Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:21:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_120522APB_FTO_49523
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-13-048-025-019/010441
() 		0213048000NRG23120520220946208 12/05/2022 Sree Ramulu 0213048WL0018156 Sree Ramulu 00019 APGB0003050 1090 1090 Processed 22/05/2022 1440539584 Mr SRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1090 1090
2 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23120520220931015 12/05/2022 Asok 0213048WL0017932 Asok 00019 APGB0003051 1162 1162 Processed 22/05/2022 1440539366 MR TURPUNATI ASHOK STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-017-015/010419
() 		0213048000NRG23120520220931102 12/05/2022 nageswaramma 0213048WL0017932 nageswaramma 00019 APGB0003051 1162 1162 Processed 22/05/2022 1440539828 Mrs BOYA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010004
() 		0213048000NRG23120520220946102 12/05/2022 Chinnanna 0213048WL0018156 Chinnanna 00019 APGB0003051 654 654 Processed 22/05/2022 1440539094 SURABOYA KAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEAPALLY AP-13-048-025-019/010004
() 		0213048000NRG23120520220946103 12/05/2022 Ramanjenamma 0213048WL0018156 Ramanjenamma 00019 APGB0003051 654 654 Processed 22/05/2022 1440539608 MRS SURABOYA RAMANJANAMMA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23120520220946104 12/05/2022 Tulasri Reddi 0213048WL0018156 Tulasri Reddi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539103 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEAPALLY AP-13-048-025-019/010008
() 		0213048000NRG23120520220946106 12/05/2022 Sunkamma 0213048WL0018156 Sunkamma 00019 APGB0003051 872 872 Processed 22/05/2022 1440539572 Mrs SUNKAMMA KONAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PEAPALLY AP-13-048-025-019/010013
() 		0213048000NRG23120520220946108 12/05/2022 Lakshmidevi 0213048WL0018156 Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539574 Mrs BOYABANDAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010014
() 		0213048000NRG23120520220946109 12/05/2022 Gangamma 0213048WL0018156 Gangamma 00019 APGB0003051 436 436 Processed 22/05/2022 1440539496 Mrs GANGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010017
() 		0213048000NRG23120520220946110 12/05/2022 Maabuswaami 0213048WL0018156 Maabuswaami 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539480 DUDEKULA MABU SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEAPALLY AP-13-048-025-019/010017
() 		0213048000NRG23120520220946111 12/05/2022 Rujvaani 0213048WL0018156 Rujvaani 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539841 DUDEKULA RIJVAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23120520220946112 12/05/2022 Mohan 0213048WL0018156 Mohan 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539471 Mr VAAKITI MOHANIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23120520220946113 12/05/2022 Pedda Venkata Lakshmi 0213048WL0018156 Pedda Venkata Lakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539528 Mrs VAAKITI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010019
() 		0213048000NRG23120520220946114 12/05/2022 Mulaya 0213048WL0018156 Mulaya 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539089 Mr KOVVURI MULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010019
() 		0213048000NRG23120520220946115 12/05/2022 Subbalakshmamma 0213048WL0018156 Subbalakshmamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539606 Mrs KOVVURI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23120520220946116 12/05/2022 Adinaarayanareddi 0213048WL0018156 Adinaarayanareddi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539087 Mr AKULA ADINAR AYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23120520220946117 12/05/2022 Lakshmidevi 0213048WL0018156 Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539106 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23120520220946118 12/05/2022 Ramadevi 0213048WL0018156 Ramadevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539465 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23120520220946119 12/05/2022 Sankar 0213048WL0018156 Sankar 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539101 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEAPALLY AP-13-048-025-019/010026
() 		0213048000NRG23120520220946121 12/05/2022 Chinna Maddileti 0213048WL0018156 Chinna Maddileti 00019 APGB0003051 872 872 Processed 22/05/2022 1440539614 Mr NAGA MADDILETI THAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010028
() 		0213048000NRG23120520220946122 12/05/2022 Obulesu 0213048WL0018156 Obulesu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539108 Mr PEDDA OBUL ESU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010033
() 		0213048000NRG23120520220946127 12/05/2022 Balavatiraju 0213048WL0018156 Balavatiraju 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539102 Mr BALAVADDI RAJU S O BALANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 PEAPALLY AP-13-048-025-019/010033
() 		0213048000NRG23120520220946128 12/05/2022 Venkateswaramma 0213048WL0018156 Venkateswaramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539537 Mrs VENKATA LAKSHMAMMA CHEVULAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010038
() 		0213048000NRG23120520220946129 12/05/2022 Maddileti 0213048WL0018156 Maddileti 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539520 Mr MADDILETI BURRACHAMMA GARI ALIAS B ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010038
() 		0213048000NRG23120520220946130 12/05/2022 Sarswati 0213048WL0018156 Sarswati 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539109 MS BURRACCHAMMAGARI SARASWATHI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23120520220946132 12/05/2022 Aadilakshmi 0213048WL0018156 Aadilakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539527 Mrs ADHILAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23120520220946131 12/05/2022 Ganganna 0213048WL0018156 Ganganna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539096 Mr SIDDAPU GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010041
() 		0213048000NRG23120520220946133 12/05/2022 Lakshmidevi 0213048WL0018156 Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539344 Mrs LAKSHMI DEVI BALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23120520220946135 12/05/2022 Obulamma 0213048WL0018156 Obulamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539532 Mrs OBULAMMA CHARGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23120520220946136 12/05/2022 Prasad 0213048WL0018156 Prasad 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539643 Mr PRASAD CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010050
() 		0213048000NRG23120520220946139 12/05/2022 Raaju 0213048WL0018156 Raaju 00019 APGB0003051 1090 1090 Rejected 22/05/2022 1440539815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23120520220946141 12/05/2022 Devi 0213048WL0018156 Devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539632 Mrs BALA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23120520220946140 12/05/2022 Nadipi Kondaya 0213048WL0018156 Nadipi Kondaya 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539098 Mr BALU GARI NAD IPI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23120520220930531 12/05/2022 Kamalamma 0213048WL0017928 Kamalamma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539468 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23120520220930530 12/05/2022 Kammagirireddy 0213048WL0017928 Kammagirireddy 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539092 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010071
() 		0213048000NRG23120520220930541 12/05/2022 Chinna Devudu 0213048WL0017928 Chinna Devudu 00019 APGB0003051 1077 1077 Rejected 22/05/2022 1440539476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23120520220930544 12/05/2022 kalavathi 0213048WL0017928 kalavathi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539816 Mrs Bakennagari Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23120520220930542 12/05/2022 Lakshmidevi 0213048WL0017928 Lakshmidevi 00019 APGB0003051 1077 1077 Rejected 22/05/2022 1440539107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23120520220930543 12/05/2022 Ram Baabu 0213048WL0017928 Ram Baabu 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539801 Mr RAMBABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23120520220930545 12/05/2022 rama dastagiri 0213048WL0017928 rama dastagiri 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539749 MR BOYA DASTAGIRI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-025-019/010075
() 		0213048000NRG23120520220930547 12/05/2022 Dastagiri 0213048WL0017928 Dastagiri 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539119 Mr DASTAGIRI B AKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010075
() 		0213048000NRG23120520220930548 12/05/2022 Jayamma 0213048WL0017928 Jayamma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539127 Mrs JAYAMMA BAK KANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010090
() 		0213048000NRG23120520220930556 12/05/2022 Kambagiri Swami 0213048WL0017928 Kambagiri Swami 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539793 Mr KAMBAGIRI SWAMY SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010090
() 		0213048000NRG23120520220930557 12/05/2022 Lakshmidevi 0213048WL0017928 Lakshmidevi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539552 Mrs LAKSHMI DEVI SYNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010099
() 		0213048000NRG23120520220946142 12/05/2022 Balaya 0213048WL0018156 Balaya 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539763 Mr SUNNAPU BALAIH BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010099
() 		0213048000NRG23120520220946143 12/05/2022 Malleswari 0213048WL0018156 Malleswari 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539514 Mrs MALLESWARI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23120520220930561 12/05/2022 Venkatalakshmi 0213048WL0017928 Venkatalakshmi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539522 MR BALANNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23120520220930560 12/05/2022 Venkataramireddi 0213048WL0017928 Venkataramireddi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539093 Mr BALANNA GARI V ENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010101
() 		0213048000NRG23120520220946144 12/05/2022 Bagyalu 0213048WL0018156 Bagyalu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539516 Mrs BHAGYALU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010101
() 		0213048000NRG23120520220946145 12/05/2022 Sreeraamudu 0213048WL0018156 Sreeraamudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539497 Mr SRI RAMULU BESTHA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010107
() 		0213048000NRG23120520220930565 12/05/2022 Govinda Reddy 0213048WL0017928 Govinda Reddy 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539473 Mr GOVINDU REDDY BAKKALA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010109
() 		0213048000NRG23120520220930567 12/05/2022 Vasamma 0213048WL0017928 Vasamma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539539 Mrs VASUMATHI DEVI BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23120520220930570 12/05/2022 Ramachendra Reddi 0213048WL0017928 Ramachendra Reddi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539084 B RAMACHANDRA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
54 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23120520220930568 12/05/2022 Ramalinga Reddi 0213048WL0017928 Ramalinga Reddi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539086 Mr RAMALINGARED DY BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23120520220930578 12/05/2022 Nageswaramma 0213048WL0017928 Nageswaramma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539536 SUNNAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23120520220930576 12/05/2022 Ramanjaneyulu 0213048WL0017928 Ramanjaneyulu 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539599 Mr RAMANJANEYULU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010160
