Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080622APB_FTO_76868
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-13-048-024-018/010305
() 		0213048000NRG23080620221904213 08/06/2022 Sunkappa 0213048WL0035470 Sunkappa 00019 APGB0001009 1380 1380 Processed 29/07/2022 3402982258 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23080620221904235 08/06/2022 Rajulu 0213048WL0035470 Rajulu 00019 APGB0001009 1380 1380 Processed 29/07/2022 3402982271 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23080620221905778 08/06/2022 Nageswara Rao 0213048WL0035506 Nageswara Rao 00019 APGB0001009 980 980 Processed 29/07/2022 3402982265 Mr NAGESWARA RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3740 3740
4 PEAPALLY AP-13-048-010-010/010862
() 		0213048000NRG23080620221927883 08/06/2022 Abdul Rasool 0213048WL0035839 Abdul Rasool 00019 APGB0003051 1499 1499 Processed 29/07/2022 3402982382 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23080620221915304 08/06/2022 Lakshmi Devi 0213048WL0035641 Lakshmi Devi 00019 APGB0003051 531 531 Processed 29/07/2022 3402982667 Mrs LAKSHMI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23080620221915306 08/06/2022 Lakshmanna 0213048WL0035641 Lakshmanna 00019 APGB0003051 708 708 Processed 29/07/2022 3402982641 Mr LAKSHMA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23080620221915305 08/06/2022 Raamakka 0213048WL0035641 Raamakka 00019 APGB0003051 708 708 Processed 29/07/2022 3402982406 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23080620221915307 08/06/2022 Namyanayak 0213048WL0035641 Namyanayak 00019 APGB0003051 708 708 Processed 29/07/2022 3402982650 Mr Odithya Namya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23080620221915311 08/06/2022 Lakshmidevi 0213048WL0035641 Lakshmidevi 00019 APGB0003051 708 708 Processed 29/07/2022 3402982394 Mrs LAKSHMI DEV I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23080620221915309 08/06/2022 Piklaanayak 0213048WL0035641 Piklaanayak 00019 APGB0003051 708 708 Processed 29/07/2022 3402982305 Mr M PIKLANAIK MUDAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 PEAPALLY AP-13-048-025-019/040004
() 		0213048000NRG23080620221915310 08/06/2022 Seetamma 0213048WL0035641 Seetamma 00019 APGB0003051 708 708 Processed 29/07/2022 3402982359 Mrs MUDAVATH SITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23080620221915312 08/06/2022 Maddilety Nayak 0213048WL0035641 Maddilety Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3402982666 MR LOTAVATH MADDILETYNAYAK STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23080620221915313 08/06/2022 Subbamma 0213048WL0035641 Subbamma 00019 APGB0003051 708 708 Processed 29/07/2022 3402982399 Mrs SUBBAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23080620221915323 08/06/2022 Devamma 0213048WL0035641 Devamma 00019 APGB0003051 531 531 Processed 29/07/2022 3402982640 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23080620221915322 08/06/2022 Matrunayak 0213048WL0035641 Matrunayak 00019 APGB0003051 531 531 Processed 29/07/2022 3402982374 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23080620221915325 08/06/2022 Durga 0213048WL0035641 Durga 00019 APGB0003051 531 531 Processed 29/07/2022 3402982644 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23080620221915324 08/06/2022 Venkataramudu Nayak 0213048WL0035641 Venkataramudu Nayak 00019 APGB0003051 531 531 Processed 29/07/2022 3402982642 Mr VENKATRAMUDU NAIK LOTAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23080620221915331 08/06/2022 Butamma 0213048WL0035641 Butamma 00019 APGB0003051 708 708 Processed 29/07/2022 3402982368 Mrs BUTTEMMA DEVASAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/040018
() 		0213048000NRG23080620221915330 08/06/2022 Kesamma 0213048WL0035641 Kesamma 00019 APGB0003051 708 708 Processed 29/07/2022 3402982307 Mrs KESHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23080620221915338 08/06/2022 Baddamma 0213048WL0035641 Baddamma 00019 APGB0003051 708 708 Processed 29/07/2022 3402982392 Mrs BADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23080620221915337 08/06/2022 Diplanaayak 0213048WL0035641 Diplanaayak 00019 APGB0003051 708 708 Processed 29/07/2022 3402982304 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23080620221915340 08/06/2022 Devamma Bai 0213048WL0035641 Devamma Bai 00019 APGB0003051 708 708 Processed 29/07/2022 3402982400 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23080620221915342 08/06/2022 Gamalamma 0213048WL0035641 Gamalamma 00019 APGB0003051 354 354 Processed 29/07/2022 3402982639 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23080620221915347 08/06/2022 L Naanu Nayak 0213048WL0035641 L Naanu Nayak 00019 APGB0003051 531 531 Processed 29/07/2022 3402982360 Mr LOTAVATH NANU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23080620221915348 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 531 531 Processed 29/07/2022 3402982407 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23080620221915356 08/06/2022 Keshamma Bai 0213048WL0035641 Keshamma Bai 00019 APGB0003051 708 708 Processed 29/07/2022 3402982397 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23080620221915358 08/06/2022 Baloji Nayak 0213048WL0035641 Baloji Nayak 00019 APGB0003051 354 354 Processed 29/07/2022 3402982643 LOTAVATH BALAJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23080620221915359 08/06/2022 Tulasi Bai 0213048WL0035641 Tulasi Bai 00019 APGB0003051 531 531 Processed 29/07/2022 3402982401 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-025-019/040041
() 		0213048000NRG23080620221915363 08/06/2022 Devamma 0213048WL0035641 Devamma 00019 APGB0003051 708 708 Rejected 19/08/2022 N06220283E9021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23080620221915364 08/06/2022 Ramudu Nayak 0213048WL0035641 Ramudu Nayak 00019 APGB0003051 531 531 Processed 29/07/2022 3402982645 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23080620221915365 08/06/2022 Sivamma 0213048WL0035641 Sivamma 00019 APGB0003051 531 531 Processed 29/07/2022 3402982353 Mrs MUDAVATH SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23080620221915386 08/06/2022 Lakshmidevi 0213048WL0035641 Lakshmidevi 00019 APGB0003051 708 708 Processed 29/07/2022 3402982393 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
33 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23080620221915385 08/06/2022 Ramatirtam Nayak 0213048WL0035641 Ramatirtam Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3402982375 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23080620221915455 08/06/2022 Dhani 0213048WL0035641 Dhani 00019 APGB0003051 531 531 Processed 29/07/2022 3402982398 Mrs DHANI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/040157
() 		0213048000NRG23080620221915501 08/06/2022 goviMdu naik 0213048WL0035641 goviMdu naik 00019 APGB0003051 531 531 Processed 29/07/2022 3402982362 Mr MUDAVATH GOVINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23080620221915517 08/06/2022 shankaramma bayi 0213048WL0035641 shankaramma bayi 00019 APGB0003051 708 708 Processed 29/07/2022 3402982648 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23080620221915519 08/06/2022 lakshmi bayi 0213048WL0035641 lakshmi bayi 00019 APGB0003051 354 354 Processed 29/07/2022 3402982670 Ms LAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23080620221915518 08/06/2022 raju naik 0213048WL0035641 raju naik 00019 APGB0003051 354 354 Processed 29/07/2022 3402982671 Mr RAJU NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23080620221915549 08/06/2022 balu naik 0213048WL0035641 balu naik 00019 APGB0003051 354 354 Processed 29/07/2022 3402982646 Mr BALUNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23080620221915551 08/06/2022 jyothi bai 0213048WL0035641 jyothi bai 00019 APGB0003051 354 354 Processed 29/07/2022 3402982647 Mrs JYOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/040186
() 		0213048000NRG23080620221915559 08/06/2022 vijayanirmala 0213048WL0035641 vijayanirmala 00019 APGB0003051 531 531 Processed 29/07/2022 3402982656 Mrs VIJAYA NIRMALA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23080620221915565 08/06/2022 anjali bayi 0213048WL0035641 anjali bayi 00019 APGB0003051 708 708 Processed 29/07/2022 3402982649 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23080620221915567 08/06/2022 shiva nayak 0213048WL0035641 shiva nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3402982306 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/040190
() 		0213048000NRG23080620221915570 08/06/2022 vijayalakshmi bayi 0213048WL0035641 vijayalakshmi bayi 00019 APGB0003051 531 531 Processed 29/07/2022 3402982655 Miss VIJAYALAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/040192
() 		0213048000NRG23080620221915578 08/06/2022 chandra naik 0213048WL0035641 chandra naik 00019 APGB0003051 531 531 Processed 29/07/2022 3402982672 Mr CHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/040211
() 		0213048000NRG23080620221915616 08/06/2022 somakkabai 0213048WL0035641 somakkabai 00019 APGB0003051 531 531 Processed 29/07/2022 3402982308 Mrs SOMAKKA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/040227
() 		0213048000NRG23080620221915638 08/06/2022 Lakshmi Bai 0213048WL0035641 Lakshmi Bai 00019 APGB0003051 708 708 Processed 29/07/2022 3402982673 Mrs LAKSHMI BAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26987 26987
48 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23080620221932260 08/06/2022 Sunkulamma 0213048WL0035907 Sunkulamma 00019 APGB0003073 800 800 Processed 29/07/2022 3402982507 Mrs SUNKULAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
49 PEAPALLY AP-13-048-010-010/011802
() 		0213048000NRG23080620221927937 08/06/2022 MULLA PEDDA HUSSAIN VALI 0213048WL0035839 MULLA PEDDA HUSSAIN VALI 00019 APGB0003125 1499 1499 Processed 29/07/2022 3402982249 Mr SHAIK MULLA PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040005
() 		0213048000NRG23080620221932257 08/06/2022 Venkateswaramma 0213048WL0035907 Venkateswaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982321 MRS BESTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23080620221932258 08/06/2022 Parameswaramma 0213048WL0035907 Parameswaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982476 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23080620221932259 08/06/2022 Ramanamma 0213048WL0035907 Ramanamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982458 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040016
() 		0213048000NRG23080620221932261 08/06/2022 SUNKULAMMA SAVALI 0213048WL0035907 SUNKULAMMA SAVALI 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982459 Mrs SUNKULAMMA SAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040017
() 		0213048000NRG23080620221932263 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982298 Mrs LAXMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040017
() 		0213048000NRG23080620221932262 08/06/2022 Venkatesh 0213048WL0035907 Venkatesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982473 Mr VENKATESULU SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040034
() 		0213048000NRG23080620221932264 08/06/2022 Dhone Venkataramudu 0213048WL0035907 Dhone Venkataramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982413 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040034
() 		0213048000NRG23080620221932265 08/06/2022 jyothamma 0213048WL0035907 jyothamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982628 Mrs JYOTHAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040039
() 		0213048000NRG23080620221932266 08/06/2022 Saraswati 0213048WL0035907 Saraswati 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982504 Mrs SARASWATHI PUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040040
() 		0213048000NRG23080620221932267 08/06/2022 Sudhakar 0213048WL0035907 Sudhakar 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982431 Mr SUDHAKAR GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040042
