 0213048WL0022077 Pedda Venkata Lakshmi 00019 APGB0003051 985 985 Processed 05/06/2022 1969064931 Mrs VAAKITI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23190520221165373 20/05/2022 Adinaarayanareddi 0213048WL0022077 Adinaarayanareddi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064305 Mr AKULA ADINAR AYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23190520221165374 20/05/2022 Lakshmidevi 0213048WL0022077 Lakshmidevi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064353 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23190520221165375 20/05/2022 Ramadevi 0213048WL0022077 Ramadevi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064819 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23190520221165376 20/05/2022 Sankar 0213048WL0022077 Sankar 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064324 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23190520221165380 20/05/2022 Lakshminarayana 0213048WL0022077 Lakshminarayana 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064820 Mr LAKSHMI NARAYANA GOUD KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23190520221165381 20/05/2022 Leelavati 0213048WL0022077 Leelavati 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064356 MS KOVVURU LEELAVATHI STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23190520221165383 20/05/2022 Kamalamma 0213048WL0022077 Kamalamma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064828 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23190520221165382 20/05/2022 Kammagirireddy 0213048WL0022077 Kammagirireddy 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064319 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23190520221165384 20/05/2022 Venkatalakshmamma 0213048WL0022077 Venkatalakshmamma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064905 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23190520221165386 20/05/2022 Lingamma 0213048WL0022077 Lingamma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064379 Mrs LINGAMMA SI NAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23190520221165385 20/05/2022 Nageswara Reddi 0213048WL0022077 Nageswara Reddi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064901 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
119 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23190520221165387 20/05/2022 Vijayalakshmi 0213048WL0022077 Vijayalakshmi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064359 SHENAPPAGARI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23190520221173439 20/05/2022 Lakshmidevi 0213048WL0022222 Lakshmidevi 00019 APGB0003051 947 947 Processed 05/06/2022 1969064914 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23190520221173438 20/05/2022 Sivaraamudu 0213048WL0022222 Sivaraamudu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064912 Mr SUBBARAMUDU SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23190520221165390 20/05/2022 Lakshmidevamma 0213048WL0022077 Lakshmidevamma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064341 Mrs LAKSHMI DEVAMMA SALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23190520221165389 20/05/2022 Madusudan 0213048WL0022077 Madusudan 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064316 Mr MADHU SUDHAN GUNI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23190520221165393 20/05/2022 Ramasubbulu 0213048WL0022077 Ramasubbulu 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064826 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23190520221173441 20/05/2022 Nagaraju 0213048WL0022222 Nagaraju 00019 APGB0003051 947 947 Processed 05/06/2022 1969064911 Mr NAGARAJU GOPALGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23190520221173440 20/05/2022 Nageswari 0213048WL0022222 Nageswari 00019 APGB0003051 947 947 Processed 05/06/2022 1969064920 Mrs G NAGESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23190520221173443 20/05/2022 Eeramma 0213048WL0022222 Eeramma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064910 Mrs EERAMMA REKULAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23190520221173442 20/05/2022 Naganna 0213048WL0022222 Naganna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064169 Mr NAGANNA YERUKALI JARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23190520221173446 20/05/2022 Subbamma 0213048WL0022222 Subbamma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064825 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010225
() 		0213048000NRG23190520221173447 20/05/2022 Sreeraamulu 0213048WL0022222 Sreeraamulu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064388 MR PENUGONDA SRIRAMULU STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23190520221173449 20/05/2022 Kambagiri Swamy 0213048WL0022222 Kambagiri Swamy 00019 APGB0003051 947 947 Processed 05/06/2022 1969064916 Mr KAMBAGIRI SWAMY MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23190520221173448 20/05/2022 Nadipi Sunkanna 0213048WL0022222 Nadipi Sunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064917 Mr NADIPI SUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/010227
() 		0213048000NRG23190520221173450 20/05/2022 Sunkamma 0213048WL0022222 Sunkamma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064906 MRS MEDASARI SUNKAMMA STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23190520221173451 20/05/2022 Nadipi Sunkanna 0213048WL0022222 Nadipi Sunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064822 Mr NADIPI SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/010230
() 		0213048000NRG23190520221173452 20/05/2022 Ramudu 0213048WL0022222 Ramudu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064897 MR MEDASARI PEDDARAMUDU STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23190520221173453 20/05/2022 Sunkanna 0213048WL0022222 Sunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064313 Mr CHINNA SUNKANNA MADASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
137 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23190520221173460 20/05/2022 Ramalakshamma 0213048WL0022222 Ramalakshamma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064908 MS RACHERLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23190520221173459 20/05/2022 Venkataramudu 0213048WL0022222 Venkataramudu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064312 Mrs VENKATA RAMUDU RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23190520221173462 20/05/2022 Chinna Kambakka 0213048WL0022222 Chinna Kambakka 00019 APGB0003051 947 947 Processed 05/06/2022 1969064181 MS PENUGONDA KAMMAKKA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23190520221173461 20/05/2022 Kambakka 0213048WL0022222 Kambakka 00019 APGB0003051 947 947 Processed 05/06/2022 1969064902 Mrs KAMBAKKA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23190520221173463 20/05/2022 Chinna Sunkanna 0213048WL0022222 Chinna Sunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064314 Mr CHINNA SUNKA NNA NADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23190520221173464 20/05/2022 Guramma 0213048WL0022222 Guramma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064605 Mrs GURRAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/010239
() 		0213048000NRG23190520221173465 20/05/2022 Peddasunkanna 0213048WL0022222 Peddasunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064610 Mr PEDDA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23190520221173467 20/05/2022 Balaramudu 0213048WL0022222 Balaramudu 00019 APGB0003051 947 947 Rejected 05/06/2022 1969064374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23190520221173466 20/05/2022 Ramulamma 0213048WL0022222 Ramulamma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064365 MRS PENUGONDA RAMULAMMA STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23190520221173469 20/05/2022 Kottamma 0213048WL0022222 Kottamma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064909 Mrs PENUKONDA KOTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23190520221173468 20/05/2022 Ramakrishna 0213048WL0022222 Ramakrishna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064919 Mr RAMAKRISHNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23190520221173470 20/05/2022 Peddanna 0213048WL0022222 Peddanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064899 Mr PEDDANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23190520221173473 20/05/2022 Rajendrudu 0213048WL0022222 Rajendrudu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064918 MEDASARI RAJENDRUDU IDBI BANK(607095)
150 PEAPALLY AP-13-048-025-019/010246
() 		0213048000NRG23190520221173472 20/05/2022 Saraswati 0213048WL0022222 Saraswati 00019 APGB0003051 947 947 Processed 05/06/2022 1969064922 SARASWATHI M IDBI BANK(607095)
151 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23190520221173475 20/05/2022 Salanna 0213048WL0022222 Salanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064326 MR PENUGONDA SALANNA STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23190520221173474 20/05/2022 Sushila 0213048WL0022222 Sushila 00019 APGB0003051 947 947 Processed 05/06/2022 1969064364 MS PENUGONDA SUSHILA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-025-019/010249
() 		0213048000NRG23190520221173477 20/05/2022 Kondanna 0213048WL0022222 Kondanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064907 Mr BALA KONDANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23190520221173478 20/05/2022 Anjaneyulu 0213048WL0022222 Anjaneyulu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064926 Mr ANJANEYULU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23190520221173479 20/05/2022 Lakshmidevi 0213048WL0022222 Lakshmidevi 00019 APGB0003051 947 947 Processed 05/06/2022 1969064921 Mrs LAKSHMI DEVI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23190520221173481 20/05/2022 Chinna Venkatamma 0213048WL0022222 Chinna Venkatamma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064923 MISS M CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23190520221173480 20/05/2022 Kotta Rayudu 0213048WL0022222 Kotta Rayudu 00019 APGB0003051 947 947 Processed 05/06/2022 1969064904 Mr KOTHA RAIDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-025-019/010263
() 		0213048000NRG23190520221165394 20/05/2022 Chamundeswari 0213048WL0022077 Chamundeswari 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064348 Mrs AKULA CHAM UNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-025-019/010278
() 		0213048000NRG23190520221165395 20/05/2022 Manoharachari 0213048WL0022077 Manoharachari 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064373 Mr MANOHARACH ARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23190520221165403 20/05/2022 Ademma 0213048WL0022077 Ademma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064357 CHINTHAKUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23190520221165402 20/05/2022 Mohan Reddi 0213048WL0022077 Mohan Reddi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064384 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23190520221165401 20/05/2022 Sivamma 0213048WL0022077 Sivamma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064821 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23190520221165404 20/05/2022 Nagireddi 0213048WL0022077 Nagireddi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064824 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
164 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23190520221165406 20/05/2022 Lakshmanna 0213048WL0022077 Lakshmanna 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064898 Mr LAKSHMANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23190520221165407 20/05/2022 Pullamma 0213048WL0022077 Pullamma 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064900 Mrs PULLAMMA EKKULURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 PEAPALLY AP-13-048-025-019/010415
() 		0213048000NRG23190520221165409 20/05/2022 Venkata Ramudu 0213048WL0022077 Venkata Ramudu 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064823 Mr VENKATA RAMI REDDY CHINNA SUBBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
167 PEAPALLY AP-13-048-025-019/010472
() 		0213048000NRG23190520221165411 20/05/2022 Lakshmi Devi 0213048WL0022077 Lakshmi Devi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064915 MRS E LAKSHMI DEVI STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23190520221173483 20/05/2022 sreeddevi bai 0213048WL0022222 sreeddevi bai 00019 APGB0003051 947 947 Processed 05/06/2022 1969064793 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEAPALLY AP-13-048-025-019/010507
() 		0213048000NRG23190520221173486 20/05/2022 venkata ramana 0213048WL0022222 venkata ramana 00019 APGB0003051 947 947 Processed 05/06/2022 1969064937 Mr PENUGONDA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23190520221173488 20/05/2022 Lakshmi Devi 0213048WL0022222 Lakshmi Devi 00019 APGB0003051 947 947 Processed 05/06/2022 1969064792 Mrs LAKSHMI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-025-019/010570
() 		0213048000NRG23190520221165412 20/05/2022 mabunni 0213048WL0022077 mabunni 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064925 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23190520221165413 20/05/2022 nagalakshmi 0213048WL0022077 nagalakshmi 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064850 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23190520221173489 20/05/2022 kambagiriswamy 0213048WL0022222 kambagiriswamy 00019 APGB0003051 947 947 Processed 05/06/2022 1969064913 YERUKALA KAMBAGIRI SWAMY IDBI BANK(607095)
174 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23190520221173492 20/05/2022 anjali 0213048WL0022222 anjali 00019 APGB0003051 947 947 Processed 05/06/2022 1969064832 Mrs R Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-025-019/010677
() 		0213048000NRG23190520221173493 20/05/2022 lakshmidevi 0213048WL0022222 lakshmidevi 00019 APGB0003051 947 947 Processed 05/06/2022 1969064829 Mrs PENUGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23190520221173494 20/05/2022 nageswararao 0213048WL0022222 nageswararao 00019 APGB0003051 947 947 Processed 05/06/2022 1969064827 Mr NAGESWARA RAO GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23190520221173495 20/05/2022 shankaramma 0213048WL0022222 shankaramma 00019 APGB0003051 947 947 Processed 05/06/2022 1969064831 Mrs SHANKARAMMA GOPALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23190520221173496 20/05/2022 nadipisunkanna 0213048WL0022222 nadipisunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064944 Mr NADIPISUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23190520221173497 20/05/2022 sumalatha 0213048WL0022222 sumalatha 00019 APGB0003051 947 947 Processed 05/06/2022 1969064927 Mrs Medasari Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23190520221173499 20/05/2022 balasunkanna 0213048WL0022222 balasunkanna 00019 APGB0003051 947 947 Processed 05/06/2022 1969064615 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-025-019/010683
() 		0213048000NRG23190520221173500 20/05/2022 aliveli 0213048WL0022222 aliveli 00019 APGB0003051 947 947 Processed 05/06/2022 1969064924 MRS M ALIVELI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23190520221165416 20/05/2022 Shyam Sundar Reddy 0213048WL0022077 Shyam Sundar Reddy 00019 APGB0003051 1231 1231 Processed 05/06/2022 1969064322 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23180520221111760 20/05/2022 Lakshmidevi 0213048WL0020978 Lakshmidevi 00019 APGB0003051 982 982 Processed 05/06/2022 1969064840 Mrs LAKSHMI DEVI YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23180520221111758 20/05/2022 Pedda Obul Reddy 0213048WL0020978 Pedda Obul Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064839 Mr OBULA REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23180520221111759 20/05/2022 Sudhakar Reddy 0213048WL0020978 Sudhakar Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064843 Mr SUDHAKAR REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23180520221111761 20/05/2022 Surya Prakash Reddy 0213048WL0020978 Surya Prakash Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064851 Mr SURYA PRAKASH REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23180520221111762 20/05/2022 Ramesh Reddy 0213048WL0020978 Ramesh Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064846 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23180520221111765 20/05/2022 Jayamma 0213048WL0020978 Jayamma 00019 APGB0003051 982 982 Processed 05/06/2022 1969064370 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23180520221111764 20/05/2022 Sreenivasa Reddy 0213048WL0020978 Sreenivasa Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064842 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23180520221111767 20/05/2022 Mahalakshmi 0213048WL0020978 Mahalakshmi 00019 APGB0003051 982 982 Processed 05/06/2022 1969064841 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23180520221111768 20/05/2022 Eeswara Reddy 0213048WL0020978 Eeswara Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064837 Mr ESWARA REDDY SIRAFU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23180520221111770 20/05/2022 Ramanjinamma 0213048WL0020978 Ramanjinamma 00019 APGB0003051 982 982 Processed 05/06/2022 1969064847 Mrs RAMANJANAMMA SIRRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23180520221111769 20/05/2022 Siva Reddy 0213048WL0020978 Siva Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064845 Mr SIVA REDDY SIRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23180520221111772 20/05/2022 Ramalakshmamma 0213048WL0020978 Ramalakshmamma 00019 APGB0003051 982 982 Processed 05/06/2022 1969064849 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23180520221111771 20/05/2022 Sivaiah 0213048WL0020978 Sivaiah 00019 APGB0003051 982 982 Processed 05/06/2022 1969064844 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23180520221111774 20/05/2022 Gouramma 0213048WL0020978 Gouramma 00019 APGB0003051 982 982 Processed 05/06/2022 1969064848 Mrs GOURAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23180520221111775 20/05/2022 Baskhar 0213048WL0020978 Baskhar 00019 APGB0003051 982 982 Processed 05/06/2022 1969064838 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23180520221111776 20/05/2022 Saraswati 0213048WL0020978 Saraswati 00019 APGB0003051 982 982 Processed 05/06/2022 1969064389 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23180520221111777 20/05/2022 Hanumantha Reddy 0213048WL0020978 Hanumantha Reddy 00019 APGB0003051 982 982 Processed 05/06/2022 1969064382 MR CIIRAF HANUMANTHA REDDY STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23190520221173510 20/05/2022 Giddunayak 0213048WL0022222 Giddunayak 00019 APGB0003051 757 757 Processed 05/06/2022 1969064308 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23190520221173511 20/05/2022 Rukamma 0213048WL0022222 Rukamma 00019 APGB0003051 757 757 Processed 05/06/2022 1969064176 MRS L RUKHABAI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23190520221173513 20/05/2022 Devamma 0213048WL0022222 Devamma 00019 APGB0003051 757 757 Processed 05/06/2022 1969064677 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23190520221173512 20/05/2022 Matrunayak 0213048WL0022222 Matrunayak 00019 APGB0003051 757 757 Processed 05/06/2022 1969064306 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23190520221173517 20/05/2022 Durga 0213048WL0022222 Durga 00019 APGB0003051 757 757 Processed 05/06/2022 1969064703 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23190520221173516 20/05/2022 Venkataramudu Nayak 0213048WL0022222 Venkataramudu Nayak 00019 APGB0003051 757 757 Processed 05/06/2022 1969064683 Mr VENKATRAMUDU NAIK LOTAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23190520221173524 20/05/2022 Butamma 0213048WL0022222 Butamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064702 Mrs BUTTEMMA DEVASAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23190520221173523 20/05/2022 Kesamma 0213048WL0022222 Kesamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064695 Mrs KESHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23190520221173525 20/05/2022 B Paarvatamma 0213048WL0022222 B Paarvatamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064383 Mrs PARVATHAMM A LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/040020
