Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_170522APB_FTO_54070
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-13-048-009-009/030077
() 		0213048000NRG23170520221064837 17/05/2022 Madhusudana 0213048WL0020055 Madhusudana 00019 APGB0001037 1275 1275 Processed 05/06/2022 1969234595 Mr MADHU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1275 1275
2 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23170520221052332 17/05/2022 Maddilety 0213048WL0019865 Maddilety 00019 APGB0002168 1275 1275 Processed 05/06/2022 1969234419 Mr MADDILETI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1275 1275
3 PEAPALLY AP-13-048-009-009/030175
() 		0213048000NRG23170520221052320 17/05/2022 Radha 0213048WL0019865 Radha 00019 APGB0003090 1275 1275 Processed 05/06/2022 1969234594 Mrs RADHAMMA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1275 1275
4 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23170520221047833 17/05/2022 Kulayamma 0213048WL0019764 Kulayamma 00019 APGB0003125 913 913 Processed 05/06/2022 1969234554 Mrs KULAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-009-009/030003
() 		0213048000NRG23170520221064785 17/05/2022 Nagarathnamma 0213048WL0020055 Nagarathnamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234674 MR TALARI RATNAMMA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-009-009/030003
() 		0213048000NRG23170520221064784 17/05/2022 Ramanaiah 0213048WL0020055 Ramanaiah 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234561 Mr RAMANAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-009-009/030004
() 		0213048000NRG23170520221064786 17/05/2022 Suryudu 0213048WL0020055 Suryudu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234386 MR POGULA SURYUDU STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-009-009/030006
() 		0213048000NRG23170520221064788 17/05/2022 Vijaya 0213048WL0020055 Vijaya 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234601 MRS TALARI VIJAYA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-009-009/030008
() 		0213048000NRG23170520221052289 17/05/2022 Sudhakar 0213048WL0019865 Sudhakar 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234577 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-009-009/030008
() 		0213048000NRG23170520221052290 17/05/2022 Sulochana 0213048WL0019865 Sulochana 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234696 MRS TALARI SULOCHANA STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-009-009/030009
() 		0213048000NRG23170520221052292 17/05/2022 Sudhamani 0213048WL0019865 Sudhamani 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234676 MRS TALARI SUDHAMMA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-009-009/030009
() 		0213048000NRG23170520221052291 17/05/2022 Suranna 0213048WL0019865 Suranna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234609 Mr SURYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-009-009/030010
() 		0213048000NRG23170520221052293 17/05/2022 Guruswamy 0213048WL0019865 Guruswamy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234391 Mr GURUSWAMY BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-009-009/030010
() 		0213048000NRG23170520221052294 17/05/2022 Ramanamma 0213048WL0019865 Ramanamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234604 Mrs RAMANAMMA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-009-009/030011
() 		0213048000NRG23170520221064790 17/05/2022 Ramanjaneyulu 0213048WL0020055 Ramanjaneyulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234396 Mr RAMANJANEYULU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-009-009/030012
() 		0213048000NRG23170520221064792 17/05/2022 Lakshminarayanamma 0213048WL0020055 Lakshminarayanamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234597 Mrs LAKSHMI NARAYANAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-009-009/030016
() 		0213048000NRG23170520221064793 17/05/2022 Mallikarjuna 0213048WL0020055 Mallikarjuna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234411 Mr MALLIKARJUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-009-009/030017
() 		0213048000NRG23170520221064795 17/05/2022 Kasanna 0213048WL0020055 Kasanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234413 Mr KASHANNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-009-009/030017
() 		0213048000NRG23170520221064796 17/05/2022 Venkateswaramma 0213048WL0020055 Venkateswaramma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234647 Mrs VENKATESWARAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-009-009/030018
() 		0213048000NRG23170520221064799 17/05/2022 Ramachandrudu 0213048WL0020055 Ramachandrudu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234412 MR MANDLA RAMACHANDRA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-009-009/030018
() 		0213048000NRG23170520221064798 17/05/2022 Suvarna 0213048WL0020055 Suvarna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234693 MANDLA SUVARNA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-009-009/030018
() 		0213048000NRG23170520221064797 17/05/2022 Venkatamma 0213048WL0020055 Venkatamma 00019 APGB0003125 1275 1275 Rejected 05/06/2022 1969234390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PEAPALLY AP-13-048-009-009/030019
() 		0213048000NRG23170520221064800 17/05/2022 Chowdappa 0213048WL0020055 Chowdappa 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234417 Mrs CHOUDAPPA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-009-009/030019
() 		0213048000NRG23170520221064802 17/05/2022 Rajasekhar 0213048WL0020055 Rajasekhar 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234704 MR KOPPULA RAJASEKHAR STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-009-009/030019
() 		0213048000NRG23170520221064801 17/05/2022 Sarojamma 0213048WL0020055 Sarojamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234607 Mrs SAROJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-009-009/030020
() 		0213048000NRG23170520221064803 17/05/2022 Sunkulamma 0213048WL0020055 Sunkulamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234605 MRS MANDLA SUNKAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-009-009/030021
() 		0213048000NRG23170520221064805 17/05/2022 Ramadevi 0213048WL0020055 Ramadevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234646 Mrs RAMADEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-009-009/030023
() 		0213048000NRG23170520221052296 17/05/2022 Kistanna 0213048WL0019865 Kistanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234418 Mr KISTANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-009-009/030023
() 		0213048000NRG23170520221052297 17/05/2022 Parvathamma 0213048WL0019865 Parvathamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234606 Mrs PARVATHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-009-009/030024
() 		0213048000NRG23170520221052299 17/05/2022 Manjula 0213048WL0019865 Manjula 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234695 Mrs MANJULA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-009-009/030024
() 		0213048000NRG23170520221052298 17/05/2022 Sreenivasulu 0213048WL0019865 Sreenivasulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234697 ARAVA SRINIVASULU UNION BANK OF INDIA(508500)
32 PEAPALLY AP-13-048-009-009/030027
() 		0213048000NRG23170520221064806 17/05/2022 Balanna 0213048WL0020055 Balanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234405 Mr BALANNA RAGIMANU A S HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-009-009/030027
() 		0213048000NRG23170520221064808 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234557 Mrs LAKSHMI DEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-009-009/030029
() 		0213048000NRG23170520221064810 17/05/2022 Balamma 0213048WL0020055 Balamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234550 MS TALARI BALAMMA STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-009-009/030031
() 		0213048000NRG23170520221064811 17/05/2022 Lakshmikantamma 0213048WL0020055 Lakshmikantamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234382 Mrs KAYALA LAKSHMI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-009-009/030033
() 		0213048000NRG23170520221064813 17/05/2022 Suhasini 0213048WL0020055 Suhasini 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234713 Mrs Kayala Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-009-009/030036
() 		0213048000NRG23170520221064815 17/05/2022 Rangamma 0213048WL0020055 Rangamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234679 MR MANDAKANTI RANGAMMA STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-009-009/030036
() 		0213048000NRG23170520221064814 17/05/2022 Rangaswamy 0213048WL0020055 Rangaswamy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234400 Mr RANGASWAMY MANDAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-009-009/030037
() 		0213048000NRG23170520221064817 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00019 APGB0003125 1275 1275 Rejected 05/06/2022 1969234656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 PEAPALLY AP-13-048-009-009/030037
() 		0213048000NRG23170520221064816 17/05/2022 Maddileti 0213048WL0020055 Maddileti 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234393 Mr MANDAKANTI MADDULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-009-009/030038
() 		0213048000NRG23170520221064819 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234673 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-009-009/030038
() 		0213048000NRG23170520221064818 17/05/2022 Thimmagurudu 0213048WL0020055 Thimmagurudu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234409 Mr THIMMAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG23170520221064821 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234675 MRS KAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-009-009/030041
() 		0213048000NRG23170520221064822 17/05/2022 Pedda Venkataramudu 0213048WL0020055 Pedda Venkataramudu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234670 Mr VENKATA RAMUDU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23170520221064825 17/05/2022 balaraju 0213048WL0020055 balaraju 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234705 Mr KAYALA BALARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23170520221064823 17/05/2022 Raamanjeneyulu 0213048WL0020055 Raamanjeneyulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234608 Mr RAMANJANEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-009-009/030042
() 		0213048000NRG23170520221064824 17/05/2022 Rangamma 0213048WL0020055 Rangamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234706 KAYALA RANGAMMA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-009-009/030046
() 		0213048000NRG23170520221064827 17/05/2022 Sivamma 0213048WL0020055 Sivamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234708 MS RASIPOGULA SIVAMMA STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23170520221064829 17/05/2022 Anumakka 0213048WL0020055 Anumakka 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234626 MRS POGULA ANUMAKKA STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-009-009/030057
