Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160622APB_FTO_92954
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-13-048-005-007/010184
() 		0213048000NRG23150620222180536 16/06/2022 Ramalakshmi 0213048WL0040572 Ramalakshmi 00019 APGB0001089 1290 1290 Processed 29/07/2022 3402976797 Mrs RAMALAKSHMI BURRA W O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1290 1290
2 PEAPALLY AP-13-048-024-018/010178
() 		0213048000NRG23160620222227710 16/06/2022 Maddilety 0213048WL0041384 Maddilety 00019 APGB0003051 920 920 Processed 29/07/2022 3402976675 Mr MADDILETI SWAMY ALAKALAPENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 920 920
3 PEAPALLY AP-13-048-005-007/011480
() 		0213048000NRG23150620222180602 16/06/2022 Kistamma 0213048WL0040572 Kistamma 00019 APGB0003090 1290 1290 Processed 29/07/2022 3402976714 Mrs KISTAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1290 1290
4 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23160620222224269 16/06/2022 Acchamma 0213048WL0041304 Acchamma 00019 APGB0003125 609 609 Processed 29/07/2022 3402976806 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-024-018/010006
() 		0213048000NRG23160620222227644 16/06/2022 madhu 0213048WL0041384 madhu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976655 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010009
() 		0213048000NRG23160620222227645 16/06/2022 sudhakar 0213048WL0041384 sudhakar 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976613 MR NEREDUCHERLA SUDHAKAR STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23160620222227646 16/06/2022 Narayana 0213048WL0041384 Narayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976646 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23160620222227648 16/06/2022 Venkatesh 0213048WL0041384 Venkatesh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976452 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
9 PEAPALLY AP-13-048-024-018/010034
() 		0213048000NRG23160620222227652 16/06/2022 Ramanjaneyulu 0213048WL0041384 Ramanjaneyulu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976453 Mr SAKE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/010042
() 		0213048000NRG23160620222227655 16/06/2022 Nagendra 0213048WL0041384 Nagendra 00019 APGB0003125 920 920 Processed 29/07/2022 3402976457 Mr KONDA MALLELU MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/010052
() 		0213048000NRG23160620222227659 16/06/2022 Nagamani 0213048WL0041384 Nagamani 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976662 Miss NANEPALLI PAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/010058
() 		0213048000NRG23160620222227662 16/06/2022 jayamma 0213048WL0041384 jayamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976696 Mrs JAYAMMA A P ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/010059
() 		0213048000NRG23160620222227663 16/06/2022 dastagiramma 0213048WL0041384 dastagiramma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976672 Mrs YELUKAPENTA DASTHAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG23160620222227666 16/06/2022 sulochana 0213048WL0041384 sulochana 00019 APGB0003125 920 920 Processed 29/07/2022 3402976456 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG23160620222227667 16/06/2022 kistappa 0213048WL0041384 kistappa 00019 APGB0003125 920 920 Processed 29/07/2022 3402976455 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23160620222227669 16/06/2022 Sunkamma 0213048WL0041384 Sunkamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976657 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23160620222227673 16/06/2022 Ramulamma 0213048WL0041384 Ramulamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976636 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010116
() 		0213048000NRG23160620222227689 16/06/2022 Lakshmamma 0213048WL0041384 Lakshmamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976426 Mrs LACHMAMMA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010137
() 		0213048000NRG23160620222227697 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976702 Ms MEDAGANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/010155
() 		0213048000NRG23160620222227699 16/06/2022 Harikrishna 0213048WL0041384 Harikrishna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976687 VANNELA HARIKRISHNA UNION BANK OF INDIA(508500)
21 PEAPALLY AP-13-048-024-018/010157
() 		0213048000NRG23160620222227700 16/06/2022 Nagaraju 0213048WL0041384 Nagaraju 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976520 Mr NAGARAJU GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23160620222227702 16/06/2022 Venkatalakshmi 0213048WL0041384 Venkatalakshmi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976686 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23160620222227703 16/06/2022 Gurivi Reddy 0213048WL0041384 Gurivi Reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976524 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010183
() 		0213048000NRG23160620222227711 16/06/2022 Balakullai 0213048WL0041384 Balakullai 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976434 Mr BALA KULLAYI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010184
() 		0213048000NRG23160620222227712 16/06/2022 Ch.mallakka 0213048WL0041384 Ch.mallakka 00019 APGB0003125 920 920 Processed 29/07/2022 3402976679 Mrs MALLAKKA KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010187
() 		0213048000NRG23160620222227713 16/06/2022 Krishna 0213048WL0041384 Krishna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976529 Mr KRISHNA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010192
() 		0213048000NRG23160620222227717 16/06/2022 Sreeramulu 0213048WL0041384 Sreeramulu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976674 Mr SRI RAMULU ELKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23160620222227718 16/06/2022 narayana 0213048WL0041384 narayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976538 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23160620222227723 16/06/2022 Rangadu 0213048WL0041384 Rangadu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976605 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010215
() 		0213048000NRG23160620222227726 16/06/2022 Sudhakar 0213048WL0041384 Sudhakar 00019 APGB0003125 920 920 Processed 29/07/2022 3402976681 Mr SUDHAKAR GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/010218
() 		0213048000NRG23160620222227729 16/06/2022 Naganna 0213048WL0041384 Naganna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976532 Mr PEDDANAGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010221
() 		0213048000NRG23160620222227732 16/06/2022 BALA KRISHNA 0213048WL0041384 BALA KRISHNA 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976518 Mr BALAKRISHNA KASI A S MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23160620222227733 16/06/2022 Sanjeevarayudu 0213048WL0041384 Sanjeevarayudu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976547 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23160620222227735 16/06/2022 SANJAPPA 0213048WL0041384 SANJAPPA 00019 APGB0003125 920 920 Processed 29/07/2022 3402976784 Mr THOLLA SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010228
() 		0213048000NRG23160620222227737 16/06/2022 Ramachandra 0213048WL0041384 Ramachandra 00019 APGB0003125 920 920 Processed 29/07/2022 3402976505 Mr RAMACHANDRA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010247
() 		0213048000NRG23160620222227741 16/06/2022 Venkateswarlu 0213048WL0041384 Venkateswarlu 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976533 Mr VENKATESWARLU CHINNAKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010252
() 		0213048000NRG23160620222227742 16/06/2022 Ramanjaneyulu 0213048WL0041384 Ramanjaneyulu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976432 Mr RAMANJANEYULU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23160620222227743 16/06/2022 Ramulamma 0213048WL0041384 Ramulamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976429 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23160620222227746 16/06/2022 Sivanna 0213048WL0041384 Sivanna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976544 Mr PEDDA SIVANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23160620222227748 16/06/2022 Nagamma 0213048WL0041384 Nagamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976437 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23160620222227750 16/06/2022 SDhirisha 0213048WL0041384 SDhirisha 00019 APGB0003125 920 920 Processed 29/07/2022 3402976431 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23160620222227751 16/06/2022 Naganna 0213048WL0041384 Naganna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976682 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23160620222227752 16/06/2022 Ramaadevi 0213048WL0041384 Ramaadevi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976685 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010279
() 		0213048000NRG23160620222227753 16/06/2022 Venkatalakshmi 0213048WL0041384 Venkatalakshmi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976440 Mrs VENKATAMMA JEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010280
() 		0213048000NRG23160620222227754 16/06/2022 Chinnaranganayakulu 0213048WL0041384 Chinnaranganayakulu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976549 Mr RANGA NAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010281
() 		0213048000NRG23160620222227756 16/06/2022 RANGANAYAKULU 0213048WL0041384 RANGANAYAKULU 00019 APGB0003125 920 920 Processed 29/07/2022 3402976519 Mr RANGANAYAKULU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23160620222227757 16/06/2022 Pullaiah 0213048WL0041384 Pullaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976500 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23160620222227758 16/06/2022 Parvatayya 0213048WL0041384 Parvatayya 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976516 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010315
() 		0213048000NRG23160620222227759 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976603 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010316
() 		0213048000NRG23160620222227760 16/06/2022 Chinnagangireddi 0213048WL0041384 Chinnagangireddi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976499 MR MEDASARI CHINNAGANGIREDDY STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-024-018/010317
() 		0213048000NRG23160620222227761 16/06/2022 Sunkappa 0213048WL0041384 Sunkappa 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976555 Mr SUNKAPPA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010318
() 		0213048000NRG23160620222227762 16/06/2022 Sriramulu 0213048WL0041384 Sriramulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976550 Mr SREERAMULU JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010322
() 		0213048000NRG23160620222227763 16/06/2022 Valisab 0213048WL0041384 Valisab 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976548 Mr VALISAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010324
() 		0213048000NRG23160620222227765 16/06/2022 Tailer Bhasa 0213048WL0041384 Tailer Bhasa 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976517 Mr ALLABASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010326
() 		0213048000NRG23160620222227766 16/06/2022 Khadervali 0213048WL0041384 Khadervali 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976611 Mr KHADAR VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010327
() 		0213048000NRG23160620222227767 16/06/2022 Vanurswami 0213048WL0041384 Vanurswami 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976523 Mr VONNURUSWAMI NOONEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010328
() 		0213048000NRG23160620222227768 16/06/2022 Venkatesh 0213048WL0041384 Venkatesh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976554 Mr VENKATESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23160620222227769 16/06/2022 Ramappa 0213048WL0041384 Ramappa 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976527 Mr RAMAPPA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010332
() 		0213048000NRG23160620222227771 16/06/2022 Saroja 0213048WL0041384 Saroja 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976620 Mrs SAROJA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23160620222227772 16/06/2022 Krishnamma 0213048WL0041384 Krishnamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976537 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23160620222227773 16/06/2022 rajasekhar 0213048WL0041384 rajasekhar 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976601 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
62 PEAPALLY AP-13-048-024-018/010340
() 		0213048000NRG23160620222227774 16/06/2022 Lakshminarayana 0213048WL0041384 Lakshminarayana 00019 APGB0003125 230 230 Processed 29/07/2022 3402976531 Mr LAKSHMINARAYANA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010341