() 		0213048000NRG23190520221173527 20/05/2022 Lakshmanaayak 0213048WL0022222 Lakshmanaayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064167 MR KADROTH LAKSHMANAIK STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23190520221173529 20/05/2022 Hanumanthu Nayak 0213048WL0022222 Hanumanthu Nayak 00019 APGB0003051 379 379 Processed 05/06/2022 1969064310 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23190520221173530 20/05/2022 Saraswathi 0213048WL0022222 Saraswathi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064386 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
212 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23190520221173535 20/05/2022 Baddamma 0213048WL0022222 Baddamma 00019 APGB0003051 757 757 Processed 05/06/2022 1969064336 Mrs BADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23190520221173534 20/05/2022 Diplanaayak 0213048WL0022222 Diplanaayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064693 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
214 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23190520221173537 20/05/2022 Devamma Bai 0213048WL0022222 Devamma Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064351 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23190520221173540 20/05/2022 Pulunayak 0213048WL0022222 Pulunayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064329 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23190520221173542 20/05/2022 Gamalamma 0213048WL0022222 Gamalamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064676 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23190520221173545 20/05/2022 Achamma 0213048WL0022222 Achamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064797 Mrs ATCHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23190520221173544 20/05/2022 Ramakrishna 0213048WL0022222 Ramakrishna 00019 APGB0003051 568 568 Processed 05/06/2022 1969064372 MR DEVASATH RAMA KRISHNA NAYAK STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23190520221173546 20/05/2022 Bukke Nayak 0213048WL0022222 Bukke Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064800 Mr BUKKA NAIK LOTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23190520221173547 20/05/2022 Lakshmi 0213048WL0022222 Lakshmi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064387 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23190520221173548 20/05/2022 Bodkaanaayak 0213048WL0022222 Bodkaanaayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064690 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
222 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23190520221173549 20/05/2022 Chakri Bai 0213048WL0022222 Chakri Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064385 Mrs SANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23190520221173551 20/05/2022 Keshamma Bai 0213048WL0022222 Keshamma Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064349 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23190520221173553 20/05/2022 Tulasi Bai 0213048WL0022222 Tulasi Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064352 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23190520221173554 20/05/2022 Dhan Singh Nayak 0213048WL0022222 Dhan Singh Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064320 Mr DHAN SINGH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
226 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23190520221173555 20/05/2022 Sitamma 0213048WL0022222 Sitamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064687 Mrs SEETHAMMA MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23190520221173556 20/05/2022 Devamma 0213048WL0022222 Devamma 00019 APGB0003051 568 568 Rejected 05/06/2022 1969064335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23190520221173557 20/05/2022 Ramudu Nayak 0213048WL0022222 Ramudu Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064704 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23190520221173558 20/05/2022 Sivamma 0213048WL0022222 Sivamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064698 Mrs MUDAVATH SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23190520221173561 20/05/2022 Achamma 0213048WL0022222 Achamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064697 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23190520221173560 20/05/2022 Lakshmi 0213048WL0022222 Lakshmi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064686 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23190520221173559 20/05/2022 Mangu Nayak 0213048WL0022222 Mangu Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064699 Mr MUDAVATH MANGU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23190520221173565 20/05/2022 Devamma 0213048WL0022222 Devamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064721 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23190520221173564 20/05/2022 Lakshma Nayak 0213048WL0022222 Lakshma Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064325 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23190520221173566 20/05/2022 Raju Nayak 0213048WL0022222 Raju Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064731 Mrs Mudavath Raju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-025-019/040056
() 		0213048000NRG23190520221173568 20/05/2022 Krishna Nayak 0213048WL0022222 Krishna Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064330 RAMAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-025-019/040056
() 		0213048000NRG23190520221173569 20/05/2022 Nagalakshmi 0213048WL0022222 Nagalakshmi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064595 Mrs NAGALAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23190520221173571 20/05/2022 Bimmakka 0213048WL0022222 Bimmakka 00019 APGB0003051 568 568 Processed 05/06/2022 1969064799 Mrs MUDAVATH BHEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23190520221173570 20/05/2022 Tourya Nayak 0213048WL0022222 Tourya Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064795 Mr THAVARE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23190520221173573 20/05/2022 Lakshmidevi 0213048WL0022222 Lakshmidevi 00019 APGB0003051 757 757 Processed 05/06/2022 1969064337 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
241 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23190520221173572 20/05/2022 Ramatirtam Nayak 0213048WL0022222 Ramatirtam Nayak 00019 APGB0003051 757 757 Processed 05/06/2022 1969064307 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23190520221173574 20/05/2022 Achanaayak 0213048WL0022222 Achanaayak 00019 APGB0003051 757 757 Processed 05/06/2022 1969064685 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23190520221173575 20/05/2022 Saalamma 0213048WL0022222 Saalamma 00019 APGB0003051 568 568 Rejected 05/06/2022 1969064366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23190520221173576 20/05/2022 Baddu Nayak 0213048WL0022222 Baddu Nayak 00019 APGB0003051 379 379 Processed 05/06/2022 1969064174 MR MUDAVATH BADDU NAIK STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23190520221173577 20/05/2022 Venkateswaramma 0213048WL0022222 Venkateswaramma 00019 APGB0003051 379 379 Processed 05/06/2022 1969064684 MUDAVATH VENKATESWARAMMA IDBI BANK(607095)
246 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23190520221173579 20/05/2022 Saalamma 0213048WL0022222 Saalamma 00019 APGB0003051 379 379 Processed 05/06/2022 1969064619 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23190520221173582 20/05/2022 Gangamma 0213048WL0022222 Gangamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064679 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23190520221173585 20/05/2022 Bayanamma 0213048WL0022222 Bayanamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064338 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23190520221173584 20/05/2022 Nandaa Nayak 0213048WL0022222 Nandaa Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064381 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23190520221173587 20/05/2022 Nagaraju 0213048WL0022222 Nagaraju 00019 APGB0003051 568 568 Processed 05/06/2022 1969064794 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-025-019/040073
() 		0213048000NRG23190520221173588 20/05/2022 Sivamma 0213048WL0022222 Sivamma 00019 APGB0003051 379 379 Processed 05/06/2022 1969064369 Mrs SIVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23190520221173589 20/05/2022 Sankaramma 0213048WL0022222 Sankaramma 00019 APGB0003051 379 379 Processed 05/06/2022 1969064796 MUDAVATH SANKARAMMA UNION BANK OF INDIA(508500)
253 PEAPALLY AP-13-048-025-019/040075
() 		0213048000NRG23190520221173590 20/05/2022 Somu Nayak 0213048WL0022222 Somu Nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064700 Mr MUDAVATH SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23190520221173592 20/05/2022 Govind Nail 0213048WL0022222 Govind Nail 00019 APGB0003051 568 568 Processed 05/06/2022 1969064720 Mr GOVINDA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23190520221173593 20/05/2022 Paramesh 0213048WL0022222 Paramesh 00019 APGB0003051 568 568 Processed 05/06/2022 1969064728 Mr PARAMESHU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23190520221173595 20/05/2022 Lakshmi 0213048WL0022222 Lakshmi 00019 APGB0003051 947 947 Processed 05/06/2022 1969064691 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23190520221173596 20/05/2022 Chaje Naik 0213048WL0022222 Chaje Naik 00019 APGB0003051 757 757 Processed 05/06/2022 1969064332 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23190520221173597 20/05/2022 Senkaramma 0213048WL0022222 Senkaramma 00019 APGB0003051 757 757 Processed 05/06/2022 1969064798 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23190520221173599 20/05/2022 Lakshmi 0213048WL0022222 Lakshmi 00019 APGB0003051 379 379 Processed 05/06/2022 1969064378 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23190520221173598 20/05/2022 Swami Naik 0213048WL0022222 Swami Naik 00019 APGB0003051 379 379 Processed 05/06/2022 1969064331 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23190520221173607 20/05/2022 Rupli Bai 0213048WL0022222 Rupli Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064682 Mr RUPLI BAI PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23190520221173606 20/05/2022 Swami Naik 0213048WL0022222 Swami Naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064681 Mr SWAMY NAIK PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23190520221173608 20/05/2022 Thavure Naik 0213048WL0022222 Thavure Naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064590 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23190520221173609 20/05/2022 Pikla Naik 0213048WL0022222 Pikla Naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064390 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
265 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23190520221173610 20/05/2022 Tolisamma 0213048WL0022222 Tolisamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064791 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23190520221173612 20/05/2022 Nathu Bai 0213048WL0022222 Nathu Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064680 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23190520221173611 20/05/2022 Venkata Naik 0213048WL0022222 Venkata Naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064361 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-025-019/040129
() 		0213048000NRG23190520221173616 20/05/2022 Nagendra 0213048WL0022222 Nagendra 00019 APGB0003051 568 568 Processed 05/06/2022 1969064309 Mr SUGALI MUDHAVAT H NAGENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23190520221173620 20/05/2022 Dhani 0213048WL0022222 Dhani 00019 APGB0003051 568 568 Processed 05/06/2022 1969064350 Mrs DHANI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23190520221173621 20/05/2022 Panni Bai 0213048WL0022222 Panni Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064678 Mrs SOMAKKA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23190520221173622 20/05/2022 Swami Naik 0213048WL0022222 Swami Naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064688 MR MUDAVATH SWAMY NAYAK STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23190520221173623 20/05/2022 Tolisamma 0213048WL0022222 Tolisamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064377 Mrs THULASI BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23190520221173627 20/05/2022 nanu nayak 0213048WL0022222 nanu nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064701 MUDAVATH NANU NAIK UNION BANK OF INDIA(508500)
274 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23190520221173626 20/05/2022 saroja bayee 0213048WL0022222 saroja bayee 00019 APGB0003051 568 568 Processed 05/06/2022 1969064709 Ms SAROJA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23190520221173630 20/05/2022 namu nayak 0213048WL0022222 namu nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064321 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23190520221173631 20/05/2022 ratnamma 0213048WL0022222 ratnamma 00019 APGB0003051 568 568 Processed 05/06/2022 1969064705 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23190520221173632 20/05/2022 dhana singh nayak 0213048WL0022222 dhana singh nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064689 Mr DHAN SINGH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23190520221173633 20/05/2022 jaya lakshmi bayee 0213048WL0022222 jaya lakshmi bayee 00019 APGB0003051 568 568 Processed 05/06/2022 1969064692 Mrs JAYA LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-025-019/040155
() 		0213048000NRG23190520221173637 20/05/2022 sujatha bai 0213048WL0022222 sujatha bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064725 Mrs SUJATHABAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-025-019/040157
() 		0213048000NRG23190520221173638 20/05/2022 goviMdu naik 0213048WL0022222 goviMdu naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064724 Mr MUDAVATH GOVINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23190520221173642 20/05/2022 shankaramma bayi 0213048WL0022222 shankaramma bayi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064710 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23190520221173644 20/05/2022 hemavathi 0213048WL0022222 hemavathi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064727 Mrs HEMAVATHI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23190520221173650 20/05/2022 ramalakshmi bai 0213048WL0022222 ramalakshmi bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064376 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23190520221173652 20/05/2022 balu naik 0213048WL0022222 balu naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064707 Mr BALUNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23190520221173653 20/05/2022 jyothi bai 0213048WL0022222 jyothi bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064708 Mrs JYOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23190520221173658 20/05/2022 anjali bayi 0213048WL0022222 anjali bayi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064711 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23190520221173659 20/05/2022 shiva nayak 0213048WL0022222 shiva nayak 00019 APGB0003051 568 568 Processed 05/06/2022 1969064694 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-025-019/040190
() 		0213048000NRG23190520221173661 20/05/2022 vijayalakshmi bayi 0213048WL0022222 vijayalakshmi bayi 00019 APGB0003051 568 568 Processed 05/06/2022 1969064726 Miss VIJAYALAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23190520221173662 20/05/2022 lakshmi 0213048WL0022222 lakshmi 00019 APGB0003051 757 757 Processed 05/06/2022 1969064706 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-025-019/040192
() 		0213048000NRG23190520221173664 20/05/2022 chandra naik 0213048WL0022222 chandra naik 00019 APGB0003051 757 757 Processed 05/06/2022 1969064801 Mr CHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23190520221173671 20/05/2022 balarajunaik 0213048WL0022222 balarajunaik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064712 Mr Mudavath Balaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-025-019/040211
() 		0213048000NRG23190520221173673 20/05/2022 somakkabai 0213048WL0022222 somakkabai 00019 APGB0003051 379 379 Processed 05/06/2022 1969064723 Mrs SOMAKKA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23190520221173675 20/05/2022 manjulabayi 0213048WL0022222 manjulabayi 00019 APGB0003051 379 379 Processed 05/06/2022 1969064729 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23190520221173674 20/05/2022 venkateshnaik 0213048WL0022222 venkateshnaik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064722 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23190520221173682 20/05/2022 rajamma bai 0213048WL0022222 rajamma bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064696 Mrs RAJAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23190520221173690 20/05/2022 Hani Bai 0213048WL0022222 Hani Bai 00019 APGB0003051 568 568 Processed 05/06/2022 1969064730 Mrs Lotavath Hani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23190520221173689 20/05/2022 Obulesh Naik 0213048WL0022222 Obulesh Naik 00019 APGB0003051 568 568 Processed 05/06/2022 1969064732 MR LOTAVATH HOBUNAYAK STATE BANK OF INDIA(508548)
SubTotal 210333 210333
298 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23190520221173504 20/05/2022 lakshmi 0213048WL0022222 lakshmi 00019 APGB0003073 947 947 Processed 05/06/2022 1969064833 Mrs MARIMESHI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 947 947
299 PEAPALLY AP-13-048-009-009/030001
() 		0213048000NRG23180520221130431 20/05/2022 Lakshmidevi 0213048WL0021241 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064863 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-009-009/030001
() 		0213048000NRG23180520221130432 20/05/2022 Sreeramulu 0213048WL0021241 Sreeramulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064856 Mr SREERAMULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-009-009/030056