() 		0213048000NRG23080620221932268 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982505 Mrs LAKSHMIDEVI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23080620221932269 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982627 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23080620221932270 08/06/2022 LAKSHMIDEVI 0213048WL0035907 LAKSHMIDEVI 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982460 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23080620221932271 08/06/2022 Lakshmi 0213048WL0035907 Lakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982311 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23080620221932272 08/06/2022 Jayamma 0213048WL0035907 Jayamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982631 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23080620221932273 08/06/2022 Nagarjuna 0213048WL0035907 Nagarjuna 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982630 Mr NAGARJUNA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23080620221932274 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402982610 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23080620221932275 08/06/2022 E SANJEEVARAYUDU 0213048WL0035907 E SANJEEVARAYUDU 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402982676 Mr SANJEEVA RAYUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23080620221932276 08/06/2022 Ediga Leelavati 0213048WL0035907 Ediga Leelavati 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982334 Mrs NEELAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23080620221932278 08/06/2022 Pullamma 0213048WL0035907 Pullamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982328 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040090
() 		0213048000NRG23080620221932279 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982302 Mrs LAKSHMIDEVI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23080620221932281 08/06/2022 Venkatalakshmamma 0213048WL0035907 Venkatalakshmamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982675 Mrs VENKATALAKSHMAMMA PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23080620221932280 08/06/2022 venkatesh 0213048WL0035907 venkatesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982372 Mr VENKATESH PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23080620221932282 08/06/2022 venkataramudu 0213048WL0035907 venkataramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982491 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23080620221932283 08/06/2022 Dhone Govindamma 0213048WL0035907 Dhone Govindamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982281 Mrs GOVINDAMMA BARIKI POTTIPULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040102
() 		0213048000NRG23080620221932285 08/06/2022 Sasireka 0213048WL0035907 Sasireka 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982300 Mrs SASIREKHA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23080620221932286 08/06/2022 Ramadevi 0213048WL0035907 Ramadevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982488 Mr EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23080620221932287 08/06/2022 Nagabhushanam 0213048WL0035907 Nagabhushanam 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982463 Mr NAGABUSHANAM EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23080620221932288 08/06/2022 Nagalakshmamma 0213048WL0035907 Nagalakshmamma 00019 APGB0003125 1200 1200 Rejected 19/08/2022 N06220283EEFE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PEAPALLY AP-13-048-019-015/040121
() 		0213048000NRG23080620221932290 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982445 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040121
() 		0213048000NRG23080620221932289 08/06/2022 Linganna 0213048WL0035907 Linganna 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982609 Mr LINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040139
() 		0213048000NRG23080620221932291 08/06/2022 Nagalakshamma 0213048WL0035907 Nagalakshamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982508 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23080620221932292 08/06/2022 Bingi Maddiletamma 0213048WL0035907 Bingi Maddiletamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402982509 Mrs MADDILETAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23080620221932293 08/06/2022 Jayaramudu 0213048WL0035907 Jayaramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982471 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23080620221932294 08/06/2022 Devakka 0213048WL0035907 Devakka 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982506 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040147
() 		0213048000NRG23080620221932295 08/06/2022 baarika Sushila 0213048WL0035907 baarika Sushila 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982299 Mrs SUSEELA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23080620221932296 08/06/2022 Mallikarjuna 0213048WL0035907 Mallikarjuna 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982421 Mr MALLIKARJUNAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040160
() 		0213048000NRG23080620221932297 08/06/2022 Chinnaramudu 0213048WL0035907 Chinnaramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982414 Mr CHINNA RAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23080620221932299 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982320 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
89 PEAPALLY AP-13-048-019-015/040178
() 		0213048000NRG23080620221932300 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982251 Mrs LAKSHMI DEVI BOYA MADNLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23080620221932301 08/06/2022 BESTA PARVATHI 0213048WL0035907 BESTA PARVATHI 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982478 Mrs PARVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040203
() 		0213048000NRG23080620221932304 08/06/2022 Padmavati 0213048WL0035907 Padmavati 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982301 MRS GANTE PADMAVATHI STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-019-015/040209
() 		0213048000NRG23080620221932305 08/06/2022 ESWARAMMA 0213048WL0035907 ESWARAMMA 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402982489 Mr ESWARAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23080620221932306 08/06/2022 Gopalamma 0213048WL0035907 Gopalamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402982475 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040226
() 		0213048000NRG23080620221932307 08/06/2022 Malleswaramma 0213048WL0035907 Malleswaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982246 Mrs MALLEWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23080620221932308 08/06/2022 Ratnamma 0213048WL0035907 Ratnamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982348 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23080620221932310 08/06/2022 Sekuntalamma 0213048WL0035907 Sekuntalamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982668 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040293
() 		0213048000NRG23080620221932311 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982346 Mrs RAMULAMMA SHAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23080620221932312 08/06/2022 Renukamma 0213048WL0035907 Renukamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982585 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040373
() 		0213048000NRG23080620221932315 08/06/2022 Madhavi 0213048WL0035907 Madhavi 00019 APGB0003125 800 800 Processed 29/07/2022 3402982632 Mrs MADHAVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23080620221932317 08/06/2022 Lakshmidevi 0213048WL0035907 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982297 Mrs VIJAYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23080620221932316 08/06/2022 Srinivasulu 0213048WL0035907 Srinivasulu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982477 Mr SRINIVASL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23080620221932318 08/06/2022 Sudhakar 0213048WL0035907 Sudhakar 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982410 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23080620221932320 08/06/2022 lalitha 0213048WL0035907 lalitha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982511 Mrs LALITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23080620221932321 08/06/2022 rajashekar 0213048WL0035907 rajashekar 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982608 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23080620221932322 08/06/2022 parvathi 0213048WL0035907 parvathi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982337 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23080620221932323 08/06/2022 mandla radha 0213048WL0035907 mandla radha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982312 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040439
() 		0213048000NRG23080620221932324 08/06/2022 sudhakar 0213048WL0035907 sudhakar 00019 APGB0003125 200 200 Processed 29/07/2022 3402982669 MR MANDLA SUDHAKAR STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23080620221932326 08/06/2022 sivalingam 0213048WL0035907 sivalingam 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982512 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040495
() 		0213048000NRG23080620221932327 08/06/2022 lakshmidevi 0213048WL0035907 lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982326 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23080620221932328 08/06/2022 Sree Latha 0213048WL0035907 Sree Latha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982247 Ms DARSHI BOINA BESTA SREE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040514
() 		0213048000NRG23080620221932329 08/06/2022 Ramatholasi 0213048WL0035907 Ramatholasi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982253 Mrs RAMATHULASI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23080620221932330 08/06/2022 Supriya 0213048WL0035907 Supriya 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982490 Mrs Dalavai Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040520
() 		0213048000NRG23080620221932331 08/06/2022 Venkateswaramma 0213048WL0035907 Venkateswaramma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982510 Mrs VENKATESWARAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23080620221932333 08/06/2022 malleswari 0213048WL0035907 malleswari 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982629 Mrs Besta Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23080620221932335 08/06/2022 Venkateswari 0213048WL0035907 Venkateswari 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982266 Mrs VENKATESWARI DHON ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040556
() 		0213048000NRG23080620221932338 08/06/2022 Kamala 0213048WL0035907 Kamala 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402982633 Mrs DHONE KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23080620221905693 08/06/2022 Lakshminarayanamma 0213048WL0035506 Lakshminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982342 Mrs LAKSHMI NARAYANAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23080620221905692 08/06/2022 Mallikarjuna 0213048WL0035506 Mallikarjuna 00019 APGB0003125 490 490 Processed 29/07/2022 3402982726 Mr MAILA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23080620221905694 08/06/2022 Eswaaramma 0213048WL0035506 Eswaaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982704 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23080620221905695 08/06/2022 Mallareddi 0213048WL0035506 Mallareddi 00019 APGB0003125 490 490 Processed 29/07/2022 3402982272 MR MYLA MALLA REDDY STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23080620221905696 08/06/2022 Prudhvi Raaju 0213048WL0035506 Prudhvi Raaju 00019 APGB0003125 490 490 Processed 29/07/2022 3402982273 Mr RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23080620221905697 08/06/2022 Nagamma 0213048WL0035506 Nagamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982257 Mr NAGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/040008
() 		0213048000NRG23080620221905700 08/06/2022 Choudamma 0213048WL0035506 Choudamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982318 Mrs CHOWDAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23080620221905702 08/06/2022 Rangamma 0213048WL0035506 Rangamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982438 Mrs RANGAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23080620221905705 08/06/2022 Narasimhudu 0213048WL0035506 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982714 Mr NARASIMHUDU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23080620221905706 08/06/2022 Rama Devi 0213048WL0035506 Rama Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982343 Mrs RAMADEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23080620221905708 08/06/2022 Parvatamma 0213048WL0035506 Parvatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982310 Mrs PARVATHAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/040014
() 		0213048000NRG23080620221905709 08/06/2022 Jayamma 0213048WL0035506 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982434 Mrs JAYAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23080620221905710 08/06/2022 jayachandra reddy 0213048WL0035506 jayachandra reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982721 PAILA JAYA CHANDRA REDDY HDFC BANK LTD(607152)