() 		0213048000NRG23160620222227775 16/06/2022 Lakshminarayana 0213048WL0041384 Lakshminarayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976598 Mr LAKSHMI NARAYANA JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010344
() 		0213048000NRG23160620222227776 16/06/2022 Sivanna 0213048WL0041384 Sivanna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976543 Mr CHINNA SIVANNA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010355
() 		0213048000NRG23160620222227778 16/06/2022 Chinnamma 0213048WL0041384 Chinnamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976660 Miss MAILE CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/010356
() 		0213048000NRG23160620222227779 16/06/2022 PEDDAIAH 0213048WL0041384 PEDDAIAH 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976504 Mr DAILE PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010357
() 		0213048000NRG23160620222227780 16/06/2022 Suryanarayana 0213048WL0041384 Suryanarayana 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976502 Mr SURYANARAYANA REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/010370
() 		0213048000NRG23160620222227781 16/06/2022 obaiah 0213048WL0041384 obaiah 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976641 Mr NANEPALLI OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23160620222227782 16/06/2022 Subbanna 0213048WL0041384 Subbanna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976612 Mr SUBBANNA NEREDUCHERLA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/010372
() 		0213048000NRG23160620222227783 16/06/2022 Suhasini 0213048WL0041384 Suhasini 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976772 Mrs Chakali Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/010397
() 		0213048000NRG23160620222227784 16/06/2022 Peddakka 0213048WL0041384 Peddakka 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976654 Miss MADARAM PEDDAKKA W O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/010405
() 		0213048000NRG23160620222227785 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976771 Mrs MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/010406
() 		0213048000NRG23160620222227787 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976637 Ms MAILE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/010407
() 		0213048000NRG23160620222227788 16/06/2022 Narayana Reddy 0213048WL0041384 Narayana Reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976501 Mr NARAYANAREDDY MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/010411
() 		0213048000NRG23160620222227790 16/06/2022 Nagamma 0213048WL0041384 Nagamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976770 Mrs NAGAMMA RANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/010419
() 		0213048000NRG23160620222227793 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976617 Mrs LAKSHMIDEVI JAKKALA CHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23160620222227795 16/06/2022 Shivaiah 0213048WL0041384 Shivaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976525 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/010427
() 		0213048000NRG23160620222227796 16/06/2022 Mustapha 0213048WL0041384 Mustapha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976546 Mr MASTHAFA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23160620222227797 16/06/2022 Narayanaswamy 0213048WL0041384 Narayanaswamy 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976769 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23160620222227799 16/06/2022 Ramanjaneyulu 0213048WL0041384 Ramanjaneyulu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976540 MR KEYANNAGARI RAMANJI STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-024-018/010430
() 		0213048000NRG23160620222227798 16/06/2022 Sudharani 0213048WL0041384 Sudharani 00019 APGB0003125 920 920 Processed 29/07/2022 3402976683 Mrs SUDHAMANI KAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/010449
() 		0213048000NRG23160620222227804 16/06/2022 Leelavati 0213048WL0041384 Leelavati 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976507 MRS LEELAVATHAMMA NUKALA STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-024-018/010452
() 		0213048000NRG23160620222227805 16/06/2022 sulochanamma 0213048WL0041384 sulochanamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976665 Mrs SAKE SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/010483
() 		0213048000NRG23160620222227810 16/06/2022 Sanjanna 0213048WL0041384 Sanjanna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976704 Mr YELAKAPENTA SANJEEVA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23160620222227813 16/06/2022 lakssmi devi 0213048WL0041384 lakssmi devi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976829 VANNELA LAKSHMIDEVI UNION BANK OF INDIA(508500)
86 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23160620222227812 16/06/2022 Subhash Chandra Bose 0213048WL0041384 Subhash Chandra Bose 00019 APGB0003125 920 920 Processed 29/07/2022 3402976827 VANNELA SUBHASH CHANDRABOSE INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEAPALLY AP-13-048-024-018/010555
() 		0213048000NRG23160620222227818 16/06/2022 Raaju 0213048WL0041384 Raaju 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976614 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-024-018/010562
() 		0213048000NRG23160620222227819 16/06/2022 Ram Murthi 0213048WL0041384 Ram Murthi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976445 Mr RAMURTHI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/010564
() 		0213048000NRG23160620222227820 16/06/2022 Murali 0213048WL0041384 Murali 00019 APGB0003125 920 920 Processed 29/07/2022 3402976433 Mr MURALI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/010565
() 		0213048000NRG23160620222227821 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976676 Mrs LAKSHMIDEVI GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/010566
() 		0213048000NRG23160620222227822 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976634 Mrs RAYACHOTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/010567
() 		0213048000NRG23160620222227823 16/06/2022 Srinivasulu 0213048WL0041384 Srinivasulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976670 Mr SREENIVASULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23160620222227824 16/06/2022 Rangamma 0213048WL0041384 Rangamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976602 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/010574
() 		0213048000NRG23160620222227825 16/06/2022 Devendra 0213048WL0041384 Devendra 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976671 Mr MEDAGANI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010582
() 		0213048000NRG23160620222227827 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976425 Mrs LAKSHMIDEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/010592
() 		0213048000NRG23160620222227828 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 920 920 Rejected 19/08/2022 N062202846A4C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 PEAPALLY AP-13-048-024-018/010593
() 		0213048000NRG23160620222227829 16/06/2022 KASIM BI 0213048WL0041384 KASIM BI 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976623 Mrs KHASIMBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23160620222227832 16/06/2022 Saraswati 0213048WL0041384 Saraswati 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976619 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23160620222227833 16/06/2022 Sunkamma 0213048WL0041384 Sunkamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976606 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23160620222227834 16/06/2022 Umadevi 0213048WL0041384 Umadevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976618 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23160620222227835 16/06/2022 Vasantakumari 0213048WL0041384 Vasantakumari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976616 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/010627
() 		0213048000NRG23160620222227836 16/06/2022 Basha 0213048WL0041384 Basha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976528 Mr BASHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/010628
() 		0213048000NRG23160620222227837 16/06/2022 Fakru Bee 0213048WL0041384 Fakru Bee 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976622 Mrs FAKRUBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/010630
() 		0213048000NRG23160620222227839 16/06/2022 Rasul Bhi 0213048WL0041384 Rasul Bhi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976626 Mrs RASUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/010631
() 		0213048000NRG23160620222227840 16/06/2022 Jayalakshmi 0213048WL0041384 Jayalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976621 Mrs JAYALAKSHMI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/010646
() 		0213048000NRG23160620222227841 16/06/2022 Mangamma 0213048WL0041384 Mangamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976607 Mrs JAKKA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/010647
() 		0213048000NRG23160620222227842 16/06/2022 Umadevi 0213048WL0041384 Umadevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976608 Mrs UMADEVI JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/010650
() 		0213048000NRG23160620222227843 16/06/2022 Ramalakshmi 0213048WL0041384 Ramalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976633 Mrs JAKKA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23160620222227844 16/06/2022 Sunkulamma 0213048WL0041384 Sunkulamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976444 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/010659
() 		0213048000NRG23160620222227845 16/06/2022 Sreedevi 0213048WL0041384 Sreedevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976631 MANGALI SREEDEVI UNION BANK OF INDIA(508500)
111 PEAPALLY AP-13-048-024-018/010660
() 		0213048000NRG23160620222227846 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976627 Mrs LAKSHMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/010661
() 		0213048000NRG23160620222227847 16/06/2022 Hajbhi 0213048WL0041384 Hajbhi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976625 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/010663
() 		0213048000NRG23160620222227849 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976511 Mrs LAKSHMIDEVI NERUDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/010669
() 		0213048000NRG23160620222227850 16/06/2022 Balasunkulu 0213048WL0041384 Balasunkulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976535 Mr SUNKULAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/010675
() 		0213048000NRG23160620222227854 16/06/2022 Savithri 0213048WL0041384 Savithri 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976539 Mrs SAVITRAMMA JALUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23160620222227855 16/06/2022 LAKSHMI NARAYANA 0213048WL0041384 LAKSHMI NARAYANA 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976589 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/010680
() 		0213048000NRG23160620222227856 16/06/2022 Hanumesh 0213048WL0041384 Hanumesh 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976628 Mr HANUMESH C ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/010682
() 		0213048000NRG23160620222227857 16/06/2022 pratap 0213048WL0041384 pratap 00019 APGB0003125 920 920 Processed 29/07/2022 3402976435 Mr PRATAP GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23160620222227860 16/06/2022 DEVENDRA 0213048WL0041384 DEVENDRA 00019 APGB0003125 920 920 Processed 29/07/2022 3402976700 Mr VANNELA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/010688
() 		0213048000NRG23160620222227859 16/06/2022 Ganganna 0213048WL0041384 Ganganna 00019 APGB0003125 920 920 Processed 29/07/2022 3402976448 Mr GANGANNA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/010696
() 		0213048000NRG23160620222227861 16/06/2022 Vijayalakshmi 0213048WL0041384 Vijayalakshmi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976442 Mrs VIJAYA LAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/010697
() 		0213048000NRG23160620222227862 16/06/2022 Nagalakshmi 0213048WL0041384 Nagalakshmi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976436 Mrs NAGALAKSHMI YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/010699
() 		0213048000NRG23160620222227864 16/06/2022 LAKSHMIDEVI 0213048WL0041384 LAKSHMIDEVI 00019 APGB0003125 920 920 Processed 29/07/2022 3402976699 Mrs SANJAMMA YELUKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23160620222227865 16/06/2022 Adilakshmi 0213048WL0041384 Adilakshmi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976438 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23160620222227867 16/06/2022 Parusuramusdu 0213048WL0041384 Parusuramusdu 00019 APGB0003125 460 460 Processed 29/07/2022 3402976556 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23160620222227868 16/06/2022 Sanjamma 0213048WL0041384 Sanjamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976427 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23160620222227869 16/06/2022 Obulamma 0213048WL0041384 Obulamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976684 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/010715