() 		0213048000NRG23170520221064828 17/05/2022 Gopal 0213048WL0020055 Gopal 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234395 Mr GOPAL POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-009-009/030067
() 		0213048000NRG23170520221064832 17/05/2022 M Obulakondi 0213048WL0020055 M Obulakondi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234321 Mr OBULAKONDA BURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-009-009/030077
() 		0213048000NRG23170520221064836 17/05/2022 Chinna Ramudu 0213048WL0020055 Chinna Ramudu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234410 Mr RAMUDU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-009-009/030081
() 		0213048000NRG23170520221052301 17/05/2022 Kistanna 0213048WL0019865 Kistanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234547 Mr CHINNI KRISHNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-009-009/030082
() 		0213048000NRG23170520221064841 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234669 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-009-009/030082
() 		0213048000NRG23170520221064840 17/05/2022 Venkatesh 0213048WL0020055 Venkatesh 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234549 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-009-009/030092
() 		0213048000NRG23170520221052303 17/05/2022 Madhusudhana 0213048WL0019865 Madhusudhana 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234571 Mr MADHU SUDHANA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-009-009/030092
() 		0213048000NRG23170520221052304 17/05/2022 Varalakshmi 0213048WL0019865 Varalakshmi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234651 Mrs MAHALAKSHMI BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-009-009/030095
() 		0213048000NRG23170520221064845 17/05/2022 Gourappa 0213048WL0020055 Gourappa 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234398 Mr GOURAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23170520221052307 17/05/2022 Subadra 0213048WL0019865 Subadra 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234600 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-009-009/030140
() 		0213048000NRG23170520221052309 17/05/2022 Adilakshmi 0213048WL0019865 Adilakshmi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234403 Mrs ADILAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-009-009/030140
() 		0213048000NRG23170520221052308 17/05/2022 Sudappa 0213048WL0019865 Sudappa 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234397 Mr SURYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-009-009/030141
() 		0213048000NRG23170520221064848 17/05/2022 Padmavathi 0213048WL0020055 Padmavathi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234672 Mrs TALARI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-009-009/030141
() 		0213048000NRG23170520221064847 17/05/2022 Pedda Rangadu 0213048WL0020055 Pedda Rangadu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234564 Mr RANGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-009-009/030143
() 		0213048000NRG23170520221064850 17/05/2022 Suseela 0213048WL0020055 Suseela 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234707 Mrs TALARI SUSILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-009-009/030144
() 		0213048000NRG23170520221052311 17/05/2022 Challa Ramakrishna 0213048WL0019865 Challa Ramakrishna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234385 MR CHALLA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23170520221052312 17/05/2022 Govind 0213048WL0019865 Govind 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234387 TALARI GOVINDU STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-009-009/030175
() 		0213048000NRG23170520221052319 17/05/2022 Balamma 0213048WL0019865 Balamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234653 Mrs BALAMMA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-009-009/030175
() 		0213048000NRG23170520221052317 17/05/2022 Chinna Timmanna 0213048WL0019865 Chinna Timmanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234416 Mr CHINNA THIMMANNA BOMGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-009-009/030175
() 		0213048000NRG23170520221052318 17/05/2022 Mahendra 0213048WL0019865 Mahendra 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234610 Mr MAHENDRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-009-009/030179
() 		0213048000NRG23170520221052322 17/05/2022 Anantamma 0213048WL0019865 Anantamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234703 MS RASIPOGULA ANANTHAMMA STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-009-009/030180
() 		0213048000NRG23170520221052323 17/05/2022 Marenna 0213048WL0019865 Marenna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234388 Mr MARENNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-009-009/030181
() 		0213048000NRG23170520221064854 17/05/2022 Pushpavathi 0213048WL0020055 Pushpavathi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234688 Mrs PUSPAVATHI MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-009-009/030182
() 		0213048000NRG23170520221064856 17/05/2022 Marenna 0213048WL0020055 Marenna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234556 Mr MARENNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-009-009/030182
() 		0213048000NRG23170520221064857 17/05/2022 Nagamma 0213048WL0020055 Nagamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234667 Mrs RASIPOGULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG23170520221052324 17/05/2022 Chandra 0213048WL0019865 Chandra 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234399 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-009-009/030184
() 		0213048000NRG23170520221064858 17/05/2022 Rangamma 0213048WL0020055 Rangamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234668 MR MANCHALA RANGAMMA STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-009-009/030185
() 		0213048000NRG23170520221052326 17/05/2022 salamma 0213048WL0019865 salamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234415 MS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23170520221052327 17/05/2022 Lakshmanna 0213048WL0019865 Lakshmanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234563 Mr CHINNA LAKSHMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-009-009/030202
() 		0213048000NRG23170520221052337 17/05/2022 Shakuntala 0213048WL0019865 Shakuntala 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234602 Mrs SHAKUNTHALA BOCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-009-009/030279
() 		0213048000NRG23170520221064860 17/05/2022 Adilingamaiah 0213048WL0020055 Adilingamaiah 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234384 Mr ADI LINGAMAIH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-009-009/030329
() 		0213048000NRG23170520221064862 17/05/2022 Venkatesh 0213048WL0020055 Venkatesh 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234389 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-009-009/030414
() 		0213048000NRG23170520221052341 17/05/2022 Maddileti Swamy 0213048WL0019865 Maddileti Swamy 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234408 Mr MADDILETY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-009-009/030420
() 		0213048000NRG23170520221064866 17/05/2022 keshanna 0213048WL0020055 keshanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234639 MR BOYA KASHANNA STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-009-009/030420
() 		0213048000NRG23170520221064867 17/05/2022 lakshmidevi 0213048WL0020055 lakshmidevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234660 Mrs LAKSHMI DEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-009-009/030423
() 		0213048000NRG23170520221064869 17/05/2022 sarada 0213048WL0020055 sarada 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234659 Mrs SARADA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-009-009/030428
() 		0213048000NRG23170520221064871 17/05/2022 madhusudhan 0213048WL0020055 madhusudhan 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234401 MR MANDAKANTI MADHUSUDHANA STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-009-009/030440
() 		0213048000NRG23170520221064873 17/05/2022 RAJESEKHAR 0213048WL0020055 RAJESEKHAR 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234689 Mr MANDLA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-009-009/030440
() 		0213048000NRG23170520221064874 17/05/2022 RAMESWARAMMA 0213048WL0020055 RAMESWARAMMA 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234690 Mrs MANDLA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-009-009/030458
() 		0213048000NRG23170520221064876 17/05/2022 ELAKAPENTLA MADHAVI 0213048WL0020055 ELAKAPENTLA MADHAVI 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234586 Mrs MADHAVI ELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-009-009/030464
() 		0213048000NRG23170520221064879 17/05/2022 jayalakshmi 0213048WL0020055 jayalakshmi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234678 Mrs TALARI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-009-009/030464
() 		0213048000NRG23170520221064878 17/05/2022 venkateswarulu 0213048WL0020055 venkateswarulu 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234677 Mr TALARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG23170520221052347 17/05/2022 lakshmi deevi 0213048WL0019865 lakshmi deevi 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234666 MRS VEERABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG23170520221052346 17/05/2022 ramprasad 0213048WL0019865 ramprasad 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234552 Mr RAM PRASAD VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-009-009/030472
() 		0213048000NRG23170520221064881 17/05/2022 lakshmidevi 0213048WL0020055 lakshmidevi 00019 APGB0003125 1275 1275 Rejected 05/06/2022 1969234662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PEAPALLY AP-13-048-009-009/030473
() 		0213048000NRG23170520221052348 17/05/2022 adinarayana 0213048WL0019865 adinarayana 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234560 Mr ADI NARAYANA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-009-009/030473
() 		0213048000NRG23170520221052349 17/05/2022 jayamma 0213048WL0019865 jayamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234641 Mrs JAYAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-009-009/030478
() 		0213048000NRG23170520221064882 17/05/2022 Obulesh 0213048WL0020055 Obulesh 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234578 Mr OBULESU POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-009-009/030478
() 		0213048000NRG23170520221064883 17/05/2022 parvatamma 0213048WL0020055 parvatamma 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234671 Mrs POGULA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-009-009/030481
() 		0213048000NRG23170520221052350 17/05/2022 venkata krishna 0213048WL0019865 venkata krishna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234687 Mr KOLALA VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-009-009/030483