130 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23080620221905711 08/06/2022 Rajareddi 0213048WL0035506 Rajareddi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982425 Mr RAJA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23080620221905712 08/06/2022 Sudhamani 0213048WL0035506 Sudhamani 00019 APGB0003125 1225 1225 Processed 29/07/2022 3402982621 Mrs SUDHAMANI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/040034
() 		0213048000NRG23080620221905721 08/06/2022 Umaadevi 0213048WL0035506 Umaadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982309 MRS MALLELA UMADEVI STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23080620221905723 08/06/2022 Bangaaramma 0213048WL0035506 Bangaaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982291 Mrs BANGARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23080620221905724 08/06/2022 Nagaraju 0213048WL0035506 Nagaraju 00019 APGB0003125 980 980 Processed 29/07/2022 3402982355 Mr NAGA RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23080620221905726 08/06/2022 Maheswari 0213048WL0035506 Maheswari 00019 APGB0003125 980 980 Processed 29/07/2022 3402982344 MS PUNJA MAHESWARI STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23080620221905725 08/06/2022 Malleswari 0213048WL0035506 Malleswari 00019 APGB0003125 980 980 Processed 29/07/2022 3402982444 Mrs MALLESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/040054
() 		0213048000NRG23080620221905730 08/06/2022 Boyasatyam 0213048WL0035506 Boyasatyam 00019 APGB0003125 980 980 Processed 29/07/2022 3402982598 Mr SATYAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/040054
() 		0213048000NRG23080620221905731 08/06/2022 Lakshmidevi 0213048WL0035506 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982599 Ms LAKSHMIDEVI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/040058
() 		0213048000NRG23080620221905733 08/06/2022 Savitri 0213048WL0035506 Savitri 00019 APGB0003125 980 980 Processed 29/07/2022 3402982294 Mrs SAVITHRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/040058
() 		0213048000NRG23080620221905732 08/06/2022 Tirupaalu 0213048WL0035506 Tirupaalu 00019 APGB0003125 735 735 Processed 29/07/2022 3402982606 Mr CHILAKALA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23080620221905734 08/06/2022 Venkatesh 0213048WL0035506 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3402982717 Mr VENKATESH KAMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23080620221905736 08/06/2022 Sivayya 0213048WL0035506 Sivayya 00019 APGB0003125 980 980 Processed 29/07/2022 3402982417 MYLA SIVAIAH CANARA BANK(508532)
143 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23080620221905740 08/06/2022 Sunkamma 0213048WL0035506 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982256 Mrs SUNKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23080620221905739 08/06/2022 Venkatesh 0213048WL0035506 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3402982351 Mr VENKATESHU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23080620221905744 08/06/2022 LAKSHMI 0213048WL0035506 LAKSHMI 00019 APGB0003125 980 980 Processed 29/07/2022 3402982296 Mrs LAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23080620221905741 08/06/2022 Rangadu 0213048WL0035506 Rangadu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982600 Mr PIKKILI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/040074
() 		0213048000NRG23080620221905745 08/06/2022 Ranganayakulu 0213048WL0035506 Ranganayakulu 00019 APGB0003125 735 735 Processed 29/07/2022 3402982602 Mr PIKKILI RANGANAIKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/040074
() 		0213048000NRG23080620221905746 08/06/2022 Venkateswaramma 0213048WL0035506 Venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982295 Mrs VENKATESWARAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/040077
() 		0213048000NRG23080620221905748 08/06/2022 Sunita 0213048WL0035506 Sunita 00019 APGB0003125 980 980 Processed 29/07/2022 3402982587 Mrs SUNITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/040077
() 		0213048000NRG23080620221905749 08/06/2022 Suri 0213048WL0035506 Suri 00019 APGB0003125 980 980 Processed 29/07/2022 3402982586 Mr SURI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/040078
() 		0213048000NRG23080620221905750 08/06/2022 Rajagopal 0213048WL0035506 Rajagopal 00019 APGB0003125 980 980 Processed 29/07/2022 3402982426 Mr RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/040079
() 		0213048000NRG23080620221905751 08/06/2022 Sunkamma 0213048WL0035506 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982268 Mrs SUNKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23080620221905752 08/06/2022 Sriramulu 0213048WL0035506 Sriramulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982354 GOSU SRIRAMULU CANARA BANK(508532)
154 PEAPALLY AP-13-048-024-018/040082
() 		0213048000NRG23080620221905754 08/06/2022 Krishnamma 0213048WL0035506 Krishnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982332 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23080620221905757 08/06/2022 Ranga Reddi 0213048WL0035506 Ranga Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982427 Mr RANGA REDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23080620221905758 08/06/2022 Saraswati 0213048WL0035506 Saraswati 00019 APGB0003125 980 980 Processed 29/07/2022 3402982415 Mrs SARASWATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23080620221905760 08/06/2022 Obulesu 0213048WL0035506 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982450 MR SINGARA OBULESH STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23080620221905761 08/06/2022 Ramanjinamma 0213048WL0035506 Ramanjinamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982547 Miss SINGARA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23080620221905764 08/06/2022 Nagalakshmi 0213048WL0035506 Nagalakshmi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982432 MISS KOTHAGOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23080620221905765 08/06/2022 Obulapathi 0213048WL0035506 Obulapathi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982705 Mr OBULAPATHI YADAV KOTTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23080620221905766 08/06/2022 Kamalaiah 0213048WL0035506 Kamalaiah 00019 APGB0003125 1225 1225 Processed 29/07/2022 3402982462 Mr KAMALAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23080620221905767 08/06/2022 Ratnamma 0213048WL0035506 Ratnamma 00019 APGB0003125 1225 1225 Processed 29/07/2022 3402982442 Mrs RATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/040093
() 		0213048000NRG23080620221905769 08/06/2022 Balaobulamma 0213048WL0035506 Balaobulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982323 Mrs OBULAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/040094
() 		0213048000NRG23080620221905770 08/06/2022 Shashikala 0213048WL0035506 Shashikala 00019 APGB0003125 980 980 Processed 29/07/2022 3402982292 Mrs SHASHIKALA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23080620221905771 08/06/2022 Obulesu 0213048WL0035506 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982457 Mr NANDYALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23080620221905774 08/06/2022 eswaramma 0213048WL0035506 eswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982436 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23080620221905773 08/06/2022 Ramakrishna 0213048WL0035506 Ramakrishna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982472 Mr RAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23080620221905775 08/06/2022 Pedda Obaiah 0213048WL0035506 Pedda Obaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3402982411 Mr PEDDA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23080620221905776 08/06/2022 Sunkamma 0213048WL0035506 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982435 Mrs SUNKAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23080620221905779 08/06/2022 Saroja 0213048WL0035506 Saroja 00019 APGB0003125 980 980 Processed 29/07/2022 3402982597 Ms NANDYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23080620221905781 08/06/2022 Krishnaveni 0213048WL0035506 Krishnaveni 00019 APGB0003125 980 980 Processed 29/07/2022 3402982330 MS NANDYALA KRISHNAVENI STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23080620221905780 08/06/2022 Obul Reddi 0213048WL0035506 Obul Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982456 MR NANDYALA OBULAREDDY STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23080620221905783 08/06/2022 Lakshmidevi 0213048WL0035506 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982470 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23080620221905782 08/06/2022 Narayana Reddi 0213048WL0035506 Narayana Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982418 Mr NARAYANA REDDY NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23080620221905784 08/06/2022 Eeswarudu 0213048WL0035506 Eeswarudu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982711 Mr MAILA EASWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23080620221905786 08/06/2022 VISWANATH 0213048WL0035506 VISWANATH 00019 APGB0003125 980 980 Processed 29/07/2022 3402982729 Mr MAILA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23080620221905787 08/06/2022 Chendra Shakar 0213048WL0035506 Chendra Shakar 00019 APGB0003125 980 980 Processed 29/07/2022 3402982452 MR SINGARA CHANDRASEKHAR STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23080620221905790 08/06/2022 Devi 0213048WL0035506 Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982336 Mrs DEVI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23080620221905789 08/06/2022 Ramachendra 0213048WL0035506 Ramachendra 00019 APGB0003125 980 980 Processed 29/07/2022 3402982422 Mr RAMACHANDRUDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23080620221905791 08/06/2022 Gopal 0213048WL0035506 Gopal 00019 APGB0003125 980 980 Processed 29/07/2022 3402982428 SINGARA GOPAL CANARA BANK(508532)
181 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23080620221905792 08/06/2022 Venkatalachamma 0213048WL0035506 Venkatalachamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982464 Mrs VENKATA LAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23080620221905796 08/06/2022 Sushila 0213048WL0035506 Sushila 00019 APGB0003125 490 490 Processed 29/07/2022 3402982713 Mrs SUSEELA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23080620221905799 08/06/2022 Pedda Obulesh 0213048WL0035506 Pedda Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3402982579 Mr PEDDA OBULESU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080620221905803 08/06/2022 Jayamma 0213048WL0035506 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982433 Mrs JAYAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080620221905801 08/06/2022 Obulesu 0213048WL0035506 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982424 Mr OBULESU KOTHAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23080620221905805 08/06/2022 Harikrishna 0213048WL0035506 Harikrishna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982366 Mr HARIKRISHNA NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23080620221905808 08/06/2022 Chinna Obulesu 0213048WL0035506 Chinna Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982461 Mr CHINNA OBULESU KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23080620221905809 08/06/2022 Savitri 0213048WL0035506 Savitri 00019 APGB0003125 980 980 Processed 29/07/2022 3402982437 Mrs SAVITHRI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23080620221905814 08/06/2022 Chinna Obulesu 0213048WL0035506 Chinna Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982419 Mr CHINA OBULESU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23080620221905815 08/06/2022 Lakshmidevi 0213048WL0035506 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982325 Mrs LAKSHMI DEVI KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23080620221905817 08/06/2022 Lakshmidevi 0213048WL0035506 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982545 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23080620221905816 08/06/2022 Obula Krishnaiah 0213048WL0035506 Obula Krishnaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3402982356 Mr OBULA KRISHNAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/040175
() 		0213048000NRG23080620221905818 08/06/2022 Maddileti 0213048WL0035506 Maddileti 00019 APGB0003125 980 980 Processed 29/07/2022 3402982280 Mr MADDILETTI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/040175