() 		0213048000NRG23180520221130434 20/05/2022 Venkatalakshmi 0213048WL0021241 Venkatalakshmi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064763 Mrs VENKALAKSHMAMMA VEERABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-009-009/030064
() 		0213048000NRG23180520221130437 20/05/2022 Mangamma 0213048WL0021241 Mangamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064871 Mrs MANGAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-009-009/030064
() 		0213048000NRG23180520221130436 20/05/2022 Venkatesh 0213048WL0021241 Venkatesh 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064203 Mr VENKATESWARULU JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-009-009/030064
() 		0213048000NRG23180520221130438 20/05/2022 Vishtnu 0213048WL0021241 Vishtnu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064153 Mr JAMPALA VISHNU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-009-009/030068
() 		0213048000NRG23180520221130440 20/05/2022 Bajarappa 0213048WL0021241 Bajarappa 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064204 Mr BAJARAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-009-009/030068
() 		0213048000NRG23180520221130441 20/05/2022 Venkatalakshmi 0213048WL0021241 Venkatalakshmi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064154 Mrs TALARI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-009-009/030070
() 		0213048000NRG23180520221130442 20/05/2022 Jayamma 0213048WL0021241 Jayamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064872 Mrs JAYAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-009-009/030071
() 		0213048000NRG23180520221130445 20/05/2022 Prameela 0213048WL0021241 Prameela 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064210 Mrs PRAMEELA POTLAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
309 PEAPALLY AP-13-048-009-009/030071
() 		0213048000NRG23180520221130444 20/05/2022 Sreeramulu 0213048WL0021241 Sreeramulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064215 Mr SREE RAMULU POTLA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-009-009/030072
() 		0213048000NRG23180520221130446 20/05/2022 Anjali 0213048WL0021241 Anjali 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064760 Mr ANJINEYULU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-009-009/030072
() 		0213048000NRG23180520221130447 20/05/2022 Padmavathi 0213048WL0021241 Padmavathi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064764 Mrs PADMAVATHI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-009-009/030073
() 		0213048000NRG23180520221130448 20/05/2022 Pullakka 0213048WL0021241 Pullakka 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064766 Mrs PULLAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-009-009/030075
() 		0213048000NRG23180520221130449 20/05/2022 Pullareddy 0213048WL0021241 Pullareddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064191 Mr PULLA REDDY GANGIREDDY GARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
314 PEAPALLY AP-13-048-009-009/030075
() 		0213048000NRG23180520221130450 20/05/2022 Yasodha 0213048WL0021241 Yasodha 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064196 Mrs YASODA GANGI REDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-009-009/030090
() 		0213048000NRG23180520221130451 20/05/2022 Anumanthu 0213048WL0021241 Anumanthu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064214 Mr HANUMANTH KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-009-009/030090
() 		0213048000NRG23180520221130452 20/05/2022 Lingamma 0213048WL0021241 Lingamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064197 Mrs LINGAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-009-009/030100
() 		0213048000NRG23180520221130455 20/05/2022 Lakshmidevi 0213048WL0021241 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064198 Mrs LAKSHMI DEVI VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-009-009/030133
() 		0213048000NRG23180520221130456 20/05/2022 Veerareddi 0213048WL0021241 Veerareddi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064213 Mr VEERA REDDY JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-009-009/030139
() 		0213048000NRG23180520221130458 20/05/2022 Nagashesu 0213048WL0021241 Nagashesu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064209 MR TALARI NAGASESHU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23180520221130462 20/05/2022 Anjaneyulu 0213048WL0021241 Anjaneyulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064762 MYNAM RAMANJANEYULU UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23180520221130460 20/05/2022 Lakshminarayana 0213048WL0021241 Lakshminarayana 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064217 Mr LAXMINARAYANA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23180520221130461 20/05/2022 Yallamma 0213048WL0021241 Yallamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064767 Ms METTUPALLI MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-009-009/030157
() 		0213048000NRG23180520221130463 20/05/2022 Kistanna 0213048WL0021241 Kistanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064202 Mr KISTANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-009-009/030157
() 		0213048000NRG23180520221130464 20/05/2022 KONETI LAKSHMI DEVI 0213048WL0021241 KONETI LAKSHMI DEVI 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064212 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-009-009/030159
() 		0213048000NRG23180520221130465 20/05/2022 Nagaraju 0213048WL0021241 Nagaraju 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064858 Mr NAGARAJU KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-009-009/030159
() 		0213048000NRG23180520221130466 20/05/2022 Venkataramanamma 0213048WL0021241 Venkataramanamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064855 Mrs VENKATARAMANAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-009-009/030160
() 		0213048000NRG23180520221130468 20/05/2022 Lingamma 0213048WL0021241 Lingamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064942 KONETI LINGAMMA UNION BANK OF INDIA(508500)
328 PEAPALLY AP-13-048-009-009/030160
() 		0213048000NRG23180520221130467 20/05/2022 Pedda Lingamaiah 0213048WL0021241 Pedda Lingamaiah 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064205 Mr LINGAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-009-009/030176
() 		0213048000NRG23180520221130471 20/05/2022 Eeswaramma 0213048WL0021241 Eeswaramma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064862 Mrs ESWARAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-009-009/030176
() 		0213048000NRG23180520221130470 20/05/2022 Yerra Lingamaiah 0213048WL0021241 Yerra Lingamaiah 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064189 Mr RAMALINGAMAYYA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-009-009/030191
() 		0213048000NRG23180520221110092 20/05/2022 Bhimalinga 0213048WL0020936 Bhimalinga 00019 APGB0003125 1542 1542 Processed 05/06/2022 1969064193 Mr BHEMMANNA KONETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
332 PEAPALLY AP-13-048-009-009/030191
() 		0213048000NRG23180520221110093 20/05/2022 Koneti Kistamma 0213048WL0020936 Koneti Kistamma 00019 APGB0003125 1542 1542 Processed 05/06/2022 1969064786 MRS KONETI KRISHTAMMA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-009-009/030192
() 		0213048000NRG23180520221130473 20/05/2022 Ramakka 0213048WL0021241 Ramakka 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064765 Mrs RAMAKKA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-009-009/030209
() 		0213048000NRG23180520221130474 20/05/2022 Govindu 0213048WL0021241 Govindu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064207 Mr GOVINDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-009-009/030209
() 		0213048000NRG23180520221130475 20/05/2022 Lakshmidevi 0213048WL0021241 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064939 Mrs LAKSHMI DEVI PIKKILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-009-009/030211
() 		0213048000NRG23180520221130476 20/05/2022 Anjanamma 0213048WL0021241 Anjanamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064588 Mrs ANJINAMMA DULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-009-009/030212
() 		0213048000NRG23180520221130477 20/05/2022 Srinivasulu 0213048WL0021241 Srinivasulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064758 Mr SREENIVASULU SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-009-009/030218
() 		0213048000NRG23180520221110055 20/05/2022 Ranganna 0213048WL0020935 Ranganna 00019 APGB0003125 702 702 Processed 05/06/2022 1969064192 Mr RANGANNA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
339 PEAPALLY AP-13-048-009-009/030229
() 		0213048000NRG23180520221130481 20/05/2022 Gurupadamma 0213048WL0021241 Gurupadamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064857 Mrs GURUPADAMMA JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-009-009/030237
() 		0213048000NRG23180520221130484 20/05/2022 RAMYA 0213048WL0021241 RAMYA 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064951 Mrs JARRIBANDA RAMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-009-009/030238
() 		0213048000NRG23180520221130486 20/05/2022 Kistanna 0213048WL0021241 Kistanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064183 Mr KISTANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-009-009/030241
() 		0213048000NRG23180520221130488 20/05/2022 Varalakshmi 0213048WL0021241 Varalakshmi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064950 MRS KONETI VARALAKSHMI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-009-009/030246
() 		0213048000NRG23180520221130489 20/05/2022 Beemudu 0213048WL0021241 Beemudu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064208 Mr BHEEMUDU KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-009-009/030246
() 		0213048000NRG23180520221130490 20/05/2022 Nagamani 0213048WL0021241 Nagamani 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064609 Mrs NAGESWARI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-009-009/030249
() 		0213048000NRG23180520221130493 20/05/2022 Chinna Linganna 0213048WL0021241 Chinna Linganna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064216 Mr NAGALINGAMIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-009-009/030251
() 		0213048000NRG23180520221130495 20/05/2022 Govindareddy 0213048WL0021241 Govindareddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064206 Mr GOVINDA REDDY JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-009-009/030251
() 		0213048000NRG23180520221130496 20/05/2022 Sujatha 0213048WL0021241 Sujatha 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064199 MRS JARIBANDA SUJATHAMMA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-009-009/030252
() 		0213048000NRG23180520221130497 20/05/2022 Lakshmidevi 0213048WL0021241 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064195 KONETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
349 PEAPALLY AP-13-048-009-009/030252
() 		0213048000NRG23180520221130498 20/05/2022 NAGALINGAIAH 0213048WL0021241 NAGALINGAIAH 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064756 Mr NAGALINGAIAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-009-009/030255
() 		0213048000NRG23180520221130499 20/05/2022 Ramireddy 0213048WL0021241 Ramireddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064190 Mr RAMIREDDY GANGIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-009-009/030258
() 		0213048000NRG23180520221130502 20/05/2022 RANEMMA 0213048WL0021241 RANEMMA 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064201 KONETI RANEMMA UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-009-009/030277
() 		0213048000NRG23180520221130503 20/05/2022 Pushpavathi 0213048WL0021241 Pushpavathi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064200 Mrs PUSPAVATHI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-009-009/030278
() 		0213048000NRG23180520221130504 20/05/2022 Lakshmikanta Reddy 0213048WL0021241 Lakshmikanta Reddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064194 Mr LAKSHMI KANTH REDDY GANGI REDDY GA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 PEAPALLY AP-13-048-009-009/030287
() 		0213048000NRG23180520221130508 20/05/2022 Tirupati Reddy 0213048WL0021241 Tirupati Reddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064186 Mrs THIRUPATHI REDDY JERRI BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 PEAPALLY AP-13-048-009-009/030290
() 		0213048000NRG23180520221130511 20/05/2022 Paravatamma 0213048WL0021241 Paravatamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064757 Mrs PARVATHAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-009-009/030291
() 		0213048000NRG23180520221130512 20/05/2022 Ranga Reddy 0213048WL0021241 Ranga Reddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064184 Mr RANGA REDDY GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-009-009/030408
() 		0213048000NRG23180520221130515 20/05/2022 Anuraadha 0213048WL0021241 Anuraadha 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064861 Mrs ANURADHA JERRI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-009-009/030409
() 		0213048000NRG23180520221130516 20/05/2022 Kowsalya 0213048WL0021241 Kowsalya 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064859 Mrs KOUSALYA JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-009-009/030411
() 		0213048000NRG23180520221130517 20/05/2022 Venkata Lakshmi Reddy 0213048WL0021241 Venkata Lakshmi Reddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064854 Mr VENKATA LAKSHMI REDDY JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-009-009/030427
() 		0213048000NRG23180520221130518 20/05/2022 ramanaiah 0213048WL0021241 ramanaiah 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064873 Mr JAMPALA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-009-009/030430
() 		0213048000NRG23180520221130520 20/05/2022 chittemma 0213048WL0021241 chittemma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064948 Mrs CHITTEMMA VEERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-009-009/030431
() 		0213048000NRG23180520221130522 20/05/2022 Lavanya 0213048WL0021241 Lavanya 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064211 Mrs LAVANYA JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-009-009/030431
() 		0213048000NRG23180520221130521 20/05/2022 Madusudanareddy 0213048WL0021241 Madusudanareddy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064761 MR JARRIBANDA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-009-009/030433
() 		0213048000NRG23180520221130524 20/05/2022 anjali 0213048WL0021241 anjali 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064768 Mrs ANJALI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-009-009/030433
() 		0213048000NRG23180520221130523 20/05/2022 shivalingamaiah 0213048WL0021241 shivalingamaiah 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064769 Mr KONETI SHIVALINGAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-009-009/030443
() 		0213048000NRG23180520221110206 20/05/2022 ramadevi 0213048WL0020938 ramadevi 00019 APGB0003125 945 945 Processed 05/06/2022 1969064787 BOYA TALARI RAMADEVI CANARA BANK(508532)
367 PEAPALLY AP-13-048-009-009/030443
() 		0213048000NRG23180520221110205 20/05/2022 suresh 0213048WL0020938 suresh 00019 APGB0003125 945 945 Processed 05/06/2022 1969064784 MR KAYALA SURESH STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-009-009/030460
() 		0213048000NRG23180520221130525 20/05/2022 SUDHAKAR REDDY 0213048WL0021241 SUDHAKAR REDDY 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064883 Mr SUDHAKAR REDDY JARI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-009-009/030462
() 		0213048000NRG23180520221130528 20/05/2022 KOPPALA PRASAD 0213048WL0021241 KOPPALA PRASAD 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064737 Mr PRASAD KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23180520221130530 20/05/2022 Lakshmi Kanthamma 0213048WL0021241 Lakshmi Kanthamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064759 KONETI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23180520221130529 20/05/2022 Naga Linga 0213048WL0021241 Naga Linga 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064185 Mr CHINNALINGANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-009-009/030479
() 		0213048000NRG23180520221110254 20/05/2022 Sivalingamaiah 0213048WL0020941 Sivalingamaiah 00019 APGB0003125 1542 1542 Processed 05/06/2022 1969064187 Mr SIVALINGAIAH POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-009-009/030480
() 		0213048000NRG23180520221130531 20/05/2022 krishnaveni 0213048WL0021241 krishnaveni 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064860 Mrs KRISHNAVENI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-009-009/030482
() 		0213048000NRG23180520221109916 20/05/2022 lavanya 0213048WL0020932 lavanya 00019 APGB0003125 1542 1542 Processed 05/06/2022 1969064785 Ms KOPPULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-009-009/030499
() 		0213048000NRG23180520221130533 20/05/2022 Lavanya 0213048WL0021241 Lavanya 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064882 Mrs LAVANYA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-009-009/030515
() 		0213048000NRG23180520221130536 20/05/2022 Shireesha 0213048WL0021241 Shireesha 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969064770 MRS KOPPULA SHIRISHA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23190520221173471 20/05/2022 Ramulamma 0213048WL0022222 Ramulamma 00019 APGB0003125 947 947 Processed 05/06/2022 1969064903 MRS REKULAKUNTLA CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23190520221173501 20/05/2022 venkatasubhash 0213048WL0022222 venkatasubhash 00019 APGB0003125 947 947 Processed 05/06/2022 1969064830 Mr VENKATASUBHASH YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101179 101179
379 PEAPALLY AP-13-048-004-006/010381
() 		0213048000NRG23190520221172288 20/05/2022 Tulasamma 0213048WL0022198 Tulasamma 00019 APGB0003146 940 940 Processed 05/06/2022 1969064301 MRS SURYA THULASAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/010695
() 		0213048000NRG23200520221181940 20/05/2022 Chendravati 0213048WL0022408 Chendravati 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064607 Mrs CHANDRAVATHI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-005-007/010734
() 		0213048000NRG23200520221181944 20/05/2022 Pushpavati 0213048WL0022408 Pushpavati 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064885 MR CHANDAM PUSPAVATHI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/010737
() 		0213048000NRG23200520221181946 20/05/2022 Salamma 0213048WL0022408 Salamma 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064287 Mrs SALAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-005-007/010933
() 		0213048000NRG23200520221181960 20/05/2022 Gorantlamma 0213048WL0022408 Gorantlamma 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064881 Mrs GORANTLAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-005-007/010986