() 		0213048000NRG23120520220946147 12/05/2022 Devi 0213048WL0018156 Devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539479 Mrs DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/010160
() 		0213048000NRG23120520220946146 12/05/2022 Narashimhudu 0213048WL0018156 Narashimhudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539482 Mr NARA SIMHUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010196
() 		0213048000NRG23120520220946148 12/05/2022 Chinna Babaiah 0213048WL0018156 Chinna Babaiah 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539111 DUDEKULA CHINNA BABAIAH CANARA BANK(508532)
60 PEAPALLY AP-13-048-025-019/010198
() 		0213048000NRG23120520220946150 12/05/2022 Padmavathi 0213048WL0018156 Padmavathi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539104 Mrs PADMAVATH I MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/010283
() 		0213048000NRG23120520220946152 12/05/2022 Subadhramma 0213048WL0018156 Subadhramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539487 Mrs SUBADRAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23120520220946154 12/05/2022 Chenama Naidu 0213048WL0018156 Chenama Naidu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539601 Mr CHENNAMA NAIDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23120520220946155 12/05/2022 Lakshmidevi 0213048WL0018156 Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539624 Mrs LAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23120520220946157 12/05/2022 Lakshimi Devi 0213048WL0018156 Lakshimi Devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539105 Mrs VENKATESWA RAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23120520220946158 12/05/2022 Pakkiramma 0213048WL0018156 Pakkiramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539756 Mrs PAKKIRAMMA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23120520220946156 12/05/2022 Papayya 0213048WL0018156 Papayya 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539767 Mr PAPAIAH MALLOLLA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010332
() 		0213048000NRG23120520220946159 12/05/2022 Ravanamma 0213048WL0018156 Ravanamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539555 Mrs BOYA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010338
() 		0213048000NRG23120520220946161 12/05/2022 Bojjayya 0213048WL0018156 Bojjayya 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539694 Mr CHARUGALLA BOJJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/010338
() 		0213048000NRG23120520220946160 12/05/2022 Ganagaratnamma 0213048WL0018156 Ganagaratnamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539534 Mrs GANGA RATHNAMMA CHARUGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010339
() 		0213048000NRG23120520220946163 12/05/2022 Ramudu 0213048WL0018156 Ramudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539097 Mr RAMUDU KADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010351
() 		0213048000NRG23120520220946164 12/05/2022 Lachamma 0213048WL0018156 Lachamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539128 MS KANALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-025-019/010351
() 		0213048000NRG23120520220946165 12/05/2022 Venkatesh 0213048WL0018156 Venkatesh 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539138 Mr VENKATES H KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/010352
() 		0213048000NRG23120520220946166 12/05/2022 Lakshmanna 0213048WL0018156 Lakshmanna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539504 Mr LAKSHMANNA RAMAGOVINDAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 PEAPALLY AP-13-048-025-019/010353
() 		0213048000NRG23120520220946167 12/05/2022 Kullayamma 0213048WL0018156 Kullayamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539592 MR BOYA KULLAYAMMA STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-025-019/010354
() 		0213048000NRG23120520220946168 12/05/2022 Lakshmanna 0213048WL0018156 Lakshmanna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539112 Mr LAKSHMANNA RA MAGOVINDUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010354
() 		0213048000NRG23120520220946169 12/05/2022 Peddakka 0213048WL0018156 Peddakka 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539113 MS RAMAGOVINDUGARI PEDDAKKA STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-025-019/010359
() 		0213048000NRG23120520220930608 12/05/2022 Lakshmi Devi 0213048WL0017928 Lakshmi Devi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539831 MISS RAMALINGANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-025-019/010360
() 		0213048000NRG23120520220946170 12/05/2022 Anusuyamma 0213048WL0018156 Anusuyamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539542 Mrs ANASUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/010360
() 		0213048000NRG23120520220946171 12/05/2022 Sudhakar 0213048WL0018156 Sudhakar 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539492 Mr SUDHAKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/010369
() 		0213048000NRG23120520220930609 12/05/2022 Ramalakshmamma 0213048WL0017928 Ramalakshmamma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539755 Mrs RAMALAKASHMAMMA RAMALINGAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/010371
() 		0213048000NRG23120520220930610 12/05/2022 Pullamma 0213048WL0017928 Pullamma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539374 MS RAMALINGAMGARI PULLAMMA STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-025-019/010371
() 		0213048000NRG23120520220930611 12/05/2022 Ramakrishna 0213048WL0017928 Ramakrishna 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539114 Mr RAMALINGAMGARI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/010374
() 		0213048000NRG23120520220930614 12/05/2022 Lakshmi Devi 0213048WL0017928 Lakshmi Devi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539126 Mrs LAKSHMI DEVI GO DALA CHENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/010374
() 		0213048000NRG23120520220930613 12/05/2022 Nagamma 0213048WL0017928 Nagamma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539123 Mrs NAGAMM A BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/010374
() 		0213048000NRG23120520220930612 12/05/2022 Rama Krishna 0213048WL0017928 Rama Krishna 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539124 Mr RAMAKRISHNA BOY A GODALA CHENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23120520220946174 12/05/2022 Bavani 0213048WL0018156 Bavani 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539594 Mrs BHAVANI BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23120520220946173 12/05/2022 Chinna Adeppa 0213048WL0018156 Chinna Adeppa 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539524 Mr CHINNA ADEPPA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/010377
() 		0213048000NRG23120520220946175 12/05/2022 Narsamma 0213048WL0018156 Narsamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539583 Mrs NARASAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23120520220946177 12/05/2022 Jaya Ramudu 0213048WL0018156 Jaya Ramudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539612 Mr MALLOLLA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/010383
() 		0213048000NRG23120520220946178 12/05/2022 Ramanjeneyulu 0213048WL0018156 Ramanjeneyulu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539602 MR MANGALI RAMANJANEYULU STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-025-019/010383
() 		0213048000NRG23120520220946179 12/05/2022 Saraswathi 0213048WL0018156 Saraswathi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539610 Mrs SARASWATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/010384
() 		0213048000NRG23120520220946181 12/05/2022 Kambagari Swami 0213048WL0018156 Kambagari Swami 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539115 Mr KAMBAGIRI SW AMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/010384
() 		0213048000NRG23120520220946180 12/05/2022 Varalu 0213048WL0018156 Varalu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539348 Mrs VARALU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/010387
() 		0213048000NRG23120520220946182 12/05/2022 Lakshmi Peddakka 0213048WL0018156 Lakshmi Peddakka 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539723 Mrs LAKSHMI PEDDAKKA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/010388
() 		0213048000NRG23120520220946184 12/05/2022 Nageswaramma 0213048WL0018156 Nageswaramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539347 Mrs NAGESWARAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/010388
() 		0213048000NRG23120520220946183 12/05/2022 Shekar 0213048WL0018156 Shekar 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539346 Mr SEKHAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/010390
() 		0213048000NRG23120520220946185 12/05/2022 Ravindramma 0213048WL0018156 Ravindramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539544 MR TALARI RAVINDRAMMA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-025-019/010392
() 		0213048000NRG23120520220946187 12/05/2022 Bussi 0213048WL0018156 Bussi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539639 MR KOTHALA NAGABHUSHANANAIDU STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-025-019/010392
() 		0213048000NRG23120520220946188 12/05/2022 Lachamma 0213048WL0018156 Lachamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539636 MRS KOTHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-025-019/010393
() 		0213048000NRG23120520220946189 12/05/2022 Papamma 0213048WL0018156 Papamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539517 Mrs PAPAMMA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/010394
() 		0213048000NRG23120520220946190 12/05/2022 Naganna 0213048WL0018156 Naganna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539088 Mr BOYA TALARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/010394
() 		0213048000NRG23120520220946191 12/05/2022 Pullamma 0213048WL0018156 Pullamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539693 Mrs BOYATALARI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/010396
() 		0213048000NRG23120520220946193 12/05/2022 Chandra Maddeleti 0213048WL0018156 Chandra Maddeleti 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539597 Mr CHANDRA MADDILETY GAJI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/010396
() 		0213048000NRG23120520220946192 12/05/2022 Peddakka 0213048WL0018156 Peddakka 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539342 Mrs BALA PDDAKKA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/010399
() 		0213048000NRG23120520220946197 12/05/2022 Lakshmi Devi 0213048WL0018156 Lakshmi Devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539541 Mrs LAKSHMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/010399
() 		0213048000NRG23120520220946196 12/05/2022 Yellappa 0213048WL0018156 Yellappa 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539481 Mr GUNDU YELLAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23120520220946198 12/05/2022 Krishnaveni 0213048WL0018156 Krishnaveni 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539633 Mrs KRISHNAVENI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23120520220946199 12/05/2022 Shiva Ram Murthi 0213048WL0018156 Shiva Ram Murthi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539120 MR GURRALA SHIVA RAMAMURTHI STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-025-019/010419
() 		0213048000NRG23120520220946200 12/05/2022 Raju 0213048WL0018156 Raju 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539341 BOYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEAPALLY AP-13-048-025-019/010426
() 		0213048000NRG23120520220946203 12/05/2022 Balaiah 0213048WL0018156 Balaiah 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539529 Mr BALAIAH BALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/010426