() 		0213048000NRG23080620221905819 08/06/2022 Radamma 0213048WL0035506 Radamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982240 Mrs RADHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23080620221905824 08/06/2022 Krishnaveni 0213048WL0035506 Krishnaveni 00019 APGB0003125 980 980 Processed 29/07/2022 3402982723 Mrs Kotta Golla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23080620221905823 08/06/2022 Sunki Reddi 0213048WL0035506 Sunki Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982423 Mr SUNKANNA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23080620221905826 08/06/2022 Sunkanna 0213048WL0035506 Sunkanna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982416 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23080620221905829 08/06/2022 Narayanamma 0213048WL0035506 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982333 Mrs VENKATA NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23080620221905830 08/06/2022 Narayanaswami 0213048WL0035506 Narayanaswami 00019 APGB0003125 980 980 Processed 29/07/2022 3402982453 MR SINGARA NARAYANASWAMY STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23080620221905832 08/06/2022 Sunkamma 0213048WL0035506 Sunkamma 00019 APGB0003125 735 735 Processed 29/07/2022 3402982719 Mrs SUNKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23080620221905833 08/06/2022 Narasimhulu 0213048WL0035506 Narasimhulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982448 Mr NARSIMHULU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
202 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23080620221905834 08/06/2022 Ratnamma 0213048WL0035506 Ratnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982601 Ms NANDYALA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23080620221905837 08/06/2022 Lakshminarayana 0213048WL0035506 Lakshminarayana 00019 APGB0003125 980 980 Processed 29/07/2022 3402982261 Mr LAKSHMI NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23080620221905838 08/06/2022 Padmavati 0213048WL0035506 Padmavati 00019 APGB0003125 980 980 Processed 29/07/2022 3402982317 Mrs PADMAVATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23080620221905836 08/06/2022 Peddaobanna 0213048WL0035506 Peddaobanna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982449 Mr PEDDA OBANNA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
206 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23080620221905844 08/06/2022 Anatamma 0213048WL0035506 Anatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982329 Mrs ANANTHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/040215
() 		0213048000NRG23080620221905845 08/06/2022 Ramadevi 0213048WL0035506 Ramadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982624 Miss SINGARA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23080620221905846 08/06/2022 Rangaswamy 0213048WL0035506 Rangaswamy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982469 Mr RANGASWAMY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23080620221905847 08/06/2022 venkateswaramma 0213048WL0035506 venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982728 Mrs KOTTAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23080620221905849 08/06/2022 Balarangareddy 0213048WL0035506 Balarangareddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982430 Mr BALA RANGAREDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23080620221905850 08/06/2022 Padmavathi 0213048WL0035506 Padmavathi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982582 Mrs PADMAVATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23080620221905852 08/06/2022 Anantamma 0213048WL0035506 Anantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982441 Mrs ANANTHAMMA NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23080620221905851 08/06/2022 Ranganayakulu 0213048WL0035506 Ranganayakulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982429 Mr RANGA NAYAKULU NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23080620221905854 08/06/2022 Mallikarjuna 0213048WL0035506 Mallikarjuna 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982412 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23080620221905855 08/06/2022 Obulamma 0213048WL0035506 Obulamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982341 Mrs OBULAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23080620221905859 08/06/2022 Lakshmidevi 0213048WL0035506 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982605 Mrs SUJATHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23080620221905858 08/06/2022 Sivasankar 0213048WL0035506 Sivasankar 00019 APGB0003125 980 980 Processed 29/07/2022 3402982345 Mr SIVASHANKAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23080620221905860 08/06/2022 Obul Reddy 0213048WL0035506 Obul Reddy 00019 APGB0003125 245 245 Processed 29/07/2022 3402982702 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23080620221905861 08/06/2022 Sivamma 0213048WL0035506 Sivamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982440 Mrs SIVAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23080620221905864 08/06/2022 Krishnayya 0213048WL0035506 Krishnayya 00019 APGB0003125 980 980 Processed 29/07/2022 3402982352 Mr KRISHNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23080620221905865 08/06/2022 Lakshiminarayanamma 0213048WL0035506 Lakshiminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982718 Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23080620221905868 08/06/2022 Devi 0213048WL0035506 Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982724 Miss KOTHAGOLLA GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23080620221905866 08/06/2022 Lakshimidevi 0213048WL0035506 Lakshimidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982443 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23080620221905867 08/06/2022 RANGA REDDY 0213048WL0035506 RANGA REDDY 00019 APGB0003125 980 980 Processed 29/07/2022 3402982707 Mr KOTTAGOLLA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080620221905870 08/06/2022 Kantamma 0213048WL0035506 Kantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982725 Miss KOTTA GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080620221905869 08/06/2022 Ranga Swamy 0213048WL0035506 Ranga Swamy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982349 Mr RANGASWAMY KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23080620221905875 08/06/2022 Lalamma 0213048WL0035506 Lalamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982578 Mrs LALEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23080620221905874 08/06/2022 SUNKANNA 0213048WL0035506 SUNKANNA 00019 APGB0003125 980 980 Processed 29/07/2022 3402982340 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23080620221905878 08/06/2022 Aadi Lakshimi 0213048WL0035506 Aadi Lakshimi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982324 CHAKALI PEDDARANGANAYAKULU STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23080620221905879 08/06/2022 nagendramma 0213048WL0035506 nagendramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982722 Mrs Yalamakuri Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23080620221905877 08/06/2022 Ranganath 0213048WL0035506 Ranganath 00019 APGB0003125 980 980 Processed 29/07/2022 3402982709 Mr RANGANATH YALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23080620221905876 08/06/2022 Ranganayakulu 0213048WL0035506 Ranganayakulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982727 Mr Y RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040246
() 		0213048000NRG23080620221905880 08/06/2022 Jayamma 0213048WL0035506 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982625 Miss SINGARA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23080620221905882 08/06/2022 Bala Rangaiah 0213048WL0035506 Bala Rangaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3402982720 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23080620221905881 08/06/2022 Sunkanna 0213048WL0035506 Sunkanna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982420 Mr BALA RANGAIAH KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23080620221905883 08/06/2022 Tulasamma 0213048WL0035506 Tulasamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982439 Mrs THOLISAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23080620221905891 08/06/2022 Govindamma 0213048WL0035506 Govindamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982339 Mrs GOVINDAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23080620221905889 08/06/2022 Sri Ramulu 0213048WL0035506 Sri Ramulu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982474 SRIRAMULU MAILA CANARA BANK(508532)
239 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23080620221905893 08/06/2022 Narasimhudu 0213048WL0035506 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982701 Mr NASHIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23080620221905894 08/06/2022 Yashoda 0213048WL0035506 Yashoda 00019 APGB0003125 980 980 Processed 29/07/2022 3402982315 Mrs YASHODA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23080620221905896 08/06/2022 Sivamma 0213048WL0035506 Sivamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982322 Mrs SIVAMMA KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23080620221905897 08/06/2022 Chinna Obulesh 0213048WL0035506 Chinna Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3402982357 Mr CHINNA OBULESU KESHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23080620221905900 08/06/2022 Pedda Obulesh 0213048WL0035506 Pedda Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3402982446 MR PEDDA OBULESU KESAGANI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23080620221905905 08/06/2022 Jaya Rama Krishna 0213048WL0035506 Jaya Rama Krishna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982596 Mr JAYARAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23080620221905910 08/06/2022 Aswatamma 0213048WL0035506 Aswatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982539 Mrs ASWATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23080620221905912 08/06/2022 Nagaratnamma 0213048WL0035506 Nagaratnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982595 Mrs NAGARATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23080620221905913 08/06/2022 Yashoda 0213048WL0035506 Yashoda 00019 APGB0003125 980 980 Processed 29/07/2022 3402982607 MRS NANDYALA YASHODA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23080620221905914 08/06/2022 Muddu Reddy 0213048WL0035506 Muddu Reddy 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982455 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23080620221905915 08/06/2022 rama lakshmamma 0213048WL0035506 rama lakshmamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982409 Mrs RAMA LAKSHMAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23080620221905917 08/06/2022 Lakshmi Devi 0213048WL0035506 Lakshmi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982316 Mrs LAKSHMI DEVI DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/040276
() 		0213048000NRG23080620221905916 08/06/2022 Naga Linganna 0213048WL0035506 Naga Linganna 00019 APGB0003125 980 980 Processed 29/07/2022 3402982619 Mr DAILE NAGALINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/040294
() 		0213048000NRG23080620221905927 08/06/2022 Narayana Reddy 0213048WL0035506 Narayana Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982454 Mr NARAYANA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23080620221905931 08/06/2022 Bharathi 0213048WL0035506 Bharathi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982254 Mrs BHARATHI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23080620221905930 08/06/2022 Pedda Nagireddy 0213048WL0035506 Pedda Nagireddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982465 PEDDA NAGIREDDY GOSA CANARA BANK(508532)
255 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23080620221905933 08/06/2022 Laxmi Narayanamma 0213048WL0035506 Laxmi Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982335 MS GOSULAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23080620221905932 08/06/2022 Nagir Reddy 0213048WL0035506 Nagir Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982466 Mr CHINNA NAGIREDDY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23080620221905935 08/06/2022 Ramadevi 0213048WL0035506 Ramadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982338 Mrs RAMA DEVI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23080620221905934 08/06/2022 Srinivasulu 0213048WL0035506 Srinivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982467 MR GOSU SREENIVASULU STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23080620221905936 08/06/2022 Venkateswaramma 0213048WL0035506 Venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982577 Mrs VENAKATESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/040380
() 		0213048000NRG23080620221905940 08/06/2022 Radhamma 0213048WL0035506 Radhamma 00019 APGB0003125 980 980 Processed 29/07/2022 3402982603 Mrs RADHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/040389
() 		0213048000NRG23080620221905941 08/06/2022 Srinivasulu 0213048WL0035506 Srinivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982447 Mr SREENIVASULU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/040391