() 		0213048000NRG23160620222227870 16/06/2022 Maheswari 0213048WL0041384 Maheswari 00019 APGB0003125 920 920 Processed 29/07/2022 3402976680 Mrs MHESWARI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/010721
() 		0213048000NRG23160620222227872 16/06/2022 Ramadevi 0213048WL0041384 Ramadevi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976509 Mrs RAMADEVI YELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23160620222227873 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976610 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/010736
() 		0213048000NRG23160620222227874 16/06/2022 Timmakka 0213048WL0041384 Timmakka 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976624 Mrs THIMMAMMA NEREDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/010740
() 		0213048000NRG23160620222227875 16/06/2022 Subbamma 0213048WL0041384 Subbamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976678 Mrs SUBBAMMA GOURIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23160620222227876 16/06/2022 Arunamma 0213048WL0041384 Arunamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976630 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/010747
() 		0213048000NRG23160620222227877 16/06/2022 Ramulamma 0213048WL0041384 Ramulamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976443 Mrs RAMULAMMA GOWRIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23160620222227878 16/06/2022 Lalitamma 0213048WL0041384 Lalitamma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976542 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/010766
() 		0213048000NRG23160620222227879 16/06/2022 sudaakar 0213048WL0041384 sudaakar 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976668 Mr MADARAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23160620222227880 16/06/2022 peddayya 0213048WL0041384 peddayya 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976669 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23160620222227881 16/06/2022 Gangadevi 0213048WL0041384 Gangadevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976773 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23160620222227882 16/06/2022 Maheswari 0213048WL0041384 Maheswari 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976774 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23160620222227883 16/06/2022 Sunkamma 0213048WL0041384 Sunkamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976515 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23160620222227885 16/06/2022 Eswaramma 0213048WL0041384 Eswaramma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976782 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23160620222227887 16/06/2022 Radha 0213048WL0041384 Radha 00019 APGB0003125 920 920 Processed 29/07/2022 3402976783 Mrs Potli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23160620222227888 16/06/2022 Ganganeela 0213048WL0041384 Ganganeela 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976650 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23160620222227889 16/06/2022 Narayana 0213048WL0041384 Narayana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976552 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23160620222227890 16/06/2022 Ramgopal 0213048WL0041384 Ramgopal 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976645 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23160620222227891 16/06/2022 Prasad 0213048WL0041384 Prasad 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976638 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23160620222227892 16/06/2022 Lakshmi Rangaiah 0213048WL0041384 Lakshmi Rangaiah 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976522 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23160620222227893 16/06/2022 Lakshmi Rangamma 0213048WL0041384 Lakshmi Rangamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976781 Mrs LAKSHMI RANGAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23160620222227895 16/06/2022 Meenakshamma 0213048WL0041384 Meenakshamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976639 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23160620222227896 16/06/2022 Mallikarjuna 0213048WL0041384 Mallikarjuna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976643 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23160620222227898 16/06/2022 Lakshmi Reddy 0213048WL0041384 Lakshmi Reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976599 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010812
() 		0213048000NRG23160620222227899 16/06/2022 Afreen 0213048WL0041384 Afreen 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976664 MISS SHAIK AFRIN STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23160620222227901 16/06/2022 Nagaveni 0213048WL0041384 Nagaveni 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976661 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010827
() 		0213048000NRG23160620222227903 16/06/2022 Navitha 0213048WL0041384 Navitha 00019 APGB0003125 920 920 Processed 29/07/2022 3402976451 Mrs G Navitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010832
() 		0213048000NRG23160620222227905 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976541 Mrs LAKSHMI DEVI JEEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010833
() 		0213048000NRG23160620222227906 16/06/2022 Shireesha 0213048WL0041384 Shireesha 00019 APGB0003125 920 920 Processed 29/07/2022 3402976828 MISS JAKKAPOGULA THERISSA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23160620222227907 16/06/2022 Ganga Raju 0213048WL0041384 Ganga Raju 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976667 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/010846
() 		0213048000NRG23160620222227909 16/06/2022 Sailu 0213048WL0041384 Sailu 00019 APGB0003125 690 690 Processed 29/07/2022 3402976446 Mrs GOURIGALLA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/010848
() 		0213048000NRG23160620222227910 16/06/2022 Nagesh 0213048WL0041384 Nagesh 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976604 Mr NAGESH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23160620222227912 16/06/2022 Suvarna 0213048WL0041384 Suvarna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976640 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23160620222227915 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976534 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23160620222227916 16/06/2022 dhanalakshmi 0213048WL0041384 dhanalakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976652 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23160620222227917 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976656 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23160620222227918 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976658 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/010866
() 		0213048000NRG23160620222227919 16/06/2022 ambetkar 0213048WL0041384 ambetkar 00019 APGB0003125 920 920 Processed 29/07/2022 3402976447 Mr AMBEDKAR VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010867
() 		0213048000NRG23160620222227920 16/06/2022 Balakka 0213048WL0041384 Balakka 00019 APGB0003125 920 920 Processed 29/07/2022 3402976428 Mrs BALA RANGAMMA VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/010879
() 		0213048000NRG23160620222227921 16/06/2022 Mallikarjuna 0213048WL0041384 Mallikarjuna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976526 Mr MALLIKARJUNA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/010880
() 		0213048000NRG23160620222227922 16/06/2022 Lakshmi Narayanamma 0213048WL0041384 Lakshmi Narayanamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976659 Miss MAILE LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/010882
() 		0213048000NRG23160620222227923 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976647 Mrs LAKSHMI DEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23160620222227924 16/06/2022 Janardana 0213048WL0041384 Janardana 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976615 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23160620222227925 16/06/2022 Kalyani 0213048WL0041384 Kalyani 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976651 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010886
() 		0213048000NRG23160620222227926 16/06/2022 Eswaramma 0213048WL0041384 Eswaramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976513 Mrs LAKSHMIDEVI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23160620222227927 16/06/2022 Kanthamma 0213048WL0041384 Kanthamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976642 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23160620222227929 16/06/2022 Sivamma 0213048WL0041384 Sivamma 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976609 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010897
() 		0213048000NRG23160620222227932 16/06/2022 chitti 0213048WL0041384 chitti 00019 APGB0003125 920 920 Processed 29/07/2022 3402976450 Ms GORIGOLLA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/010898
() 		0213048000NRG23160620222227933 16/06/2022 venkatesh 0213048WL0041384 venkatesh 00019 APGB0003125 920 920 Processed 29/07/2022 3402976430 Mr VENKATESH GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23160620222227934 16/06/2022 Srinivasulu 0213048WL0041384 Srinivasulu 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976530 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010906
() 		0213048000NRG23160620222227935 16/06/2022 Paapi Reddy 0213048WL0041384 Paapi Reddy 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976635 Mr PAPIREDDY NANEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010907
() 		0213048000NRG23160620222227936 16/06/2022 Chinaavannurappa 0213048WL0041384 Chinaavannurappa 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976506 Mr CHINNA VANNURAPPA NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010908
() 		0213048000NRG23160620222227937 16/06/2022 Adlakshmi 0213048WL0041384 Adlakshmi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976644 Ms ADILAKSHMI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010909
() 		0213048000NRG23160620222227938 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976703 Mrs NANEPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23160620222227940 16/06/2022 Chendramma 0213048WL0041384 Chendramma 00019 APGB0003125 920 920 Processed 29/07/2022 3402976677 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010915
() 		0213048000NRG23160620222227941 16/06/2022 Nagaraju 0213048WL0041384 Nagaraju 00019 APGB0003125 920 920 Processed 29/07/2022 3402976666 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23160620222227942 16/06/2022 Nageswaramma 0213048WL0041384 Nageswaramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976510 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010917
() 		0213048000NRG23160620222227943 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 29/07/2022 3402976629 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23160620222227944 16/06/2022 mallikharjuna 0213048WL0041384 mallikharjuna 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976553 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23160620222227946 16/06/2022 ramanjineyulu 0213048WL0041384 ramanjineyulu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976449 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010926
() 		0213048000NRG23160620222227947 16/06/2022 Arunamma 0213048WL0041384 Arunamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976632 Mrs NEREDUCHERLA CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23160620222227948 16/06/2022 Ramanjanamma 0213048WL0041384 Ramanjanamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976649 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23160620222227949 16/06/2022 radha 0213048WL0041384 radha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976663 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010932
() 		0213048000NRG23160620222227950 16/06/2022 Venkatalakshmi 0213048WL0041384 Venkatalakshmi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976439 Mrs VENKATA LAKSHMI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010934
() 		0213048000NRG23160620222227952 16/06/2022 Nageshwaraiah 0213048WL0041384 Nageshwaraiah 00019 APGB0003125 690 690 Processed 29/07/2022 3402976600 Miss MAILE SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010936
() 		0213048000NRG23160620222227953 16/06/2022 Nabi Rasool 0213048WL0041384 Nabi Rasool 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976648 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010937
() 		0213048000NRG23160620222227954 16/06/2022 sujatha 0213048WL0041384 sujatha 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976653 Miss MADARAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/010939
() 		0213048000NRG23160620222227955 16/06/2022 Kantamma 0213048WL0041384 Kantamma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976536 Mrs KANTHAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/010940