() 		0213048000NRG23120520220946202 12/05/2022 Savithri 0213048WL0018156 Savithri 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539600 Mrs SAVITRI BALA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/010427
() 		0213048000NRG23120520220946205 12/05/2022 Rasoolbee 0213048WL0018156 Rasoolbee 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539475 Mrs RASUL BI PUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/010427
() 		0213048000NRG23120520220946204 12/05/2022 Usenaiah 0213048WL0018156 Usenaiah 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539091 Mr DUDEKULA H USSENAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23120520220946207 12/05/2022 Pedda Lakshmidevi 0213048WL0018156 Pedda Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539540 MS GAJJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23120520220946206 12/05/2022 Subbarayudu 0213048WL0018156 Subbarayudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539613 Mr SUBBA RAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/010441
() 		0213048000NRG23120520220946209 12/05/2022 Maheswari 0213048WL0018156 Maheswari 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539635 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23120520220946210 12/05/2022 Kambiah 0213048WL0018156 Kambiah 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539121 Mr TALARI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23120520220946211 12/05/2022 Rama Subbulu 0213048WL0018156 Rama Subbulu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539689 Mrs RAMASUBBULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/010470
() 		0213048000NRG23120520220946215 12/05/2022 Maheswari 0213048WL0018156 Maheswari 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539568 Mrs MAHESWARI BOYA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-025-019/010470
() 		0213048000NRG23120520220946214 12/05/2022 Ramana 0213048WL0018156 Ramana 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539136 Mr KANALA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/010473
() 		0213048000NRG23120520220946217 12/05/2022 Adilakshmi 0213048WL0018156 Adilakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539573 Mrs ADI LAKSHMI KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/010473
() 		0213048000NRG23120520220946216 12/05/2022 Venkataramudu 0213048WL0018156 Venkataramudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539129 Mr VENKATA RAM UDU KOVVURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/010475
() 		0213048000NRG23120520220946218 12/05/2022 Ramalakshmi 0213048WL0018156 Ramalakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539800 Mrs RAMALAKSHMAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23120520220946220 12/05/2022 Chinna Lakshmidevi 0213048WL0018156 Chinna Lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539607 Mrs GAJJI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23120520220946219 12/05/2022 Kambagiriswamy 0213048WL0018156 Kambagiriswamy 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539640 MR GAJJI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23120520220946223 12/05/2022 lakshmanudu 0213048WL0018156 lakshmanudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539622 Mr LAKSHMANUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23120520220946222 12/05/2022 ramudu 0213048WL0018156 ramudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539623 BOYA RAMUDU IDBI BANK(607095)
128 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23120520220946221 12/05/2022 subbalakshmamma 0213048WL0018156 subbalakshmamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539339 Mrs SUBBA LAKSHUMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/010481
() 		0213048000NRG23120520220946224 12/05/2022 kambagiri swamy 0213048WL0018156 kambagiri swamy 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539638 Mr NADIPI KAMBAGIRISWAMY SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010482
() 		0213048000NRG23120520220930640 12/05/2022 lakshmi devi 0213048WL0017928 lakshmi devi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539630 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/010482
() 		0213048000NRG23120520220930639 12/05/2022 shiva ramesh 0213048WL0017928 shiva ramesh 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539628 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/010483
() 		0213048000NRG23120520220946225 12/05/2022 rangamma 0213048WL0018156 rangamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539631 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/010484
() 		0213048000NRG23120520220930642 12/05/2022 ramanji neyulu 0213048WL0017928 ramanji neyulu 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539343 Mr RAMANJANEYULU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/010484
() 		0213048000NRG23120520220930641 12/05/2022 suvarna 0213048WL0017928 suvarna 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539625 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23120520220946227 12/05/2022 kambagiri swami 0213048WL0018156 kambagiri swami 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539551 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23120520220946226 12/05/2022 venkata lakshmamma 0213048WL0018156 venkata lakshmamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539692 Mrs GURRALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/010486
() 		0213048000NRG23120520220946228 12/05/2022 kambagiri swami 0213048WL0018156 kambagiri swami 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539629 Mr KAMBAGIRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/010487
() 		0213048000NRG23120520220930643 12/05/2022 lakshmi devi 0213048WL0017928 lakshmi devi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539474 Mrs LAKSHMIK DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/010489
() 		0213048000NRG23120520220930644 12/05/2022 Lakshmidevi 0213048WL0017928 Lakshmidevi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539691 Mrs GURRALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/010494
() 		0213048000NRG23120520220946230 12/05/2022 Gurappa 0213048WL0018156 Gurappa 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539085 Mr GURRAPPA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/010494
() 		0213048000NRG23120520220946229 12/05/2022 nagalakshmamma 0213048WL0018156 nagalakshmamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539125 Mrs NAGA LAXMAM MA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/010495
() 		0213048000NRG23120520220946231 12/05/2022 padmavathi 0213048WL0018156 padmavathi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539535 Mrs PADMAVATHI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/010498
() 		0213048000NRG23120520220946232 12/05/2022 lakshmi devi 0213048WL0018156 lakshmi devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539616 Mrs SIDDAPU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23120520220946234 12/05/2022 lakshmi devi 0213048WL0018156 lakshmi devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539538 Mrs LAKSHMI DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23120520220946236 12/05/2022 naga raju 0213048WL0018156 naga raju 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539483 Mr NAGA RAJU CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-025-019/010501
() 		0213048000NRG23120520220946235 12/05/2022 vara lakshmi 0213048WL0018156 vara lakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539518 Mrs VARALAKSHMI CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-025-019/010502
() 		0213048000NRG23120520220946237 12/05/2022 lakshmi devi 0213048WL0018156 lakshmi devi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539122 Mrs LAKSHMI DEVI CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-025-019/010503
() 		0213048000NRG23120520220930645 12/05/2022 kavitha 0213048WL0017928 kavitha 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539702 Mrs RAMALINGANNAGARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/010505
() 		0213048000NRG23120520220946239 12/05/2022 nagaveni 0213048WL0018156 nagaveni 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539634 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-025-019/010505
() 		0213048000NRG23120520220946238 12/05/2022 sudharshan 0213048WL0018156 sudharshan 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539698 GAJI SUDARSHAN FINO PAYMENTS BANK LTD(608001)
151 PEAPALLY AP-13-048-025-019/010506
() 		0213048000NRG23120520220930646 12/05/2022 geeta 0213048WL0017928 geeta 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539582 Mrs GEETHA BOYA BAKENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-025-019/010518
() 		0213048000NRG23120520220946240 12/05/2022 Baasha 0213048WL0018156 Baasha 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539485 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-025-019/010518
() 		0213048000NRG23120520220946241 12/05/2022 Husenamma 0213048WL0018156 Husenamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539116 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-025-019/010519
() 		0213048000NRG23120520220946242 12/05/2022 dhana lakshmi 0213048WL0018156 dhana lakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539581 Mrs BOYA DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-025-019/010521
() 		0213048000NRG23120520220946243 12/05/2022 pushpa vathi 0213048WL0018156 pushpa vathi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539515 Mrs PUSHAPAVATHI BOYAGURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23120520220946246 12/05/2022 dharshanam 0213048WL0018156 dharshanam 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539835 Mr BOYA DARSHANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23120520220946245 12/05/2022 lokesh 0213048WL0018156 lokesh 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539833 Mr BOYA LOKESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23120520220946244 12/05/2022 mallikarjuna 0213048WL0018156 mallikarjuna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539777 Mr MALLIKARJUNA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-025-019/010524
() 		0213048000NRG23120520220930649 12/05/2022 kamalakar 0213048WL0017928 kamalakar 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539834 Mr BAKENNAGARI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-025-019/010525
() 		0213048000NRG23120520220930651 12/05/2022 hari babu 0213048WL0017928 hari babu 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539765 Mr HARIBABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-025-019/010535
() 		0213048000NRG23120520220930653 12/05/2022 dastagiramma 0213048WL0017928 dastagiramma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539340 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-025-019/010536
() 		0213048000NRG23120520220930654 12/05/2022 pedda dastagiri 0213048WL0017928 pedda dastagiri 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539477 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-025-019/010539
() 		0213048000NRG23120520220930656 12/05/2022 venkateswaramma 0213048WL0017928 venkateswaramma 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539110 Mrs VENKATESWARA MMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-025-019/010541
() 		0213048000NRG23120520220946248 12/05/2022 Kambagari Swami 0213048WL0018156 Kambagari Swami 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539591 Mr KAMBAGIRI SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-025-019/010541
() 		0213048000NRG23120520220946249 12/05/2022 sujatha 0213048WL0018156 sujatha 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539776 Ms SUJATHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-025-019/010543
() 		0213048000NRG23120520220946250 12/05/2022 sunkamma 0213048WL0018156 sunkamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539754 Mr MALLOLASUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-025-019/010546