() 		0213048000NRG23200520221181963 20/05/2022 Ramalaxmi 0213048WL0022408 Ramalaxmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064606 MS MANAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-005-007/011207
() 		0213048000NRG23200520221181964 20/05/2022 Peddakka 0213048WL0022408 Peddakka 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064295 Mrs PEDDAKKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-005-007/011317
() 		0213048000NRG23200520221181966 20/05/2022 Veeranjineyulu 0213048WL0022408 Veeranjineyulu 00019 APGB0003146 1200 1200 Rejected 05/06/2022 1969064941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PEAPALLY AP-13-048-005-007/011394
() 		0213048000NRG23200520221181967 20/05/2022 Kesamma 0213048WL0022408 Kesamma 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064869 Mrs KESAMMA PEDDAGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-005-007/012510
() 		0213048000NRG23200520221181975 20/05/2022 aliveli 0213048WL0022408 aliveli 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064599 Mrs ALIVELI HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-005-007/012514
() 		0213048000NRG23200520221181978 20/05/2022 lakShmdievi 0213048WL0022408 lakShmdievi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064597 Mrs LAKSHMI DEVI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-005-007/012516
() 		0213048000NRG23200520221181979 20/05/2022 peddanna 0213048WL0022408 peddanna 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064290 Mr PEDDANNA PEDDAGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-005-007/012520
() 		0213048000NRG23200520221181980 20/05/2022 lakShmidevi 0213048WL0022408 lakShmidevi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064878 Mrs LAKSHMIDEVI HUSHENAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-005-007/012522
() 		0213048000NRG23200520221181982 20/05/2022 Ramalakhmi 0213048WL0022408 Ramalakhmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064868 MRS JANGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/012531
() 		0213048000NRG23200520221181983 20/05/2022 Devendra 0213048WL0022408 Devendra 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064292 Mr DEVENDRA LANKAYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-005-007/012531
() 		0213048000NRG23200520221181984 20/05/2022 Venkataramanamma 0213048WL0022408 Venkataramanamma 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064879 Mrs VENKATARAMANAMMA LANKAYAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-005-007/012594
() 		0213048000NRG23200520221181986 20/05/2022 ramanjineyulu 0213048WL0022408 ramanjineyulu 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064614 Mr RAMANJANEYULU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-005-007/012594
() 		0213048000NRG23200520221181987 20/05/2022 venkata ramanamma 0213048WL0022408 venkata ramanamma 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064600 Mrs VENKATARAMANAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-005-007/012596
() 		0213048000NRG23200520221181988 20/05/2022 bhagya lakshmi 0213048WL0022408 bhagya lakshmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064299 Mrs BHAGYAMMA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-005-007/012596
() 		0213048000NRG23200520221181989 20/05/2022 rama krishna 0213048WL0022408 rama krishna 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064297 Mr RAMAKRISHNA VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/012766
() 		0213048000NRG23200520221181993 20/05/2022 sunitha 0213048WL0022408 sunitha 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064880 MRS PEDDAGUDLA SUNITHA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-005-007/013262
() 		0213048000NRG23200520221183471 20/05/2022 lakshmidevi 0213048WL0022428 lakshmidevi 00019 APGB0003146 750 750 Processed 05/06/2022 1969064611 Mrs LAKSHMI DEVI JAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-005-007/013264
() 		0213048000NRG23200520221183473 20/05/2022 lakshmi 0213048WL0022428 lakshmi 00019 APGB0003146 750 750 Processed 05/06/2022 1969064940 Mrs MADIGA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-005-007/013403
() 		0213048000NRG23200520221181997 20/05/2022 Saleswari 0213048WL0022408 Saleswari 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064598 Mrs SALESWARI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-005-007/013403
() 		0213048000NRG23200520221181996 20/05/2022 Venkanna 0213048WL0022408 Venkanna 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064291 Mr VENKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-005-007/013406
() 		0213048000NRG23200520221182000 20/05/2022 Venkatalakshmi 0213048WL0022408 Venkatalakshmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064294 Mrs VENKATA LAKSHMI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-005-007/013409
() 		0213048000NRG23200520221182002 20/05/2022 Lakshmidevi 0213048WL0022408 Lakshmidevi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064947 Mrs LAKSHMIDEVI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23200520221182007 20/05/2022 Rangaswamy 0213048WL0022408 Rangaswamy 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064884 Mr RANGA SWAMY MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-005-007/013454
() 		0213048000NRG23200520221182009 20/05/2022 Padmavathi 0213048WL0022408 Padmavathi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064296 Mrs PADMAVATHI MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-005-007/013477
() 		0213048000NRG23200520221182010 20/05/2022 Nagendra 0213048WL0022408 Nagendra 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064286 Mr NAGENDRA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-005-007/013483
() 		0213048000NRG23200520221182013 20/05/2022 Mahalakshmi 0213048WL0022408 Mahalakshmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064602 Mrs MAHA LAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-005-007/013520
() 		0213048000NRG23200520221182015 20/05/2022 Lakshmidevi 0213048WL0022408 Lakshmidevi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064949 RAMALLAKOTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
411 PEAPALLY AP-13-048-005-007/013538
() 		0213048000NRG23200520221182017 20/05/2022 Kalavathi 0213048WL0022408 Kalavathi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064612 Mrs KALAVATHI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-005-007/013538
() 		0213048000NRG23200520221182016 20/05/2022 Ramanaiah 0213048WL0022408 Ramanaiah 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064938 Mr RAMANAIAH JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/013573
() 		0213048000NRG23200520221182019 20/05/2022 Ngamma 0213048WL0022408 Ngamma 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064293 Mrs NAGAMMA RAMALLAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-005-007/013621
() 		0213048000NRG23200520221182039 20/05/2022 Srinuvasulu 0213048WL0022408 Srinuvasulu 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064288 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-005-007/013941
() 		0213048000NRG23200520221182056 20/05/2022 mahalakshmi 0213048WL0022408 mahalakshmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064604 Mrs MAHA LAKSHMI ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-005-007/013971
() 		0213048000NRG23200520221182059 20/05/2022 lakshmi 0213048WL0022408 lakshmi 00019 APGB0003146 1200 1200 Processed 05/06/2022 1969064596 Mrs LAKSHMI JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-006-008/010149
() 		0213048000NRG23200520221216796 20/05/2022 Lakshmanaswami 0213048WL0022924 Lakshmanaswami 00019 APGB0003146 957 957 Processed 05/06/2022 1969064771 Mr LAKSHMANA SWAMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-006-008/010776
() 		0213048000NRG23200520221216839 20/05/2022 ramadevi 0213048WL0022924 ramadevi 00019 APGB0003146 957 957 Processed 05/06/2022 1969064302 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23190520221173305 20/05/2022 Ramadevi 0213048WL0022220 Ramadevi 00019 APGB0003146 1094 1094 Processed 05/06/2022 1969064594 Mrs RAMA DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23190520221173304 20/05/2022 Venkataramudu 0213048WL0022220 Venkataramudu 00019 APGB0003146 1094 1094 Processed 05/06/2022 1969064289 Mr VENKATA RAMUDU KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23190520221173344 20/05/2022 Prabhakar 0213048WL0022220 Prabhakar 00019 APGB0003146 1094 1094 Processed 05/06/2022 1969064298 Mr PRABHAKAR E ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23200520221192094 20/05/2022 Sunkamma 0213048WL0022599 Sunkamma 00019 APGB0003146 227 227 Processed 05/06/2022 1969064300 MS BANTUPALLE SUNKAMMA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-023-017/020135
() 		0213048000NRG23200520221192197 20/05/2022 Venkateswarlu 0213048WL0022599 Venkateswarlu 00019 APGB0003146 227 227 Processed 05/06/2022 1969064537 Mr VENKATESHWARLU SRI BHASYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23200520221192240 20/05/2022 Ramachandra 0213048WL0022599 Ramachandra 00019 APGB0003146 227 227 Processed 05/06/2022 1969064535 Mr MULINTI RAMACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23200520221192290 20/05/2022 Ranganathreddy 0213048WL0022599 Ranganathreddy 00019 APGB0003146 227 227 Processed 05/06/2022 1969064188 Mr RAGHUNATHA REDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-023-017/020443
() 		0213048000NRG23200520221192453 20/05/2022 Kondamma 0213048WL0022599 Kondamma 00019 APGB0003146 227 227 Processed 05/06/2022 1969064943 Mrs KONDAMMA EDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23200520221192582 20/05/2022 M.rangaswamy 0213048WL0022599 M.rangaswamy 00019 APGB0003146 227 227 Processed 05/06/2022 1969064536 Mrs RANGASWAMY PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-023-017/020785
() 		0213048000NRG23200520221192583 20/05/2022 Rani 0213048WL0022599 Rani 00019 APGB0003146 227 227 Processed 05/06/2022 1969064534 Mrs UMADEVI PEDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51225 51225
429 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23190520221173686 20/05/2022 chandrakala bai 0213048WL0022222 chandrakala bai 00048 BKID0008645 757 757 Processed 05/06/2022 1969064670 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
430 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23190520221173685 20/05/2022 mahesh naik 0213048WL0022222 mahesh naik 00048 BKID0008645 757 757 Processed 05/06/2022 1969064671 MASTER LOTAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1514 1514
431 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23190520221165417 20/05/2022 Sivamma 0213048WL0022077 Sivamma 00078 CNRB0013125 1231 1231 Processed 05/06/2022 1969064453 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1231 1231
432 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23180520221111766 20/05/2022 Chinna Obul Reddy 0213048WL0020978 Chinna Obul Reddy 00152 HDFC0004494 982 982 Processed 05/06/2022 1969064835 YEDULA OBULA REDDY HDFC BANK LTD(607152)
433 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23190520221173580 20/05/2022 Lacchi Ram Nayak 0213048WL0022222 Lacchi Ram Nayak 00152 HDFC0004494 379 379 Processed 05/06/2022 1969064618 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 1361 1361
434 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23190520221165388 20/05/2022 Vasundara 0213048WL0022077 Vasundara 00415 SBIN0000834 1231 1231 Processed 05/06/2022 1969064223 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23190520221173444 20/05/2022 Ramanjaneyulu 0213048WL0022222 Ramanjaneyulu 00415 SBIN0000834 947 947 Processed 05/06/2022 1969064162 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 2178 2178
436 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23190520221173490 20/05/2022 sujatha 0213048WL0022222 sujatha 00415 SBIN0000976 947 947 Processed 05/06/2022 1969064404 Mrs SUJATHA NAGASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 947 947
437 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23190520221173603 20/05/2022 Ravi 0213048WL0022222 Ravi 00415 SBIN0001179 568 568 Processed 05/06/2022 1969064468 Mr MUDAVATH RAVI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23190520221173681 20/05/2022 siva naik 0213048WL0022222 siva naik 00415 SBIN0001179 568 568 Processed 05/06/2022 1969064663 MUDAVATH SIVA NAIK BANK OF INDIA(508505)
SubTotal 1136 1136
439 PEAPALLY AP-13-048-009-009/030541
() 		0213048000NRG23180520221109913 20/05/2022 lakshmidevi 0213048WL0020930 lakshmidevi 00415 SBIN0002696 1542 1542 Processed 05/06/2022 1969064617 MRS KOLALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
440 PEAPALLY AP-13-048-005-007/010578
() 		0213048000NRG23200520221181914 20/05/2022 Bajarappa 0213048WL0022408 Bajarappa 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064877 MR GUJJULA BAZARAPPA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-005-007/010618
() 		0213048000NRG23200520221181916 20/05/2022 Kondappa 0213048WL0022408 Kondappa 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064538 MR GUJJULA KONDAPPA STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-005-007/010618
() 		0213048000NRG23200520221181917 20/05/2022 Obulapati 0213048WL0022408 Obulapati 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064867 MR GUJJULA OBULAPATHI STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-005-007/010619
() 		0213048000NRG23200520221181918 20/05/2022 Sunita 0213048WL0022408 Sunita 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064415 MRS BETAPALLI SUNITA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-005-007/010735
() 		0213048000NRG23200520221181945 20/05/2022 VARALAKSHMI 0213048WL0022408 VARALAKSHMI 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064284 MRS R VARALAXMI STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-005-007/010787
() 		0213048000NRG23200520221181950 20/05/2022 Kondayya 0213048WL0022408 Kondayya 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064462 MR JAKKALACHERUVU KONDAIAH STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-005-007/010787
() 		0213048000NRG23200520221181951 20/05/2022 Lakshmidevi 0213048WL0022408 Lakshmidevi 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064494 MR JAKKALACHERUVU LAKSMIDEVI STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-005-007/010790
() 		0213048000NRG23200520221181954 20/05/2022 Venkatalakshmi 0213048WL0022408 Venkatalakshmi 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064865 MS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-005-007/010919
() 		0213048000NRG23200520221181958 20/05/2022 MAHESWARI 0213048WL0022408 MAHESWARI 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064582 MRS KOTAKONDA MAHESWARI STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-005-007/011317
() 		0213048000NRG23200520221181965 20/05/2022 Ashok 0213048WL0022408 Ashok 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064564 Mr ASHOK JANGAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-005-007/011475
() 		0213048000NRG23200520221181969 20/05/2022 Venkataramudu 0213048WL0022408 Venkataramudu 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064497 MR KUMMARI VENKATARAMUDU STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-005-007/011677
() 		0213048000NRG23200520221181971 20/05/2022 Peddakka 0213048WL0022408 Peddakka 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064478 ANTHUBOINI PEDDAKKA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-005-007/011736
() 		0213048000NRG23200520221181972 20/05/2022 Sureka 0213048WL0022408 Sureka 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064601 MS PEDDAGUDLA SUREKHA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-005-007/011787
() 		0213048000NRG23200520221183466 20/05/2022 Sugunamma 0213048WL0022428 Sugunamma 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064579 MS J LAKSHMI STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-005-007/012510
() 		0213048000NRG23200520221181976 20/05/2022 suresh 0213048WL0022408 suresh 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064569 MR USSENAPURAM SURESH STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-005-007/012514
() 		0213048000NRG23200520221181977 20/05/2022 lakShmanna 0213048WL0022408 lakShmanna 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064480 MR JANGAMREDDY LAKSHMANNA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-005-007/012522
() 		0213048000NRG23200520221181981 20/05/2022 peddanna 0213048WL0022408 peddanna 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064577 MR JANGAMREDDY PEDDANNA STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-005-007/012558
() 		0213048000NRG23200520221181985 20/05/2022 Pramila 0213048WL0022408 Pramila 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064550 MRS JINKALA PRAMILA STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-005-007/012765
() 		0213048000NRG23200520221181990 20/05/2022 ramaniineyulu 0213048WL0022408 ramaniineyulu 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064499 MR PEDDAGUDUL RAMANJANEYULU STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-005-007/012765
() 		0213048000NRG23200520221181991 20/05/2022 sunitha 0213048WL0022408 sunitha 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064414 MS PEDDAGUDLA SUNITHA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-005-007/012766
() 		0213048000NRG23200520221181992 20/05/2022 ramu 0213048WL0022408 ramu 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064864 PEDDAGUDLA RAMU STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-005-007/013005
() 		0213048000NRG23200520221181995 20/05/2022 dhanalakshmi 0213048WL0022408 dhanalakshmi 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064548 Mrs VAKA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-005-007/013005
() 		0213048000NRG23200520221181994 20/05/2022 shrinivasulu 0213048WL0022408 shrinivasulu 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064567 MR VAKA SREENIVASULU STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-005-007/013264
() 		0213048000NRG23200520221183472 20/05/2022 shiva shankar 0213048WL0022428 shiva shankar 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064543 JAKKALERU SHANKAR STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-005-007/013404
() 		0213048000NRG23200520221181999 20/05/2022 Lakshmidevi 0213048WL0022408 Lakshmidevi 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064547 Mrs DEVAGIRI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-005-007/013431
() 		0213048000NRG23200520221182006 20/05/2022 Jayamma 0213048WL0022408 Jayamma 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064417 MRS KATINENI JAYAMMA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-005-007/013435
() 		0213048000NRG23200520221183474 20/05/2022 Chiranjeevi 0213048WL0022428 Chiranjeevi 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064575 MRS VDDE CHIRANJEEVI STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-005-007/013453
() 		0213048000NRG23200520221182008 20/05/2022 Chandrakala 0213048WL0022408 Chandrakala 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064876 MS MANIKI CHANDRAKALA STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-005-007/013477