() 		0213048000NRG23080620221905942 08/06/2022 Susila 0213048WL0035506 Susila 00019 APGB0003125 980 980 Processed 29/07/2022 3402982331 Mrs SUSHEELA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/040412
() 		0213048000NRG23080620221905944 08/06/2022 PULLAREDDY 0213048WL0035506 PULLAREDDY 00019 APGB0003125 980 980 Processed 29/07/2022 3402982361 Mr PULLA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23080620221905946 08/06/2022 Mahalakshmi 0213048WL0035506 Mahalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982549 Miss KOTTA GOLLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23080620221905945 08/06/2022 Obula Raju 0213048WL0035506 Obula Raju 00019 APGB0003125 980 980 Processed 29/07/2022 3402982550 Mr KOTTA GOLLA OBULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/040416
() 		0213048000NRG23080620221905948 08/06/2022 Radhamma 0213048WL0035506 Radhamma 00019 APGB0003125 490 490 Processed 29/07/2022 3402982703 Mrs RADHAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/040416
() 		0213048000NRG23080620221905947 08/06/2022 Vasudeva Reddy 0213048WL0035506 Vasudeva Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3402982716 Mr VASUDEVA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23080620221905950 08/06/2022 GANGADEVI 0213048WL0035506 GANGADEVI 00019 APGB0003125 980 980 Processed 29/07/2022 3402982712 Mrs GANGADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23080620221905949 08/06/2022 Madhusudhan 0213048WL0035506 Madhusudhan 00019 APGB0003125 980 980 Processed 29/07/2022 3402982358 Mr MADHUSUDHAN SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23080620221905951 08/06/2022 chinna obulesu 0213048WL0035506 chinna obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982553 Mr KOTTAGOLLA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23080620221905952 08/06/2022 LAKSHMI 0213048WL0035506 LAKSHMI 00019 APGB0003125 980 980 Processed 29/07/2022 3402982552 Miss KOTTAGOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23080620221905954 08/06/2022 anitha 0213048WL0035506 anitha 00019 APGB0003125 980 980 Processed 29/07/2022 3402982548 Miss KOTTA GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23080620221905953 08/06/2022 Chinnaobul Raju 0213048WL0035506 Chinnaobul Raju 00019 APGB0003125 980 980 Processed 29/07/2022 3402982544 Mr OBULARAJU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23080620221905955 08/06/2022 Peddaobul Raju 0213048WL0035506 Peddaobul Raju 00019 APGB0003125 980 980 Processed 29/07/2022 3402982543 Mr CHINNA OBULA RAJU KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23080620221905956 08/06/2022 Sridevi 0213048WL0035506 Sridevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982319 Mrs SREEDEVI KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23080620221905958 08/06/2022 rajeswari 0213048WL0035506 rajeswari 00019 APGB0003125 980 980 Processed 29/07/2022 3402982555 Mrs KOTTA GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23080620221905957 08/06/2022 Sudakar 0213048WL0035506 Sudakar 00019 APGB0003125 980 980 Processed 29/07/2022 3402982542 Mr SUDHAKAR KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/040429
() 		0213048000NRG23080620221905959 08/06/2022 Sasikala 0213048WL0035506 Sasikala 00019 APGB0003125 980 980 Processed 29/07/2022 3402982623 Mrs MALLELA SASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-024-018/040429
() 		0213048000NRG23080620221905960 08/06/2022 Suresh 0213048WL0035506 Suresh 00019 APGB0003125 980 980 Processed 29/07/2022 3402982350 Mr SURESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/040430
() 		0213048000NRG23080620221905962 08/06/2022 Nageswara 0213048WL0035506 Nageswara 00019 APGB0003125 980 980 Processed 29/07/2022 3402982584 Mr NAGESWAR MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23080620221905970 08/06/2022 ramadevi 0213048WL0035506 ramadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982622 Mrs RAMADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23080620221905969 08/06/2022 Srinivavulu 0213048WL0035506 Srinivavulu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982620 Mr SREENIVASULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23080620221905971 08/06/2022 Umadevi 0213048WL0035506 Umadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982327 MRS MAILA UMADEVI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-024-018/040441
() 		0213048000NRG23080620221905977 08/06/2022 chandrakala 0213048WL0035506 chandrakala 00019 APGB0003125 980 980 Processed 29/07/2022 3402982293 Mrs CHANDRAKALA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/040441
() 		0213048000NRG23080620221905978 08/06/2022 Pandu 0213048WL0035506 Pandu 00019 APGB0003125 980 980 Processed 29/07/2022 3402982604 Mr PANDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23080620221905979 08/06/2022 RAMATULASI 0213048WL0035506 RAMATULASI 00019 APGB0003125 980 980 Processed 29/07/2022 3402982710 Mr GOPI REDDY GARIRAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23080620221905980 08/06/2022 Ranganath 0213048WL0035506 Ranganath 00019 APGB0003125 980 980 Processed 29/07/2022 3402982708 Mr PAILA RAGHUNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23080620221905982 08/06/2022 adilakshmi 0213048WL0035506 adilakshmi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982706 Mrs ADILAXMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23080620221905981 08/06/2022 Mallikarjuna 0213048WL0035506 Mallikarjuna 00019 APGB0003125 1470 1470 Processed 29/07/2022 3402982365 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23080620221905984 08/06/2022 Laxmi Devi 0213048WL0035506 Laxmi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3402982715 Mrs LAKSHMIDEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23080620221905983 08/06/2022 Narayana 0213048WL0035506 Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3402982468 MR SINGARA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 253204 253204
292 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23080620221905923 08/06/2022 Ramakrisha 0213048WL0035506 Ramakrisha 00019 APGB0003146 980 980 Processed 29/07/2022 3402982373 Mr RAMA KRISHNA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 980 980
293 PEAPALLY AP-13-048-010-010/010030
() 		0213048000NRG23080620221927837 08/06/2022 Timmaya 0213048WL0035839 Timmaya 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982562 Mr SALVADHI BALA TIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-010-010/010075
() 		0213048000NRG23080620221927839 08/06/2022 Lakshmidevi 0213048WL0035839 Lakshmidevi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982677 Mrs LAKSHMI DEVI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-010-010/010075
() 		0213048000NRG23080620221927840 08/06/2022 RAMANAIAH 0213048WL0035839 RAMANAIAH 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982238 Mr MOPURI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-010-010/010141
() 		0213048000NRG23080620221927846 08/06/2022 Hajarathvali 0213048WL0035839 Hajarathvali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982383 Mr MITTA SHAIK HAJARAVATH VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-010-010/010141
() 		0213048000NRG23080620221927847 08/06/2022 Mabunni 0213048WL0035839 Mabunni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982514 Mrs MITTA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23080620221927857 08/06/2022 Endramma 0213048WL0035839 Endramma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982391 Mrs JANGAM INDRA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23080620221927856 08/06/2022 Mahesh 0213048WL0035839 Mahesh 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982580 JANGAM MAHESHWARAIAH STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23080620221927858 08/06/2022 Naagamallaiah 0213048WL0035839 Naagamallaiah 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982581 Mr J NAGA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23080620221927860 08/06/2022 lakshmisuvarna 0213048WL0035839 lakshmisuvarna 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982248 Mrs ANGAM LAKSHMISUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23080620221927859 08/06/2022 Venkateswarlu 0213048WL0035839 Venkateswarlu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982386 Mr ANGAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/010338
() 		0213048000NRG23080620221927862 08/06/2022 Ramija 0213048WL0035839 Ramija 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982403 Mrs SHAIK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/010338
() 		0213048000NRG23080620221927861 08/06/2022 Raphi 0213048WL0035839 Raphi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982389 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-010-010/010542
() 		0213048000NRG23080620221927869 08/06/2022 Ajmath 0213048WL0035839 Ajmath 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982286 Mrs SHAIK AJUMANTH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/010542
() 		0213048000NRG23080620221927868 08/06/2022 Gous Pira 0213048WL0035839 Gous Pira 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982384 Mr SHAIK BUVLAJI GOUSE PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-010-010/010667
() 		0213048000NRG23080620221927876 08/06/2022 Maha Basha 0213048WL0035839 Maha Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982613 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/010667
() 		0213048000NRG23080620221927877 08/06/2022 Rahim 0213048WL0035839 Rahim 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982679 MR SYED RAHIM BASHA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23080620221927878 08/06/2022 Parveen Begum 0213048WL0035839 Parveen Begum 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982289 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/010729
() 		0213048000NRG23080620221927879 08/06/2022 Govindu 0213048WL0035839 Govindu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982388 Mr AVULA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-010-010/010745
() 		0213048000NRG23080620221927881 08/06/2022 Nannubasha 0213048WL0035839 Nannubasha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982537 Mr SHAIK ADAM SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/011146
() 		0213048000NRG23080620221927894 08/06/2022 Jamal Vali 0213048WL0035839 Jamal Vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982534 Mrs SHAIK JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/011193
() 		0213048000NRG23080620221927895 08/06/2022 Chinna Kulu Basha 0213048WL0035839 Chinna Kulu Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982661 SHAIK CHINNA KULLU BASHA UNION BANK OF INDIA(508500)
314 PEAPALLY AP-13-048-010-010/011251
() 		0213048000NRG23080620221927897 08/06/2022 M.Krishna 0213048WL0035839 M.Krishna 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982617 Mr MANCHALA KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23080620221927899 08/06/2022 Fakruddin 0213048WL0035839 Fakruddin 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982263 Mr SHAIK FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23080620221927900 08/06/2022 Mabunni 0213048WL0035839 Mabunni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982260 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23080620221927901 08/06/2022 Ramadevi 0213048WL0035839 Ramadevi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982303 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23080620221927903 08/06/2022 Ramanjineyullu 0213048WL0035839 Ramanjineyullu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982381 Mr EDIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23080620221927904 08/06/2022 Suvarana 0213048WL0035839 Suvarana 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982264 Mrs EDIGA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-010-010/011441
() 		0213048000NRG23080620221927906 08/06/2022 Mahaboob Bee 0213048WL0035839 Mahaboob Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982288 SHAIK MAHABUBI AIRTEL PAYMENTS BANK LIMITED(990288)
321 PEAPALLY AP-13-048-010-010/011459
() 		0213048000NRG23080620221927908 08/06/2022 Hussain Bee 0213048WL0035839 Hussain Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982284 Mrs SHAIK HUSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/011459
() 		0213048000NRG23080620221927907 08/06/2022 Jamal Saheb 0213048WL0035839 Jamal Saheb 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982678 Mr SHAIK JAMAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23080620221927910 08/06/2022 Maabunni 0213048WL0035839 Maabunni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982516 Mrs DUDEKULA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23080620221927909 08/06/2022 Mabu vali 0213048WL0035839 Mabu vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982290 DUDEKULA MABUVALI AIRTEL PAYMENTS BANK LIMITED(990288)