() 		0213048000NRG23120520220946251 12/05/2022 papamma 0213048WL0018156 papamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539533 Mrs PAPULAMMA ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-025-019/010548
() 		0213048000NRG23120520220946253 12/05/2022 narayanamma 0213048WL0018156 narayanamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539525 Mrs NARAYANAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-025-019/010548
() 		0213048000NRG23120520220946252 12/05/2022 Venkateswarlu 0213048WL0018156 Venkateswarlu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539523 Mr VENKATESWARLU BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-025-019/010549
() 		0213048000NRG23120520220946254 12/05/2022 sivaramudu 0213048WL0018156 sivaramudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539747 Mr SIVARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23120520220946255 12/05/2022 govindhurajulu 0213048WL0018156 govindhurajulu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539099 Mr GOVINDARAJULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
172 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23120520220946256 12/05/2022 lakshmidevi 0213048WL0018156 lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539531 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-025-019/010552
() 		0213048000NRG23120520220946259 12/05/2022 adhilakshmi 0213048WL0018156 adhilakshmi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539530 Mrs ADHILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-025-019/010552
() 		0213048000NRG23120520220946258 12/05/2022 venkatesh 0213048WL0018156 venkatesh 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539090 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-025-019/010555
() 		0213048000NRG23120520220946262 12/05/2022 Subbulu 0213048WL0018156 Subbulu 00019 APGB0003051 654 654 Processed 22/05/2022 1440539609 Mrs SUBBULU PUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-025-019/010556
() 		0213048000NRG23120520220946263 12/05/2022 rajeswari 0213048WL0018156 rajeswari 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539603 Mrs RAJESWARI SIDDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-025-019/010560
() 		0213048000NRG23120520220930663 12/05/2022 Lakshmidevi 0213048WL0017928 Lakshmidevi 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539118 Mrs LAKSHMI D EVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-025-019/010565
() 		0213048000NRG23120520220946269 12/05/2022 karthik 0213048WL0018156 karthik 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539802 Master MANGALI KARETHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-025-019/010566
() 		0213048000NRG23120520220946270 12/05/2022 mounika 0213048WL0018156 mounika 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539805 Ms MANGALI MOWNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-025-019/010568
() 		0213048000NRG23120520220946271 12/05/2022 maheswari 0213048WL0018156 maheswari 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539619 Mrs MAHESWARI JAKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-025-019/010573
() 		0213048000NRG23120520220946272 12/05/2022 peeramma 0213048WL0018156 peeramma 00019 APGB0003051 654 654 Processed 22/05/2022 1440539796 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-025-019/010575
() 		0213048000NRG23120520220930666 12/05/2022 narasimhudu 0213048WL0017928 narasimhudu 00019 APGB0003051 1507 1507 Processed 22/05/2022 1440539117 Mr NARASIMHUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-025-019/010576
() 		0213048000NRG23120520220930667 12/05/2022 kambagiriswamy 0213048WL0017928 kambagiriswamy 00019 APGB0003051 1507 1507 Processed 22/05/2022 1440539130 KADE KAMBAGIRI SWAMY ICICI BANK LTD(508534)
184 PEAPALLY AP-13-048-025-019/010576
() 		0213048000NRG23120520220930668 12/05/2022 lakshmidevi 0213048WL0017928 lakshmidevi 00019 APGB0003051 1507 1507 Processed 22/05/2022 1440539700 Mrs KADE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-025-019/010577
() 		0213048000NRG23120520220946274 12/05/2022 dastagiramma 0213048WL0018156 dastagiramma 00019 APGB0003051 872 872 Processed 22/05/2022 1440539644 Mrs DASTAGIRAMMA DUDEKULA alias DUDEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-025-019/010577
() 		0213048000NRG23120520220946273 12/05/2022 madhu 0213048WL0018156 madhu 00019 APGB0003051 654 654 Processed 22/05/2022 1440539488 Mr DUDEKULA VENKATESUGARI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-025-019/010579
() 		0213048000NRG23120520220946275 12/05/2022 chinna dastagiri 0213048WL0018156 chinna dastagiri 00019 APGB0003051 654 654 Processed 22/05/2022 1440539137 Mr DUDEKULA CHIN NA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-025-019/010579
() 		0213048000NRG23120520220946276 12/05/2022 husenamma 0213048WL0018156 husenamma 00019 APGB0003051 654 654 Processed 22/05/2022 1440539478 Mrs HUSSENAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-025-019/010584
() 		0213048000NRG23120520220946278 12/05/2022 lakshmidevi 0213048WL0018156 lakshmidevi 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539611 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-025-019/010584
() 		0213048000NRG23120520220946277 12/05/2022 ramudu 0213048WL0018156 ramudu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539132 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-025-019/010585
() 		0213048000NRG23120520220946279 12/05/2022 chinna obulesu 0213048WL0018156 chinna obulesu 00019 APGB0003051 654 654 Processed 22/05/2022 1440539505 Mr CHINNA OBULESU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-025-019/010585
() 		0213048000NRG23120520220946280 12/05/2022 kamala 0213048WL0018156 kamala 00019 APGB0003051 654 654 Processed 22/05/2022 1440539596 Mrs KAMALA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-025-019/010586
() 		0213048000NRG23120520220946281 12/05/2022 nagamani 0213048WL0018156 nagamani 00019 APGB0003051 1090 1090 Rejected 22/05/2022 1440539699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23120520220946283 12/05/2022 pratap 0213048WL0018156 pratap 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539134 MR BOYA THALARI PRATHAP STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23120520220946284 12/05/2022 sowndharya 0213048WL0018156 sowndharya 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539813 Mrs Boya Talari Sowndarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-025-019/010608
() 		0213048000NRG23120520220946285 12/05/2022 chithambaramma 0213048WL0018156 chithambaramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539695 Mrs VARA SIKHAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-025-019/010610
() 		0213048000NRG23120520220946286 12/05/2022 gurranna 0213048WL0018156 gurranna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539814 Mr Charugalla Gurranna ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23120520220930672 12/05/2022 nagalakshmi 0213048WL0017928 nagalakshmi 00019 APGB0003051 1507 1507 Processed 22/05/2022 1440539469 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-025-019/010620
() 		0213048000NRG23120520220946288 12/05/2022 madhu 0213048WL0018156 madhu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539637 Mr MADHU BURRACCHMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-025-019/010628
() 		0213048000NRG23120520220930678 12/05/2022 naga kambagiriswamy 0213048WL0017928 naga kambagiriswamy 00019 APGB0003051 861 861 Processed 22/05/2022 1440539752 Mr NAGAKAMBAGIRI NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-025-019/010628
() 		0213048000NRG23120520220930679 12/05/2022 puspavathi 0213048WL0017928 puspavathi 00019 APGB0003051 861 861 Processed 22/05/2022 1440539646 Mrs PUSHPAVATHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-025-019/010636
() 		0213048000NRG23120520220946290 12/05/2022 prameela 0213048WL0018156 prameela 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539587 Mrs YERRA GOLLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-025-019/010637
() 		0213048000NRG23120520220946291 12/05/2022 nadipiramapullaiah 0213048WL0018156 nadipiramapullaiah 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539590 Mr RAMAPULLAIAH KAREENANADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-025-019/010637
() 		0213048000NRG23120520220946292 12/05/2022 nageswaramma 0213048WL0018156 nageswaramma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539526 Mrs NAGESWARI ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/010638
() 		0213048000NRG23120520220946293 12/05/2022 sirranna 0213048WL0018156 sirranna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539506 Mr CHINNA GANGANNA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-025-019/010639
() 		0213048000NRG23120520220946296 12/05/2022 ganga bhavani 0213048WL0018156 ganga bhavani 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539554 Mrs GANGA BHAVANI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/010639
() 		0213048000NRG23120520220946295 12/05/2022 gangaraju 0213048WL0018156 gangaraju 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539784 Mr GANGARAJU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/010640
() 		0213048000NRG23120520220946297 12/05/2022 peddaganganna 0213048WL0018156 peddaganganna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539095 Mr KOMMU PEDD A GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/010645
() 		0213048000NRG23120520220946299 12/05/2022 venkatalakshmamma 0213048WL0018156 venkatalakshmamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539748 Mrs VENKATALAKSHMAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-025-019/010645
() 		0213048000NRG23120520220946298 12/05/2022 venkatanarayana 0213048WL0018156 venkatanarayana 00019 APGB0003051 654 654 Processed 22/05/2022 1440539519 Mr VENKATA NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/010671
() 		0213048000NRG23120520220946301 12/05/2022 chinnababu 0213048WL0018156 chinnababu 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539642 Mr CHINNABABU GOLLAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/010671
() 		0213048000NRG23120520220946302 12/05/2022 pullamma 0213048WL0018156 pullamma 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539627 Mrs PULLAMMA GOLLAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-025-019/010684
() 		0213048000NRG23120520220946304 12/05/2022 rajeswari 0213048WL0018156 rajeswari 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539626 Mrs RAJESWRI GOLLA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-025-019/010684
() 		0213048000NRG23120520220946303 12/05/2022 rogenna 0213048WL0018156 rogenna 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539131 Mr ROGENNA E RRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/010695
() 		0213048000NRG23120520220930689 12/05/2022 malleswari 0213048WL0017928 malleswari 00019 APGB0003051 1507 1507 Processed 22/05/2022 1440539645 Mrs MALLESHWARI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/010695
() 		0213048000NRG23120520220930688 12/05/2022 ramakrishnudu 0213048WL0017928 ramakrishnudu 00019 APGB0003051 1507 1507 Processed 22/05/2022 1440539766 Mr RAMAKRISHNUDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23120520220930690 12/05/2022 Shivanna 0213048WL0017928 Shivanna 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539472 Mr SIVANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/010717
() 		0213048000NRG23120520220930696 12/05/2022 Sukanya 0213048WL0017928 Sukanya 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539696 Mrs VARA SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-025-019/010722
() 		0213048000NRG23120520220946307 12/05/2022 Anjali 0213048WL0018156 Anjali 00019 APGB0003051 654 654 Processed 22/05/2022 1440539824 Mrs Gangammagari Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-025-019/010722