() 		0213048000NRG23200520221182011 20/05/2022 Parvathi 0213048WL0022408 Parvathi 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064572 MISS RODDA PARWATHI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-005-007/013483
() 		0213048000NRG23200520221182012 20/05/2022 Sudhakar 0213048WL0022408 Sudhakar 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064474 JANGAM REDDY SUDHAKAR UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-005-007/013527
() 		0213048000NRG23200520221183475 20/05/2022 Balaraju 0213048WL0022428 Balaraju 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064460 MR DOMMARA BALARAJU STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-005-007/013527
() 		0213048000NRG23200520221183476 20/05/2022 Ramadevi 0213048WL0022428 Ramadevi 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064413 MRS DOMMARA RAMADEVI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-005-007/013636
() 		0213048000NRG23200520221182041 20/05/2022 Hari 0213048WL0022408 Hari 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064218 MR TARUVENI HARI STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-005-007/013739
() 		0213048000NRG23200520221183478 20/05/2022 ANJINEYULU 0213048WL0022428 ANJINEYULU 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064552 MRS ANJANEYULU DOMMARA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-005-007/013739
() 		0213048000NRG23200520221183477 20/05/2022 SWAPNA 0213048WL0022428 SWAPNA 00415 SBIN0002779 750 750 Processed 05/06/2022 1969064568 MRS DOMMARA SWAPNA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-005-007/013791
() 		0213048000NRG23200520221182044 20/05/2022 SUMATHI 0213048WL0022408 SUMATHI 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064875 MS PUJARI SUMATHI STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-005-007/013855
() 		0213048000NRG23200520221182050 20/05/2022 Satish 0213048WL0022408 Satish 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064874 MR JAKKALACHERUVU SATHISH STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-005-007/013965
() 		0213048000NRG23200520221182058 20/05/2022 lakshmi jayachandra 0213048WL0022408 lakshmi jayachandra 00415 SBIN0002779 1200 1200 Processed 05/06/2022 1969064866 MR JAKKALA CHERUVU LAKSHMI JAYACHANDRA STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-006-008/010221
() 		0213048000NRG23190520221173755 20/05/2022 Jayamma 0213048WL0022224 Jayamma 00415 SBIN0002779 966 966 Processed 05/06/2022 1969064555 MS KOPPULA JAYAMMA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-006-008/020055
() 		0213048000NRG23200520221196957 20/05/2022 Eeswaraiah 0213048WL0022667 Eeswaraiah 00415 SBIN0002779 967 967 Processed 05/06/2022 1969064403 MR AVULA ESHWARAIAH STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23190520221173352 20/05/2022 manohar 0213048WL0022220 manohar 00415 SBIN0002779 1094 1094 Processed 05/06/2022 1969064429 AVULA MANOHAR AXIS BANK(607153)
481 PEAPALLY AP-13-048-009-009/030056
() 		0213048000NRG23180520221130435 20/05/2022 Sekhar 0213048WL0021241 Sekhar 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064471 MR VEERABIONA SEKHAR STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-009-009/030099
() 		0213048000NRG23180520221130454 20/05/2022 Sudhakar 0213048WL0021241 Sudhakar 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064754 KONETI SUDHAKAR UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-009-009/030137
() 		0213048000NRG23180520221130457 20/05/2022 Lakshmidevi 0213048WL0021241 Lakshmidevi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064416 MS SUGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-009-009/030212
() 		0213048000NRG23180520221130478 20/05/2022 Narashimha 0213048WL0021241 Narashimha 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064469 MR SIDDAM NARASIMHULU STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-009-009/030218
() 		0213048000NRG23180520221110056 20/05/2022 Lakshmidevi 0213048WL0020935 Lakshmidevi 00415 SBIN0002779 702 702 Processed 05/06/2022 1969064412 MRS TALARI LAXMIDEVI STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-009-009/030223
() 		0213048000NRG23180520221130479 20/05/2022 Ragavendramma 0213048WL0021241 Ragavendramma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064419 Mrs RAGHAVENDRAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-009-009/030226
() 		0213048000NRG23180520221130480 20/05/2022 Prameelamma 0213048WL0021241 Prameelamma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064411 MISS JARIBANDA PRAMEELA STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-009-009/030229
() 		0213048000NRG23180520221130482 20/05/2022 Santhi 0213048WL0021241 Santhi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064853 MS JERRIBANDA SHANTHI STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-009-009/030258
() 		0213048000NRG23180520221130501 20/05/2022 Ramakrishna 0213048WL0021241 Ramakrishna 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064755 MR KONETI RAMAKRISHNA STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-009-009/030289
() 		0213048000NRG23180520221130510 20/05/2022 Dhanalakshmi 0213048WL0021241 Dhanalakshmi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064870 MS KONETI DHANA LAKSHMI STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-009-009/030436
() 		0213048000NRG23180520221110359 20/05/2022 harikrishna 0213048WL0020943 harikrishna 00415 SBIN0002779 1542 1542 Processed 05/06/2022 1969064472 MR KOPPALA HARIKRISHNA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-009-009/030436
() 		0213048000NRG23180520221110360 20/05/2022 lakshmi 0213048WL0020943 lakshmi 00415 SBIN0002779 1542 1542 Processed 05/06/2022 1969064616 KOPPULA LAKSHMI UNION BANK OF INDIA(508500)
493 PEAPALLY AP-13-048-009-009/030460
() 		0213048000NRG23180520221130526 20/05/2022 DEVI 0213048WL0021241 DEVI 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064456 MRS JARRI BANDA DEVI STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-009-009/030462
() 		0213048000NRG23180520221130527 20/05/2022 KOPPALA LAKSHMI 0213048WL0021241 KOPPALA LAKSHMI 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969064736 MRS KOPPALA LAKSHMI STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-009-009/030465
() 		0213048000NRG23180520221110252 20/05/2022 ramesh 0213048WL0020940 ramesh 00415 SBIN0002779 1542 1542 Processed 05/06/2022 1969064484 MR POGULA RAMESH STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-009-009/030482
() 		0213048000NRG23180520221109915 20/05/2022 ravi kumar 0213048WL0020932 ravi kumar 00415 SBIN0002779 1542 1542 Processed 05/06/2022 1969064470 MR KOPPALA RAVIKUMAR STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-009-009/030536
() 		0213048000NRG23180520221110255 20/05/2022 Venkatalakshmi 0213048WL0020941 Venkatalakshmi 00415 SBIN0002779 1542 1542 Processed 05/06/2022 1969064422 MR POGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-012-011/020559
() 		0213048000NRG23200520221198946 20/05/2022 vinodkumar 0213048WL0022707 vinodkumar 00415 SBIN0002779 232 232 Processed 05/06/2022 1969064646 MR BANDI VINODKUMAR STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-012-011/020799
() 		0213048000NRG23200520221199009 20/05/2022 nagalakshmi 0213048WL0022707 nagalakshmi 00415 SBIN0002779 464 464 Processed 05/06/2022 1969064490 Miss GALIMURI NAGALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-012-011/020808
() 		0213048000NRG23200520221199012 20/05/2022 venugopal 0213048WL0022707 venugopal 00415 SBIN0002779 464 464 Processed 05/06/2022 1969064500 MR BANDI VENUGOPAL STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-013-012/010173
() 		0213048000NRG23180520221106632 20/05/2022 MAHABOB BASHA 0213048WL0020869 MAHABOB BASHA 00415 SBIN0002779 785 785 Processed 05/06/2022 1969064810 Mr MAHABBOB B ASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-013-012/010187
() 		0213048000NRG23180520221106635 20/05/2022 Maulali 0213048WL0020869 Maulali 00415 SBIN0002779 785 785 Processed 05/06/2022 1969064812 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-013-012/010235
() 		0213048000NRG23180520221106699 20/05/2022 Revathi 0213048WL0020869 Revathi 00415 SBIN0002779 785 785 Processed 05/06/2022 1969064811 MS VEMULA REVATHI STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-013-012/010293
() 		0213048000NRG23180520221106777 20/05/2022 Harinarayanaswami 0213048WL0020869 Harinarayanaswami 00415 SBIN0002779 785 785 Processed 05/06/2022 1969064809 Mr L HARI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-013-012/010373
() 		0213048000NRG23180520221106814 20/05/2022 Sriramudu 0213048WL0020869 Sriramudu 00415 SBIN0002779 785 785 Processed 05/06/2022 1969064808 Mr NALLABOTHULA SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23200520221192091 20/05/2022 Lakshmikantamma 0213048WL0022599 Lakshmikantamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064541 MRS PASYA LAXMIKANTHAMMA STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23200520221192090 20/05/2022 Maruthi Prakash Reddy 0213048WL0022599 Maruthi Prakash Reddy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064400 MR MARUTHI PRAKASH REDDY STATE BANK OF INDIA(508548)
508 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23200520221192089 20/05/2022 Timmareddi 0213048WL0022599 Timmareddi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064465 MR PASYA CHINNATHIMMAREDDY STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23200520221192093 20/05/2022 Maddi Rangadu 0213048WL0022599 Maddi Rangadu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064528 MR BANTUPALLE MUDDARANGADU STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23200520221192092 20/05/2022 Suryanarayana 0213048WL0022599 Suryanarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064516 MR BANTUPALLE SURANARAYANA STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-023-017/020024
() 		0213048000NRG23200520221192113 20/05/2022 Nagabhushanam 0213048WL0022599 Nagabhushanam 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064560 MR MANGALI NAGABHUSHANAM STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-023-017/020024
() 		0213048000NRG23200520221192114 20/05/2022 Nagamma 0213048WL0022599 Nagamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064542 MS MANGALI NAGAMMA STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23200520221192118 20/05/2022 Jayaramudu 0213048WL0022599 Jayaramudu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064502 MR MADDIKERA JAYARAMUDU STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23200520221192119 20/05/2022 PULIKONDA 0213048WL0022599 PULIKONDA 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064545 MR MADDIKERA PULIKONDA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-023-017/020033
() 		0213048000NRG23200520221192123 20/05/2022 Nagaratnamma 0213048WL0022599 Nagaratnamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064439 MISS MULINTI NAGARATNAMMA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-023-017/020041
() 		0213048000NRG23200520221192127 20/05/2022 Sunkamma 0213048WL0022599 Sunkamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064434 MRS SUNKAMMA SANGALA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-023-017/020053
() 		0213048000NRG23200520221192128 20/05/2022 Rathnamma 0213048WL0022599 Rathnamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064934 Mrs RATHNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG23200520221192132 20/05/2022 Lakshmirameswaramma 0213048WL0022599 Lakshmirameswaramma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064750 MRS PADIKALLA RAMESWARAMMA STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG23200520221192131 20/05/2022 Rangaswamy 0213048WL0022599 Rangaswamy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064749 MR P RANGA SWAMY STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23200520221192138 20/05/2022 Ramanjanamma 0213048WL0022599 Ramanjanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064165 MRS RAMANJANAMMA M STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23200520221192139 20/05/2022 rammohan 0213048WL0022599 rammohan 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064452 MULINTI RAMAMOHAN UNION BANK OF INDIA(508500)
522 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23200520221192137 20/05/2022 Sekhar 0213048WL0022599 Sekhar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064508 MR MULINTI RAJASEKHAR STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-023-017/020066
() 		0213048000NRG23200520221192136 20/05/2022 Timmanna 0213048WL0022599 Timmanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064467 MR MULINTI THIMMANNA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-023-017/020071
() 		0213048000NRG23200520221192142 20/05/2022 Chinna Guraiah 0213048WL0022599 Chinna Guraiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064556 MR MANGALI CHINNA GURRAYYA STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-023-017/020071
() 		0213048000NRG23200520221192143 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064539 MRS MANGALI LAXMI DEVI STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23200520221192145 20/05/2022 Kavitha 0213048WL0022599 Kavitha 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064440 MRS MULINTI KAVITHA STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-023-017/020074
() 		0213048000NRG23200520221192144 20/05/2022 Sivaranganayakulu 0213048WL0022599 Sivaranganayakulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064488 MULINTI SHIVARANGANAYAKULU STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-023-017/020075
() 		0213048000NRG23200520221192146 20/05/2022 Nagamani 0213048WL0022599 Nagamani 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064562 MS CHAKALI NAGAMANI STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-023-017/020078
() 		0213048000NRG23200520221192150 20/05/2022 Ramulamma 0213048WL0022599 Ramulamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064423 MRS EDULA RAMULAMMA STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-023-017/020078
() 		0213048000NRG23200520221192149 20/05/2022 Sreenivasulu 0213048WL0022599 Sreenivasulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064527 MR EDDULA SRINIVASULU STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23200520221192168 20/05/2022 chandrakala 0213048WL0022599 chandrakala 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064530 KARA MANJULA UNION BANK OF INDIA(508500)
532 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23200520221192166 20/05/2022 Chandrasekanth Reddy 0213048WL0022599 Chandrasekanth Reddy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064546 CHANDRAKANTHREDDY BANK OF BARODA(606985)
533 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23200520221192165 20/05/2022 Eeswaramma 0213048WL0022599 Eeswaramma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064420 MRS PASAM ESWARAMMA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23200520221192167 20/05/2022 hari 0213048WL0022599 hari 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064514 MR PAYASAM HARINATHA REDDY STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23200520221192164 20/05/2022 KISTANA REDDI 0213048WL0022599 KISTANA REDDI 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064479 MR PAYASAM KRISHNAREDDY STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-023-017/020098
() 		0213048000NRG23200520221192172 20/05/2022 Balamaddilety 0213048WL0022599 Balamaddilety 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064540 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-023-017/020098
() 		0213048000NRG23200520221192173 20/05/2022 Ramanamma 0213048WL0022599 Ramanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064570 MISS CHAKALI RAMANAMMA STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23200520221192175 20/05/2022 Balu 0213048WL0022599 Balu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064623 MR CHAKALI BALAMADDILETY STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23200520221192174 20/05/2022 Rangadu 0213048WL0022599 Rangadu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064437 MR CHAKALI RANGADU STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-023-017/020099
() 		0213048000NRG23200520221192176 20/05/2022 Sunkamma 0213048WL0022599 Sunkamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064164 CHAKALI PEDDA SUNKAMMA STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-023-017/020105
() 		0213048000NRG23200520221192180 20/05/2022 Chinna Maddilety 0213048WL0022599 Chinna Maddilety 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064520 MR CHAKALI MADDILETI STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-023-017/020105
() 		0213048000NRG23200520221192181 20/05/2022 CHITEMMA 0213048WL0022599 CHITEMMA 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064428 MRS CHAKALA CITTEMMA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-023-017/020106
() 		0213048000NRG23200520221192182 20/05/2022 Narashihudu 0213048WL0022599 Narashihudu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064280 Mr NARASIMHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-023-017/020106
() 		0213048000NRG23200520221192183 20/05/2022 Suvarna 0213048WL0022599 Suvarna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064519 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-023-017/020134
() 		0213048000NRG23200520221192195 20/05/2022 Peddamaddilety 0213048WL0022599 Peddamaddilety 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064487 CHAKALI MADDILETI STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-023-017/020135
() 		0213048000NRG23200520221192198 20/05/2022 Sreedevi 0213048WL0022599 Sreedevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064566 MISS BASYAM SRIDEVI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-023-017/020168
() 		0213048000NRG23200520221192217 20/05/2022 A ESWARAIAH 0213048WL0022599 A ESWARAIAH 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064774 MR BANTUPALLI ESWARAIAH STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-023-017/020168
() 		0213048000NRG23200520221192218 20/05/2022 Sreedevi 0213048WL0022599 Sreedevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064776 MISS BANTHUPALLI SRIDEVI STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-023-017/020183
() 		0213048000NRG23200520221192224 20/05/2022 Bhusanna 0213048WL0022599 Bhusanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064410 MR PALLA BHUSANNA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-023-017/020183
() 		0213048000NRG23200520221192225 20/05/2022 Nirmala 0213048WL0022599 Nirmala 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064778 MS PALLA NIRMALA STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-023-017/020186
() 		0213048000NRG23200520221192227 20/05/2022 Lakshminarayanamma 0213048WL0022599 Lakshminarayanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064463 MRS THAPPETA LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-023-017/020187