() 		0213048000NRG23170520221052351 17/05/2022 Venkatesh 0213048WL0019865 Venkatesh 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234392 Mr VENKATESWARLU JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-009-009/030485
() 		0213048000NRG23170520221052354 17/05/2022 JAYALAKSHMI 0213048WL0019865 JAYALAKSHMI 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234603 Mrs JAYALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-009-009/030488
() 		0213048000NRG23170520221052355 17/05/2022 bhavani 0213048WL0019865 bhavani 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234661 Mrs KAYALA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-009-009/030489
() 		0213048000NRG23170520221064884 17/05/2022 madhu sudhan 0213048WL0020055 madhu sudhan 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234663 Mr GOLLA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-009-009/030503
() 		0213048000NRG23170520221052360 17/05/2022 Lakshmanna 0213048WL0019865 Lakshmanna 00019 APGB0003125 1275 1275 Processed 05/06/2022 1969234711 Mr LAKSHMANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23170520221065511 17/05/2022 Jayamma 0213048WL0020074 Jayamma 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234698 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040342
() 		0213048000NRG23170520221065512 17/05/2022 BESTA SRINIVASULU 0213048WL0020074 BESTA SRINIVASULU 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234562 Mr SREENIVASULU NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040344
() 		0213048000NRG23170520221065513 17/05/2022 Nagalakshmamma 0213048WL0020074 Nagalakshmamma 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234407 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23170520221065515 17/05/2022 Savithri 0213048WL0020074 Savithri 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234599 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23170520221065516 17/05/2022 Ramanjaneyulu 0213048WL0020074 Ramanjaneyulu 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234406 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040375
() 		0213048000NRG23170520221065517 17/05/2022 Lakshmidevi 0213048WL0020074 Lakshmidevi 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234383 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23170520221065518 17/05/2022 Nagaraju 0213048WL0020074 Nagaraju 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234414 Mr NAGA RAJU MARIYAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23170520221065519 17/05/2022 Venkateshwari 0213048WL0020074 Venkateshwari 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234699 Mrs VENKATESWARAMMA MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23170520221065520 17/05/2022 TALARI LINGANAYUDU 0213048WL0020074 TALARI LINGANAYUDU 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234551 Mr LINGANAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23170520221065533 17/05/2022 v lakshmidevi 0213048WL0020074 v lakshmidevi 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234596 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040455
() 		0213048000NRG23170520221065537 17/05/2022 nagesh 0213048WL0020074 nagesh 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234404 Mr NAGESH BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040537
() 		0213048000NRG23170520221065554 17/05/2022 Lakshmi Devi 0213048WL0020074 Lakshmi Devi 00019 APGB0003125 1014 1014 Processed 05/06/2022 1969234614 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 140581 140581
117 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23160520221018897 17/05/2022 Jayamma 0213048WL0019221 Jayamma 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234363 Mrs JAYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23160520221018899 17/05/2022 Lakshmi Devi 0213048WL0019221 Lakshmi Devi 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234546 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-001-001/010041
() 		0213048000NRG23160520221018901 17/05/2022 Rangamma 0213048WL0019221 Rangamma 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234700 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23160520221018904 17/05/2022 Sunkanna 0213048WL0019221 Sunkanna 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234381 Mr SUNKANNA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-001-001/010541
() 		0213048000NRG23160520221018910 17/05/2022 Chennamma 0213048WL0019221 Chennamma 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234691 Mrs CHENNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23160520221018918 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234362 Mrs LAKSHMIDEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23160520221021251 17/05/2022 Maheswari 0213048WL0019274 Maheswari 00019 APGB0003146 1110 1110 Processed 05/06/2022 1969234568 Mrs MAHESWARAMMA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23160520221018927 17/05/2022 Ramadevi 0213048WL0019221 Ramadevi 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234710 Mrs RAMADEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23160520221018926 17/05/2022 Savitri 0213048WL0019221 Savitri 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234369 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-001-001/010830
() 		0213048000NRG23160520221018928 17/05/2022 MANI 0213048WL0019221 MANI 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234694 MISS T MANI STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23160520221018929 17/05/2022 Thippanna 0213048WL0019221 Thippanna 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234337 Mr THIPPAYYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-001-001/010884
() 		0213048000NRG23160520221019133 17/05/2022 Peddeakka 0213048WL0019224 Peddeakka 00019 APGB0003146 818 818 Processed 05/06/2022 1969234709 Mrs Sanjamala Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-001-001/010953
() 		0213048000NRG23160520221018935 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234352 BANDAMEEDHI LAKSHMI DEVI STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23160520221018937 17/05/2022 Chinna Lakshmidevi 0213048WL0019221 Chinna Lakshmidevi 00019 APGB0003146 869 869 Processed 05/06/2022 1969234701 Mrs LAKSHMI DEVI BONTHI RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-001-001/011231
() 		0213048000NRG23160520221018940 17/05/2022 Dastagiri 0213048WL0019221 Dastagiri 00019 APGB0003146 869 869 Processed 05/06/2022 1969234545 VALLE DASTHAGIRI UNION BANK OF INDIA(508500)
132 PEAPALLY AP-13-048-001-001/011344
() 		0213048000NRG23160520221018943 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00019 APGB0003146 1043 1043 Processed 05/06/2022 1969234692 Mrs LAKSHMI BANDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-007-009/010001
() 		0213048000NRG23170520221047831 17/05/2022 Nabisaheb 0213048WL0019764 Nabisaheb 00019 APGB0003146 913 913 Processed 05/06/2022 1969234350 Mr NABISAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23170520221047834 17/05/2022 Pedda Khasim 0213048WL0019764 Pedda Khasim 00019 APGB0003146 913 913 Processed 05/06/2022 1969234630 Mr DUDEKULA CHINNA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23170520221058228 17/05/2022 Raju 0213048WL0019969 Raju 00019 APGB0003146 895 895 Processed 05/06/2022 1969234339 Mr RAJU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23170520221058230 17/05/2022 Sreenivasulu 0213048WL0019969 Sreenivasulu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234366 Mr SREENIVASULU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-007-009/010013
() 		0213048000NRG23170520221047835 17/05/2022 Nagaraju 0213048WL0019764 Nagaraju 00019 APGB0003146 913 913 Processed 05/06/2022 1969234592 Mr NAGA RAJU SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23170520221058232 17/05/2022 Nagamma 0213048WL0019969 Nagamma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234570 MRS NAGAMMA RASIPOGULA STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-007-009/010037
() 		0213048000NRG23170520221058235 17/05/2022 Chinna Mallanna 0213048WL0019969 Chinna Mallanna 00019 APGB0003146 716 716 Processed 05/06/2022 1969234359 Mr CHINNA MALLANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-007-009/010039
() 		0213048000NRG23170520221058236 17/05/2022 Koulutlamma 0213048WL0019969 Koulutlamma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234558 Mrs KOWLUTLAMMA RASIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23170520221058237 17/05/2022 Nagapullaiah 0213048WL0019969 Nagapullaiah 00019 APGB0003146 716 716 Processed 05/06/2022 1969234380 Mr NAGAPULLAIAH RAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-007-009/010042
() 		0213048000NRG23170520221058238 17/05/2022 Ramanjanamma 0213048WL0019969 Ramanjanamma 00019 APGB0003146 537 537 Processed 05/06/2022 1969234635 Shri RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-007-009/010043
() 		0213048000NRG23170520221047836 17/05/2022 Adinarayana 0213048WL0019764 Adinarayana 00019 APGB0003146 913 913 Processed 05/06/2022 1969234325 Mr ADINARAYANA KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-007-009/010043
() 		0213048000NRG23170520221047837 17/05/2022 Lakshmidevi 0213048WL0019764 Lakshmidevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234617 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-007-009/010044
() 		0213048000NRG23170520221058240 17/05/2022 Sreelakshmi 0213048WL0019969 Sreelakshmi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234627 Shri CHINNABOYANI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-007-009/010044
() 		0213048000NRG23170520221058239 17/05/2022 Venkateswarlu 0213048WL0019969 Venkateswarlu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234574 CHINNA BOYANI VENKATESWARLU UNION BANK OF INDIA(508500)
147 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23170520221058241 17/05/2022 Balaraju 0213048WL0019969 Balaraju 00019 APGB0003146 537 537 Processed 05/06/2022 1969234328 Mr BALA RAJU DARSEBOYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23170520221058242 17/05/2022 Venkatamma 0213048WL0019969 Venkatamma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234587 Mrs VENTAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-007-009/010052
() 		0213048000NRG23170520221055812 17/05/2022 Jayanna 0213048WL0019934 Jayanna 00019 APGB0003146 1285 1285 Processed 05/06/2022 1969234340 Mr JAYANNA SEKHARI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-007-009/010053
() 		0213048000NRG23170520221047838 17/05/2022 Maddileti 0213048WL0019764 Maddileti 00019 APGB0003146 913 913 Processed 05/06/2022 1969234636 Mr ANUGONDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23170520221047839 17/05/2022 Sunkanna 0213048WL0019764 Sunkanna 00019 APGB0003146 913 913 Processed 05/06/2022 1969234682 Mr SANGATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23170520221047840 17/05/2022 Suvarna 0213048WL0019764 Suvarna 00019 APGB0003146 913 913 Processed 05/06/2022 1969234333 Mrs SUVARNA SIGURUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-007-009/010056