() 		0213048000NRG23120520220946306 12/05/2022 Nagaraju 0213048WL0018156 Nagaraju 00019 APGB0003051 654 654 Processed 22/05/2022 1440539762 Mr NAGARAJU GANGAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23120520220930697 12/05/2022 Shyam Sundar Reddy 0213048WL0017928 Shyam Sundar Reddy 00019 APGB0003051 1077 1077 Processed 22/05/2022 1440539100 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-025-019/010731
() 		0213048000NRG23120520220946309 12/05/2022 Peddakka 0213048WL0018156 Peddakka 00019 APGB0003051 1090 1090 Processed 22/05/2022 1440539840 Mrs Boya Peddakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/010731
() 		0213048000NRG23120520220946308 12/05/2022 Ramesh 0213048WL0018156 Ramesh 00019 APGB0003051 872 872 Processed 22/05/2022 1440539641 Mr RAMESH GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 236851 236851
224 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23120520220931073 12/05/2022 mahaboob baha 0213048WL0017932 mahaboob baha 00019 APGB0003073 1162 1162 Processed 22/05/2022 1440539768 DUDEKULA MAHABOOB BASHA BMFG D DASTAGIRI UNION BANK OF INDIA(508500)
SubTotal 1162 1162
225 PEAPALLY AP-13-048-017-015/010288
() 		0213048000NRG23120520220930896 12/05/2022 Mahalakshmi 0213048WL0017932 Mahalakshmi 00019 APGB0003074 1162 1162 Processed 22/05/2022 1440539388 Mr KAMMARI MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1162 1162
226 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23120520220930869 12/05/2022 Salem Bee 0213048WL0017932 Salem Bee 00019 APGB0003090 1162 1162 Processed 22/05/2022 1440539546 Ms SHALI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-017-015/010364
() 		0213048000NRG23120520220930998 12/05/2022 Sivayya 0213048WL0017932 Sivayya 00019 APGB0003090 1162 1162 Processed 22/05/2022 1440539740 Mr SHIVAIAH RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2324 2324
228 PEAPALLY AP-13-048-005-007/013830
() 		0213048000NRG23120520220940425 12/05/2022 rajeswari 0213048WL0018084 rajeswari 00019 APGB0003125 1440 1440 Processed 22/05/2022 1440539454 Mrs RAJESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23120520220940435 12/05/2022 ramanamma 0213048WL0018084 ramanamma 00019 APGB0003125 1440 1440 Processed 22/05/2022 1440539070 MS KURAVA RAMANAMMA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23120520220931283 12/05/2022 Kittu 0213048WL0017934 Kittu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539177 DALAVAI KITTU AIRTEL PAYMENTS BANK LIMITED(990288)
231 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23120520220931284 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539664 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG23120520220931285 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539381 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23120520220931287 12/05/2022 MAHALAKSHMI 0213048WL0017934 MAHALAKSHMI 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539732 Mrs MAHALAKSHMI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23120520220931286 12/05/2022 Satyanarayana 0213048WL0017934 Satyanarayana 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539494 Mr SATYA NARAYANA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG23120520220931288 12/05/2022 Pullamma 0213048WL0017934 Pullamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539194 Mrs NAGA PULLAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23120520220931292 12/05/2022 bharati 0213048WL0017934 bharati 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539559 MS KASHIMANU BHARATHI STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23120520220931291 12/05/2022 Bulakshmi 0213048WL0017934 Bulakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539500 Mrs BHULAKSHMI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23120520220931290 12/05/2022 Narayanaswami 0213048WL0017934 Narayanaswami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539195 Mr NARAYANA SWAMY KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23120520220931293 12/05/2022 Balakrishna 0213048WL0017934 Balakrishna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539397 Mr BALAKRISHNA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23120520220931294 12/05/2022 lakshmi 0213048WL0017934 lakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539437 MARIKA LAKSHMI CANARA BANK(508532)
241 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23120520220931300 12/05/2022 Dastagiramma 0213048WL0017934 Dastagiramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539158 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23120520220931298 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539202 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23120520220931299 12/05/2022 Jaina Bee 0213048WL0017934 Jaina Bee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539491 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23120520220931302 12/05/2022 B JAYAMMA 0213048WL0017934 B JAYAMMA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539192 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23120520220931301 12/05/2022 Jayanna 0213048WL0017934 Jayanna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539493 Mr JAYANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23120520220931303 12/05/2022 lakshmi 0213048WL0017934 lakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539719 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23120520220931304 12/05/2022 Jayaramudu 0213048WL0017934 Jayaramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539351 Mr RAMUDU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23120520220931305 12/05/2022 Nagalakshmamma 0213048WL0017934 Nagalakshmamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539200 Mrs NAGALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23120520220931308 12/05/2022 Nagaraju 0213048WL0017934 Nagaraju 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539176 Mr NAGARAJU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23120520220931310 12/05/2022 Pratap 0213048WL0017934 Pratap 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539781 Mr PRATAP KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23120520220931309 12/05/2022 Ramulamma 0213048WL0017934 Ramulamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539507 Mrs RAMULAMMA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23120520220931312 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539160 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23120520220931311 12/05/2022 Maddayya 0213048WL0017934 Maddayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539191 Mr CHINNA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/010016
() 		0213048000NRG23120520220931313 12/05/2022 Sunkanna 0213048WL0017934 Sunkanna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539799 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-017-015/010016
() 		0213048000NRG23120520220931314 12/05/2022 Venkatalakshmi 0213048WL0017934 Venkatalakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539798 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23120520220931315 12/05/2022 Erukalappa 0213048WL0017934 Erukalappa 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539731 Mr YERUKALAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23120520220931316 12/05/2022 Ramanjanamma 0213048WL0017934 Ramanjanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539543 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23120520220931320 12/05/2022 Rammohan 0213048WL0017934 Rammohan 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539704 Mr TALARI RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23120520220931321 12/05/2022 Renuka 0213048WL0017934 Renuka 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539688 Mrs RENUKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23120520220931319 12/05/2022 Salamma 0213048WL0017934 Salamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539355 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23120520220931323 12/05/2022 naagamaddi 0213048WL0017934 naagamaddi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539713 BOYA NAGAMADDI AIRTEL PAYMENTS BANK LIMITED(990288)
262 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23120520220931322 12/05/2022 Nagarjuna 0213048WL0017934 Nagarjuna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539718 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23120520220931326 12/05/2022 Kambagiri Swami 0213048WL0017934 Kambagiri Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539336 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23120520220931327 12/05/2022 Ramanjanamma 0213048WL0017934 Ramanjanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539365 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23120520220931329 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539593 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23120520220931330 12/05/2022 narasamma 0213048WL0017934 narasamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539672 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23120520220931328 12/05/2022 Ram Prasad 0213048WL0017934 Ram Prasad 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539357 Mr RAM PRASAD BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23120520220931332 12/05/2022 Rameswaramma 0213048WL0017934 Rameswaramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539223 Mrs RAMESWARI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23120520220931331 12/05/2022 Venkataramudu 0213048WL0017934 Venkataramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539184 MRS TALARI VENKATARAMUDU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23120520220931334 12/05/2022 Jayalakshmi 0213048WL0017934 Jayalakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539570 Mrs JAYA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23120520220931333 12/05/2022 KAMBAGIRISWAMMI 0213048WL0017934 KAMBAGIRISWAMMI 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539847 Mrs KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23120520220931335 12/05/2022 Lakshmayya 0213048WL0017934 Lakshmayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539198 Mr LAKSHMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23120520220931336 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539569 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23120520220931338 12/05/2022 Eswaramma 0213048WL0017934 Eswaramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539164 Mrs ESWARAMMA BOHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23120520220931337 12/05/2022 Eswarayya 0213048WL0017934 Eswarayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539513 Mr ESWARAIAH BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23120520220931340 12/05/2022 SivaKrishna 0213048WL0017934 SivaKrishna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539746 Mr SIVAKRISHNA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23120520220931339 12/05/2022 uma maheswari 0213048WL0017934 uma maheswari 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539678 Mrs MAHESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/010030
() 		0213048000NRG23120520220931341 12/05/2022 Obulamma 0213048WL0017934 Obulamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539226 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/010031
() 		0213048000NRG23120520220931342 12/05/2022 Acchamma 0213048WL0017934 Acchamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539182 Mrs ACHAMMA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/010032