() 		0213048000NRG23200520221192230 20/05/2022 Ramalakshmamma 0213048WL0022599 Ramalakshmamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064532 MRS THAPPETA RAMALAKSHMI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-023-017/020187
() 		0213048000NRG23200520221192229 20/05/2022 SREERAMULU 0213048WL0022599 SREERAMULU 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064399 MR THAPPETA SRIRAMULU STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23200520221192231 20/05/2022 Adinarayana 0213048WL0022599 Adinarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064752 MRS TAPPETA THULASI T ADINARAYANA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG23200520221192232 20/05/2022 Tulasi 0213048WL0022599 Tulasi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064746 MS THAPPETA THULASI STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23200520221192234 20/05/2022 Nagendramma 0213048WL0022599 Nagendramma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064424 MRS MULINTI NALENDRAMMA STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-023-017/020189
() 		0213048000NRG23200520221192233 20/05/2022 Ranganatha 0213048WL0022599 Ranganatha 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064451 MR MULINTI RANGANATH STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG23200520221192236 20/05/2022 LAKSHMAMMA 0213048WL0022599 LAKSHMAMMA 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064515 MRS BARREGODLA LAKSHMAMMA STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG23200520221192237 20/05/2022 Nagaraju 0213048WL0022599 Nagaraju 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064936 MR BARIGODLA NAGARAJU STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG23200520221192235 20/05/2022 Raghuramudu 0213048WL0022599 Raghuramudu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064283 MR RAMUDU RAGHU BARIGUDALA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23200520221192241 20/05/2022 Adilakshmi 0213048WL0022599 Adilakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064425 MRS MULINTI ADILAKSAHMI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23200520221192239 20/05/2022 Lakshmi Priya 0213048WL0022599 Lakshmi Priya 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064531 MISS PANDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-023-017/020191
() 		0213048000NRG23200520221192238 20/05/2022 Nadipi Rangaiah 0213048WL0022599 Nadipi Rangaiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064513 MR MULINTI CHINNA RANGAYYA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23200520221192244 20/05/2022 rama gopal 0213048WL0022599 rama gopal 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064747 MR BARIGODLA RAMAGOPAL STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23200520221192243 20/05/2022 Ramalakshmi 0213048WL0022599 Ramalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064435 MRS BARRAGODLA RAMALAKSHMI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG23200520221192242 20/05/2022 Sivaiah 0213048WL0022599 Sivaiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064740 MR BARIGODLA SIVAIAH STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23200520221192245 20/05/2022 Ranganayakulu 0213048WL0022599 Ranganayakulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064454 MR BARREGODLA RANGANAYAKULU STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23200520221192246 20/05/2022 Rani 0213048WL0022599 Rani 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064441 MISS RANI B RANGYANUKLU STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23200520221192249 20/05/2022 Narayanamma 0213048WL0022599 Narayanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064427 MRS PYADAKAL NARAYANAMMA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG23200520221192251 20/05/2022 Chinna Maddamma 0213048WL0022599 Chinna Maddamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064438 MRS BOLLI CHINNA MADDAMMA STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG23200520221192250 20/05/2022 Muni 0213048WL0022599 Muni 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064751 MR BOLLI MUNI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-023-017/020201
() 		0213048000NRG23200520221192253 20/05/2022 Nagamaddamma 0213048WL0022599 Nagamaddamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064935 MRS BOLLI NAGA MADAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-023-017/020201
() 		0213048000NRG23200520221192252 20/05/2022 Rangaswamy 0213048WL0022599 Rangaswamy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064220 BOLLI RANGA SWAMI STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-023-017/020202
() 		0213048000NRG23200520221192255 20/05/2022 Mugimaddamma 0213048WL0022599 Mugimaddamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064442 MISS BOLLI MADDAMMA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-023-017/020202
() 		0213048000NRG23200520221192254 20/05/2022 Rangadu 0213048WL0022599 Rangadu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064739 MR BOLLIMUGI RANGADU STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-023-017/020203
() 		0213048000NRG23200520221192256 20/05/2022 Naganna 0213048WL0022599 Naganna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064481 TURPUNATI NAGANNA STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG23200520221192259 20/05/2022 LAKSHMI DEVI 0213048WL0022599 LAKSHMI DEVI 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064518 MRS THAPPETA LAKSHMI DEVI STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG23200520221192257 20/05/2022 Ramesh 0213048WL0022599 Ramesh 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064450 MR TAPPETA RAMESH STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23200520221192263 20/05/2022 Nagabhushanam 0213048WL0022599 Nagabhushanam 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064510 MR MULINTI NAGABHUSHANAM STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG23200520221192265 20/05/2022 Sunkamma 0213048WL0022599 Sunkamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064426 MRS MULINTI SUNKAMMA LTI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-023-017/020209
() 		0213048000NRG23200520221192267 20/05/2022 Peddarangadu 0213048WL0022599 Peddarangadu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064741 MR PEDAKALA PEDDA RANGADU STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-023-017/020209
() 		0213048000NRG23200520221192268 20/05/2022 Sunkamma 0213048WL0022599 Sunkamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064491 MRS PEDDAKALA SUNKAMMA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-023-017/020210
() 		0213048000NRG23200520221192269 20/05/2022 Narayanaswami 0213048WL0022599 Narayanaswami 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064745 MR THAPPETA NARAYANA SWAMY STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-023-017/020210
() 		0213048000NRG23200520221192270 20/05/2022 Ramanjanamma 0213048WL0022599 Ramanjanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064738 THAPPETA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23200520221192273 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064932 MR PADIKALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23200520221192272 20/05/2022 Sivasankar 0213048WL0022599 Sivasankar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064445 MR PAYALAKALLA SHIVA SHANKARA STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-023-017/020212
() 		0213048000NRG23200520221192276 20/05/2022 Puspavati 0213048WL0022599 Puspavati 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064421 MRS HARIJANA PUSPAVATHI STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-023-017/020212
() 		0213048000NRG23200520221192277 20/05/2022 Rangaswami 0213048WL0022599 Rangaswami 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064533 MR BOLLI RANGA SWAMY STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG23200520221192278 20/05/2022 Venkatesh 0213048WL0022599 Venkatesh 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064496 MR NALLAPOTHULA VENKATESH STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23200520221192281 20/05/2022 Sivamma 0213048WL0022599 Sivamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064744 MS MULINITI SIVAMMA STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG23200520221192280 20/05/2022 Sivayya 0213048WL0022599 Sivayya 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064281 Mr SIVAIAH MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-023-017/020219
() 		0213048000NRG23200520221192283 20/05/2022 Sulochanamma 0213048WL0022599 Sulochanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064166 MRS SULOCHANAMMA T STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-023-017/020224
() 		0213048000NRG23200520221192288 20/05/2022 Kambagiriswami 0213048WL0022599 Kambagiriswami 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064406 MR DABBA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23200520221192291 20/05/2022 P Jayalakshmi 0213048WL0022599 P Jayalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064625 MISS PAYASAM JAYALAKSHMI STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-023-017/020227
() 		0213048000NRG23200520221192295 20/05/2022 Anjaneyulu 0213048WL0022599 Anjaneyulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064443 MR ARVA ANJANEYULU STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-023-017/020227
() 		0213048000NRG23200520221192294 20/05/2022 Sivasankar 0213048WL0022599 Sivasankar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064444 MR ARVA SIVA SANKAR STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-023-017/020228
() 		0213048000NRG23200520221192297 20/05/2022 Bhavani 0213048WL0022599 Bhavani 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064517 MS AKULETI BHAVANI STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-023-017/020228
() 		0213048000NRG23200520221192296 20/05/2022 Gopal 0213048WL0022599 Gopal 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064409 MR AKULETI GOPAL STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-023-017/020247
() 		0213048000NRG23200520221192309 20/05/2022 shiva 0213048WL0022599 shiva 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064933 MR BANTUPALLI SIVA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-023-017/020248
() 		0213048000NRG23200520221192310 20/05/2022 Pullana 0213048WL0022599 Pullana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064448 MR CHAKALI PULLANNA STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-023-017/020248
() 		0213048000NRG23200520221192311 20/05/2022 Sunkamma 0213048WL0022599 Sunkamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064565 MISS HAKALI SUNKAMMA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-023-017/020253
() 		0213048000NRG23200520221192314 20/05/2022 Obulesu 0213048WL0022599 Obulesu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064405 MR PATRA OBULESH STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-023-017/020253
() 		0213048000NRG23200520221192315 20/05/2022 Puspavathi 0213048WL0022599 Puspavathi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064523 MISS PATRA PUSHPAVATHI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-023-017/020267
() 		0213048000NRG23200520221192326 20/05/2022 Nagaraju 0213048WL0022599 Nagaraju 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064476 MRS BANTUPALLI NAGARAJU STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-023-017/020267
() 		0213048000NRG23200520221192328 20/05/2022 niraja 0213048WL0022599 niraja 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064581 MISS BANTUPALLI NIRAJA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-023-017/020274
() 		0213048000NRG23200520221192333 20/05/2022 Savitramma 0213048WL0022599 Savitramma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064507 MS GUDIMIRALLA SAVITHRAMMA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23200520221192341 20/05/2022 E VENKATARAMANA 0213048WL0022599 E VENKATARAMANA 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064781 MR E VENKATARAMANA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23200520221192340 20/05/2022 Prasad 0213048WL0022599 Prasad 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064777 MR A PRASAD STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-023-017/020281
() 		0213048000NRG23200520221192339 20/05/2022 Ravanappa 0213048WL0022599 Ravanappa 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064773 MR EDILE RAMANAPPA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-023-017/020297
() 		0213048000NRG23200520221192351 20/05/2022 Balamma 0213048WL0022599 Balamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064477 MRS NELLURU OBULAMMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-023-017/020297
() 		0213048000NRG23200520221192352 20/05/2022 Madhusudhan 0213048WL0022599 Madhusudhan 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064584 NELLURU MADHUSUDHAN UNION BANK OF INDIA(508500)
612 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23200520221192353 20/05/2022 Balanna 0213048WL0022599 Balanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064401 MR PATRA BALANNA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23200520221192356 20/05/2022 Bulakshmi 0213048WL0022599 Bulakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064522 MS PATRA BULASKSHMI DEVI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23200520221192355 20/05/2022 Ramakrishna 0213048WL0022599 Ramakrishna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064402 MR RAMAKRISHNA PATRA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-023-017/020302
() 		0213048000NRG23200520221192362 20/05/2022 Satyanarayana 0213048WL0022599 Satyanarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064447 A SATYA NARAYANA UNION BANK OF INDIA(508500)
616 PEAPALLY AP-13-048-023-017/020303
() 		0213048000NRG23200520221192364 20/05/2022 Adinarayana 0213048WL0022599 Adinarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064573 MR THIRUMALA ADINARAYANA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-023-017/020303
() 		0213048000NRG23200520221192365 20/05/2022 Nagamani 0213048WL0022599 Nagamani 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064431 MS THIRUMALA NAGAMANI STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-023-017/020318
() 		0213048000NRG23200520221192373 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064418 MRS MADDIKERI SIVA LAKSHMI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-023-017/020330
() 		0213048000NRG23200520221192379 20/05/2022 Balamma 0213048WL0022599 Balamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064430 MRS CHAKALI BALAMMA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-023-017/020330
() 		0213048000NRG23200520221192378 20/05/2022 Sunkanna 0213048WL0022599 Sunkanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064561 MR CHAKALI SUNKANNA STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-023-017/020333
() 		0213048000NRG23200520221192385 20/05/2022 Adilakshmi 0213048WL0022599 Adilakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064433 MS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-023-017/020333
() 		0213048000NRG23200520221192384 20/05/2022 Mallikarjuna 0213048WL0022599 Mallikarjuna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064624 MR K MALLI KARJUNA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-023-017/020333
() 		0213048000NRG23200520221192383 20/05/2022 Ramadevi 0213048WL0022599 Ramadevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064622 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
624 PEAPALLY AP-13-048-023-017/020336
() 		0213048000NRG23200520221192386 20/05/2022 Anjanamma 0213048WL0022599 Anjanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064553 MS HARIJANA ANJANAMMA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-023-017/020336
() 		0213048000NRG23200520221192388 20/05/2022 RANGANAYAKULU 0213048WL0022599 RANGANAYAKULU 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064557 HARIJANA RANGANAYAKALU STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-023-017/020336
() 		0213048000NRG23200520221192387 20/05/2022 Sujatha 0213048WL0022599 Sujatha 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064558 HARIJANA SUJATHA UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-023-017/020345
() 		0213048000NRG23200520221192392 20/05/2022 Parvathamma 0213048WL0022599 Parvathamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064511 MS ARAVA PARVATHAMMA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-023-017/020345
() 		0213048000NRG23200520221192391 20/05/2022 Satyanarayana 0213048WL0022599 Satyanarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064466 ARAVA SATYANARAYANA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-023-017/020350
() 		0213048000NRG23200520221192399 20/05/2022 Bulakshmi 0213048WL0022599 Bulakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064563 MADDIKERA BHUMATHA UNION BANK OF INDIA(508500)
630 PEAPALLY AP-13-048-023-017/020350
() 		0213048000NRG23200520221192398 20/05/2022 Lakshminarayana 0213048WL0022599 Lakshminarayana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064407 Mr LAXSHMI NARAYANA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-023-017/020350
() 		0213048000NRG23200520221192400 20/05/2022 RAJU 0213048WL0022599 RAJU 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064574 MR MADDIKERA RAJU STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-023-017/020352
() 		0213048000NRG23200520221192402 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064525 MISS MULINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-023-017/020352
() 		0213048000NRG23200520221192401 20/05/2022 Pullanna 0213048WL0022599 Pullanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064524 MR MULINTI PULLAIAH STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-023-017/020403
() 		0213048000NRG23200520221192429 20/05/2022 Maddamma 0213048WL0022599 Maddamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064221 MRS BARIGODLA MADDAMMA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-023-017/020403
() 		0213048000NRG23200520221192427 20/05/2022 Naaga Ranganna 0213048WL0022599 Naaga Ranganna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064464 BARIGODLA NAGARANGANNA UNION BANK OF INDIA(508500)
636 PEAPALLY AP-13-048-023-017/020404
() 		0213048000NRG23200520221192430 20/05/2022 Chinnanaganna 0213048WL0022599 Chinnanaganna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064571 MRS BARREGODLA CHINNANAGANNA STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-023-017/020405
() 		0213048000NRG23200520221192432 20/05/2022 Ramanjanamma 0213048WL0022599 Ramanjanamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064446 MRS BARREGODLA RAMANJINAMMA B RANGAIAH E STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-023-017/020405