() 		0213048000NRG23160620222227956 16/06/2022 Nagasekar 0213048WL0041384 Nagasekar 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976697 Mr MEDAGANI NAGASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/010941
() 		0213048000NRG23160620222227957 16/06/2022 Eswaramma 0213048WL0041384 Eswaramma 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976705 Mrs M ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/010945
() 		0213048000NRG23160620222227959 16/06/2022 janardhan 0213048WL0041384 janardhan 00019 APGB0003125 920 920 Processed 29/07/2022 3402976454 Mr JEEMANI JANARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/010946
() 		0213048000NRG23160620222227960 16/06/2022 sreenivasulu 0213048WL0041384 sreenivasulu 00019 APGB0003125 920 920 Processed 29/07/2022 3402976701 Mr JEEMANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/010947
() 		0213048000NRG23160620222227961 16/06/2022 Rojabi 0213048WL0041384 Rojabi 00019 APGB0003125 1380 1380 Processed 29/07/2022 3402976514 Mrs ROJA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/010948
() 		0213048000NRG23160620222227962 16/06/2022 Lakshmidevi 0213048WL0041384 Lakshmidevi 00019 APGB0003125 920 920 Processed 29/07/2022 3402976508 Mrs LAXMI DEVI VANNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23160620222225994 16/06/2022 Venkatamma 0213048WL0041351 Venkatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402976762 Mrs VENKATAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23160620222226051 16/06/2022 rajesh 0213048WL0041351 rajesh 00019 APGB0003125 980 980 Processed 29/07/2022 3402976823 MR KASHAMALA RAJESH STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23160620222226118 16/06/2022 Nettikantamma 0213048WL0041351 Nettikantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402976551 Mrs NETIKANTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23160620222226121 16/06/2022 Balanna 0213048WL0041351 Balanna 00019 APGB0003125 980 980 Processed 29/07/2022 3402976503 Mr CHINNA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23160620222226124 16/06/2022 Rama Krishna 0213048WL0041351 Rama Krishna 00019 APGB0003125 980 980 Processed 29/07/2022 3402976693 Mr RAMAKRISHNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23160620222226125 16/06/2022 Ratnamma 0213048WL0041351 Ratnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402976557 Mrs RATNAMMA PETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23160620222226126 16/06/2022 Peddasunkanna 0213048WL0041351 Peddasunkanna 00019 APGB0003125 980 980 Processed 29/07/2022 3402976694 Mr Vadde Pedda Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/040210
() 		0213048000NRG23160620222226127 16/06/2022 Ramanginamma 0213048WL0041351 Ramanginamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402976558 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/040211
() 		0213048000NRG23160620222226128 16/06/2022 PEDDA BALANNA 0213048WL0041351 PEDDA BALANNA 00019 APGB0003125 980 980 Processed 29/07/2022 3402976692 Mrs PEDDA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23160620222226151 16/06/2022 Nagaraju 0213048WL0041351 Nagaraju 00019 APGB0003125 980 980 Processed 29/07/2022 3402976545 Mr NAGA RAJU GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23160620222226153 16/06/2022 Nagi Reddy 0213048WL0041351 Nagi Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402976764 Mr NAGI REDDY GARABOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040240
() 		0213048000NRG23160620222226154 16/06/2022 Padmavathi 0213048WL0041351 Padmavathi 00019 APGB0003125 980 980 Processed 29/07/2022 3402976765 Mrs PADMAVATHI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040298
() 		0213048000NRG23160620222226217 16/06/2022 Ramanamma 0213048WL0041351 Ramanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402976837 Mrs RAMANAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23160620222231949 16/06/2022 Eswaraiah 0213048WL0041468 Eswaraiah 00019 APGB0003125 735 735 Processed 29/07/2022 3402976521 Mr ESWARAIAH MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23160620222231951 16/06/2022 Venkatalaxmi 0213048WL0041468 Venkatalaxmi 00019 APGB0003125 735 735 Processed 29/07/2022 3402976766 Mrs VENATALASHMI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/040413
() 		0213048000NRG23160620222231964 16/06/2022 Obulamma 0213048WL0041468 Obulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402976822 Mrs OBULAMMA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 249019 249019
218 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23160620222224346 16/06/2022 thimmulamma 0213048WL0041304 thimmulamma 00019 APGB0003141 609 609 Processed 29/07/2022 3402976849 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 609 609
219 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23160620222224250 16/06/2022 Nagaraju 0213048WL0041304 Nagaraju 00019 APGB0003146 609 609 Processed 29/07/2022 3402976487 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23160620222224251 16/06/2022 Ramakka 0213048WL0041304 Ramakka 00019 APGB0003146 609 609 Processed 29/07/2022 3402976758 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23160620222224253 16/06/2022 Rangaswami 0213048WL0041304 Rangaswami 00019 APGB0003146 609 609 Processed 29/07/2022 3402976492 DABBALA RANGASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
222 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23160620222224258 16/06/2022 Kamala 0213048WL0041304 Kamala 00019 APGB0003146 609 609 Processed 29/07/2022 3402976834 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23160620222224257 16/06/2022 Lingappa 0213048WL0041304 Lingappa 00019 APGB0003146 609 609 Rejected 19/08/2022 N06220284697C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23160620222224259 16/06/2022 Chinna Anjaneyulu 0213048WL0041304 Chinna Anjaneyulu 00019 APGB0003146 609 609 Processed 29/07/2022 3402976488 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23160620222224268 16/06/2022 Ragavendra 0213048WL0041304 Ragavendra 00019 APGB0003146 609 609 Processed 29/07/2022 3402976498 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23160620222224279 16/06/2022 Venkataramudu 0213048WL0041304 Venkataramudu 00019 APGB0003146 609 609 Processed 29/07/2022 3402976491 Mr VENKATA RAMUDU YOMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23160620222224291 16/06/2022 Ramanamma 0213048WL0041304 Ramanamma 00019 APGB0003146 609 609 Processed 29/07/2022 3402976480 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-003-003/010432
() 		0213048000NRG23160620222224298 16/06/2022 Ramudu 0213048WL0041304 Ramudu 00019 APGB0003146 609 609 Processed 29/07/2022 3402976483 Mrs RAMUDU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23160620222224322 16/06/2022 Sudharshan Murthi 0213048WL0041304 Sudharshan Murthi 00019 APGB0003146 609 609 Processed 29/07/2022 3402976469 MR MALASANI SUDHARSANA MURTHY STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23160620222224341 16/06/2022 Vishali 0213048WL0041304 Vishali 00019 APGB0003146 609 609 Processed 29/07/2022 3402976490 Mrs VISHALAKSHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-005-007/010162
() 		0213048000NRG23150620222180525 16/06/2022 Jayamma 0213048WL0040572 Jayamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976484 Mrs JAYAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-005-007/010169
() 		0213048000NRG23150620222180527 16/06/2022 Keshamma 0213048WL0040572 Keshamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976851 Mrs KESAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-005-007/010170
() 		0213048000NRG23150620222180528 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976852 MRS KOMMAMARRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23150620222180530 16/06/2022 SUGUNA 0213048WL0040572 SUGUNA 00019 APGB0003146 860 860 Processed 29/07/2022 3402976800 MS KOMMERI SUGUNA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/010180
() 		0213048000NRG23150620222180532 16/06/2022 Rangappa 0213048WL0040572 Rangappa 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976485 Mr RANGAPPA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23150620222180535 16/06/2022 Akkamma 0213048WL0040572 Akkamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976493 Mrs AKKAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23150620222180539 16/06/2022 VENKATESH 0213048WL0040572 VENKATESH 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976472 MRS THONDAPATI VENKATESH STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-005-007/010360
() 		0213048000NRG23150620222180543 16/06/2022 Bandeppa 0213048WL0040572 Bandeppa 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976842 MR METTUPALLI BANDEPPA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/010360
() 		0213048000NRG23150620222180544 16/06/2022 Ramanjanamma 0213048WL0040572 Ramanjanamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976841 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-005-007/010937
() 		0213048000NRG23150620222149999 16/06/2022 Venkatalakshmi 0213048WL0040008 Venkatalakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402976780 Mrs VENKATA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-005-007/010987
() 		0213048000NRG23150620222180559 16/06/2022 Lingamma 0213048WL0040572 Lingamma 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976481 Mrs LINGAMMA U THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 PEAPALLY AP-13-048-005-007/010987
() 		0213048000NRG23150620222180558 16/06/2022 Raju 0213048WL0040572 Raju 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976474 Mr RAJU URAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-005-007/010992
() 		0213048000NRG23150620222180566 16/06/2022 LAKSHMIDEVI 0213048WL0040572 LAKSHMIDEVI 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976798 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/011385
() 		0213048000NRG23150620222180599 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976715 MARAMESHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
245 PEAPALLY AP-13-048-005-007/011386
() 		0213048000NRG23150620222180600 16/06/2022 Subbamma 0213048WL0040572 Subbamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976475 Mrs KEDATI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-005-007/011389
() 		0213048000NRG23150620222180601 16/06/2022 Ramanamma 0213048WL0040572 Ramanamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976853 Mrs VENKATA RAMANAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23150620222180610 16/06/2022 Pullamma 0213048WL0040572 Pullamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976478 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23150620222180612 16/06/2022 Krishnaveni 0213048WL0040572 Krishnaveni 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976494 Mrs KRISHNAVENI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23150620222180611 16/06/2022 Venktaramudu 0213048WL0040572 Venktaramudu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976468 PALEM VENKATA RAMUDU UNION BANK OF INDIA(508500)
250 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23150620222180617 16/06/2022 Ramalakshmi 0213048WL0040572 Ramalakshmi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976779 Mrs RAMA LAKSHMAMMA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23150620222180616 16/06/2022 Srinivasulu 0213048WL0040572 Srinivasulu 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976489 Mr SRINIVASULU MADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23150620222180618 16/06/2022 Radamma 0213048WL0040572 Radamma 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976473 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23150620222180620 16/06/2022 Sujata 0213048WL0040572 Sujata 00019 APGB0003146 860 860 Processed 29/07/2022 3402976737 Mrs SUJATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23150620222180626 16/06/2022 Bagyamma 0213048WL0040572 Bagyamma 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976732 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23150620222150072 16/06/2022 Sudhakar 0213048WL0040008 Sudhakar 00019 APGB0003146 1100 1100 Processed 29/07/2022 3402976486 PODODDI SUDHAKAR STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/011942
() 		0213048000NRG23150620222150074 16/06/2022 Kalavathi 0213048WL0040008 Kalavathi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402976730 MS BOGA KALAVATHI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-005-007/011968
() 		0213048000NRG23150620222150076 16/06/2022 Anjilidevi 0213048WL0040008 Anjilidevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402976736 Mrs ANJALI DEVI BHAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-005-007/011969
() 		0213048000NRG23150620222150077 16/06/2022 Vijaya Lakshmi 0213048WL0040008 Vijaya Lakshmi 00019 APGB0003146 1100 1100 Processed 29/07/2022 3402976470 Mrs VIJAYA LAKSHMI BAJANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23150620222180633 16/06/2022 Radha 0213048WL0040572 Radha 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976729 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/012631