() 		0213048000NRG23170520221058243 17/05/2022 Eeswaramma 0213048WL0019969 Eeswaramma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234368 Mrs ESWARAMMA DALAVAYE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23170520221058244 17/05/2022 Venkataramudu 0213048WL0019969 Venkataramudu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234323 Mr VENKTARAMUDU SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23170520221058245 17/05/2022 Venkateswaramma 0213048WL0019969 Venkateswaramma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234584 Mrs SAKIRIBOINA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-007-009/010059
() 		0213048000NRG23170520221058246 17/05/2022 Ramanamma 0213048WL0019969 Ramanamma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234589 Mrs VENKATA RAMANAMMA DARSABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-007-009/010064
() 		0213048000NRG23170520221058250 17/05/2022 Varalakshmi 0213048WL0019969 Varalakshmi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234712 Shri CHINNABOINA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23170520221058252 17/05/2022 Ramadevi 0213048WL0019969 Ramadevi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234637 Shri S RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-007-009/010071
() 		0213048000NRG23170520221058251 17/05/2022 Venkataramanaiah 0213048WL0019969 Venkataramanaiah 00019 APGB0003146 537 537 Processed 05/06/2022 1969234638 Mr SIKIRIBOYINA RAMANAYYA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23170520221058254 17/05/2022 Bangaramma 0213048WL0019969 Bangaramma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234618 Mrs BANGARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23170520221058253 17/05/2022 Venkataramana 0213048WL0019969 Venkataramana 00019 APGB0003146 716 716 Processed 05/06/2022 1969234329 Mr VENKATA RAMANNA DARSE BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23170520221047842 17/05/2022 Krishnamurthy 0213048WL0019764 Krishnamurthy 00019 APGB0003146 913 913 Processed 05/06/2022 1969234377 Mr KRISHNA MURTHY BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23170520221047843 17/05/2022 Lakshmidevi 0213048WL0019764 Lakshmidevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234629 Shri BURRI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23170520221047845 17/05/2022 Lakshmidevi 0213048WL0019764 Lakshmidevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234583 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23170520221047844 17/05/2022 Thimappa 0213048WL0019764 Thimappa 00019 APGB0003146 913 913 Processed 05/06/2022 1969234331 Mr TIMMAPPA KONDABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-007-009/010095
() 		0213048000NRG23170520221047847 17/05/2022 Lakshmikantamma 0213048WL0019764 Lakshmikantamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234686 Shri C LAKSHMIKANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-007-009/010095
() 		0213048000NRG23170520221047846 17/05/2022 Venkateswarlu 0213048WL0019764 Venkateswarlu 00019 APGB0003146 913 913 Processed 05/06/2022 1969234347 Mr VENKATESH CHINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23170520221047849 17/05/2022 Kalavathi 0213048WL0019764 Kalavathi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234357 Mrs KALAVATHI ADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23170520221047848 17/05/2022 Mallaiah 0213048WL0019764 Mallaiah 00019 APGB0003146 913 913 Processed 05/06/2022 1969234335 Mr MALLAIAH ASONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
170 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23170520221058255 17/05/2022 Mallikarjuna 0213048WL0019969 Mallikarjuna 00019 APGB0003146 716 716 Processed 05/06/2022 1969234559 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23170520221058257 17/05/2022 Adilakshmi 0213048WL0019969 Adilakshmi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234615 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-007-009/010278
() 		0213048000NRG23170520221047851 17/05/2022 Chinna Sudhakar 0213048WL0019764 Chinna Sudhakar 00019 APGB0003146 913 913 Processed 05/06/2022 1969234322 MR YERUKALA CHINNA SUDHAKAR STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-007-009/010283
() 		0213048000NRG23170520221047852 17/05/2022 Lakshmidevi 0213048WL0019764 Lakshmidevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234644 Shri SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-007-009/010287
() 		0213048000NRG23170520221047853 17/05/2022 Rathnamma 0213048WL0019764 Rathnamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234356 Mrs RATHNAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-007-009/010291
() 		0213048000NRG23170520221047854 17/05/2022 Adilakshmi 0213048WL0019764 Adilakshmi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234573 Mrs ADILAKSHMI ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-007-009/010296
() 		0213048000NRG23170520221058258 17/05/2022 Balaramudu 0213048WL0019969 Balaramudu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234681 Mr M BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23170520221047855 17/05/2022 Sudharshan 0213048WL0019764 Sudharshan 00019 APGB0003146 685 685 Processed 05/06/2022 1969234338 Mr SUDARSAN GABBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23170520221058259 17/05/2022 Sreenivasa Reddy 0213048WL0019969 Sreenivasa Reddy 00019 APGB0003146 716 716 Processed 05/06/2022 1969234332 Mr SHRINIVASULU REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23170520221058260 17/05/2022 Ramesh 0213048WL0019969 Ramesh 00019 APGB0003146 716 716 Processed 05/06/2022 1969234591 Mr RAMESH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23170520221058261 17/05/2022 vallu chandrakala 0213048WL0019969 vallu chandrakala 00019 APGB0003146 716 716 Processed 05/06/2022 1969234685 Shri VANKALO CHANDHRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-007-009/010312
() 		0213048000NRG23170520221055231 17/05/2022 Shivudu 0213048WL0019919 Shivudu 00019 APGB0003146 1285 1285 Processed 05/06/2022 1969234575 Mr SIVUDU VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23170520221047858 17/05/2022 Gopal 0213048WL0019764 Gopal 00019 APGB0003146 913 913 Processed 05/06/2022 1969234621 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23170520221047859 17/05/2022 Sushilamma 0213048WL0019764 Sushilamma 00019 APGB0003146 685 685 Processed 05/06/2022 1969234622 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23170520221047860 17/05/2022 Maadappa 0213048WL0019764 Maadappa 00019 APGB0003146 685 685 Processed 05/06/2022 1969234371 Mr MADANNA ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23170520221047861 17/05/2022 MAHALAKSHMI 0213048WL0019764 MAHALAKSHMI 00019 APGB0003146 913 913 Processed 05/06/2022 1969234579 Mrs ANUMAKONDA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23170520221047864 17/05/2022 Maheswari 0213048WL0019764 Maheswari 00019 APGB0003146 913 913 Processed 05/06/2022 1969234624 Shri TALARIMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23170520221047863 17/05/2022 Peddasunkanna 0213048WL0019764 Peddasunkanna 00019 APGB0003146 685 685 Processed 05/06/2022 1969234330 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23170520221047867 17/05/2022 Suryudu 0213048WL0019764 Suryudu 00019 APGB0003146 685 685 Processed 05/06/2022 1969234632 Mr P SURYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-007-009/010329
() 		0213048000NRG23170520221047868 17/05/2022 Eeswaraiah 0213048WL0019764 Eeswaraiah 00019 APGB0003146 913 913 Processed 05/06/2022 1969234344 Mr ESWARAIAH KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-007-009/010330
() 		0213048000NRG23170520221058262 17/05/2022 Modin Saheb 0213048WL0019969 Modin Saheb 00019 APGB0003146 716 716 Processed 05/06/2022 1969234351 Mr MODIN SAHEB SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23170520221047870 17/05/2022 Acchamma 0213048WL0019764 Acchamma 00019 APGB0003146 685 685 Processed 05/06/2022 1969234649 Shri YERUKALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23170520221047869 17/05/2022 Sekhar 0213048WL0019764 Sekhar 00019 APGB0003146 685 685 Processed 05/06/2022 1969234567 Mr YERUKALA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-007-009/010335
() 		0213048000NRG23170520221047871 17/05/2022 Radha 0213048WL0019764 Radha 00019 APGB0003146 913 913 Processed 05/06/2022 1969234625 Shri GORANTLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23170520221047872 17/05/2022 Gopal 0213048WL0019764 Gopal 00019 APGB0003146 685 685 Processed 05/06/2022 1969234375 Mr SURYA GOPAL YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23170520221047873 17/05/2022 Saroja 0213048WL0019764 Saroja 00019 APGB0003146 685 685 Processed 05/06/2022 1969234648 Shri YERUKALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG23170520221047875 17/05/2022 Lakshmi Kantamma 0213048WL0019764 Lakshmi Kantamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234348 Mrs LAKSHMI KANTHAMMA SHANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG23170520221047874 17/05/2022 Parameswarudu 0213048WL0019764 Parameswarudu 00019 APGB0003146 685 685 Processed 05/06/2022 1969234355 Mr PARAMESHWARUDU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23170520221047876 17/05/2022 Sugunamma 0213048WL0019764 Sugunamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234585 Mrs SUGUNAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23170520221047877 17/05/2022 Rangaswamy 0213048WL0019764 Rangaswamy 00019 APGB0003146 913 913 Processed 05/06/2022 1969234374 Mr RANGA SWAMY RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23170520221047878 17/05/2022 Venkateswaramma 0213048WL0019764 Venkateswaramma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234633 Shri R VENKATESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23170520221058264 17/05/2022 Lakshmidevi 0213048WL0019969 Lakshmidevi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234631 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23170520221058265 17/05/2022 Lakshmidevi 0213048WL0019969 Lakshmidevi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234341 Mrs LAKSHMI DEVI CHINNABOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG23170520221047879 17/05/2022 Sreedevi 0213048WL0019764 Sreedevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234657 Shri T SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23170520221058268 17/05/2022 Venkatalakshmamma 0213048WL0019969 Venkatalakshmamma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234342 Mrs VENKATA LAKSHMAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23170520221058269 17/05/2022 Harinath Reddy 0213048WL0019969 Harinath Reddy 00019 APGB0003146 716 716 Processed 05/06/2022 1969234324 Mr HARINATHA REDDY DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23170520221058270 17/05/2022 Pushpavati 0213048WL0019969 Pushpavati 00019 APGB0003146 716 716 Processed 05/06/2022 1969234572 Mrs PUSHPAVATHI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-007-009/010373