() 		0213048000NRG23120520220931343 12/05/2022 Maddileti Swami 0213048WL0017934 Maddileti Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539364 Mr MADDILETY SWMY KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23120520220931346 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539669 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23120520220931347 12/05/2022 Madhavi 0213048WL0017934 Madhavi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539758 Mr MADHAVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23120520220931345 12/05/2022 Venkatesh 0213048WL0017934 Venkatesh 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539359 Mr VENKATESH KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23120520220931349 12/05/2022 Sivamma 0213048WL0017934 Sivamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539395 Mrs SIVALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23120520220931348 12/05/2022 Sivareddi 0213048WL0017934 Sivareddi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539201 Mr SIVA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23120520220931350 12/05/2022 Hussenappa 0213048WL0017934 Hussenappa 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539170 Mr HUSSSAINAPPA BOINACHERVUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23120520220931352 12/05/2022 Laalamma 0213048WL0017934 Laalamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539550 Mrs LALEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23120520220931351 12/05/2022 Moulabif 0213048WL0017934 Moulabif 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539666 Mrs MOULABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG23120520220931353 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539412 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23120520220931354 12/05/2022 MAHESWARA REDDY 0213048WL0017934 MAHESWARA REDDY 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539734 Mr MAHESHREDDY KAMMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23120520220931355 12/05/2022 RAAMAKRISHNA REDDY 0213048WL0017934 RAAMAKRISHNA REDDY 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539733 KAMATHAMA RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
292 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23120520220931356 12/05/2022 Chinnaranganna 0213048WL0017934 Chinnaranganna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539172 Mr CHINNARANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23120520220931357 12/05/2022 Nagalakshmamma 0213048WL0017934 Nagalakshmamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539180 LAKSHMAMMA NAGA BOCHU STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG23120520220931358 12/05/2022 Ramalingamma 0213048WL0017934 Ramalingamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539413 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23120520220931360 12/05/2022 Venkateswaramma 0213048WL0017934 Venkateswaramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539656 MS TALARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23120520220931362 12/05/2022 chandrakala 0213048WL0017934 chandrakala 00019 APGB0003125 960 960 Processed 22/05/2022 1440539417 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23120520220931364 12/05/2022 satheesh 0213048WL0017934 satheesh 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539663 Mr SATEESH KUMAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/010045
() 		0213048000NRG23120520220931365 12/05/2022 Kambayya 0213048WL0017934 Kambayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539360 Mr KAMBAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23120520220931366 12/05/2022 Jayaramudu 0213048WL0017934 Jayaramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539188 Mr JAYA RAMUDU DUBOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23120520220931367 12/05/2022 Venkatalakshmi 0213048WL0017934 Venkatalakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539566 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23120520220931368 12/05/2022 narayana swami 0213048WL0017934 narayana swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539484 Mr NARAYANASWAMY PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23120520220931371 12/05/2022 PUSPAVATHI 0213048WL0017934 PUSPAVATHI 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539662 Mrs PUSHPAVTHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23120520220931370 12/05/2022 Ramudu 0213048WL0017934 Ramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539148 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23120520220931372 12/05/2022 Sunkulamma 0213048WL0017934 Sunkulamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539685 Mrs SUNKULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23120520220931373 12/05/2022 CHINNA YAMANNA 0213048WL0017934 CHINNA YAMANNA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539151 Mr CHINNA YAMANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23120520220931376 12/05/2022 Oalamma 0213048WL0017934 Oalamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539503 Mrs OBULAMMA KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23120520220931375 12/05/2022 Sanjanna 0213048WL0017934 Sanjanna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539352 Mr SANJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23120520220931377 12/05/2022 Manindra 0213048WL0017934 Manindra 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539499 Mr MANINDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23120520220931378 12/05/2022 Obulamma 0213048WL0017934 Obulamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539651 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23120520220931379 12/05/2022 Chakali Ranganna 0213048WL0017934 Chakali Ranganna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539183 Mrs RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23120520220931380 12/05/2022 Venkatalakshmi 0213048WL0017934 Venkatalakshmi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539548 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23120520220931382 12/05/2022 Lakshminarayanamma 0213048WL0017934 Lakshminarayanamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539398 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23120520220931381 12/05/2022 Talari LINGAMAYYA 0213048WL0017934 Talari LINGAMAYYA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539139 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-017-015/010056
() 		0213048000NRG23120520220931383 12/05/2022 Eeramma 0213048WL0017934 Eeramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539373 Mrs ERAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23120520220931384 12/05/2022 Raadakrishna 0213048WL0017934 Raadakrishna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539707 Mr TALARI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23120520220931385 12/05/2022 SUVARNA 0213048WL0017934 SUVARNA 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539565 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-017-015/010058
() 		0213048000NRG23120520220931386 12/05/2022 Chandrudu 0213048WL0017934 Chandrudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539363 Mr CHANDRUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-017-015/010058
() 		0213048000NRG23120520220931387 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539684 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-017-015/010060
() 		0213048000NRG23120520220931388 12/05/2022 Maddileti Swami 0213048WL0017934 Maddileti Swami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539580 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-017-015/010060
() 		0213048000NRG23120520220931389 12/05/2022 Sujatha 0213048WL0017934 Sujatha 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539671 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-017-015/010063
() 		0213048000NRG23120520220931394 12/05/2022 Paarvathi 0213048WL0017934 Paarvathi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539410 Mrs PARVATHI KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23120520220931397 12/05/2022 Mahammad Vali 0213048WL0017934 Mahammad Vali 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539846 MR MAHAMMADVALI DUDEKULA STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23120520220931396 12/05/2022 Raknaabi 0213048WL0017934 Raknaabi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539556 Ms DUDEKULA ROHIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23120520220931395 12/05/2022 Sheksha Vali 0213048WL0017934 Sheksha Vali 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539557 Mr SEKSHA VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-017-015/010066
() 		0213048000NRG23120520220931398 12/05/2022 Gaali Kambayya 0213048WL0017934 Gaali Kambayya 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539141 Mr KAMBAIAH GALEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-017-015/010066
() 		0213048000NRG23120520220931399 12/05/2022 Rangamma 0213048WL0017934 Rangamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539167 Mr RANGAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23120520220931402 12/05/2022 Allabi 0213048WL0017934 Allabi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539589 Mrs ALLA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23120520220931401 12/05/2022 Moulali 0213048WL0017934 Moulali 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539577 DUDEKULA MOULALI AIRTEL PAYMENTS BANK LIMITED(990288)
329 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23120520220931403 12/05/2022 Bali Reddy 0213048WL0017934 Bali Reddy 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539621 Mr BALI REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23120520220931404 12/05/2022 VENKATESWARA REDDY 0213048WL0017934 VENKATESWARA REDDY 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539712 Mr VENKATESWARA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-017-015/010071
() 		0213048000NRG23120520220931407 12/05/2022 Ibraheem 0213048WL0017934 Ibraheem 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539404 DUDEKULA IBRAHIM AIRTEL PAYMENTS BANK LIMITED(990288)
332 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23120520220931408 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539145 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23120520220931409 12/05/2022 Hussenamma 0213048WL0017934 Hussenamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539495 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23120520220931410 12/05/2022 mahammad rafi 0213048WL0017934 mahammad rafi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539817 MR DUDEKULA MAHAMMADRAFI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23120520220931411 12/05/2022 Akbar Basha 0213048WL0017934 Akbar Basha 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539560 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23120520220931413 12/05/2022 Jayaramudu 0213048WL0017934 Jayaramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539335 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23120520220931414 12/05/2022 Rangamma 0213048WL0017934 Rangamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539372 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23120520220931416 12/05/2022 anila 0213048WL0017934 anila 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539675 Mrs ANILA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23120520220931415 12/05/2022 Rammohan 0213048WL0017934 Rammohan 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539354 Mr RAMU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-017-015/010077
() 		0213048000NRG23120520220931417 12/05/2022 Basavamma 0213048WL0017934 Basavamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539392 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23120520220931418 12/05/2022 Dastagiri 0213048WL0017934 Dastagiri 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539175 DUDEKULA CHINNA DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