() 		0213048000NRG23140620222093662 16/06/2022 srinivasulu 0213048WL0038853 srinivasulu 00019 APGB0003146 1491 1491 Processed 29/07/2022 3402976479 MR VEMULA SREENIVASULU STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23150620222180651 16/06/2022 kowsar 0213048WL0040572 kowsar 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976739 MISS CHANDANGULA KOWSAR STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23150620222150086 16/06/2022 savutri 0213048WL0040008 savutri 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402976731 Mrs SAVITHRI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23150620222180667 16/06/2022 nijam 0213048WL0040572 nijam 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976801 MR SARKAR NIZAAM STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23150620222180666 16/06/2022 noor jahan 0213048WL0040572 noor jahan 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976482 Mrs NOORJAHA SARKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23150620222180669 16/06/2022 sharada bayee 0213048WL0040572 sharada bayee 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976497 Mrs SARADA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23150620222180672 16/06/2022 lepakshamma 0213048WL0040572 lepakshamma 00019 APGB0003146 860 860 Processed 29/07/2022 3402976799 Mrs LEPAKSHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-005-007/013268
() 		0213048000NRG23140620222093668 16/06/2022 madhavi 0213048WL0038853 madhavi 00019 APGB0003146 1491 1491 Processed 29/07/2022 3402976477 Mrs MADHAVI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23150620222180710 16/06/2022 Aparna 0213048WL0040572 Aparna 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976826 Mrs APARNA BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23150620222180708 16/06/2022 Krishna Reddy 0213048WL0040572 Krishna Reddy 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976466 Mr KRISHNA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23150620222180709 16/06/2022 MEENAKSHAMMA 0213048WL0040572 MEENAKSHAMMA 00019 APGB0003146 1075 1075 Processed 29/07/2022 3402976840 Mrs MEENAKSHAMMA BOREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23150620222180715 16/06/2022 Anuradha 0213048WL0040572 Anuradha 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976496 Mrs ANURADHA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/013562
() 		0213048000NRG23150620222180722 16/06/2022 Nageswari 0213048WL0040572 Nageswari 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976778 Mrs NAGESWARI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23150620222180736 16/06/2022 manisha 0213048WL0040572 manisha 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976738 Mrs Yadati Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23150620222180740 16/06/2022 silar bi 0213048WL0040572 silar bi 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976476 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23150620222180744 16/06/2022 MAHABOOB BASHA 0213048WL0040572 MAHABOOB BASHA 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976467 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23150620222180743 16/06/2022 MIMUN BEE 0213048WL0040572 MIMUN BEE 00019 APGB0003146 1290 1290 Processed 29/07/2022 3402976495 MS S MIMUNBEE STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23160620222227745 16/06/2022 Pullamma 0213048WL0041384 Pullamma 00019 APGB0003146 1380 1380 Processed 29/07/2022 3402976512 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/040239
() 		0213048000NRG23160620222226152 16/06/2022 lakshim devi 0213048WL0041351 lakshim devi 00019 APGB0003146 980 980 Processed 29/07/2022 3402976763 Mrs LAKSHMIDEVI GARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66140 66140
279 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23160620222227706 16/06/2022 Lilavathi 0213048WL0041384 Lilavathi 00078 CNRB0006611 1150 1150 Processed 29/07/2022 3402976768 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23160620222227705 16/06/2022 Nagapullaiah 0213048WL0041384 Nagapullaiah 00078 CNRB0006611 1150 1150 Processed 29/07/2022 3402976767 MALE NAGA PULLAIAH CANARA BANK(508532)
281 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23160620222226233 16/06/2022 pullamma 0213048WL0041351 pullamma 00078 CNRB0006611 980 980 Processed 29/07/2022 3402976761 PAILA PULLAMMA CANARA BANK(508532)
SubTotal 3280 3280
282 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23160620222224241 16/06/2022 Naganna 0213048WL0041304 Naganna 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976740 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23160620222224242 16/06/2022 Pullanna 0213048WL0041304 Pullanna 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976832 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23160620222224244 16/06/2022 Ramanjanamma 0213048WL0041304 Ramanjanamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976747 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23160620222224243 16/06/2022 Ramanjaneyulu 0213048WL0041304 Ramanjaneyulu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976748 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23160620222224246 16/06/2022 Renuka 0213048WL0041304 Renuka 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976745 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23160620222224245 16/06/2022 Sanjeevulu 0213048WL0041304 Sanjeevulu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976744 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23160620222224248 16/06/2022 Danalakshmi 0213048WL0041304 Danalakshmi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976463 MRS LAKSHMI DHANA PAGIDIRAI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23160620222224247 16/06/2022 Nagaraju 0213048WL0041304 Nagaraju 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976384 Mr NAGARAJU S O RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23160620222224249 16/06/2022 Chandranna 0213048WL0041304 Chandranna 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976831 MR P CHANDRANNA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23160620222224252 16/06/2022 Rangadu 0213048WL0041304 Rangadu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976378 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23160620222224254 16/06/2022 Devi 0213048WL0041304 Devi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976746 MS DABBALA DEVI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23160620222224256 16/06/2022 Rangamma 0213048WL0041304 Rangamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976846 MRS KATINENI RANGAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-003-003/010153
() 		0213048000NRG23160620222224255 16/06/2022 Rangaswami 0213048WL0041304 Rangaswami 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976847 MR KATINENI RANGASWAMY STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23160620222224260 16/06/2022 Lakshmi 0213048WL0041304 Lakshmi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976830 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23160620222224261 16/06/2022 Ramulamma 0213048WL0041304 Ramulamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976802 Mrs RAMULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-003-003/010212
() 		0213048000NRG23160620222224262 16/06/2022 Pavitra 0213048WL0041304 Pavitra 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976843 Mrs PAVITHRA LAKKISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23160620222224263 16/06/2022 lakshmi devi 0213048WL0041304 lakshmi devi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976377 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23160620222224265 16/06/2022 Savitri 0213048WL0041304 Savitri 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976402 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23160620222224264 16/06/2022 Sree Ramulu 0213048WL0041304 Sree Ramulu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976390 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
301 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23160620222224267 16/06/2022 Manohar 0213048WL0041304 Manohar 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976805 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-003-003/010272
() 		0213048000NRG23160620222224270 16/06/2022 NAGARAJU 0213048WL0041304 NAGARAJU 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976804 LAKKI SETTY NAGARAJU STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23160620222224272 16/06/2022 Lakshmidevi 0213048WL0041304 Lakshmidevi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976803 MS ARIKECHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23160620222224271 16/06/2022 Ramakrishna 0213048WL0041304 Ramakrishna 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976559 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23160620222224274 16/06/2022 Rangaswami 0213048WL0041304 Rangaswami 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976387 MR V RANGASWAMY STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23160620222224275 16/06/2022 Ravindra 0213048WL0041304 Ravindra 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976400 MR RAVEENDRA VALASANI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23160620222224276 16/06/2022 Sujatha 0213048WL0041304 Sujatha 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976418 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23160620222224277 16/06/2022 Ranga Swami 0213048WL0041304 Ranga Swami 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976461 SWAMY RANGA VALASANI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-003-003/010353
() 		0213048000NRG23160620222224278 16/06/2022 Subbamma 0213048WL0041304 Subbamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976367 MISS VALASANI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-003-003/010375
() 		0213048000NRG23160620222224281 16/06/2022 ESWARAIAH 0213048WL0041304 ESWARAIAH 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976838 MR GUNTHAKANTI ESWARIAH STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23160620222224282 16/06/2022 Rajeshwari 0213048WL0041304 Rajeshwari 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976749 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23160620222224283 16/06/2022 Ramesh 0213048WL0041304 Ramesh 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976753 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
313 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23160620222224285 16/06/2022 Leelavathi 0213048WL0041304 Leelavathi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976708 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23160620222224284 16/06/2022 Srinivasulu 0213048WL0041304 Srinivasulu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976381 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23160620222224288 16/06/2022 Lakshmi 0213048WL0041304 Lakshmi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976743 MRS KATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23160620222224287 16/06/2022 Naagaraju 0213048WL0041304 Naagaraju 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976393 MR KATINENI NAGARAJU STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23160620222224290 16/06/2022 Venkateswaramma 0213048WL0041304 Venkateswaramma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976741 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-003-003/010408
() 		0213048000NRG23160620222224294 16/06/2022 suvarna 0213048WL0041304 suvarna 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976815 Mrs Jonnagiri Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-003-003/010409
() 		0213048000NRG23160620222224295 16/06/2022 sumalatha 0213048WL0041304 sumalatha 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976808 MRS JONNAGIRI SUMALATHA STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23160620222224296 16/06/2022 Narendra 0213048WL0041304 Narendra 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976807 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23160620222224299 16/06/2022 Kambagiri 0213048WL0041304 Kambagiri 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976811 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23160620222224300 16/06/2022 Lakshmidevi 0213048WL0041304 Lakshmidevi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976814 MS PAGIDIRAI LAKSHMIDEVI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23160620222224302 16/06/2022 Raajesh 0213048WL0041304 Raajesh 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976397 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23160620222224301 16/06/2022 Ramulamma 0213048WL0041304 Ramulamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976750 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-003-003/010436