() 		0213048000NRG23170520221058271 17/05/2022 Venkateswara Reddy 0213048WL0019969 Venkateswara Reddy 00019 APGB0003146 716 716 Processed 05/06/2022 1969234628 MR DAPPILI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23170520221047880 17/05/2022 Venkataramanamma 0213048WL0019764 Venkataramanamma 00019 APGB0003146 685 685 Processed 05/06/2022 1969234582 Mrs VENKATA RAMANAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23170520221058273 17/05/2022 Bhulakshmi 0213048WL0019969 Bhulakshmi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234598 Mrs BHULAKSHMI DEVI VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23170520221058274 17/05/2022 Maheswaramma 0213048WL0019969 Maheswaramma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234645 Mr C MALLESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23170520221058275 17/05/2022 Alla Bakash 0213048WL0019969 Alla Bakash 00019 APGB0003146 716 716 Processed 05/06/2022 1969234373 Mr ALLABAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23170520221058276 17/05/2022 Doulat Bee 0213048WL0019969 Doulat Bee 00019 APGB0003146 716 716 Processed 05/06/2022 1969234654 Shri S DOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23170520221047882 17/05/2022 RAJAMMA 0213048WL0019764 RAJAMMA 00019 APGB0003146 913 913 Processed 05/06/2022 1969234616 Mrs RAJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-007-009/010412
() 		0213048000NRG23170520221047881 17/05/2022 SOMASEKAR 0213048WL0019764 SOMASEKAR 00019 APGB0003146 685 685 Processed 05/06/2022 1969234565 Mr SOMASEKHER CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23170520221047884 17/05/2022 Sunkulamma 0213048WL0019764 Sunkulamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234612 MS YARUKALA SUNKULU STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23170520221047883 17/05/2022 Surya Chandra 0213048WL0019764 Surya Chandra 00019 APGB0003146 913 913 Processed 05/06/2022 1969234376 Mr SURYA CHANDRA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-007-009/010418
() 		0213048000NRG23170520221047885 17/05/2022 RAJU 0213048WL0019764 RAJU 00019 APGB0003146 913 913 Processed 05/06/2022 1969234360 Mr RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23170520221058278 17/05/2022 Mahendramma 0213048WL0019969 Mahendramma 00019 APGB0003146 716 716 Processed 05/06/2022 1969234611 Mrs MAHENDRAMMA VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23170520221058277 17/05/2022 Mallaiah 0213048WL0019969 Mallaiah 00019 APGB0003146 716 716 Processed 05/06/2022 1969234576 Mr MALLAIAH VANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23170520221047886 17/05/2022 Ramudu 0213048WL0019764 Ramudu 00019 APGB0003146 685 685 Processed 05/06/2022 1969234379 Mr RAMUDU RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23170520221047887 17/05/2022 Ramulamma 0213048WL0019764 Ramulamma 00019 APGB0003146 685 685 Processed 05/06/2022 1969234346 Mrs RAMULAMMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23170520221047888 17/05/2022 Lakshmidevi 0213048WL0019764 Lakshmidevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234650 Shri YERUKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-007-009/010422
() 		0213048000NRG23170520221047889 17/05/2022 Sekhar 0213048WL0019764 Sekhar 00019 APGB0003146 685 685 Processed 05/06/2022 1969234372 Mr SEKHAR YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23170520221047891 17/05/2022 Saraswati 0213048WL0019764 Saraswati 00019 APGB0003146 685 685 Processed 05/06/2022 1969234553 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23170520221047890 17/05/2022 Sunkanna 0213048WL0019764 Sunkanna 00019 APGB0003146 685 685 Processed 05/06/2022 1969234326 Mr SUNKANNA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-007-009/010425
() 		0213048000NRG23170520221047892 17/05/2022 Lakshmidevi 0213048WL0019764 Lakshmidevi 00019 APGB0003146 913 913 Processed 05/06/2022 1969234566 Mrs LAKSHMI DEVI DHAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG23170520221047893 17/05/2022 Lalitamma 0213048WL0019764 Lalitamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234365 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23170520221058280 17/05/2022 Jayalakshmi 0213048WL0019969 Jayalakshmi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234555 Mrs JAYA LAKSHMI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23170520221058279 17/05/2022 Sreenivasulu 0213048WL0019969 Sreenivasulu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234353 Mr SRINIVASULU CHINNA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23170520221047894 17/05/2022 Gopal 0213048WL0019764 Gopal 00019 APGB0003146 685 685 Processed 05/06/2022 1969234327 MR YERUKALA GOPAL STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23170520221047895 17/05/2022 Saraswati 0213048WL0019764 Saraswati 00019 APGB0003146 913 913 Processed 05/06/2022 1969234581 Mrs YERUKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG23170520221047896 17/05/2022 Sudharani 0213048WL0019764 Sudharani 00019 APGB0003146 913 913 Processed 05/06/2022 1969234336 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23170520221058281 17/05/2022 Nageswarayya 0213048WL0019969 Nageswarayya 00019 APGB0003146 537 537 Processed 05/06/2022 1969234361 Mr NAGESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-007-009/010441
() 		0213048000NRG23170520221058282 17/05/2022 RAMULAMMA 0213048WL0019969 RAMULAMMA 00019 APGB0003146 716 716 Processed 05/06/2022 1969234569 Mrs RAMALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-007-009/010442
() 		0213048000NRG23170520221058283 17/05/2022 Gattumallayya 0213048WL0019969 Gattumallayya 00019 APGB0003146 537 537 Processed 05/06/2022 1969234634 Mr RASIPOGULA GATTUMALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-007-009/010451
() 		0213048000NRG23170520221047898 17/05/2022 Maddamma 0213048WL0019764 Maddamma 00019 APGB0003146 913 913 Processed 05/06/2022 1969234580 Mrs RASIPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-007-009/010451
() 		0213048000NRG23170520221047897 17/05/2022 Malleswarayya 0213048WL0019764 Malleswarayya 00019 APGB0003146 913 913 Processed 05/06/2022 1969234349 Mr MALLESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23170520221058286 17/05/2022 Maheswari 0213048WL0019969 Maheswari 00019 APGB0003146 716 716 Processed 05/06/2022 1969234642 MS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23170520221058285 17/05/2022 Ramakrishna 0213048WL0019969 Ramakrishna 00019 APGB0003146 716 716 Processed 05/06/2022 1969234643 Mr RASIPOGULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-007-009/010455
() 		0213048000NRG23170520221058287 17/05/2022 Yaganti 0213048WL0019969 Yaganti 00019 APGB0003146 716 716 Processed 05/06/2022 1969234378 Mr YAGANTI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-007-009/010470
() 		0213048000NRG23170520221058288 17/05/2022 Ramachandrudu 0213048WL0019969 Ramachandrudu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234334 Mr RAMACHANDRUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-007-009/010480
() 		0213048000NRG23170520221047899 17/05/2022 Pratap 0213048WL0019764 Pratap 00019 APGB0003146 685 685 Processed 05/06/2022 1969234364 Mr PRATHAP SORRANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-007-009/010494
() 		0213048000NRG23170520221058290 17/05/2022 Lakshmidevi 0213048WL0019969 Lakshmidevi 00019 APGB0003146 716 716 Processed 05/06/2022 1969234684 Shri C LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-007-009/010494
() 		0213048000NRG23170520221058289 17/05/2022 Sudhakar 0213048WL0019969 Sudhakar 00019 APGB0003146 537 537 Processed 05/06/2022 1969234593 Mr VENKATASUDHAKAR C ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-007-009/010567
() 		0213048000NRG23170520221047901 17/05/2022 Ramamamma 0213048WL0019764 Ramamamma 00019 APGB0003146 685 685 Processed 05/06/2022 1969234623 Mrs SANGATI RAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG23170520221047902 17/05/2022 Venkata Tirupalu 0213048WL0019764 Venkata Tirupalu 00019 APGB0003146 913 913 Processed 05/06/2022 1969234588 Mr VENKTA THIRUPALU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-007-009/010644
() 		0213048000NRG23170520221058293 17/05/2022 lakshmi devi 0213048WL0019969 lakshmi devi 00019 APGB0003146 537 537 Processed 05/06/2022 1969234640 Shri TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-007-009/010644
() 		0213048000NRG23170520221058292 17/05/2022 rama nayudu 0213048WL0019969 rama nayudu 00019 APGB0003146 716 716 Processed 05/06/2022 1969234358 Mr RAMANAIDU THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23170520221058295 17/05/2022 lakshmidevi 0213048WL0019969 lakshmidevi 00019 APGB0003146 537 537 Processed 05/06/2022 1969234619 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG23170520221047903 17/05/2022 Ramaswari 0213048WL0019764 Ramaswari 00019 APGB0003146 685 685 Processed 05/06/2022 1969234620 Mrs RAMESWARI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23170520221047906 17/05/2022 ramesh 0213048WL0019764 ramesh 00019 APGB0003146 913 913 Processed 05/06/2022 1969234665 MR YERUKALA RAMESH STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG23170520221047905 17/05/2022 shireesha 0213048WL0019764 shireesha 00019 APGB0003146 913 913 Processed 05/06/2022 1969234664 Shri ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23170520221058296 17/05/2022 khaja hussain 0213048WL0019969 khaja hussain 00019 APGB0003146 716 716 Processed 05/06/2022 1969234655 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG23170520221047907 17/05/2022 SURYA PRABHAKAR 0213048WL0019764 SURYA PRABHAKAR 00019 APGB0003146 913 913 Processed 05/06/2022 1969234658 Mr YERUKALA SURYAPRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23170520221058297 17/05/2022 kalpana 0213048WL0019969 kalpana 00019 APGB0003146 716 716 Processed 05/06/2022 1969234714 Mrs KALPANA CHERUKUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-007-009/010777
() 		0213048000NRG23170520221058298 17/05/2022 Mahesh 0213048WL0019969 Mahesh 00019 APGB0003146 716 716 Processed 05/06/2022 1969234590 MR ADHONI MAHESH STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-009-009/030011
() 		0213048000NRG23170520221064791 17/05/2022 Ramadevi 0213048WL0020055 Ramadevi 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234343 Mrs RAMADEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-009-009/030021
() 		0213048000NRG23170520221064804 17/05/2022 Ramanjaneyulu 0213048WL0020055 Ramanjaneyulu 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234370 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-009-009/030031
() 		0213048000NRG23170520221064812 17/05/2022 Ramanjaneyulu 0213048WL0020055 Ramanjaneyulu 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234345 Mr RAMANJI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-009-009/030066