325 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23080620221927912 08/06/2022 Venkatamohan 0213048WL0035839 Venkatamohan 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982364 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/011542
() 		0213048000NRG23080620221927913 08/06/2022 chinnabasheer 0213048WL0035839 chinnabasheer 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982618 Mr SHAIK PEDDA BASHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23080620221927915 08/06/2022 Mabupeera 0213048WL0035839 Mabupeera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982378 Mr NADIMIDODDI MAHABOOB PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23080620221927916 08/06/2022 mahabub bI 0213048WL0035839 mahabub bI 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982405 Mrs NADIMIDODDI MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23080620221927917 08/06/2022 bhuvaji hussain saheb 0213048WL0035839 bhuvaji hussain saheb 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982379 Mr SHAIK BUVVAJI HUSSAIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23080620221927919 08/06/2022 hussain basha 0213048WL0035839 hussain basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982527 Mr SHAIK BUVVAJI HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23080620221927918 08/06/2022 vahida begum 0213048WL0035839 vahida begum 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982270 Mrs SHAIK BUVVAJI VAHEEDA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/011703
() 		0213048000NRG23080620221927920 08/06/2022 ellappa 0213048WL0035839 ellappa 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982377 Mr SANNAKKIGARI YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/011703
() 		0213048000NRG23080620221927921 08/06/2022 naagalakshmi 0213048WL0035839 naagalakshmi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982528 Mrs BASINENI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/011714
() 		0213048000NRG23080620221927922 08/06/2022 ramija 0213048WL0035839 ramija 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982396 Mrs SHAIK RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23080620221927923 08/06/2022 maimoon 0213048WL0035839 maimoon 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982663 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/011720
() 		0213048000NRG23080620221927925 08/06/2022 Jahida 0213048WL0035839 Jahida 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982239 Mrs SHAIK JAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/011720
() 		0213048000NRG23080620221927924 08/06/2022 mahaboob jilaani 0213048WL0035839 mahaboob jilaani 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982279 MR SHAIK MAHABOOBJILANI STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-010-010/011735
() 		0213048000NRG23080620221927929 08/06/2022 Naganna 0213048WL0035839 Naganna 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982252 Mr UNIGORLA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/011735
() 		0213048000NRG23080620221927930 08/06/2022 Suverna 0213048WL0035839 Suverna 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982367 Mr UNNIGORLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/011783
() 		0213048000NRG23080620221927933 08/06/2022 Shekshavali 0213048WL0035839 Shekshavali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982347 Mr SHAIK SHEKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/011783
() 		0213048000NRG23080620221927934 08/06/2022 Shekun Bi 0213048WL0035839 Shekun Bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982363 Mrs SHAIK SHEKUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/011802
() 		0213048000NRG23080620221927938 08/06/2022 fathima 0213048WL0035839 fathima 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982269 Mrs SHAIK MULLA FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/011832
() 		0213048000NRG23080620221927940 08/06/2022 basobhi 0213048WL0035839 basobhi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982274 Mrs SHAIK BASOBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/011832
() 		0213048000NRG23080620221927939 08/06/2022 hussain peera 0213048WL0035839 hussain peera 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982376 MR SHAIK HUSSAIAN PEERA STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-010-010/011842
() 		0213048000NRG23080620221927943 08/06/2022 hussain bee 0213048WL0035839 hussain bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982275 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/011847
() 		0213048000NRG23080620221927944 08/06/2022 rasool bee 0213048WL0035839 rasool bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982533 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/011850
() 		0213048000NRG23080620221927945 08/06/2022 jamal bhasha 0213048WL0035839 jamal bhasha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982662 Mr SHAIK JAMAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/011850
() 		0213048000NRG23080620221927946 08/06/2022 shahanur bee 0213048WL0035839 shahanur bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982282 Mrs SHAIK SHAHANUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG23080620221927947 08/06/2022 raamudu 0213048WL0035839 raamudu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982563 Mr SALAVADHI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG23080620221927948 08/06/2022 vijaya kumari 0213048WL0035839 vijaya kumari 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982244 Mrs S VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23080620221927949 08/06/2022 salimaabi 0213048WL0035839 salimaabi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982532 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/011928
() 		0213048000NRG23080620221927950 08/06/2022 mabuni 0213048WL0035839 mabuni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982255 Mrs SHAIK BHUVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23080620221927953 08/06/2022 khaleel basha 0213048WL0035839 khaleel basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982551 S KHALEEL BASHA UNION BANK OF INDIA(508500)
354 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23080620221927952 08/06/2022 rahina begam 0213048WL0035839 rahina begam 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982529 SHAIK RAHINA BEGUM UNION BANK OF INDIA(508500)
355 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23080620221927955 08/06/2022 mahaboob jilan 0213048WL0035839 mahaboob jilan 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982277 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-010-010/011972
() 		0213048000NRG23080620221927957 08/06/2022 Munne 0213048WL0035839 Munne 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982243 Mrs SHAIK MUNNEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/011972
() 		0213048000NRG23080620221927956 08/06/2022 Najeer Ahammad 0213048WL0035839 Najeer Ahammad 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982313 Mr SHIAK NAZEER AHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/011992
() 		0213048000NRG23080620221927960 08/06/2022 hamirun bee 0213048WL0035839 hamirun bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982285 Mrs SHAIK HAMIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/011992
() 		0213048000NRG23080620221927959 08/06/2022 javahar lal basha 0213048WL0035839 javahar lal basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982402 Mr SHAIK JAVAHAR LAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23080620221927961 08/06/2022 rabiya 0213048WL0035839 rabiya 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982535 Mrs RABIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/012006
() 		0213048000NRG23080620221927963 08/06/2022 Manjula 0213048WL0035839 Manjula 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982517 Mrs MOPOORI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23080620221927965 08/06/2022 shamshad bi 0213048WL0035839 shamshad bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982660 MS SHAIK SHAMSHADBI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23080620221927967 08/06/2022 UREKILII MABU 0213048WL0035839 UREKILII MABU 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982385 Mr SHAIK UREKILI MABHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-010-010/012075
() 		0213048000NRG23080620221927970 08/06/2022 Khaleel 0213048WL0035839 Khaleel 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982241 Mr SHAIK KHALEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-010-010/012075
() 		0213048000NRG23080620221927971 08/06/2022 Mairun 0213048WL0035839 Mairun 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982283 MRS SHAIK MYROON STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-010-010/012076
() 		0213048000NRG23080620221927972 08/06/2022 Ravikumar 0213048WL0035839 Ravikumar 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982267 Mr SANNAKKIGARI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-010-010/012076
() 		0213048000NRG23080620221927973 08/06/2022 Yelladevi 0213048WL0035839 Yelladevi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982245 Mrs SANNAKKI YELLADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23080620221927974 08/06/2022 Mabu Basha 0213048WL0035839 Mabu Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982259 Mr SHAIK BUVAJI MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23080620221927975 08/06/2022 Mahaboob Basha 0213048WL0035839 Mahaboob Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982536 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23080620221927976 08/06/2022 Roja Bee 0213048WL0035839 Roja Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982408 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23080620221927977 08/06/2022 Iduru Basha 0213048WL0035839 Iduru Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982380 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/012116
() 		0213048000NRG23080620221927979 08/06/2022 Sujatha 0213048WL0035839 Sujatha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982287 Mrs GAVVALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/012139
() 		0213048000NRG23080620221927980 08/06/2022 Jamal Basha 0213048WL0035839 Jamal Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982583 MR JAMAL BASHA SHAIK STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-010-010/012139
() 		0213048000NRG23080620221927981 08/06/2022 Munni 0213048WL0035839 Munni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982626 MRS SHEK MUNI STATE BANK OF INDIA(508548)
375 PEAPALLY AP-13-048-010-010/012140
() 		0213048000NRG23080620221927983 08/06/2022 Adhi Lakshmi 0213048WL0035839 Adhi Lakshmi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982518 Mrs BINGI ADHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-010-010/012140
() 		0213048000NRG23080620221927982 08/06/2022 Mahesh 0213048WL0035839 Mahesh 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982242 Mr BINGI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-010-010/012149
() 		0213048000NRG23080620221927985 08/06/2022 Lakshmi Devi 0213048WL0035839 Lakshmi Devi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982515 Mrs MANDIKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-010-010/012149
() 		0213048000NRG23080620221927984 08/06/2022 Rangadu 0213048WL0035839 Rangadu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982387 Mr MANDIKANTI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23080620221927986 08/06/2022 pullamma 0213048WL0035839 pullamma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982404 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23080620221927987 08/06/2022 parvathamma 0213048WL0035839 parvathamma 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982395 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23080620221927988 08/06/2022 mahaboob basha 0213048WL0035839 mahaboob basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982314 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23080620221927989 08/06/2022 parveen 0213048WL0035839 parveen 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982519 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/012233
() 		0213048000NRG23080620221927990 08/06/2022 chand basha 0213048WL0035839 chand basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982557 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/012233