() 		0213048000NRG23160620222224303 16/06/2022 Varalu 0213048WL0041304 Varalu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976421 MRS VARALU CHAKALI STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23160620222224304 16/06/2022 Ramalakshmamma 0213048WL0041304 Ramalakshmamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976816 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23160620222224306 16/06/2022 Lakshmirangamma 0213048WL0041304 Lakshmirangamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976754 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23160620222224307 16/06/2022 Ramanjaneyulu 0213048WL0041304 Ramanjaneyulu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976819 MS PARADESI LAKSHIMIRANGAMMA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23160620222224309 16/06/2022 Lakshmidevi 0213048WL0041304 Lakshmidevi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976810 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-003-003/010452
() 		0213048000NRG23160620222224310 16/06/2022 Naga Mani 0213048WL0041304 Naga Mani 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976422 MRS ARIKACHARLA NAGAVENI STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23160620222224311 16/06/2022 Shekar 0213048WL0041304 Shekar 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976369 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23160620222224313 16/06/2022 Ramanjinamma 0213048WL0041304 Ramanjinamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976809 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23160620222224314 16/06/2022 Kistanna 0213048WL0041304 Kistanna 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976416 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23160620222224315 16/06/2022 Venkata Lakshmi 0213048WL0041304 Venkata Lakshmi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976415 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23160620222224318 16/06/2022 gudusha 0213048WL0041304 gudusha 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976755 MR SHAIK GUDUSA STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23160620222224316 16/06/2022 jaharaabi 0213048WL0041304 jaharaabi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976465 Mrs JAHARABHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-003-003/010486
() 		0213048000NRG23160620222224317 16/06/2022 Shekshaavali 0213048WL0041304 Shekshaavali 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976405 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-003-003/010518
() 		0213048000NRG23160620222224319 16/06/2022 Obulamma 0213048WL0041304 Obulamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976818 Mrs VADDE OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23160620222224321 16/06/2022 radhamma 0213048WL0041304 radhamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976752 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-003-003/010526
() 		0213048000NRG23160620222224320 16/06/2022 veeranjaneyulu 0213048WL0041304 veeranjaneyulu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976409 MISS VADDE VEERANJANEYULU STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-003-003/010529
() 		0213048000NRG23160620222224323 16/06/2022 Umadevi 0213048WL0041304 Umadevi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976709 MALASANI UMADEVI UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23160620222224325 16/06/2022 lakshmi 0213048WL0041304 lakshmi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976845 Mrs VADDE LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-003-003/010538
() 		0213048000NRG23160620222224324 16/06/2022 obulesh 0213048WL0041304 obulesh 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976844 MR VADDE OBULESU STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23160620222224326 16/06/2022 HARI 0213048WL0041304 HARI 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976407 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
345 PEAPALLY AP-13-048-003-003/010557
() 		0213048000NRG23160620222224327 16/06/2022 RAJESWARI 0213048WL0041304 RAJESWARI 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976742 MRS TALARI RAJESWARI STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-003-003/010558
() 		0213048000NRG23160620222224328 16/06/2022 KONDANNA 0213048WL0041304 KONDANNA 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976419 Mr KONDANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23160620222224329 16/06/2022 RAMU 0213048WL0041304 RAMU 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976410 MR PANYAM RAMU STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23160620222224330 16/06/2022 RAJESH 0213048WL0041304 RAJESH 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976398 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-003-003/010571
() 		0213048000NRG23160620222224331 16/06/2022 DIVYA 0213048WL0041304 DIVYA 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976833 MISS KUDITINI DIVYA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23160620222224332 16/06/2022 rajesh 0213048WL0041304 rajesh 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976706 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23160620222224334 16/06/2022 chennamma 0213048WL0041304 chennamma 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976420 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-003-003/010610
() 		0213048000NRG23160620222224335 16/06/2022 lakshmidevi 0213048WL0041304 lakshmidevi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976850 GUNTHAKANTI LAKSHMI DEVI UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23160620222224336 16/06/2022 vishnavi 0213048WL0041304 vishnavi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976813 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23160620222224338 16/06/2022 lakshmidevi 0213048WL0041304 lakshmidevi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976817 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23160620222224337 16/06/2022 Rajashekar 0213048WL0041304 Rajashekar 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976812 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-003-003/010642
() 		0213048000NRG23160620222224339 16/06/2022 rammohan 0213048WL0041304 rammohan 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976835 TALARI RAMMOHAN STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-003-003/010646
() 		0213048000NRG23160620222224342 16/06/2022 adilakshmi 0213048WL0041304 adilakshmi 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976836 MISS VADDE ADILAKSHMI STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23160620222224345 16/06/2022 anjali 0213048WL0041304 anjali 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976756 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-003/010698
() 		0213048000NRG23160620222224347 16/06/2022 Lavanya 0213048WL0041304 Lavanya 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976707 MASTER BEKKAM LAVANYA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-003-003/010705
() 		0213048000NRG23160620222224348 16/06/2022 haribabu 0213048WL0041304 haribabu 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976710 MR HARIKRISHNA KOPPALA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23160620222224350 16/06/2022 aswIni 0213048WL0041304 aswIni 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976751 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-003-003/010744
() 		0213048000NRG23160620222224352 16/06/2022 LAVANYA 0213048WL0041304 LAVANYA 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976820 MASTER PARADESI LAVANYA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23160620222224353 16/06/2022 SravaNI 0213048WL0041304 SravaNI 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976821 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23160620222224354 16/06/2022 mahesh 0213048WL0041304 mahesh 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976757 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-003/010752
() 		0213048000NRG23160620222224355 16/06/2022 Lalitha 0213048WL0041304 Lalitha 00415 SBIN0002779 609 609 Processed 29/07/2022 3402976848 MUSAPURAM LALITHA UNION BANK OF INDIA(508500)
366 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23150620222180524 16/06/2022 Ewaramma 0213048WL0040572 Ewaramma 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976791 MS KOMMERI ESWARAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23150620222180523 16/06/2022 Maddaiah 0213048WL0040572 Maddaiah 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976792 MR KOMMEMARRI MADDAYYA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23150620222180529 16/06/2022 Ramudu 0213048WL0040572 Ramudu 00415 SBIN0002779 860 860 Processed 29/07/2022 3402976793 MR KOMMERI RAMUDU STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/010180
() 		0213048000NRG23150620222180533 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976394 BANGI LAKSHMI DEVI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23150620222180540 16/06/2022 Ramalakshmi 0213048WL0040572 Ramalakshmi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976373 MRS THONDAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/010357
() 		0213048000NRG23150620222180542 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976786 MS TIMMAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23150620222180555 16/06/2022 Rasul Bhi 0213048WL0040572 Rasul Bhi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976386 MR SAYYAD RASOOLBI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/010929
() 		0213048000NRG23150620222180556 16/06/2022 Ramakka 0213048WL0040572 Ramakka 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976724 RAMAKKA POTHUDODDI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/010961
() 		0213048000NRG23140620222093659 16/06/2022 Sharifa 0213048WL0038853 Sharifa 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3402976713 MS SARCAS SHAREEFABEE STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-005-007/010963
() 		0213048000NRG23140620222093660 16/06/2022 Khadar Bi 0213048WL0038853 Khadar Bi 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3402976712 MRS PATAN KHADARBI STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23150620222180561 16/06/2022 Ramadevi 0213048WL0040572 Ramadevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976726 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23150620222180560 16/06/2022 Tippa Reddi 0213048WL0040572 Tippa Reddi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976388 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23150620222180562 16/06/2022 Kambagiriswami 0213048WL0040572 Kambagiriswami 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976401 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23150620222180564 16/06/2022 Kistappa 0213048WL0040572 Kistappa 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976366 YADATI KISTAPPA UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23150620222180565 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976372 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23150620222180579 16/06/2022 Jayalakshmi 0213048WL0040572 Jayalakshmi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976718 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/011131
() 		0213048000NRG23140620222093661 16/06/2022 Rameswaramma 0213048WL0038853 Rameswaramma 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3402976383 MRS PACHA RAMESWARAMMA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23150620222180592 16/06/2022 YUSAF SALAM 0213048WL0040572 YUSAF SALAM 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976368 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23150620222180594 16/06/2022 Rajagopala Chari 0213048WL0040572 Rajagopala Chari 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976775 MR KAMMARA GOPALA CHARI STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23150620222180609 16/06/2022 Venkanna 0213048WL0040572 Venkanna 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976734 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23150620222180619 16/06/2022 Pedda Bandaya 0213048WL0040572 Pedda Bandaya 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976399 MR CHAKALI BANDAIAH STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23150620222180625 16/06/2022 Gangamma 0213048WL0040572 Gangamma 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976374 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
388 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23150620222180624 16/06/2022 Shekar 0213048WL0040572 Shekar 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976464 RODDA SEKHAR UNION BANK OF INDIA(508500)
389 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23150620222180628 16/06/2022 Varalakshmi 0213048WL0040572 Varalakshmi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976776 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/011881