() 		0213048000NRG23170520221064830 17/05/2022 Suridu 0213048WL0020055 Suridu 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234394 SURYUDU KOPPULA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-009-009/030067
() 		0213048000NRG23170520221064834 17/05/2022 Rajasekhar 0213048WL0020055 Rajasekhar 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234613 BURRY RAJASEKHAR ICICI BANK LTD(508534)
262 PEAPALLY AP-13-048-009-009/030074
() 		0213048000NRG23170520221064835 17/05/2022 Anjinamma 0213048WL0020055 Anjinamma 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234402 Mrs Anjinamma Veeraboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-009-009/030079
() 		0213048000NRG23170520221064839 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234715 MRS ELAKAPENTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-009-009/030081
() 		0213048000NRG23170520221052302 17/05/2022 Gurulakshmi 0213048WL0019865 Gurulakshmi 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234367 Mrs GURU LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-009-009/030084
() 		0213048000NRG23170520221064843 17/05/2022 Pullanna 0213048WL0020055 Pullanna 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234354 Mr PULLANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-009-009/030104
() 		0213048000NRG23170520221052305 17/05/2022 anjana devi 0213048WL0019865 anjana devi 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234683 Mrs R Anjana Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-009-009/030494
() 		0213048000NRG23170520221064885 17/05/2022 lakshmi devi 0213048WL0020055 lakshmi devi 00019 APGB0003146 1275 1275 Processed 05/06/2022 1969234548 Mrs LAXMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 127090 127090
268 PEAPALLY AP-13-048-009-009/030104
() 		0213048000NRG23170520221052306 17/05/2022 Balamaddi 0213048WL0019865 Balamaddi 00019 APGB0003175 1275 1275 Processed 05/06/2022 1969234702 Mrs RASHIPOGULA BALAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-009-009/030187
() 		0213048000NRG23170520221052331 17/05/2022 Nageswara Rao 0213048WL0019865 Nageswara Rao 00019 APGB0003175 1275 1275 Processed 05/06/2022 1969234652 Mr NAGESWARARAO RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2550 2550
270 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23160520221018964 17/05/2022 Rangeswari 0213048WL0019221 Rangeswari 00415 SBIN0000834 869 869 Processed 05/06/2022 1969234527 MS GUNTHAKANTI RANGESWARAMMA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-007-009/010368
() 		0213048000NRG23170520221058267 17/05/2022 Viraiah Achari 0213048WL0019969 Viraiah Achari 00415 SBIN0000834 716 716 Processed 05/06/2022 1969234457 MR VEERAIAH ACHARI KUMMARA STATE BANK OF INDIA(508548)
SubTotal 1585 1585
272 PEAPALLY AP-13-048-009-009/030472
() 		0213048000NRG23170520221064880 17/05/2022 nownepathi 0213048WL0020055 nownepathi 00415 SBIN0000866 1275 1275 Processed 05/06/2022 1969234462 MR GOLLA NOWNEPATI STATE BANK OF INDIA(508548)
SubTotal 1275 1275
273 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23160520221018895 17/05/2022 Dhanalakshmi 0213048WL0019221 Dhanalakshmi 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234523 MISS THALARI DHANALAKSHMI STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23160520221018894 17/05/2022 Yerra Sunkanna 0213048WL0019221 Yerra Sunkanna 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234316 MR SUNKANNA T STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23160520221018896 17/05/2022 Pullaiah 0213048WL0019221 Pullaiah 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234320 MR PULLAIAH TALARI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-001-001/010033
() 		0213048000NRG23160520221018761 17/05/2022 Santikumari 0213048WL0019219 Santikumari 00415 SBIN0002779 939 939 Processed 05/06/2022 1969234513 MS RAMAPURAM SHANTHAKUMARI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23160520221018898 17/05/2022 Pedda Raju 0213048WL0019221 Pedda Raju 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234541 MR TALARI PEDDA SUNKANNA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-001-001/010039
() 		0213048000NRG23160520221018900 17/05/2022 Sudarshan 0213048WL0019221 Sudarshan 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234479 MR TALARI SUDARSAN STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23160520221021206 17/05/2022 Bajaari 0213048WL0019274 Bajaari 00415 SBIN0002779 1110 1110 Processed 05/06/2022 1969234319 MR BAJARI B STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23160520221021208 17/05/2022 Sunkulamma 0213048WL0019274 Sunkulamma 00415 SBIN0002779 1110 1110 Processed 05/06/2022 1969234497 MISS BONTIRALLA SUNKULAMMA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23160520221021207 17/05/2022 Thimamma 0213048WL0019274 Thimamma 00415 SBIN0002779 1110 1110 Processed 05/06/2022 1969234533 MISS BONTIRALLA TIMMAMMA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23160520221019096 17/05/2022 CHANDRA SEKHAR 0213048WL0019224 CHANDRA SEKHAR 00415 SBIN0002779 818 818 Processed 05/06/2022 1969234490 MR RACHAPOGULA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23160520221019094 17/05/2022 Dasthagiri 0213048WL0019224 Dasthagiri 00415 SBIN0002779 818 818 Processed 05/06/2022 1969234482 MR RASIPOGULA DASTAGIRI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-001-001/010047
() 		0213048000NRG23160520221019095 17/05/2022 Rangamma 0213048WL0019224 Rangamma 00415 SBIN0002779 818 818 Processed 05/06/2022 1969234314 MRS RASIPOGULA RANGAMMA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-001-001/010050
() 		0213048000NRG23160520221019098 17/05/2022 Obulesh 0213048WL0019224 Obulesh 00415 SBIN0002779 818 818 Processed 05/06/2022 1969234313 MR OBULESU RASIPOGULA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-001-001/010050
() 		0213048000NRG23160520221019099 17/05/2022 Venkatalakshmamma 0213048WL0019224 Venkatalakshmamma 00415 SBIN0002779 818 818 Processed 05/06/2022 1969234312 MRS LAKSHMAMMA VENKATA RACHPOGULA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-001-001/010207
() 		0213048000NRG23160520221018902 17/05/2022 Gopal 0213048WL0019221 Gopal 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234514 MR PYAPIL GOPAL STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-001-001/010271
() 		0213048000NRG23160520221018903 17/05/2022 Pushpavathi 0213048WL0019221 Pushpavathi 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234524 MS TALARI PUSHPAVATHI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-001-001/010446
() 		0213048000NRG23160520221018905 17/05/2022 Pullamma 0213048WL0019221 Pullamma 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234529 MISS PARLAPALLE PULLAMMA STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23160520221018907 17/05/2022 Aswatamma 0213048WL0019221 Aswatamma 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234484 MRS TALARI ASHWATHAMMA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23160520221018906 17/05/2022 Madukumar 0213048WL0019221 Madukumar 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234489 MR THALARI MADHU KUMAR STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-001-001/010540
() 		0213048000NRG23160520221018909 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234518 MS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-001-001/010542
() 		0213048000NRG23160520221018912 17/05/2022 Venkateswaramma 0213048WL0019221 Venkateswaramma 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234531 MISS KAYALA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23160520221018913 17/05/2022 Raamudu 0213048WL0019221 Raamudu 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234318 KOPPALA RAMUDU UCO BANK(607066)
295 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23160520221018915 17/05/2022 Peddaiah 0213048WL0019221 Peddaiah 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234530 MR PARLAPALLE PEDDAIAH STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23160520221018916 17/05/2022 Rangamma 0213048WL0019221 Rangamma 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234510 Parlapalle Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23160520221018919 17/05/2022 Sunitha 0213048WL0019221 Sunitha 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234522 MS PEAPULLY SUNITHA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23160520221018917 17/05/2022 Suri 0213048WL0019221 Suri 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234521 MRS PEAPULLY SURI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-001-001/010708
() 		0213048000NRG23160520221018921 17/05/2022 Sunkulamma 0213048WL0019221 Sunkulamma 00415 SBIN0002779 695 695 Processed 05/06/2022 1969234517 Mrs SUNKULAMMA JANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-001-001/010720
() 		0213048000NRG23160520221018924 17/05/2022 Suseela 0213048WL0019221 Suseela 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234535 MISS TALARI SUSEELA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-001-001/010840
() 		0213048000NRG23160520221018931 17/05/2022 Sulochana 0213048WL0019221 Sulochana 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234474 MISS DEVARABANDA SULOCHANAMMA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23160520221018932 17/05/2022 Ganamadeleti 0213048WL0019221 Ganamadeleti 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234534 MR TALARI GANAMADDILETI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-001-001/010952
() 		0213048000NRG23160520221018934 17/05/2022 Govindamma 0213048WL0019221 Govindamma 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234520 MS KURUPATI GOVINDAMMA STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23160520221018936 17/05/2022 Rangaswamy 0213048WL0019221 Rangaswamy 00415 SBIN0002779 695 695 Processed 05/06/2022 1969234485 MR SWAMY RANGA BONTHIRALLA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23160520221018939 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234536 Mrs LAKSHMI DEVGI PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-001-001/011231
() 		0213048000NRG23160520221018941 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234512 MS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-001-001/011244
() 		0213048000NRG23160520221021277 17/05/2022 Mahendra 0213048WL0019274 Mahendra 00415 SBIN0002779 1110 1110 Processed 05/06/2022 1969234491 MR BONASI MAHENDRA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23160520221018948 17/05/2022 mahalakShmi 0213048WL0019221 mahalakShmi 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234515 MS BANDAMEEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-001-001/011455