() 		0213048000NRG23080620221927991 08/06/2022 hasina 0213048WL0035839 hasina 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982541 Mrs SHAIK HASINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG23080620221927992 08/06/2022 Chandra prakash 0213048WL0035839 Chandra prakash 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982276 ALPURI CHANDRA PRAKASH ICICI BANK LTD(508534)
386 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG23080620221927993 08/06/2022 Manasa 0213048WL0035839 Manasa 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982554 MANASA D O A MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23080620221927995 08/06/2022 Anjana 0213048WL0035839 Anjana 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982546 Mrs ALPURI ANJANA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23080620221927994 08/06/2022 Vijay Bhaskar 0213048WL0035839 Vijay Bhaskar 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982262 ALPURI VIJAY BHASKAR UCO BANK(607066)
389 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG23080620221927997 08/06/2022 venkateswari 0213048WL0035839 venkateswari 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982564 Mrs SALAVADHI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/012257
() 		0213048000NRG23080620221927998 08/06/2022 nagaraju 0213048WL0035839 nagaraju 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982559 Mr RASIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/012257
() 		0213048000NRG23080620221927999 08/06/2022 varalakshmi 0213048WL0035839 varalakshmi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982250 Mrs RASIPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23080620221928000 08/06/2022 shaheenabee 0213048WL0035839 shaheenabee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982492 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/012272
() 		0213048000NRG23080620221928002 08/06/2022 hussain vali 0213048WL0035839 hussain vali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982278 Mr S B HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23080620221928003 08/06/2022 Hussain 0213048WL0035839 Hussain 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982530 Mr PASALA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23080620221928004 08/06/2022 Sajahan 0213048WL0035839 Sajahan 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982531 Mrs SHAIK PASALA SHAJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG23080620221928013 08/06/2022 sandhya 0213048WL0035839 sandhya 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982565 Mrs SALAVADI SANDHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23080620221928020 08/06/2022 dastagiri 0213048WL0035839 dastagiri 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982538 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23080620221928021 08/06/2022 hasina bi 0213048WL0035839 hasina bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982540 Ms SHAIK HASINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/012338
() 		0213048000NRG23080620221928022 08/06/2022 Madhu 0213048WL0035839 Madhu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3402982556 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23080620221905795 08/06/2022 Ramachendra 0213048WL0035506 Ramachendra 00019 APGB0003175 490 490 Processed 29/07/2022 3402982451 Mr SINGARA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 160883 160883
401 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23080620221915636 08/06/2022 chandrakala bai 0213048WL0035641 chandrakala bai 00048 BKID0008645 708 708 Processed 29/07/2022 3402982637 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
402 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23080620221915635 08/06/2022 mahesh naik 0213048WL0035641 mahesh naik 00048 BKID0008645 708 708 Processed 29/07/2022 3402982638 MASTER LOTAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1416 1416
403 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23080620221904150 08/06/2022 Lilavathi 0213048WL0035470 Lilavathi 00078 CNRB0006611 1150 1150 Processed 29/07/2022 3402982612 MISS MAILE LEELAVATHI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-024-018/010170
() 		0213048000NRG23080620221904149 08/06/2022 Nagapullaiah 0213048WL0035470 Nagapullaiah 00078 CNRB0006611 1150 1150 Processed 29/07/2022 3402982611 MALE NAGA PULLAIAH CANARA BANK(508532)
405 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23080620221905755 08/06/2022 Venkatesh 0213048WL0035506 Venkatesh 00078 CNRB0006611 980 980 Processed 29/07/2022 3402982684 GOOSU VENKATESU CANARA BANK(508532)
406 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23080620221905895 08/06/2022 Sunkanna 0213048WL0035506 Sunkanna 00078 CNRB0006611 980 980 Processed 29/07/2022 3402982616 K SUNKIREDDY CANARA BANK(508532)
407 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23080620221905911 08/06/2022 Chinna Obulesh 0213048WL0035506 Chinna Obulesh 00078 CNRB0006611 980 980 Processed 29/07/2022 3402982526 NANDYALA OBULESH CANARA BANK(508532)
SubTotal 5240 5240
408 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23080620221905901 08/06/2022 Nagamma 0213048WL0035506 Nagamma 00078 CNRB0013156 980 980 Processed 29/07/2022 3402982566 K NAGAMMA CANARA BANK(508532)
409 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23080620221905926 08/06/2022 Laxmi Narayanamma 0213048WL0035506 Laxmi Narayanamma 00078 CNRB0013156 980 980 Processed 29/07/2022 3402982683 BIGI LAXMI NARAYANAMMA CANARA BANK(508532)
SubTotal 1960 1960
410 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23080620221932332 08/06/2022 Yogeswara goud 0213048WL0035907 Yogeswara goud 00078 CNRB0013731 1200 1200 Processed 29/07/2022 3402982503 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
411 PEAPALLY AP-13-048-019-015/040560
() 		0213048000NRG23080620221932339 08/06/2022 Suresh 0213048WL0035907 Suresh 00415 SBIN0000834 1200 1200 Processed 29/07/2022 3402982501 MR TELUGU SURESH STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23080620221904381 08/06/2022 Janardhana 0213048WL0035470 Janardhana 00415 SBIN0000834 1150 1150 Processed 29/07/2022 3402982520 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2350 2350
413 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23080620221905703 08/06/2022 chinna obulesh 0213048WL0035506 chinna obulesh 00415 SBIN0000957 980 980 Processed 29/07/2022 3402982692 MR KOTTAGOLLA CHINNA OBULESU STATE BANK OF INDIA(508548)
SubTotal 980 980
414 PEAPALLY AP-13-048-010-010/011842
() 		0213048000NRG23080620221927942 08/06/2022 gundal bhasha 0213048WL0035839 gundal bhasha 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3402982513 MR GUNDAL BASHA SHAIK STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23080620221927962 08/06/2022 mahamad basha 0213048WL0035839 mahamad basha 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3402982521 Mr SHAIK AHAMMAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23080620221927966 08/06/2022 SADHAM 0213048WL0035839 SADHAM 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3402982658 MR SHAIK SADHAM STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG23080620221928012 08/06/2022 ravi kumar 0213048WL0035839 ravi kumar 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3402982560 MR S RAVI KUMAR STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-010-010/040016
() 		0213048000NRG23080620221928031 08/06/2022 ASHOK KUMAR 0213048WL0035839 ASHOK KUMAR 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3402982524 MR NEELAMPALLE ASHOK KUMAR STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-010-010/040016
() 		0213048000NRG23080620221928030 08/06/2022 DAMODHAR 0213048WL0035839 DAMODHAR 00415 SBIN0002779 1499 1499 Processed 29/07/2022 3402982522 MR NEELAMPALLE DAMODAR STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23080620221932256 08/06/2022 jalajakshi 0213048WL0035907 jalajakshi 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402982485 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23080620221932284 08/06/2022 Sunkanna 0213048WL0035907 Sunkanna 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402982486 MR DHONE SUNKANNA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23080620221932302 08/06/2022 Besta Venkatesh 0213048WL0035907 Besta Venkatesh 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402982615 MR BARIKA VENKATESH STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-019-015/040203
() 		0213048000NRG23080620221932303 08/06/2022 Nagaraju 0213048WL0035907 Nagaraju 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402982614 MR GENTHA NAGARAJU STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-019-015/040351
() 		0213048000NRG23080620221932314 08/06/2022 G NAGALAKSHMI 0213048WL0035907 G NAGALAKSHMI 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402982680 MS GENTE NAGA LAKSHMI STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23080620221932319 08/06/2022 sivaprasad 0213048WL0035907 sivaprasad 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402982502 MR TALARI SIVAPRASAD STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-024-018/010002
() 		0213048000NRG23080620221904078 08/06/2022 shekshavali 0213048WL0035470 shekshavali 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982496 MR SHAIK SHAIKSHAVALI STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23080620221904165 08/06/2022 Sanjappa 0213048WL0035470 Sanjappa 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982497 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23080620221904237 08/06/2022 Ramakka 0213048WL0035470 Ramakka 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3402982493 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23080620221904282 08/06/2022 Krishnaveni 0213048WL0035470 Krishnaveni 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982525 DAILE SULOCHANA UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23080620221904324 08/06/2022 Ramachandrudu 0213048WL0035470 Ramachandrudu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982494 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23080620221904358 08/06/2022 Ramesh 0213048WL0035470 Ramesh 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982498 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23080620221904386 08/06/2022 bhagya sri 0213048WL0035470 bhagya sri 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982499 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23080620221904388 08/06/2022 siva nagayya 0213048WL0035470 siva nagayya 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3402982495 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23080620221905698 08/06/2022 Mallareddi 0213048WL0035506 Mallareddi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982575 Mr MALLA REDDY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23080620221905729 08/06/2022 Anjanamma 0213048WL0035506 Anjanamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982688 MS TALARI ANJANAMMA STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23080620221905728 08/06/2022 Sunkanna 0213048WL0035506 Sunkanna 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982569 TALARI SUNKANNA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23080620221905738 08/06/2022 Gangamma 0213048WL0035506 Gangamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982700 MRS MAILA GANGAMMA STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23080620221905737 08/06/2022 Janardana 0213048WL0035506 Janardana 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982699 MR MAILA JANARDHAN STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23080620221905759 08/06/2022 RAVI 0213048WL0035506 RAVI 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982690 N RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23080620221905772 08/06/2022 Lakshmikantamma 0213048WL0035506 Lakshmikantamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982570 MS NANDYALA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23080620221905785 08/06/2022 Lakshmidevi 0213048WL0035506 Lakshmidevi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982687 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23080620221905788 08/06/2022 Malamma 0213048WL0035506 Malamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982523 MS SINGARA MALLAMMA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23080620221905797 08/06/2022 venugopal 0213048WL0035506 venugopal 00415 SBIN0002779 490 490 Processed 29/07/2022 3402982694 Mr Singara Venu Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23080620221905798 08/06/2022 Suresh 0213048WL0035506 Suresh 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982568 KOTHA GOLLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