() 		0213048000NRG23150620222180629 16/06/2022 Lakshmidevi 0213048WL0040572 Lakshmidevi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976733 MR MASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-005-007/011940
() 		0213048000NRG23150620222150073 16/06/2022 Padmavathi 0213048WL0040008 Padmavathi 00415 SBIN0002779 1100 1100 Processed 29/07/2022 3402976375 MS PODODDI PADMAVATHI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/012439
() 		0213048000NRG23150620222180634 16/06/2022 SUDHAKAR 0213048WL0040572 SUDHAKAR 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976795 MR THONDAPATI SUDHAKAR STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/012439
() 		0213048000NRG23150620222180635 16/06/2022 Venkatalakshmi 0213048WL0040572 Venkatalakshmi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976839 MR TONDAPATI PEDDAKKA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/012605
() 		0213048000NRG23150620222150081 16/06/2022 ramesh 0213048WL0040008 ramesh 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402976380 MR A RAMESH STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/012621
() 		0213048000NRG23150620222180645 16/06/2022 madhavi 0213048WL0040572 madhavi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976785 Mrs MADHAVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23150620222180647 16/06/2022 anand krishna 0213048WL0040572 anand krishna 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976371 MR ANAND KRISH O STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23150620222180646 16/06/2022 rajeswari 0213048WL0040572 rajeswari 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976721 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23150620222180648 16/06/2022 balakrishna 0213048WL0040572 balakrishna 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976370 Mr BALANJANEYULU OBULAPURAM URF CHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23150620222180649 16/06/2022 MAHALAKSHMI 0213048WL0040572 MAHALAKSHMI 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976789 Mrs MAHALAKSHMI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23150620222180663 16/06/2022 rasulbi 0213048WL0040572 rasulbi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976719 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/012778
() 		0213048000NRG23150620222150085 16/06/2022 hanumanthu 0213048WL0040008 hanumanthu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402976417 MR GUJJULA HANUMANTHU STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-005-007/012785
() 		0213048000NRG23150620222150087 16/06/2022 suresh 0213048WL0040008 suresh 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402976716 PODODDY SURESH ICICI BANK LTD(508534)
403 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23150620222180665 16/06/2022 khadar bhasha 0213048WL0040572 khadar bhasha 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976794 MR SARKAR KHADAR BASHA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23150620222150088 16/06/2022 murali krishna 0213048WL0040008 murali krishna 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402976725 MR KOTAKONDA MURALIKRISHNA STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-005-007/012838
() 		0213048000NRG23150620222150089 16/06/2022 suhasini 0213048WL0040008 suhasini 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402976722 MS KOTAKONDA SUHASINI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23150620222180668 16/06/2022 bhavani singh 0213048WL0040572 bhavani singh 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976462 BONDHILI BHAVANI SINGH STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23150620222180670 16/06/2022 praveen singh 0213048WL0040572 praveen singh 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976788 BONDINI PRAVEEN SINGH UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23150620222180671 16/06/2022 kammagiri swamy 0213048WL0040572 kammagiri swamy 00415 SBIN0002779 860 860 Processed 29/07/2022 3402976414 Mr KAMBAGIRI SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23150620222180675 16/06/2022 ravi 0213048WL0040572 ravi 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976723 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23150620222180677 16/06/2022 bhashir 0213048WL0040572 bhashir 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976777 Mr BASHEER JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23150620222180678 16/06/2022 koushar banu 0213048WL0040572 koushar banu 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976560 MRS SHAIK KOUSHAR BANU STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-005-007/013224
() 		0213048000NRG23150620222180684 16/06/2022 ashiya 0213048WL0040572 ashiya 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976376 MISS CHNDANAGULLA ASIYABI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23150620222180689 16/06/2022 sivamma 0213048WL0040572 sivamma 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976727 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23150620222180690 16/06/2022 khaja 0213048WL0040572 khaja 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976395 Mr KHAJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23140620222093669 16/06/2022 srinivasulu 0213048WL0038853 srinivasulu 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3402976379 MRS UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-005-007/013381
() 		0213048000NRG23140620222093670 16/06/2022 LAVANYA 0213048WL0038853 LAVANYA 00415 SBIN0002779 1491 1491 Processed 29/07/2022 3402976711 MS M LAVANYA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23150620222180698 16/06/2022 Pedda Venkatesh 0213048WL0040572 Pedda Venkatesh 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976717 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-005-007/013429
() 		0213048000NRG23150620222180703 16/06/2022 Khaja Bee 0213048WL0040572 Khaja Bee 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976824 MRS SHAIK KHAJA BI STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-005-007/013429
() 		0213048000NRG23150620222180702 16/06/2022 Shilar Saheb 0213048WL0040572 Shilar Saheb 00415 SBIN0002779 1075 1075 Processed 29/07/2022 3402976787 SHAIK SILAR SAHEB STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-005-007/013501
() 		0213048000NRG23150620222180711 16/06/2022 Meghana 0213048WL0040572 Meghana 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976825 MS BOREDDY MEGHANA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23150620222180718 16/06/2022 Modin Bee 0213048WL0040572 Modin Bee 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976720 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-005-007/013533
() 		0213048000NRG23150620222180719 16/06/2022 Lakshmi Rangamma 0213048WL0040572 Lakshmi Rangamma 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976790 MS U LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23150620222180735 16/06/2022 Ramesh 0213048WL0040572 Ramesh 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976382 MR Y RAMESH STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23150620222180739 16/06/2022 alam basha 0213048WL0040572 alam basha 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976735 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23150620222180746 16/06/2022 KAMBAGIRI RAMUDU 0213048WL0040572 KAMBAGIRI RAMUDU 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976389 MR YADATI KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23150620222180745 16/06/2022 RAMA SUGUNAMMA 0213048WL0040572 RAMA SUGUNAMMA 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976796 MRS YADATI RAMA SUGUNAMMA STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23150620222180750 16/06/2022 MAHABOOB BI 0213048WL0040572 MAHABOOB BI 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976728 MS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23150620222180751 16/06/2022 RAJAK VALI 0213048WL0040572 RAJAK VALI 00415 SBIN0002779 1290 1290 Processed 29/07/2022 3402976403 MR S RAJAK VALI STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23160620222227642 16/06/2022 shekshavali 0213048WL0041384 shekshavali 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3402976586 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23160620222227664 16/06/2022 lingeswara 0213048WL0041384 lingeswara 00415 SBIN0002779 920 920 Processed 29/07/2022 3402976695 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23160620222227665 16/06/2022 manjula 0213048WL0041384 manjula 00415 SBIN0002779 920 920 Processed 29/07/2022 3402976698 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-024-018/010220
() 		0213048000NRG23160620222227731 16/06/2022 Munirangadu 0213048WL0041384 Munirangadu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976592 MR MANGALI MUNIRANGADU STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23160620222223934 16/06/2022 NARAYANASWAMI 0213048WL0041302 NARAYANASWAMI 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3402976423 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23160620222227747 16/06/2022 Pavan 0213048WL0041384 Pavan 00415 SBIN0002779 920 920 Processed 29/07/2022 3402976413 MR VANNELA PAVAN STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-024-018/010329
() 		0213048000NRG23160620222227770 16/06/2022 Krishnamurthy 0213048WL0041384 Krishnamurthy 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976411 MR JAKKA KRISHNAMURTY STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-024-018/010433
() 		0213048000NRG23160620222227801 16/06/2022 Mahesh 0213048WL0041384 Mahesh 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976459 J MAHESH CANARA BANK(508532)
437 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23160620222227808 16/06/2022 Narayanaswamy 0213048WL0041384 Narayanaswamy 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3402976594 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-024-018/010539
() 		0213048000NRG23160620222227814 16/06/2022 HUSSAIN 0213048WL0041384 HUSSAIN 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976590 Mr SHAIK ASSAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG23160620222224044 16/06/2022 Ramana 0213048WL0041302 Ramana 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3402976424 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23160620222227852 16/06/2022 Tulesamma 0213048WL0041384 Tulesamma 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976591 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23160620222227884 16/06/2022 Ramachandrudu 0213048WL0041384 Ramachandrudu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976385 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23160620222227914 16/06/2022 Ramesh 0213048WL0041384 Ramesh 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976588 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23160620222227928 16/06/2022 Raghavendra 0213048WL0041384 Raghavendra 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3402976587 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-024-018/010896
() 		0213048000NRG23160620222227930 16/06/2022 alibabaa 0213048WL0041384 alibabaa 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976391 MR SHAIK ALIBABA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23160620222227945 16/06/2022 bhagya sri 0213048WL0041384 bhagya sri 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402976596 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23160620222225998 16/06/2022 barathi 0213048WL0041351 barathi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976406 MRS BHARATHI NANDYALA STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23160620222225996 16/06/2022 Chinna Obaiah 0213048WL0041351 Chinna Obaiah 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976460 Mr CHINNAOBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23160620222225997 16/06/2022 naresh kumar 0213048WL0041351 naresh kumar 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976392 MR NARESH KUMAR NANDYALA STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23160620222226013 16/06/2022 naveen 0213048WL0041351 naveen 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976760 MR NANDYALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23160620222226094 16/06/2022 VIJAYALAKSHMI 0213048WL0041351 VIJAYALAKSHMI 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3402976691 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23160620222226117 16/06/2022 Ramangineyulu 0213048WL0041351 Ramangineyulu 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976759 Mr RAMANJINEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23160620222226240 16/06/2022 rajesh 0213048WL0041351 rajesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976396 MR SINGARA RAJESH STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-024-018/040320
() 		0213048000NRG23160620222226239 16/06/2022 surendra 0213048WL0041351 surendra 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976408 MR SINGARA SURENDRA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-024-018/040340