342 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23120520220931419 12/05/2022 Mabee 0213048WL0017934 Mabee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539728 Mrs MABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23120520220931420 12/05/2022 Chinna Akber 0213048WL0017934 Chinna Akber 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539142 Mr CHINNA AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23120520220931421 12/05/2022 Madalamma 0213048WL0017934 Madalamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539168 Mrs MADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23120520220931422 12/05/2022 Baadulla 0213048WL0017934 Baadulla 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539147 Mr BADULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23120520220931423 12/05/2022 Kasim Bee 0213048WL0017934 Kasim Bee 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539677 Mrs KASIMBEE NAGARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-017-015/010081
() 		0213048000NRG23120520220931424 12/05/2022 Jayapal Reedy 0213048WL0017934 Jayapal Reedy 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539435 THOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
348 PEAPALLY AP-13-048-017-015/010086
() 		0213048000NRG23120520220931425 12/05/2022 Koteswara Reddy 0213048WL0017934 Koteswara Reddy 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539436 Mr KOTESWARAREDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23120520220931426 12/05/2022 Moulali 0213048WL0017934 Moulali 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539575 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23120520220931427 12/05/2022 Pathimaabi 0213048WL0017934 Pathimaabi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539705 Mrs DUDEKULA FATIMABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23120520220931429 12/05/2022 KASEEMBI 0213048WL0017934 KASEEMBI 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539724 Mrs KASHIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23120520220931428 12/05/2022 Khadar 0213048WL0017934 Khadar 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539498 Mr KHATHAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-017-015/010091
() 		0213048000NRG23120520220931430 12/05/2022 Tirupalamma 0213048WL0017934 Tirupalamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539159 Mrs THIRUPALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23120520220931432 12/05/2022 Maabbi 0213048WL0017934 Maabbi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539673 Mrs MABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23120520220931431 12/05/2022 Pedda Akbaramma 0213048WL0017934 Pedda Akbaramma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539213 Mrs PEDDA AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23120520220931434 12/05/2022 pradeep kumar 0213048WL0017934 pradeep kumar 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539426 Mr PRADEEP KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23120520220931435 12/05/2022 vinOd kumaar 0213048WL0017934 vinOd kumaar 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539424 Mr VINODKUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23120520220931438 12/05/2022 Sulochana 0213048WL0017934 Sulochana 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539509 Mrs SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23120520220931437 12/05/2022 Suresh 0213048WL0017934 Suresh 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539510 Mr SURESHU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23120520220931439 12/05/2022 Narayanaswami 0213048WL0017934 Narayanaswami 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539337 Mr NARAYANASWAMY DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23120520220931441 12/05/2022 sreenivasulu 0213048WL0017934 sreenivasulu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539790 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-017-015/010099
() 		0213048000NRG23120520220931443 12/05/2022 linganna 0213048WL0017934 linganna 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539193 Mr DALAVAI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-017-015/010099
() 		0213048000NRG23120520220931444 12/05/2022 Maddiletamma 0213048WL0017934 Maddiletamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539679 Mrs MADDILETAMMA DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-017-015/010102
() 		0213048000NRG23120520220931445 12/05/2022 Nagappa Naidu 0213048WL0017934 Nagappa Naidu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539486 Mr NAGAPPANAIDU CHANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-017-015/010102
() 		0213048000NRG23120520220931446 12/05/2022 Radhamma 0213048WL0017934 Radhamma 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539708 Mrs CHANDANA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23120520220931450 12/05/2022 Lakshmidevi 0213048WL0017934 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539667 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23120520220931449 12/05/2022 Manendra 0213048WL0017934 Manendra 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440539212 Mr MANEENDRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23120520220930808 12/05/2022 Maabee 0213048WL0017932 Maabee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539220 Mrs MABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23120520220930807 12/05/2022 Mastanaiah 0213048WL0017932 Mastanaiah 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539214 Mr MASTANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-017-015/010178
() 		0213048000NRG23120520220930809 12/05/2022 Mastan Bee 0213048WL0017932 Mastan Bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539415 Mrs MASTAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23120520220930812 12/05/2022 Salim Bee 0213048WL0017932 Salim Bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539687 Mrs SHALIMBHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-017-015/010183
() 		0213048000NRG23120520220930813 12/05/2022 Lakshmidevi 0213048WL0017932 Lakshmidevi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539222 Mrs LAKSHMIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23120520220930815 12/05/2022 Kavitha 0213048WL0017932 Kavitha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539425 Mrs KAVITHA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23120520220930814 12/05/2022 Sekhar 0213048WL0017932 Sekhar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539349 Mr SEKHAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG23120520220930816 12/05/2022 Siddamma 0213048WL0017932 Siddamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539179 Mrs SIDDAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG23120520220930818 12/05/2022 Vani 0213048WL0017932 Vani 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539405 VANI DEVADULA CANARA BANK(508532)
377 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23120520220930821 12/05/2022 Adilakshmi 0213048WL0017932 Adilakshmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539682 Mrs ADILAKSHMI KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-017-015/010188
() 		0213048000NRG23120520220930820 12/05/2022 Ramanjaneyulu 0213048WL0017932 Ramanjaneyulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539501 Mr ANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23120520220930824 12/05/2022 Maddulu 0213048WL0017932 Maddulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539334 Mr MADDULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23120520220930825 12/05/2022 Venkataramanamma 0213048WL0017932 Venkataramanamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539668 Mrs VENKATA RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23120520220930827 12/05/2022 Manendra 0213048WL0017932 Manendra 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539579 Mr NAGAMAHENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23120520220930829 12/05/2022 navaz shareef 0213048WL0017932 navaz shareef 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539771 Mr NAVAZSHAREEF DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23120520220930828 12/05/2022 Patamma 0213048WL0017932 Patamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539161 Mrs PATAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23120520220930830 12/05/2022 Lakshmanna 0213048WL0017932 Lakshmanna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539350 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23120520220930831 12/05/2022 Varalakshmi 0213048WL0017932 Varalakshmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539511 Mrs VARALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23120520220930833 12/05/2022 Lakshmidevi 0213048WL0017932 Lakshmidevi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539741 Mrs LAKSHMIDEVI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23120520220930832 12/05/2022 Sreenivasulu 0213048WL0017932 Sreenivasulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539605 Mr SRINIVASULU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-017-015/010201
() 		0213048000NRG23120520220930835 12/05/2022 Balamaddulu 0213048WL0017932 Balamaddulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539370 Mr BALA MADDULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23120520220930837 12/05/2022 Peddakka 0213048WL0017932 Peddakka 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539166 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23120520220930836 12/05/2022 Subba Rayudu 0213048WL0017932 Subba Rayudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539186 Mr SUBBARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23120520220930838 12/05/2022 Suresh 0213048WL0017932 Suresh 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539225 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23120520220930839 12/05/2022 Balaramudu 0213048WL0017932 Balaramudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539489 Mr BALA RAMUDU PETINIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23120520220930840 12/05/2022 Peddakka 0213048WL0017932 Peddakka 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539676 Mrs NAGAMMA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23120520220930842 12/05/2022 Abdulla 0213048WL0017932 Abdulla 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539153 Mr ABDULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23120520220930843 12/05/2022 Jainaabee 0213048WL0017932 Jainaabee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539368 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23120520220930844 12/05/2022 rahimbee 0213048WL0017932 rahimbee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539760 Ms RAHEEMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23120520220930845 12/05/2022 Dastagiri 0213048WL0017932 Dastagiri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539369 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23120520220930846 12/05/2022 Peeramma 0213048WL0017932 Peeramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539665 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-017-015/010209
() 		0213048000NRG23120520220930847 12/05/2022 Nagendramma 0213048WL0017932 Nagendramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539163 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23120520220930849 12/05/2022 Chand Basha 0213048WL0017932 Chand Basha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539773 DUDEKULA CHAND BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
401 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23120520220930850 12/05/2022 Dastagiramma 0213048WL0017932 Dastagiramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539686 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-017-015/010212
() 		0213048000NRG23120520220930851 12/05/2022 Chinna Nagulu 0213048WL0017932 Chinna Nagulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539408 Mrs CHINNA NAGULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG23120520220930852 12/05/2022 Sadamma 0213048WL0017932 Sadamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539224 Mrs SADAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-017-015/010216