() 		0213048000NRG23160520221018949 17/05/2022 lakshmidevi 0213048WL0019221 lakshmidevi 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234538 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23160520221019152 17/05/2022 S gouramma 0213048WL0019224 S gouramma 00415 SBIN0002779 818 818 Processed 05/06/2022 1969234501 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23160520221018950 17/05/2022 lakshmi devi 0213048WL0019221 lakshmi devi 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234526 MISS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23160520221018951 17/05/2022 madhu kumar 0213048WL0019221 madhu kumar 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234532 MR KAYALA MADHUKUMAR STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23160520221018952 17/05/2022 narayanaswami 0213048WL0019221 narayanaswami 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234516 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-001-001/011543
() 		0213048000NRG23160520221018953 17/05/2022 D lakshmidevi 0213048WL0019221 D lakshmidevi 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234519 PEAPULLY LAKSHMIDEVI UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-001-001/011544
() 		0213048000NRG23160520221018954 17/05/2022 sureka 0213048WL0019221 sureka 00415 SBIN0002779 1043 1043 Processed 05/06/2022 1969234539 MISS PARLAPALLE SUREKHA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-001-001/011545
() 		0213048000NRG23160520221018955 17/05/2022 C mallikarjuna 0213048WL0019221 C mallikarjuna 00415 SBIN0002779 695 695 Processed 05/06/2022 1969234540 PARLAPALLE MALLIKARJUNA UNION BANK OF INDIA(508500)
317 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23160520221018959 17/05/2022 NAGARAJU 0213048WL0019221 NAGARAJU 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234528 MR M NAGARAJU STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23160520221018960 17/05/2022 VENKATESWARAMMA 0213048WL0019221 VENKATESWARAMMA 00415 SBIN0002779 869 869 Processed 05/06/2022 1969234317 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-007-009/010027
() 		0213048000NRG23170520221058231 17/05/2022 Malakka 0213048WL0019969 Malakka 00415 SBIN0002779 895 895 Processed 05/06/2022 1969234506 Mrs MALLAKKA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23170520221058234 17/05/2022 VENKATALAKSHMI 0213048WL0019969 VENKATALAKSHMI 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234483 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23170520221058233 17/05/2022 Venkateswarlu 0213048WL0019969 Venkateswarlu 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234486 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23170520221058247 17/05/2022 Venkataramanaiah 0213048WL0019969 Venkataramanaiah 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234488 CHINNABOYINA RAMANAYYA UNION BANK OF INDIA(508500)
323 PEAPALLY AP-13-048-007-009/010064
() 		0213048000NRG23170520221058249 17/05/2022 Ramachandrudu 0213048WL0019969 Ramachandrudu 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234475 MR CHINNABOINA RAMACHNDRUDU STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23170520221058256 17/05/2022 Madhu 0213048WL0019969 Madhu 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234487 TELUGU MADHU STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23170520221047856 17/05/2022 Maheswari 0213048WL0019764 Maheswari 00415 SBIN0002779 456 456 Processed 05/06/2022 1969234481 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-007-009/010313
() 		0213048000NRG23170520221047857 17/05/2022 OBULAMMA 0213048WL0019764 OBULAMMA 00415 SBIN0002779 685 685 Processed 05/06/2022 1969234499 Shri ANUGODA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23170520221047866 17/05/2022 Venkatalakshmamma 0213048WL0019764 Venkatalakshmamma 00415 SBIN0002779 913 913 Processed 05/06/2022 1969234542 Mrs VENKATA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23170520221058266 17/05/2022 satheesh kumar 0213048WL0019969 satheesh kumar 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234503 Mr CHINNABOYINA SATHEESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-007-009/010442
() 		0213048000NRG23170520221058284 17/05/2022 RANEMMA 0213048WL0019969 RANEMMA 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234458 Mrs RANI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG23170520221047900 17/05/2022 Prakash 0213048WL0019764 Prakash 00415 SBIN0002779 913 913 Processed 05/06/2022 1969234315 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG23170520221058291 17/05/2022 Mallikarjuna 0213048WL0019969 Mallikarjuna 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234420 MR DLAVAYE MALLIKARJUNA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG23170520221058294 17/05/2022 shrinivasulu 0213048WL0019969 shrinivasulu 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234495 MR TELUGU SREENIVASULU STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23170520221058299 17/05/2022 SHIREESHA 0213048WL0019969 SHIREESHA 00415 SBIN0002779 716 716 Processed 05/06/2022 1969234509 Miss ADONI SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23170520221047909 17/05/2022 ganesh 0213048WL0019764 ganesh 00415 SBIN0002779 913 913 Processed 05/06/2022 1969234504 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG23170520221047910 17/05/2022 dhanunjayadu 0213048WL0019764 dhanunjayadu 00415 SBIN0002779 685 685 Processed 05/06/2022 1969234502 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-009-009/030004
() 		0213048000NRG23170520221064787 17/05/2022 Ramanamma 0213048WL0020055 Ramanamma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234472 POGULA RAMANAMMA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-009-009/030006
() 		0213048000NRG23170520221064789 17/05/2022 Obulaiah 0213048WL0020055 Obulaiah 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234507 T OBULAIAH STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-009-009/030010
() 		0213048000NRG23170520221052295 17/05/2022 Guruprasad 0213048WL0019865 Guruprasad 00415 SBIN0002779 1275 1275 Rejected 05/06/2022 1969234478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 PEAPALLY AP-13-048-009-009/030016
() 		0213048000NRG23170520221064794 17/05/2022 Danalakshmi 0213048WL0020055 Danalakshmi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234511 MRS MANDLA DHANALAKSHMI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-009-009/030027
() 		0213048000NRG23170520221064807 17/05/2022 Gopal 0213048WL0020055 Gopal 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234477 RAGIMANU GOPAL ICICI BANK LTD(508534)
341 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG23170520221064820 17/05/2022 sureMdra 0213048WL0020055 sureMdra 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234505 KAYALA SURENDRA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-009-009/030045
() 		0213048000NRG23170520221052300 17/05/2022 Obulamma 0213048WL0019865 Obulamma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234464 MS MANCHALA OBULAMMA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-009-009/030067
() 		0213048000NRG23170520221064833 17/05/2022 Chowdamma 0213048WL0020055 Chowdamma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234473 MS BURRI CHOUDAMMA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-009-009/030083
() 		0213048000NRG23170520221064842 17/05/2022 Ramalakshmi 0213048WL0020055 Ramalakshmi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234461 MRS TALARA RAMA LAXMI ALIAS RAMULAMMA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-009-009/030095
() 		0213048000NRG23170520221064846 17/05/2022 Sujatha 0213048WL0020055 Sujatha 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234460 MRS TALARI SUJATHA L T I STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23170520221052314 17/05/2022 Sunkamani 0213048WL0019865 Sunkamani 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234471 MRS TALARI SUNKAMANI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23170520221052313 17/05/2022 Suresh 0213048WL0019865 Suresh 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234492 TALARI SURESH STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-009-009/030168
() 		0213048000NRG23170520221064853 17/05/2022 Lakshmidevi 0213048WL0020055 Lakshmidevi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234465 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-009-009/030179
() 		0213048000NRG23170520221052321 17/05/2022 Ballanna 0213048WL0019865 Ballanna 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234476 MR RASHIPOGULA BALANNA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23170520221052328 17/05/2022 Adilakshmi 0213048WL0019865 Adilakshmi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234466 MS RASIPOGULA ADILAXMI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23170520221052329 17/05/2022 Madhu Shaker 0213048WL0019865 Madhu Shaker 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234500 MR RASHIPOGULA MADHUSEKHAR STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23170520221052333 17/05/2022 Bhulakshmi 0213048WL0019865 Bhulakshmi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234525 MRS RAGIMANU BHULAKSHMI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23170520221052334 17/05/2022 Lakshmidevi 0213048WL0019865 Lakshmidevi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234467 MS RAGIMANU LAKSHIMI DEVI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-009-009/030222
() 		0213048000NRG23170520221052338 17/05/2022 Tirumalesh 0213048WL0019865 Tirumalesh 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234494 Mr THIRUMALESH JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-009-009/030268
() 		0213048000NRG23170520221064859 17/05/2022 Ramamma 0213048WL0020055 Ramamma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234469 MS TALARI RAMAMMA STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-009-009/030279
() 		0213048000NRG23170520221064861 17/05/2022 Obulamma 0213048WL0020055 Obulamma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234498 MRS KONETI OBULAMMA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-009-009/030295
() 		0213048000NRG23170520221052340 17/05/2022 Maheswari 0213048WL0019865 Maheswari 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234463 MR RAGIMANU MAHESWARI STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-009-009/030295
() 		0213048000NRG23170520221052339 17/05/2022 Ramudu 0213048WL0019865 Ramudu 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234480 RAGIMANU RAMUDU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-009-009/030330
() 		0213048000NRG23170520221064865 17/05/2022 Padmavathi 0213048WL0020055 Padmavathi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234470 MRS RASIPOGULA PASMAVATHI STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-009-009/030428
() 		0213048000NRG23170520221064872 17/05/2022 ramathulasi 0213048WL0020055 ramathulasi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234459 MRS MANDAKANTI RAMATHUILASI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-009-009/030441
() 		0213048000NRG23170520221052345 17/05/2022 venkateswaramma 0213048WL0019865 venkateswaramma 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234468 RASIPOGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
362 PEAPALLY AP-13-048-009-009/030492
() 		0213048000NRG23170520221052356 17/05/2022 SREENIVASULU 0213048WL0019865 SREENIVASULU 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234496 Mr SREENIVASULU POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-009-009/030506