445 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23080620221905806 08/06/2022 Rangaswami 0213048WL0035506 Rangaswami 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982731 MR N RANGASWAMY STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23080620221905822 08/06/2022 Venkatalakshmi 0213048WL0035506 Venkatalakshmi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982594 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23080620221905825 08/06/2022 Rakesh 0213048WL0035506 Rakesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982696 MR KOTHAGOLLA RAKESH STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23080620221905828 08/06/2022 SUDHARSHAN 0213048WL0035506 SUDHARSHAN 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982686 MR KOTHAGOLLA SUDHARSHAN STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23080620221905835 08/06/2022 Lachchamma 0213048WL0035506 Lachchamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982588 NANDYALA ACHAMMA STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23080620221905843 08/06/2022 LAKSHMI NARAYANA 0213048WL0035506 LAKSHMI NARAYANA 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982592 Mr MALLELA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080620221905872 08/06/2022 SATISH 0213048WL0035506 SATISH 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982695 MR KOTTAGOLLA SATISH STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23080620221905890 08/06/2022 Prabhavathi 0213048WL0035506 Prabhavathi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982691 MS MAILA PRABHAVATHI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23080620221905907 08/06/2022 Monika 0213048WL0035506 Monika 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982589 MISS NANDYALA MOUNIKA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23080620221905906 08/06/2022 Siva Lakshimi 0213048WL0035506 Siva Lakshimi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982591 NANDYALA SIVA LAKSHMI STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23080620221905918 08/06/2022 Chinna Linganna 0213048WL0035506 Chinna Linganna 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982567 DYELE CHINNA LINGANNA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23080620221905919 08/06/2022 Lingeswaramma 0213048WL0035506 Lingeswaramma 00415 SBIN0002779 735 735 Processed 29/07/2022 3402982571 Mrs LINGESWARAMMA DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23080620221905920 08/06/2022 Raja Sekhar Reddy 0213048WL0035506 Raja Sekhar Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982693 Mr PAILA RAJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23080620221905921 08/06/2022 Ranga Reddy 0213048WL0035506 Ranga Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982689 PAILA KRISHNA RANGAREDDY AXIS BANK(607153)
459 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23080620221905925 08/06/2022 Nagarjuna 0213048WL0035506 Nagarjuna 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982697 MR BINGI NAGARJUNA STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-024-018/040300
() 		0213048000NRG23080620221905929 08/06/2022 Laxmi Devi 0213048WL0035506 Laxmi Devi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982685 MISS TIRUPATHI LAXMIDEVI STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-024-018/040379
() 		0213048000NRG23080620221905939 08/06/2022 Ravi 0213048WL0035506 Ravi 00415 SBIN0002779 735 735 Processed 29/07/2022 3402982576 MR MALLELA RAVI STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23080620221905965 08/06/2022 Ramesh 0213048WL0035506 Ramesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982698 NAYAKAM RAMESH CANARA BANK(508532)
463 PEAPALLY AP-13-048-024-018/040434
() 		0213048000NRG23080620221905968 08/06/2022 Sudakar 0213048WL0035506 Sudakar 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982572 MR MALLELA SUDHAKAR STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-024-018/040434
() 		0213048000NRG23080620221905967 08/06/2022 SUJATHA 0213048WL0035506 SUJATHA 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982574 Miss MALLELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23080620221905972 08/06/2022 MALLIKARJUNA 0213048WL0035506 MALLIKARJUNA 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982573 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-024-018/040439
() 		0213048000NRG23080620221905973 08/06/2022 laxmi 0213048WL0035506 laxmi 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982590 MS LAKSHMI MALLELA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-024-018/040439
() 		0213048000NRG23080620221905974 08/06/2022 Nageswara Rao 0213048WL0035506 Nageswara Rao 00415 SBIN0002779 980 980 Processed 29/07/2022 3402982593 MR MALLELA NAGESHWARA STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23080620221915303 08/06/2022 hanuma nayak 0213048WL0035641 hanuma nayak 00415 SBIN0002779 531 531 Processed 29/07/2022 3402982664 MR MUDAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23080620221915327 08/06/2022 Vasam Nayak 0213048WL0035641 Vasam Nayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3402982651 MR LOTAVATH VASURAM NAIK STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23080620221915357 08/06/2022 Govind Nayak 0213048WL0035641 Govind Nayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3402982634 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23080620221915454 08/06/2022 Rupa Bayee 0213048WL0035641 Rupa Bayee 00415 SBIN0002779 531 531 Processed 29/07/2022 3402982635 Mrs ROOPA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23080620221915516 08/06/2022 janakiram naik 0213048WL0035641 janakiram naik 00415 SBIN0002779 708 708 Processed 29/07/2022 3402982636 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23080620221915554 08/06/2022 chandrasekhar nayak 0213048WL0035641 chandrasekhar nayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3402982652 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23080620221915556 08/06/2022 kalavathi bayi 0213048WL0035641 kalavathi bayi 00415 SBIN0002779 708 708 Processed 29/07/2022 3402982654 MS LOTAVATH KALAVATHI BAI STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-025-019/040201
() 		0213048000NRG23080620221915588 08/06/2022 parvathi bayi 0213048WL0035641 parvathi bayi 00415 SBIN0002779 531 531 Processed 29/07/2022 3402982653 MISS DEVASATH PARVATHI BAI STATE BANK OF INDIA(508548)
SubTotal 64277 64277
476 PEAPALLY AP-13-048-010-010/012074
() 		0213048000NRG23080620221927968 08/06/2022 Idrus Basha 0213048WL0035839 Idrus Basha 00415 SBIN0008798 1499 1499 Processed 29/07/2022 3402982659 BHASHA IDURS SHAIK STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-010-010/012074
() 		0213048000NRG23080620221927969 08/06/2022 Malanbee 0213048WL0035839 Malanbee 00415 SBIN0008798 1499 1499 Processed 29/07/2022 3402982657 MRS MOULAN BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 2998 2998
478 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG23080620221927996 08/06/2022 lakshmanna 0213048WL0035839 lakshmanna 00415 SBIN0021184 1499 1499 Processed 29/07/2022 3402982561 MR SALAVADHI LAKSHMANNA STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23080620221904240 08/06/2022 krishna 0213048WL0035470 krishna 00415 SBIN0021184 1150 1150 Processed 29/07/2022 3402982500 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2649 2649
480 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23080620221915484 08/06/2022 janardhan nayak 0213048WL0035641 janardhan nayak 00415 SBIN0021280 531 531 Processed 29/07/2022 3402982665 LOTAVATH JANARDHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 531 531
481 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23080620221905831 08/06/2022 Ramaiah 0213048WL0035506 Ramaiah 00468 UBIN0801704 735 735 Processed 29/07/2022 3402982369 LAKKAM RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 735 735
482 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23080620221915486 08/06/2022 dhana lakshmi 0213048WL0035641 dhana lakshmi 00468 UBIN0811254 531 531 Processed 29/07/2022 3402982370 LOTAVATH DHANA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 531 531
483 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23080620221905802 08/06/2022 Narasimhudu 0213048WL0035506 Narasimhudu 00468 UBIN0813796 980 980 Processed 29/07/2022 3402982371 Mr KOTTAGOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 980 980
484 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23080620221932336 08/06/2022 bhuvaneswari 0213048WL0035907 bhuvaneswari 00468 UBIN0822451 200 200 Processed 29/07/2022 3402982480 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
485 PEAPALLY AP-13-048-024-018/010035
() 		0213048000NRG23080620221904087 08/06/2022 Gangadhar 0213048WL0035470 Gangadhar 00468 UBIN0822451 1150 1150 Processed 29/07/2022 3402982558 DAILE GANGADHAR UNION BANK OF INDIA(508500)
486 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23080620221904148 08/06/2022 Baskhar Reddy 0213048WL0035470 Baskhar Reddy 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402982479 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23080620221904355 08/06/2022 Vinod kumar 0213048WL0035470 Vinod kumar 00468 UBIN0822451 1380 1380 Processed 29/07/2022 3402982484 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
488 PEAPALLY AP-13-048-024-018/040075
() 		0213048000NRG23080620221905747 08/06/2022 Ramanamma 0213048WL0035506 Ramanamma 00468 UBIN0822451 980 980 Processed 29/07/2022 3402982730 MALLELA RAMANAMMA UNION BANK OF INDIA(508500)
489 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23080620221905871 08/06/2022 ASHOK 0213048WL0035506 ASHOK 00468 UBIN0822451 980 980 Processed 29/07/2022 3402982682 KOTHAGOLLA ASHOK UNION BANK OF INDIA(508500)
490 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23080620221905966 08/06/2022 rajeswari 0213048WL0035506 rajeswari 00468 UBIN0822451 980 980 Processed 29/07/2022 3402982681 NAYAKAM RAJESWARI UNION BANK OF INDIA(508500)
491 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23080620221915339 08/06/2022 Lacchiram Nayak 0213048WL0035641 Lacchiram Nayak 00468 UBIN0822451 708 708 Processed 29/07/2022 3402982482 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23080620221915453 08/06/2022 Paramesh 0213048WL0035641 Paramesh 00468 UBIN0822451 531 531 Processed 29/07/2022 3402982481 MUDAVATH PARAMESHU NAIK UNION BANK OF INDIA(508500)
493 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23080620221915569 08/06/2022 sevalal naik 0213048WL0035641 sevalal naik 00468 UBIN0822451 531 531 Processed 29/07/2022 3402982483 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
SubTotal 8820 8820
494 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23080620221928018 08/06/2022 Mabunni 0213048WL0035839 Mabunni 00703 AIRP0000001 1499 1499 Processed 29/07/2022 3402982487 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1499 1499
Total 542760 542760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_080622APB_FTO_76868 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 3740
2 PEAPALLY AP0213048_080622APB_FTO_76868 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 26987
3 PEAPALLY AP0213048_080622APB_FTO_76868 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 800
4 PEAPALLY AP0213048_080622APB_FTO_76868 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 253204
5 PEAPALLY AP0213048_080622APB_FTO_76868 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 980
6 PEAPALLY AP0213048_080622APB_FTO_76868 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 160883
7 PEAPALLY AP0213048_080622APB_FTO_76868 Bank of India BKID0008645 KURNOOL 1416
8 PEAPALLY AP0213048_080622APB_FTO_76868 Canara Bank CNRB0006611 Gooty 5240
9 PEAPALLY AP0213048_080622APB_FTO_76868 Canara Bank CNRB0013156 TONDAPADU 1960
10 PEAPALLY AP0213048_080622APB_FTO_76868 Canara Bank CNRB0013731 DHONE 1200
11 PEAPALLY AP0213048_080622APB_FTO_76868 STATE BANK OF INDIA SBIN0000834 DHONE 2350
12 PEAPALLY AP0213048_080622APB_FTO_76868 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 980
13 PEAPALLY AP0213048_080622APB_FTO_76868 STATE BANK OF INDIA SBIN0002779 PEAPULLY 64277
14 PEAPALLY AP0213048_080622APB_FTO_76868 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2998
15 PEAPALLY AP0213048_080622APB_FTO_76868 STATE BANK OF INDIA SBIN0021184 DHONE 2649
16 PEAPALLY AP0213048_080622APB_FTO_76868 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 531
17 PEAPALLY AP0213048_080622APB_FTO_76868 UNION BANK OF INDIA UBIN0801704 GOOTY 735
18 PEAPALLY AP0213048_080622APB_FTO_76868 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 531
19 PEAPALLY AP0213048_080622APB_FTO_76868 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 980
20 PEAPALLY AP0213048_080622APB_FTO_76868 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8820
21 PEAPALLY AP0213048_080622APB_FTO_76868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1499

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