() 		0213048000NRG23200520221192431 20/05/2022 Rangayya 0213048WL0022599 Rangayya 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064554 MRS BARREGODLA RANGAIAH STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG23200520221192433 20/05/2022 Baalu 0213048WL0022599 Baalu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064473 BARAGODLA BALU STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG23200520221192434 20/05/2022 Sunkulamma 0213048WL0022599 Sunkulamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064459 MISS BAREGODLA SUNKULAMMA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-023-017/020443
() 		0213048000NRG23200520221192452 20/05/2022 Venkatesh 0213048WL0022599 Venkatesh 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064482 YEDULA VENKATESH STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-023-017/020449
() 		0213048000NRG23200520221192455 20/05/2022 Lingamma 0213048WL0022599 Lingamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064498 MISS DABBA LINGAMMA STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-023-017/020474
() 		0213048000NRG23200520221192468 20/05/2022 Balaramanjulu 0213048WL0022599 Balaramanjulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064282 BALARAMANJULU AKULATI STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-023-017/020474
() 		0213048000NRG23200520221192469 20/05/2022 Gangamma 0213048WL0022599 Gangamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064509 MS AKULETI GANGAMMA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-023-017/020490
() 		0213048000NRG23200520221192473 20/05/2022 Sivamma 0213048WL0022599 Sivamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064506 MS ARAVA SIVAMMA STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23200520221192477 20/05/2022 Lingeswara 0213048WL0022599 Lingeswara 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064489 EBBILI LINGESWARA STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23200520221192478 20/05/2022 Soumya 0213048WL0022599 Soumya 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064544 MRS EBBILI SOWMYA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-023-017/020510
() 		0213048000NRG23200520221192479 20/05/2022 Vijayalakshmi 0213048WL0022599 Vijayalakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064512 MS YIBBILI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23200520221192503 20/05/2022 Ashok 0213048WL0022599 Ashok 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064486 MR DABBA ASHOK STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23200520221192504 20/05/2022 Nagamani 0213048WL0022599 Nagamani 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064521 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-023-017/020556
() 		0213048000NRG23200520221192505 20/05/2022 Srinivasulu 0213048WL0022599 Srinivasulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064483 BASHAM SREENIVASULU STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-023-017/020556
() 		0213048000NRG23200520221192506 20/05/2022 Sulochana 0213048WL0022599 Sulochana 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064576 MS B SULOCHANA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-023-017/020605
() 		0213048000NRG23200520221192519 20/05/2022 thippanna 0213048WL0022599 thippanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064772 BANTHUPALLI THIPPANNA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-023-017/020616
() 		0213048000NRG23200520221192524 20/05/2022 nagarjuna 0213048WL0022599 nagarjuna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064501 PASALA NAGARJUNA STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-023-017/020616
() 		0213048000NRG23200520221192523 20/05/2022 narayana swami 0213048WL0022599 narayana swami 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064493 PASALA NARAYANA SWAMY KOTAK MAHINDRA BANK LTD(607420)
656 PEAPALLY AP-13-048-023-017/020636
() 		0213048000NRG23200520221192529 20/05/2022 prameela 0213048WL0022599 prameela 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064529 MS BANTUPALLI PRAMEELA STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-023-017/020640
() 		0213048000NRG23200520221192533 20/05/2022 lakshmi 0213048WL0022599 lakshmi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064526 MS PASALA LAKSHMI STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-023-017/020640
() 		0213048000NRG23200520221192532 20/05/2022 venkatesh 0213048WL0022599 venkatesh 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064780 MRS PASALA VENKATESH STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG23200520221192535 20/05/2022 Chittemma 0213048WL0022599 Chittemma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064436 MRS DHANCHERRA CHITTEMMA STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG23200520221192534 20/05/2022 Ramanjineyulu 0213048WL0022599 Ramanjineyulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064458 MR DHANCHERRA RAMANJINEYULU STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-023-017/020660
() 		0213048000NRG23200520221192546 20/05/2022 manohar 0213048WL0022599 manohar 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064559 BASAM MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 PEAPALLY AP-13-048-023-017/020671
() 		0213048000NRG23200520221192547 20/05/2022 krishnamma 0213048WL0022599 krishnamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064455 MRS EDULA KISTAMMA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-023-017/020678
() 		0213048000NRG23200520221192548 20/05/2022 maddaiah 0213048WL0022599 maddaiah 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064505 MR BANTUPALLI MUDDAIAH STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-023-017/020691
() 		0213048000NRG23200520221192554 20/05/2022 jayamma 0213048WL0022599 jayamma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064432 MRS KOTLA JAYAMMA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-023-017/020691
() 		0213048000NRG23200520221192553 20/05/2022 loknath reddy 0213048WL0022599 loknath reddy 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064408 MR KOTLO LOKANATHA REDDY STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-023-017/020706
() 		0213048000NRG23200520221192558 20/05/2022 shobharani 0213048WL0022599 shobharani 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064775 MRS ADDULA SHOBHARANI STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-023-017/020723
() 		0213048000NRG23200520221192564 20/05/2022 leelavathi 0213048WL0022599 leelavathi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064504 MS PALLA LEELAVATHI STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-023-017/020723
() 		0213048000NRG23200520221192563 20/05/2022 madhavi 0213048WL0022599 madhavi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064503 MISS PALLA MADHAVI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-023-017/020726
() 		0213048000NRG23200520221192566 20/05/2022 viswanath 0213048WL0022599 viswanath 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064279 VISWANATH GUNDA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-023-017/020727
() 		0213048000NRG23200520221192567 20/05/2022 aruna 0213048WL0022599 aruna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064779 Mrs ARUNA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG23200520221192573 20/05/2022 rama tulasi 0213048WL0022599 rama tulasi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064743 MS BARIGODLA RAMA TULASI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG23200520221192572 20/05/2022 Sivaranganayakulu 0213048WL0022599 Sivaranganayakulu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064742 MR BARIGODALA SIVA RANGA NAYAKULU STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-023-017/020768
() 		0213048000NRG23200520221192575 20/05/2022 Tippanna 0213048WL0022599 Tippanna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064449 MR BANTUPALLI THIPPANNA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-023-017/020777
() 		0213048000NRG23200520221192578 20/05/2022 Nagaratna 0213048WL0022599 Nagaratna 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064578 MS GOLLA NAGARATNAMMA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-023-017/020781
() 		0213048000NRG23200520221192581 20/05/2022 rajeswari 0213048WL0022599 rajeswari 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064580 MISS BANTUPALLI RAJESWARI STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-023-017/020794
() 		0213048000NRG23200520221192590 20/05/2022 jayanthi 0213048WL0022599 jayanthi 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064585 MS MULINTI JAYANTHI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-023-017/020794
() 		0213048000NRG23200520221192589 20/05/2022 madhu 0213048WL0022599 madhu 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064583 MR HARIJANA MADHU STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG23200520221192595 20/05/2022 Mulinti nagendramma 0213048WL0022599 Mulinti nagendramma 00415 SBIN0002779 227 227 Processed 05/06/2022 1969064748 MRS MULINTI NAGENDRAMMA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23190520221173445 20/05/2022 Sudhakar 0213048WL0022222 Sudhakar 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064816 MR PENUKONDA SUDHAKAR STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23190520221173454 20/05/2022 Gangulu 0213048WL0022222 Gangulu 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064815 MRS M GANGULU STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23190520221173485 20/05/2022 saroja bayee 0213048WL0022222 saroja bayee 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064659 MUDAVATH SAROJA BAI STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23190520221173487 20/05/2022 hanuma nayak 0213048WL0022222 hanuma nayak 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064788 MR MUDAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23190520221165414 20/05/2022 narasimha 0213048WL0022077 narasimha 00415 SBIN0002779 1231 1231 Processed 05/06/2022 1969064475 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23190520221173491 20/05/2022 kodandaramudu 0213048WL0022222 kodandaramudu 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064814 MR KODANDARAMUDU R STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23190520221173498 20/05/2022 V balakrishna 0213048WL0022222 V balakrishna 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064818 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23190520221173502 20/05/2022 lakshmidevi 0213048WL0022222 lakshmidevi 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064222 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23190520221173503 20/05/2022 dharmaiah 0213048WL0022222 dharmaiah 00415 SBIN0002779 947 947 Processed 05/06/2022 1969064817 Mr DHARMAYYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23180520221111778 20/05/2022 bharanikumari 0213048WL0020978 bharanikumari 00415 SBIN0002779 982 982 Processed 05/06/2022 1969064834 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23190520221173519 20/05/2022 Kasnanayak 0213048WL0022222 Kasnanayak 00415 SBIN0002779 757 757 Processed 05/06/2022 1969064666 MR LOTAVATH KASNANAIK STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23190520221173520 20/05/2022 Vasam Nayak 0213048WL0022222 Vasam Nayak 00415 SBIN0002779 757 757 Processed 05/06/2022 1969064495 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23190520221173531 20/05/2022 Ramachandranayak 0213048WL0022222 Ramachandranayak 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064485 Mr RAMACHANDRA NAIK MUDAATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
692 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23190520221173538 20/05/2022 Seetharam Naik 0213048WL0022222 Seetharam Naik 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064669 MR LOTAVATH SEETHARAM NAIK STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23190520221173552 20/05/2022 Govind Nayak 0213048WL0022222 Govind Nayak 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064654 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-025-019/040129
() 		0213048000NRG23190520221173617 20/05/2022 Lakshmidevi 0213048WL0022222 Lakshmidevi 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064657 MRS MUDAVATH LAKSHMI STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23190520221173619 20/05/2022 Rupa Bayee 0213048WL0022222 Rupa Bayee 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064656 Mrs ROOPA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23190520221173625 20/05/2022 lakshmi bayeee 0213048WL0022222 lakshmi bayeee 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064549 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23190520221173624 20/05/2022 somla nayak 0213048WL0022222 somla nayak 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064551 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23190520221173629 20/05/2022 keshmma 0213048WL0022222 keshmma 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064714 MISS PITHAVATH KESHAMMA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-025-019/040147
() 		0213048000NRG23190520221173634 20/05/2022 dubbamma 0213048WL0022222 dubbamma 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064658 MRS MUDAVATH DUBBAMMA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-025-019/040163
() 		0213048000NRG23190520221173639 20/05/2022 shanthibai 0213048WL0022222 shanthibai 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064660 MISS MUDAVATH SHANTI BAI STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23190520221173641 20/05/2022 janakiram naik 0213048WL0022222 janakiram naik 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064661 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23190520221173643 20/05/2022 bhaskar naik 0213048WL0022222 bhaskar naik 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064718 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-025-019/040171
() 		0213048000NRG23190520221173645 20/05/2022 venkateswari bayi 0213048WL0022222 venkateswari bayi 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064587 MISS MUDAVATH VENKATESWARI BAI STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-025-019/040183
() 		0213048000NRG23190520221173651 20/05/2022 nelavathi 0213048WL0022222 nelavathi 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064655 MISS MUDAVATH NEELAVATHI STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23190520221173654 20/05/2022 chandrasekhar nayak 0213048WL0022222 chandrasekhar nayak 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064713 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23190520221173655 20/05/2022 kalavathi bayi 0213048WL0022222 kalavathi bayi 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064717 MS LOTAVATH KALAVATHI BAI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23190520221173656 20/05/2022 maheswari bayi 0213048WL0022222 maheswari bayi 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064715 MISS LOTAVATH MAHESHWARI BAI STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-025-019/040198
() 		0213048000NRG23190520221173665 20/05/2022 harikrishnanayak 0213048WL0022222 harikrishnanayak 00415 SBIN0002779 757 757 Processed 05/06/2022 1969064667 Mr HARIKRISHNA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-025-019/040201
() 		0213048000NRG23190520221173667 20/05/2022 parvathi bayi 0213048WL0022222 parvathi bayi 00415 SBIN0002779 757 757 Processed 05/06/2022 1969064716 MISS DEVASATH PARVATHI BAI STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23190520221173672 20/05/2022 sarojamma 0213048WL0022222 sarojamma 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064662 MISS SAROJAMMA STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23190520221173678 20/05/2022 subramanyam naik 0213048WL0022222 subramanyam naik 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064668 MASTER MUDAVATH SUBRAMANYAM NAIK STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23190520221173688 20/05/2022 ramadhevi bai 0213048WL0022222 ramadhevi bai 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064665 MS MUDAVATH RAMADEVIBAI STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23190520221173687 20/05/2022 thirupal naik 0213048WL0022222 thirupal naik 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064664 MR MUDAVATH TIRUPAL NAIK STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23190520221173692 20/05/2022 Guruswami Naik 0213048WL0022222 Guruswami Naik 00415 SBIN0002779 568 568 Processed 05/06/2022 1969064461 RAMAVATH GURU SWAMY NAIK UNION BANK OF INDIA(508500)
SubTotal 137583 137583
715 PEAPALLY AP-13-048-023-017/020511
() 		0213048000NRG23200520221192480 20/05/2022 Beemalingeswara 0213048WL0022599 Beemalingeswara 00415 SBIN0006197 227 227 Processed 05/06/2022 1969064492 MR IBBILI BHEEMALINGESWARA STATE BANK OF INDIA(508548)
SubTotal 227 227
716 PEAPALLY AP-13-048-023-017/020299
() 		0213048000NRG23200520221192354 20/05/2022 Lakshminarayana 0213048WL0022599 Lakshminarayana 00415 SBIN0008797 227 227 Processed 05/06/2022 1969064457 PATRA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 227 227
717 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23190520221165397 20/05/2022 Mahesh 0213048WL0022077 Mahesh 00415 SBIN0012907 1231 1231 Processed 05/06/2022 1969064219 B NAGA MAHESWARA REDDY CANARA BANK(508532)
SubTotal 1231 1231
718 PEAPALLY AP-13-048-023-017/020780
() 		0213048000NRG23200520221192580 20/05/2022 Muddaiah 0213048WL0022599 Muddaiah 00415 SBIN0020871 227 227 Processed 05/06/2022 1969064586 MR BANTUPALLE MUDDAIAH STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23190520221173680 20/05/2022 ramakrishna naik 0213048WL0022222 ramakrishna naik 00415 SBIN0020871 568 568 Processed 05/06/2022 1969064675 RAMAKRISHNA NAIK LOTAVATH CANARA BANK(508532)
SubTotal 795 795
720 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23190520221173635 20/05/2022 janardhan nayak 0213048WL0022222 janardhan nayak 00415 SBIN0021280 568 568 Processed 05/06/2022 1969064790 LOTAVATH JANARDHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 568 568
721 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23190520221165399 20/05/2022 Chendramouliswara Reddi 0213048WL0022077 Chendramouliswara Reddi 00415 SBIN0021923 1231 1231 Processed 05/06/2022 1969064928 MR KADIMETLA CHANDRAMOULESWARA REDDY STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23190520221165400 20/05/2022 Paarvati 0213048WL0022077 Paarvati 00415 SBIN0021923 1231 1231 Processed 05/06/2022 1969064929 MR KADIMETALA PARVATHI STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23180520221111773 20/05/2022 Viswanatha 0213048WL0020978 Viswanatha 00415 SBIN0021923 982 982 Processed 05/06/2022 1969064836 MR N G VISWANATH STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23190520221173562 20/05/2022 Laalu Nayak 0213048WL0022222 Laalu Nayak 00415 SBIN0021923 568 568 Processed 05/06/2022 1969064719 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23190520221173586 20/05/2022 Sankar Nayak 0213048WL0022222 Sankar Nayak 00415 SBIN0021923 568 568 Processed 05/06/2022 1969064789 MR DEVASATH SHANKAR NAIK STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23190520221173604 20/05/2022 Krishanaik 0213048WL0022222 Krishanaik 00415 SBIN0021923 568 568 Processed 05/06/2022 1969064674 MR MUDAVATH RAMAKRISHNANAIK STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23190520221173605 20/05/2022 Dharma Naik 0213048WL0022222 Dharma Naik 00415 SBIN0021923 568 568 Processed 05/06/2022 1969064673 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23190520221173691 20/05/2022 JV Senkaramma 0213048WL0022222 JV Senkaramma 00415 SBIN0021923 568 568 Processed 05/06/2022 1969064672 MISS RAMAVATH SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 6284 6284