() 		0213048000NRG23170520221064887 17/05/2022 lakshimi devi 0213048WL0020055 lakshimi devi 00415 SBIN0002779 1275 1275 Processed 05/06/2022 1969234537 MRS MANDLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23170520221065514 17/05/2022 Surya Narayana 0213048WL0020074 Surya Narayana 00415 SBIN0002779 1014 1014 Processed 05/06/2022 1969234493 MR MALIREDDY SURYANARAYANA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23170520221065558 17/05/2022 nagarjuna 0213048WL0020074 nagarjuna 00415 SBIN0002779 1014 1014 Processed 05/06/2022 1969234508 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 94878 94878
366 PEAPALLY AP-13-048-001-001/011671
() 		0213048000NRG23160520221018965 17/05/2022 Ramanjineyulu 0213048WL0019221 Ramanjineyulu 00468 UBIN0801119 1043 1043 Processed 05/06/2022 1969234311 Mr RAMANJANEYULU ALIAS ANJANEYULU JAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1043 1043
367 PEAPALLY AP-13-048-001-001/010604
() 		0213048000NRG23160520221021236 17/05/2022 kiran 0213048WL0019274 kiran 00468 UBIN0822451 1110 1110 Processed 05/06/2022 1969234435 MR BANDI KIRAN STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-001-001/010604
() 		0213048000NRG23160520221021235 17/05/2022 Nagaraaju 0213048WL0019274 Nagaraaju 00468 UBIN0822451 1110 1110 Processed 05/06/2022 1969234421 Mr NAGARAJU BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
369 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23160520221018914 17/05/2022 Jayalakshmi 0213048WL0019221 Jayalakshmi 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234427 MS KOPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-001-001/010708
() 		0213048000NRG23160520221018920 17/05/2022 Pullamma 0213048WL0019221 Pullamma 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234426 Mrs PULLAMMA JANGAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23160520221018923 17/05/2022 Lakshmidevi 0213048WL0019221 Lakshmidevi 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234446 BONTHIRALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23160520221018922 17/05/2022 Peddasunkanna 0213048WL0019221 Peddasunkanna 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234440 BONTHIRALLA SUNKANNA UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23160520221018925 17/05/2022 Rajesh 0213048WL0019221 Rajesh 00468 UBIN0822451 869 869 Processed 05/06/2022 1969234438 BOYA KESHA RAJESH UNION BANK OF INDIA(508500)
374 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23160520221018930 17/05/2022 Saraswathi 0213048WL0019221 Saraswathi 00468 UBIN0822451 695 695 Processed 05/06/2022 1969234436 THALARI SARASWATHI UNION BANK OF INDIA(508500)
375 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23160520221018933 17/05/2022 DURGAMMA 0213048WL0019221 DURGAMMA 00468 UBIN0822451 869 869 Processed 05/06/2022 1969234447 TALARI DURGAMMA UNION BANK OF INDIA(508500)
376 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23160520221018938 17/05/2022 Ramesh 0213048WL0019221 Ramesh 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234439 PARLAPALLI RAMESH UNION BANK OF INDIA(508500)
377 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23160520221018944 17/05/2022 Nagaraju 0213048WL0019221 Nagaraju 00468 UBIN0822451 695 695 Processed 05/06/2022 1969234441 PARLAPALLE NAGARAJU UNION BANK OF INDIA(508500)
378 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23160520221018945 17/05/2022 Suvarna 0213048WL0019221 Suvarna 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234451 PARLAPALLE SUVARNA UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-001-001/011445
() 		0213048000NRG23160520221018946 17/05/2022 Ramanjaneyulu 0213048WL0019221 Ramanjaneyulu 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234437 PODODDI RAMANJINEYUU UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23160520221018947 17/05/2022 suryachaMdra 0213048WL0019221 suryachaMdra 00468 UBIN0822451 869 869 Processed 05/06/2022 1969234452 BANDAMEEDI SURA CHANDRA HDFC BANK LTD(607152)
381 PEAPALLY AP-13-048-001-001/011575
() 		0213048000NRG23160520221018956 17/05/2022 Saraswathi 0213048WL0019221 Saraswathi 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234454 PODODDI SARASWATHI UNION BANK OF INDIA(508500)
382 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23160520221018958 17/05/2022 Mahadevi 0213048WL0019221 Mahadevi 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234428 Mrs MADHAVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23160520221018957 17/05/2022 ramanjineyulu 0213048WL0019221 ramanjineyulu 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234424 PEAPULLY RAMANJANEYULU UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-001-001/011645
() 		0213048000NRG23160520221018962 17/05/2022 Syamala 0213048WL0019221 Syamala 00468 UBIN0822451 1043 1043 Processed 05/06/2022 1969234455 MS KOPPALA SYAMALA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23160520221018963 17/05/2022 Rama Krishna 0213048WL0019221 Rama Krishna 00468 UBIN0822451 869 869 Processed 05/06/2022 1969234443 GUNTHA KANTI RAMA KRISHNA UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-007-009/010318
() 		0213048000NRG23170520221047862 17/05/2022 Chennamma 0213048WL0019764 Chennamma 00468 UBIN0822451 913 913 Processed 05/06/2022 1969234433 MISS TALARI CHINNAMMA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23170520221058272 17/05/2022 Parameswarudu 0213048WL0019969 Parameswarudu 00468 UBIN0822451 716 716 Processed 05/06/2022 1969234445 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-007-009/010712
() 		0213048000NRG23170520221047904 17/05/2022 venkateswarlu 0213048WL0019764 venkateswarlu 00468 UBIN0822451 913 913 Processed 05/06/2022 1969234453 Mr K VENKATESWARLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-009-009/030044
() 		0213048000NRG23170520221064826 17/05/2022 Kammakka 0213048WL0020055 Kammakka 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234431 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-009-009/030066
() 		0213048000NRG23170520221064831 17/05/2022 Obulamma 0213048WL0020055 Obulamma 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234434 KOPPALA OBULAMMA UNION BANK OF INDIA(508500)
391 PEAPALLY AP-13-048-009-009/030077
() 		0213048000NRG23170520221064838 17/05/2022 YALLAMMA 0213048WL0020055 YALLAMMA 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234448 MANCHALA YALLAMMA UNION BANK OF INDIA(508500)
392 PEAPALLY AP-13-048-009-009/030143
() 		0213048000NRG23170520221064849 17/05/2022 Govindu 0213048WL0020055 Govindu 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234432 TALARI GOVINDU UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-009-009/030156
() 		0213048000NRG23170520221064851 17/05/2022 Obulesh 0213048WL0020055 Obulesh 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234429 TALARI OBULESU UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-009-009/030156
() 		0213048000NRG23170520221064852 17/05/2022 TALARI LAKSHMI DEVI 0213048WL0020055 TALARI LAKSHMI DEVI 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234442 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-009-009/030161
() 		0213048000NRG23170520221052315 17/05/2022 MAHESWARI 0213048WL0019865 MAHESWARI 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234456 TALARI MAHESWARI UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG23170520221052325 17/05/2022 Lakshmidevi 0213048WL0019865 Lakshmidevi 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234425 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
397 PEAPALLY AP-13-048-009-009/030198
() 		0213048000NRG23170520221052335 17/05/2022 Ramakrishna 0213048WL0019865 Ramakrishna 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234430 Mr RAMAKRISHNA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-009-009/030419
() 		0213048000NRG23170520221052343 17/05/2022 Mahalakshmi 0213048WL0019865 Mahalakshmi 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234422 K MAHA LAKSHMI UNION BANK OF INDIA(508500)
399 PEAPALLY AP-13-048-009-009/030419
() 		0213048000NRG23170520221052342 17/05/2022 Umesh LiMgadhar 0213048WL0019865 Umesh LiMgadhar 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234423 Mr UMESH LINGADHAR KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-009-009/030441
() 		0213048000NRG23170520221052344 17/05/2022 lakshamaiah 0213048WL0019865 lakshamaiah 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234449 Mr LAKSHMAIH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-009-009/030485
() 		0213048000NRG23170520221052353 17/05/2022 Linganna 0213048WL0019865 Linganna 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234444 KONETI LINGANNA UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-009-009/030540
() 		0213048000NRG23170520221052362 17/05/2022 padmavathi 0213048WL0019865 padmavathi 00468 UBIN0822451 1275 1275 Processed 05/06/2022 1969234450 KOLALA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 38951 38951
403 PEAPALLY AP-13-048-001-001/011330
() 		0213048000NRG23160520221018942 17/05/2022 PRAVEEN KUMAR 0213048WL0019221 PRAVEEN KUMAR 00703 AIRP0000001 1043 1043 Processed 05/06/2022 1969234543 MR PARLAPALLE PRAVEENKUMAR STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-006-008/010426
() 		0213048000NRG23170520221058620 17/05/2022 Sarotamma Reddi 0213048WL0019975 Sarotamma Reddi 00703 AIRP0000001 980 980 Processed 05/06/2022 1969234544 GADDAM SARVOTHAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
405 PEAPALLY AP-13-048-009-009/030483
() 		0213048000NRG23170520221052352 17/05/2022 Paravatamma 0213048WL0019865 Paravatamma 00703 AIRP0000001 1275 1275 Processed 05/06/2022 1969234680 MRS JAMPALA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3298 3298
Total 415076 415076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170522APB_FTO_54070 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 1275
2 PEAPALLY AP0213048_170522APB_FTO_54070 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1275
3 PEAPALLY AP0213048_170522APB_FTO_54070 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1275
4 PEAPALLY AP0213048_170522APB_FTO_54070 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 140581
5 PEAPALLY AP0213048_170522APB_FTO_54070 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 127090
6 PEAPALLY AP0213048_170522APB_FTO_54070 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 2550
7 PEAPALLY AP0213048_170522APB_FTO_54070 STATE BANK OF INDIA SBIN0000834 DHONE 1585
8 PEAPALLY AP0213048_170522APB_FTO_54070 STATE BANK OF INDIA SBIN0000866 KURNOOL 1275
9 PEAPALLY AP0213048_170522APB_FTO_54070 STATE BANK OF INDIA SBIN0002779 PEAPULLY 94878
10 PEAPALLY AP0213048_170522APB_FTO_54070 UNION BANK OF INDIA UBIN0801119 DHONE 1043
11 PEAPALLY AP0213048_170522APB_FTO_54070 UNION BANK OF INDIA UBIN0822451 PEAPULLY 38951
12 PEAPALLY AP0213048_170522APB_FTO_54070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3298

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