() 		0213048000NRG23160620222226254 16/06/2022 Maddilety 0213048WL0041351 Maddilety 00415 SBIN0002779 980 980 Processed 29/07/2022 3402976689 Mr CHEKKA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-024-018/040417
() 		0213048000NRG23160620222226295 16/06/2022 Vijay kumar 0213048WL0041351 Vijay kumar 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3402976404 MR CHEKKA VIJAY KUMAR STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-024-018/040418
() 		0213048000NRG23160620222226296 16/06/2022 Sekhar 0213048WL0041351 Sekhar 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3402976690 MR CHAKKA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 163991 163991
457 PEAPALLY AP-13-048-024-018/010056
() 		0213048000NRG23160620222227660 16/06/2022 Basha 0213048WL0041384 Basha 00415 SBIN0011125 1380 1380 Processed 29/07/2022 3402976458 SHAIK MUNNA UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-024-018/010813
() 		0213048000NRG23160620222227900 16/06/2022 Sudhakar 0213048WL0041384 Sudhakar 00415 SBIN0011125 1380 1380 Processed 29/07/2022 3402976597 Mr SUDHAKaR JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-024-018/010830
() 		0213048000NRG23160620222227904 16/06/2022 Baba Fakruddin 0213048WL0041384 Baba Fakruddin 00415 SBIN0011125 1380 1380 Processed 29/07/2022 3402976593 MR SHAIK BABAFAKRUDDIN STATE BANK OF INDIA(508548)
SubTotal 4140 4140
460 PEAPALLY AP-13-048-024-018/010443
() 		0213048000NRG23160620222227803 16/06/2022 Manohar 0213048WL0041384 Manohar 00415 SBIN0021184 1380 1380 Processed 29/07/2022 3402976595 JAKKA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
461 PEAPALLY AP-13-048-024-018/040310
() 		0213048000NRG23160620222226232 16/06/2022 muddu ranga reddy 0213048WL0041351 muddu ranga reddy 00415 SBIN0021606 980 980 Processed 29/07/2022 3402976688 PAILA MUDDU RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 980 980
462 PEAPALLY AP-13-048-024-018/010041
() 		0213048000NRG23160620222227654 16/06/2022 Ramappa 0213048WL0041384 Ramappa 00415 SBIN0021923 1150 1150 Processed 29/07/2022 3402976673 MR JAKKA PRASAD STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-024-018/010671
() 		0213048000NRG23160620222227851 16/06/2022 Phkrudin 0213048WL0041384 Phkrudin 00415 SBIN0021923 1380 1380 Processed 29/07/2022 3402976412 SHAIK BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
464 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23140620222093673 16/06/2022 varshith 0213048WL0038853 varshith 00468 UBIN0535460 1491 1491 Processed 29/07/2022 3402976365 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
465 PEAPALLY AP-13-048-003-003/010312
() 		0213048000NRG23160620222224273 16/06/2022 Saroja 0213048WL0041304 Saroja 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976565 KUTALA SAROJAMMA UNION BANK OF INDIA(508500)
466 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23160620222224280 16/06/2022 Saraswati 0213048WL0041304 Saraswati 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976574 YOMBA SARASVATHI UNION BANK OF INDIA(508500)
467 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23160620222224289 16/06/2022 Narashimha 0213048WL0041304 Narashimha 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976356 VADDE NARASIMHA UNION BANK OF INDIA(508500)
468 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23160620222224292 16/06/2022 Jayamma 0213048WL0041304 Jayamma 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976579 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23160620222224293 16/06/2022 Sekar 0213048WL0041304 Sekar 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976355 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
470 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23160620222224297 16/06/2022 nagaraju 0213048WL0041304 nagaraju 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976360 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
471 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23160620222224312 16/06/2022 Lavanya 0213048WL0041304 Lavanya 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976580 YANDA LAVANYA UNION BANK OF INDIA(508500)
472 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23160620222224333 16/06/2022 sunkanna 0213048WL0041304 sunkanna 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976350 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 PEAPALLY AP-13-048-003-003/010670
() 		0213048000NRG23160620222224344 16/06/2022 shabana 0213048WL0041304 shabana 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976352 SHAIK SHABHANA UNION BANK OF INDIA(508500)
474 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23160620222224349 16/06/2022 Radika 0213048WL0041304 Radika 00468 UBIN0822451 609 609 Processed 29/07/2022 3402976361 REVATHI JINKA CANARA BANK(508532)
475 PEAPALLY AP-13-048-005-007/010169
() 		0213048000NRG23150620222180526 16/06/2022 Ramanjaneyulu 0213048WL0040572 Ramanjaneyulu 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976567 Mr METTUPALLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23150620222180534 16/06/2022 Rangaiah 0213048WL0040572 Rangaiah 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976578 BANGI RANGAIAH UNION BANK OF INDIA(508500)
477 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23150620222180553 16/06/2022 Ramana Reddi 0213048WL0040572 Ramana Reddi 00468 UBIN0822451 1075 1075 Processed 29/07/2022 3402976563 MR SANGATI VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23150620222180552 16/06/2022 Srinivasa Reddi 0213048WL0040572 Srinivasa Reddi 00468 UBIN0822451 1075 1075 Processed 29/07/2022 3402976573 SANGATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23150620222180554 16/06/2022 Venkataramanamma 0213048WL0040572 Venkataramanamma 00468 UBIN0822451 1075 1075 Processed 29/07/2022 3402976581 Mrs VENKATA RAMANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23150620222180557 16/06/2022 Varalu 0213048WL0040572 Varalu 00468 UBIN0822451 1290 1290 Rejected 19/08/2022 N0622028469E11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23150620222180587 16/06/2022 Bharati 0213048WL0040572 Bharati 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976576 MRS BALIJA BHARATHI STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23150620222180588 16/06/2022 Saroja 0213048WL0040572 Saroja 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976577 B RAJANEE UNION BANK OF INDIA(508500)
483 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23150620222180591 16/06/2022 Amina Bhi 0213048WL0040572 Amina Bhi 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976568 SHAIK AMINABI UNION BANK OF INDIA(508500)
484 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23150620222180644 16/06/2022 anilkumar 0213048WL0040572 anilkumar 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976575 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
485 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23150620222180650 16/06/2022 rahamtulla 0213048WL0040572 rahamtulla 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976354 CHADANGULA RAHAMTHULLA UNION BANK OF INDIA(508500)
486 PEAPALLY AP-13-048-005-007/012659
() 		0213048000NRG23150620222180654 16/06/2022 Mahaboob Basha 0213048WL0040572 Mahaboob Basha 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976569 SHAIK MAHABOOB BHASHA UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23150620222180688 16/06/2022 prabhakar reddy 0213048WL0040572 prabhakar reddy 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976353 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
488 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23150620222180691 16/06/2022 shakila 0213048WL0040572 shakila 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976351 SHAIK SHAKILA UNION BANK OF INDIA(508500)
489 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23150620222180697 16/06/2022 rajeswari 0213048WL0040572 rajeswari 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976570 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23150620222180699 16/06/2022 Chandravathi 0213048WL0040572 Chandravathi 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976358 KOMEMARRI CHANDRAVATHI UNION BANK OF INDIA(508500)
491 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23150620222180714 16/06/2022 Lakshmanaswaamy 0213048WL0040572 Lakshmanaswaamy 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976363 MR GAJULA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/013738
() 		0213048000NRG23150620222180730 16/06/2022 RAMADEVI 0213048WL0040572 RAMADEVI 00468 UBIN0822451 1290 1290 Rejected 19/08/2022 N0622028469E01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23140620222093672 16/06/2022 rakesh reddy 0213048WL0038853 rakesh reddy 00468 UBIN0822451 1491 1491 Processed 29/07/2022 3402976359 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-005-007/013875
() 		0213048000NRG23150620222180738 16/06/2022 shiva sankar 0213048WL0040572 shiva sankar 00468 UBIN0822451 1290 1290 Processed 29/07/2022 3402976564 AALA SHIVA SANKAR UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23150620222180748 16/06/2022 RAMA CHANDRA REDDY 0213048WL0040572 RAMA CHANDRA REDDY 00468 UBIN0822451 1075 1075 Processed 29/07/2022 3402976562 BOREDDY RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
496 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23160620222227704 16/06/2022 Baskhar Reddy 0213048WL0041384 Baskhar Reddy 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976561 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
497 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23160620222227709 16/06/2022 Adilakshmi 0213048WL0041384 Adilakshmi 00468 UBIN0822451 920 920 Processed 29/07/2022 3402976364 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-024-018/010415
() 		0213048000NRG23160620222227792 16/06/2022 Jameela 0213048WL0041384 Jameela 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976582 Mrs JAMEELA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23160620222227811 16/06/2022 Ramanjaneyulu 0213048WL0041384 Ramanjaneyulu 00468 UBIN0822451 920 920 Rejected 19/08/2022 N0622028469DB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 PEAPALLY AP-13-048-024-018/010540
() 		0213048000NRG23160620222227815 16/06/2022 Baabu 0213048WL0041384 Baabu 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976585 Mr SHAIK BABAFAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-024-018/010541
() 		0213048000NRG23160620222227816 16/06/2022 Beebi 0213048WL0041384 Beebi 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976349 MR SHAIK BIBEE STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-024-018/010629
() 		0213048000NRG23160620222227838 16/06/2022 Bhibhi 0213048WL0041384 Bhibhi 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976584 SHAIK BIBI UNION BANK OF INDIA(508500)
503 PEAPALLY AP-13-048-024-018/010662
() 		0213048000NRG23160620222227848 16/06/2022 Nagalakshmi 0213048WL0041384 Nagalakshmi 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976583 Mrs JAKKA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23160620222227886 16/06/2022 Ramu 0213048WL0041384 Ramu 00468 UBIN0822451 920 920 Processed 29/07/2022 3402976362 POTLI RAMU UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-024-018/010817
() 		0213048000NRG23160620222227902 16/06/2022 Haj Begam 0213048WL0041384 Haj Begam 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976348 Mrs S HAJ BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23160620222227911 16/06/2022 Vinod kumar 0213048WL0041384 Vinod kumar 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402976357 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 46321 46321
Total 543381 543381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160622APB_FTO_92954 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1290
2 PEAPALLY AP0213048_160622APB_FTO_92954 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 920
3 PEAPALLY AP0213048_160622APB_FTO_92954 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1290
4 PEAPALLY AP0213048_160622APB_FTO_92954 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 249019
5 PEAPALLY AP0213048_160622APB_FTO_92954 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 609
6 PEAPALLY AP0213048_160622APB_FTO_92954 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 66140
7 PEAPALLY AP0213048_160622APB_FTO_92954 Canara Bank CNRB0006611 Gooty 3280
8 PEAPALLY AP0213048_160622APB_FTO_92954 STATE BANK OF INDIA SBIN0002779 PEAPULLY 163991
9 PEAPALLY AP0213048_160622APB_FTO_92954 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 4140
10 PEAPALLY AP0213048_160622APB_FTO_92954 STATE BANK OF INDIA SBIN0021184 DHONE 1380
11 PEAPALLY AP0213048_160622APB_FTO_92954 STATE BANK OF INDIA SBIN0021606 GOOTY 980
12 PEAPALLY AP0213048_160622APB_FTO_92954 STATE BANK OF INDIA SBIN0021923 YADIKI 2530
13 PEAPALLY AP0213048_160622APB_FTO_92954 UNION BANK OF INDIA UBIN0535460 KURNOOL 1491
14 PEAPALLY AP0213048_160622APB_FTO_92954 UNION BANK OF INDIA UBIN0822451 PEAPULLY 46321

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