729 PEAPALLY AP-13-048-025-019/040199
() 		0213048000NRG23190520221173666 20/05/2022 maneesha bayi 0213048WL0022222 maneesha bayi 00468 UBIN0801704 757 757 Processed 05/06/2022 1969064398 LOTHAVATH MANEESHABAI UNION BANK OF INDIA(508500)
SubTotal 757 757
730 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23190520221173563 20/05/2022 Rajasekar 0213048WL0022222 Rajasekar 00468 UBIN0803201 568 568 Processed 05/06/2022 1969064160 L RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 568 568
731 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23190520221173484 20/05/2022 venkatesh nayak 0213048WL0022222 venkatesh nayak 00468 UBIN0805157 947 947 Processed 05/06/2022 1969064161 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 947 947
732 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23190520221173636 20/05/2022 dhana lakshmi 0213048WL0022222 dhana lakshmi 00468 UBIN0811254 568 568 Processed 05/06/2022 1969064163 LOTAVATH DHANA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 568 568
733 PEAPALLY AP-13-048-005-007/010619
() 		0213048000NRG23200520221181919 20/05/2022 Suresh 0213048WL0022408 Suresh 00468 UBIN0822451 1200 1200 Rejected 05/06/2022 1969064253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 PEAPALLY AP-13-048-005-007/010786
() 		0213048000NRG23200520221181948 20/05/2022 Padmavati 0213048WL0022408 Padmavati 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064234 MISS G PADMAVATHAMMA STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-005-007/010786
() 		0213048000NRG23200520221181949 20/05/2022 Venkatappa 0213048WL0022408 Venkatappa 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064246 MR JAKULACHARAYA VENKATAPPA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-005-007/010790
() 		0213048000NRG23200520221181953 20/05/2022 Peddiraju 0213048WL0022408 Peddiraju 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064255 N PEDDARAJU UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-005-007/010875
() 		0213048000NRG23200520221181955 20/05/2022 Madhu 0213048WL0022408 Madhu 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064235 Mr MADHU JAKKLACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PEAPALLY AP-13-048-005-007/010933
() 		0213048000NRG23200520221181959 20/05/2022 Timmaiah 0213048WL0022408 Timmaiah 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064268 KOTAKONDA THIMMAYYA UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-005-007/013409
() 		0213048000NRG23200520221182001 20/05/2022 Ramanjineyulu 0213048WL0022408 Ramanjineyulu 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064230 Mr RAMANJINEYULU KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 PEAPALLY AP-13-048-005-007/013431
() 		0213048000NRG23200520221182005 20/05/2022 Pandu 0213048WL0022408 Pandu 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064241 KATINENI PANDU UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-005-007/013573
() 		0213048000NRG23200520221182018 20/05/2022 Maddileti 0213048WL0022408 Maddileti 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064391 RAMALLAKOTA MADDILETI UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-005-007/013621
() 		0213048000NRG23200520221182040 20/05/2022 Eswaramma 0213048WL0022408 Eswaramma 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064256 MEDAGATTI ESWARAMMA UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-005-007/013796
() 		0213048000NRG23200520221182045 20/05/2022 LALITHA 0213048WL0022408 LALITHA 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064275 MS PETA LALITHA STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-005-007/013929
() 		0213048000NRG23200520221182053 20/05/2022 YELLAPPA 0213048WL0022408 YELLAPPA 00468 UBIN0822451 1200 1200 Processed 05/06/2022 1969064397 MANIKA YELLAPPA UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23190520221173242 20/05/2022 Meenaakshi 0213048WL0022220 Meenaakshi 00468 UBIN0822451 1094 1094 Processed 05/06/2022 1969064254 Mrs SANGATI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23190520221173346 20/05/2022 Maheswara goud 0213048WL0022220 Maheswara goud 00468 UBIN0822451 1094 1094 Processed 05/06/2022 1969064227 MOOLA MAHESWAEA GOUD UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23190520221173347 20/05/2022 Shakuntalamma 0213048WL0022220 Shakuntalamma 00468 UBIN0822451 1094 1094 Processed 05/06/2022 1969064260 MOOLA SHAKUNTALAMMA UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-008-009/020387
() 		0213048000NRG23190520221173349 20/05/2022 meenakumari 0213048WL0022220 meenakumari 00468 UBIN0822451 1094 1094 Processed 05/06/2022 1969064276 MOOLA MEENA KUMARI UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-008-009/020387
() 		0213048000NRG23190520221173348 20/05/2022 yuvaraju 0213048WL0022220 yuvaraju 00468 UBIN0822451 1094 1094 Processed 05/06/2022 1969064226 MOOLA YUVARAJ GOUD UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-009-009/030237
() 		0213048000NRG23180520221130483 20/05/2022 Chandrakala 0213048WL0021241 Chandrakala 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064229 Mrs CHANDRAKALA JARIBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 PEAPALLY AP-13-048-009-009/030237
() 		0213048000NRG23180520221130485 20/05/2022 RAMAMOHAN REDDY 0213048WL0021241 RAMAMOHAN REDDY 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064228 JARRIBANDA RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-009-009/030238
() 		0213048000NRG23180520221130487 20/05/2022 Lakshmidevi 0213048WL0021241 Lakshmidevi 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064247 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 PEAPALLY AP-13-048-009-009/030247
() 		0213048000NRG23180520221130491 20/05/2022 koneti venkatalakshmi 0213048WL0021241 koneti venkatalakshmi 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064277 MRS KONETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-009-009/030249
() 		0213048000NRG23180520221130494 20/05/2022 Venkatalakshmi 0213048WL0021241 Venkatalakshmi 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064225 KONETI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-009-009/030256
() 		0213048000NRG23180520221130500 20/05/2022 Ramalakshmama 0213048WL0021241 Ramalakshmama 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064261 BANGI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
756 PEAPALLY AP-13-048-009-009/030278
() 		0213048000NRG23180520221130505 20/05/2022 SURAMMA 0213048WL0021241 SURAMMA 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064248 MISS GANGIREDDYGARI SURAMMA STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-009-009/030286
() 		0213048000NRG23180520221130507 20/05/2022 JERRIBANDA NAVEENKUMAR REDDY 0213048WL0021241 JERRIBANDA NAVEENKUMAR REDDY 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064269 JERRIBANDA NAVEENKUMAR REDDY UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-009-009/030291
() 		0213048000NRG23180520221130514 20/05/2022 Sasikala 0213048WL0021241 Sasikala 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064250 GANGIREDDY SHASHIKALA UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-009-009/030291
() 		0213048000NRG23180520221130513 20/05/2022 Venkataranga Reddy 0213048WL0021241 Venkataranga Reddy 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969064251 REDDY VENKATA RANGA G STATE BANK OF INDIA(508548)
760 PEAPALLY AP-13-048-009-009/030537
() 		0213048000NRG23180520221110253 20/05/2022 sandya 0213048WL0020940 sandya 00468 UBIN0822451 1542 1542 Processed 05/06/2022 1969064392 POGULA SANDHYA UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-023-017/020007
() 		0213048000NRG23200520221192095 20/05/2022 Hemalatha 0213048WL0022599 Hemalatha 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064271 BANTUPALLI HEMALATHA UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG23200520221192247 20/05/2022 Asha Jyothi 0213048WL0022599 Asha Jyothi 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064272 BARREGODLA ASHA JYOTHI UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-023-017/020199
() 		0213048000NRG23200520221192248 20/05/2022 Nadipi Ranganna 0213048WL0022599 Nadipi Ranganna 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064245 PEDAKALA NADIPI RANGADU UNION BANK OF INDIA(508500)
764 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG23200520221192258 20/05/2022 Rambabu 0213048WL0022599 Rambabu 00468 UBIN0822451 227 227 Rejected 05/06/2022 1969064224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG23200520221192262 20/05/2022 Ramanjanamma 0213048WL0022599 Ramanjanamma 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064242 MRS BOLLI RAMANJANAMMA CHINNA RANGANNA STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG23200520221192261 20/05/2022 Ranganna 0213048WL0022599 Ranganna 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064244 BOLLICHINNA RANGANNA UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-023-017/020207
() 		0213048000NRG23200520221192264 20/05/2022 DINESH 0213048WL0022599 DINESH 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064262 MULINTI DINESH UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG23200520221192275 20/05/2022 bhargavi 0213048WL0022599 bhargavi 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064394 GARITTIGALLA BHARGHAVI CANARA BANK(508532)
769 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG23200520221192279 20/05/2022 Rangamma 0213048WL0022599 Rangamma 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064237 NALLAPOTHU RANGAMMA UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-023-017/020224
() 		0213048000NRG23200520221192289 20/05/2022 Lakshmidevi 0213048WL0022599 Lakshmidevi 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064243 MS DABBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
771 PEAPALLY AP-13-048-023-017/020226
() 		0213048000NRG23200520221192292 20/05/2022 Yogeswara Reddy 0213048WL0022599 Yogeswara Reddy 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064273 PAYASAM YOGESWARAREDDY UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-023-017/020267
() 		0213048000NRG23200520221192327 20/05/2022 Nagaratanamma 0213048WL0022599 Nagaratanamma 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064240 BANTUPALLI NAGARATNAMMA UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-023-017/020302
() 		0213048000NRG23200520221192363 20/05/2022 nagarjuna 0213048WL0022599 nagarjuna 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064259 AKULETI NAGARJUNA UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-023-017/020318
() 		0213048000NRG23200520221192372 20/05/2022 Ranganath 0213048WL0022599 Ranganath 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064285 Mr RANGANATH S O M RANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
775 PEAPALLY AP-13-048-023-017/020396
() 		0213048000NRG23200520221192418 20/05/2022 Nagamma 0213048WL0022599 Nagamma 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064238 MRS HARIJANA NAGAMMA STATE BANK OF INDIA(508548)
776 PEAPALLY AP-13-048-023-017/020396
() 		0213048000NRG23200520221192417 20/05/2022 Rangappa 0213048WL0022599 Rangappa 00468 UBIN0822451 227 227 Rejected 05/06/2022 1969064239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 PEAPALLY AP-13-048-023-017/020403
() 		0213048000NRG23200520221192428 20/05/2022 Balaranganna 0213048WL0022599 Balaranganna 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064236 BARRIGODLA BALA RANGANNA ICICI BANK LTD(508534)
778 PEAPALLY AP-13-048-023-017/020433
() 		0213048000NRG23200520221192449 20/05/2022 Jayamma 0213048WL0022599 Jayamma 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064393 PAYASAM KRISHNAMMA UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-023-017/020433
() 		0213048000NRG23200520221192448 20/05/2022 Rangareddy 0213048WL0022599 Rangareddy 00468 UBIN0822451 227 227 Rejected 05/06/2022 1969064252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 PEAPALLY AP-13-048-023-017/020610
() 		0213048000NRG23200520221192521 20/05/2022 bala venkata ramudu 0213048WL0022599 bala venkata ramudu 00468 UBIN0822451 227 227 Processed 05/06/2022 1969064258 YEDDULA BALA VENKATA RAMUDU UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23190520221165419 20/05/2022 Hemalatha 0213048WL0022077 Hemalatha 00468 UBIN0822451 1231 1231 Processed 05/06/2022 1969064264 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23190520221173536 20/05/2022 Lacchiram Nayak 0213048WL0022222 Lacchiram Nayak 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064249 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23190520221173567 20/05/2022 Lakshmi 0213048WL0022222 Lakshmi 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064396 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23190520221173581 20/05/2022 Govind 0213048WL0022222 Govind 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064231 MR MUDAVATH GOVIND NAIK STATE BANK OF INDIA(508548)
785 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23190520221173601 20/05/2022 Ramoji Naik 0213048WL0022222 Ramoji Naik 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064232 MR MUDAVATH RAMOJI NAIK STATE BANK OF INDIA(508548)
786 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23190520221173615 20/05/2022 Ravindra Nayak 0213048WL0022222 Ravindra Nayak 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064257 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23190520221173618 20/05/2022 Paramesh 0213048WL0022222 Paramesh 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064233 MUDAVATH PARAMESHU NAIK UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23190520221173628 20/05/2022 hari krishna nayak 0213048WL0022222 hari krishna nayak 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064274 PITHAVATH HARI KRISHNA NAIK UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-025-019/040164
() 		0213048000NRG23190520221173640 20/05/2022 janakibai 0213048WL0022222 janakibai 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064265 MUDAVATH JANAKI BAI UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-025-019/040179
() 		0213048000NRG23190520221173649 20/05/2022 karthik naik 0213048WL0022222 karthik naik 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064267 MUDAVATH KARTIK NAIK UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23190520221173660 20/05/2022 sevalal naik 0213048WL0022222 sevalal naik 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064266 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-025-019/040207
() 		0213048000NRG23190520221173670 20/05/2022 babunayak 0213048WL0022222 babunayak 00468 UBIN0822451 757 757 Processed 05/06/2022 1969064263 MUDAVATH BABU NAIK UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23190520221173677 20/05/2022 vijetha bai 0213048WL0022222 vijetha bai 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064395 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
794 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23190520221173679 20/05/2022 kalyan kumar 0213048WL0022222 kalyan kumar 00468 UBIN0822451 379 379 Processed 05/06/2022 1969064270 S KALYAN KUMAR UNION BANK OF INDIA(508500)
795 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23190520221173684 20/05/2022 rajeswari bai 0213048WL0022222 rajeswari bai 00468 UBIN0822451 568 568 Processed 05/06/2022 1969064278 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 47885 47885
796 PEAPALLY AP-13-048-025-019/010249
() 		0213048000NRG23190520221173476 20/05/2022 B Nagalakshmamma 0213048WL0022222 B Nagalakshmamma 00691 IPOS0000001 947 947 Processed 05/06/2022 1969064159 MEDASARI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23190520221165396 20/05/2022 R Kittu 0213048WL0022077 R Kittu 00691 IPOS0000001 1231 1231 Processed 05/06/2022 1969064157 B RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
798 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23190520221165398 20/05/2022 A Ramalakshmamma 0213048WL0022077 A Ramalakshmamma 00691 IPOS0000001 1231 1231 Processed 05/06/2022 1969064158 BALANNA GARI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3409 3409
799 PEAPALLY AP-13-048-009-009/030480
() 		0213048000NRG23180520221130532 20/05/2022 Ramalingamayya 0213048WL0021241 Ramalingamayya 00703 AIRP0000001 1275 1275 Processed 05/06/2022 1969064156 Mr RAMALINGAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1275 1275
Total 575917 575917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_200522APB_FTO_57239 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 210333
2 PEAPALLY AP0213048_200522APB_FTO_57239 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 947
3 PEAPALLY AP0213048_200522APB_FTO_57239 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 101179
4 PEAPALLY AP0213048_200522APB_FTO_57239 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 51225
5 PEAPALLY AP0213048_200522APB_FTO_57239 Bank of India BKID0008645 KURNOOL 1514
6 PEAPALLY AP0213048_200522APB_FTO_57239 Canara Bank CNRB0013125 YADIKI 1231
7 PEAPALLY AP0213048_200522APB_FTO_57239 HDFC Bank HDFC0004494 DHONE 1361
8 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0000834 DHONE 2178
9 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0000976 GOOTY 947
10 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1136
11 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1542
12 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0002779 PEAPULLY 137583
13 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 227
14 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0008797 KOTHAPALLI 227
15 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 1231
16 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 795
17 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 568
18 PEAPALLY AP0213048_200522APB_FTO_57239 STATE BANK OF INDIA SBIN0021923 YADIKI 6284
19 PEAPALLY AP0213048_200522APB_FTO_57239 UNION BANK OF INDIA UBIN0801704 GOOTY 757
20 PEAPALLY AP0213048_200522APB_FTO_57239 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 568
21 PEAPALLY AP0213048_200522APB_FTO_57239 UNION BANK OF INDIA UBIN0805157 SRISAILAM 947
22 PEAPALLY AP0213048_200522APB_FTO_57239 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 568
23 PEAPALLY AP0213048_200522APB_FTO_57239 UNION BANK OF INDIA UBIN0822451 PEAPULLY 47885
24 PEAPALLY AP0213048_200522APB_FTO_57239 India Post Payments Bank IPOS0000001 KURNOOL 3409
25 PEAPALLY AP0213048_200522APB_FTO_57239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1275

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