() 		0213048000NRG23120520220930855 12/05/2022 Maddileti Swami 0213048WL0017932 Maddileti Swami 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539367 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23120520220930856 12/05/2022 Akbar 0213048WL0017932 Akbar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539208 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23120520220930857 12/05/2022 Akbaramma 0213048WL0017932 Akbaramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539165 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23120520220930859 12/05/2022 Madu 0213048WL0017932 Madu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539735 Mr MADHU BASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23120520220930858 12/05/2022 Salakka 0213048WL0017932 Salakka 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539576 Mrs SALAKKA DEVADULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23120520220930860 12/05/2022 Ramaadevi 0213048WL0017932 Ramaadevi 00019 APGB0003125 1162 1162 Rejected 22/05/2022 1440539411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23120520220930862 12/05/2022 Dastagiri 0213048WL0017932 Dastagiri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539553 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23120520220930863 12/05/2022 Madana Bhee 0213048WL0017932 Madana Bhee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539221 Mrs MADANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-017-015/010226
() 		0213048000NRG23120520220930864 12/05/2022 Husenamma 0213048WL0017932 Husenamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539403 Mrs HUSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23120520220930865 12/05/2022 Raambabu 0213048WL0017932 Raambabu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539567 Mr RAM BABU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23120520220930866 12/05/2022 Ramanamma 0213048WL0017932 Ramanamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539654 Mrs RAMANAMMA W O T RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
415 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23120520220930868 12/05/2022 Akbar 0213048WL0017932 Akbar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539564 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG23120520220930872 12/05/2022 Bavamma 0213048WL0017932 Bavamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539399 MS DUDEKULA BAVAMMA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG23120520220930871 12/05/2022 Raja Kullaia 0213048WL0017932 Raja Kullaia 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539149 Mr RAJA KULLAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23120520220930875 12/05/2022 Naganna 0213048WL0017932 Naganna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539185 Mr TALARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-017-015/010244
() 		0213048000NRG23120520220930877 12/05/2022 Chandravathi 0213048WL0017932 Chandravathi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539162 Mrs CHANDRAVATHI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-017-015/010245
() 		0213048000NRG23120520220930878 12/05/2022 Sunkulamma 0213048WL0017932 Sunkulamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539400 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-017-015/010267
() 		0213048000NRG23120520220930880 12/05/2022 G Suguna 0213048WL0017932 G Suguna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539418 Mrs SUGUNAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-017-015/010269
() 		0213048000NRG23120520220930881 12/05/2022 Sanjappa 0213048WL0017932 Sanjappa 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539394 Mr CHINNA SUNKANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-017-015/010270
() 		0213048000NRG23120520220930882 12/05/2022 Mabbi 0213048WL0017932 Mabbi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539216 MS DUDEKULA MABBI STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-017-015/010273
() 		0213048000NRG23120520220930883 12/05/2022 Siddaiah 0213048WL0017932 Siddaiah 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539428 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-017-015/010274
() 		0213048000NRG23120520220930884 12/05/2022 Ramudu 0213048WL0017932 Ramudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539419 Mr RAMUDU THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-017-015/010275
() 		0213048000NRG23120520220930885 12/05/2022 Kullayamma 0213048WL0017932 Kullayamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539391 Mr PEDDA KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-017-015/010276
() 		0213048000NRG23120520220930886 12/05/2022 Lakshminarayanamma 0213048WL0017932 Lakshminarayanamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539401 Mrs NARAYANAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-017-015/010277
() 		0213048000NRG23120520220930887 12/05/2022 Dhanalakshmi 0213048WL0017932 Dhanalakshmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539393 Mrs DHANALAKSHMI MAMAKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-017-015/010279
() 		0213048000NRG23120520220930888 12/05/2022 Dastagiri Dudekula 0213048WL0017932 Dastagiri Dudekula 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539211 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-017-015/010280
() 		0213048000NRG23120520220930889 12/05/2022 Narayana Swamy 0213048WL0017932 Narayana Swamy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539358 Mr NARAYANASWMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-017-015/010281
() 		0213048000NRG23120520220930890 12/05/2022 Mahaboob Basha 0213048WL0017932 Mahaboob Basha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539421 Mr DUDEKULA MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-017-015/010283
() 		0213048000NRG23120520220930892 12/05/2022 Mallesu Achari 0213048WL0017932 Mallesu Achari 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539407 Mr MALLESH ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-017-015/010285
() 		0213048000NRG23120520220930893 12/05/2022 Peeranna 0213048WL0017932 Peeranna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539218 Mr PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-017-015/010287
() 		0213048000NRG23120520220930895 12/05/2022 Nagendramma 0213048WL0017932 Nagendramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539402 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23120520220930897 12/05/2022 Akber Basha 0213048WL0017932 Akber Basha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539716 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23120520220930898 12/05/2022 Jahirabi 0213048WL0017932 Jahirabi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539652 Mrs JAHARA BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-017-015/010290
() 		0213048000NRG23120520220930899 12/05/2022 Jafar 0213048WL0017932 Jafar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539219 Mr JAFFAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-017-015/010290
() 		0213048000NRG23120520220930900 12/05/2022 Rasoolbee 0213048WL0017932 Rasoolbee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539558 Ms RASOO BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-017-015/010292
() 		0213048000NRG23120520220930902 12/05/2022 Mahesh 0213048WL0017932 Mahesh 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539837 UMAMAHESH T CANARA BANK(508532)
440 PEAPALLY AP-13-048-017-015/010295
() 		0213048000NRG23120520220930906 12/05/2022 AdilakShmi 0213048WL0017932 AdilakShmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539657 Mrs ADI LAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-017-015/010295
() 		0213048000NRG23120520220930905 12/05/2022 Ramakrishna 0213048WL0017932 Ramakrishna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539617 TOORPUNATI RAMAKRISHNUDU AIRTEL PAYMENTS BANK LIMITED(990288)
442 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23120520220930907 12/05/2022 Akbar Basha 0213048WL0017932 Akbar Basha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539361 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23120520220930908 12/05/2022 ramija bee 0213048WL0017932 ramija bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539839 Mrs DUDEKULA RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23120520220930910 12/05/2022 Jaya Ramudu 0213048WL0017932 Jaya Ramudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539620 TOORPUNATI JAYA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
445 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23120520220930911 12/05/2022 T Sudharani 0213048WL0017932 T Sudharani 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539710 Mrs TURPUNATI SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23120520220930912 12/05/2022 Kambagiri swamy 0213048WL0017932 Kambagiri swamy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539715 Mr TALARI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23120520220930913 12/05/2022 Olamma 0213048WL0017932 Olamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539670 Mrs VALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23120520220930914 12/05/2022 Allim Basha 0213048WL0017932 Allim Basha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539157 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23120520220930915 12/05/2022 Hussain Bee 0213048WL0017932 Hussain Bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539416 Mrs HUSSAINA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG23120520220930916 12/05/2022 Veera Narayana 0213048WL0017932 Veera Narayana 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539155 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23120520220930917 12/05/2022 Rajayya 0213048WL0017932 Rajayya 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539703 Mr PUJARI RAJARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23120520220930918 12/05/2022 Sujatha 0213048WL0017932 Sujatha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539791 Mrs SUJATHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-017-015/010316
() 		0213048000NRG23120520220930919 12/05/2022 Salimaa Bi 0213048WL0017932 Salimaa Bi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539697 Mrs USMA SALIMABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-017-015/010318
() 		0213048000NRG23120520220930921 12/05/2022 karunaakar 0213048WL0017932 karunaakar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539722 Mr KARUNAKAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-017-015/010318
() 		0213048000NRG23120520220930922 12/05/2022 Shobha 0213048WL0017932 Shobha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539743 Mrs SHOBHA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23120520220930923 12/05/2022 KUMAR 0213048WL0017932 KUMAR 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539738 Mr KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23120520220930924 12/05/2022 mahalakShmi 0213048WL0017932 mahalakShmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539737 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-017-015/010320
() 		0213048000NRG23120520220930925 12/05/2022 Radhakrishna 0213048WL0017932 Radhakrishna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539362 KISTIPATI RADHAKRISHNA UNION BANK OF INDIA(508500)
459 PEAPALLY AP-13-048-017-015/010320
() 		0213048000NRG23120520220930926 12/05/2022 Radhika 0213048WL0017932 Radhika 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539650 Mrs RADHIKA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23120520220930928 12/05/2022 chandrakala 0213048WL0017932 chandrakala 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539406 THALARI CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
461 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23120520220930927 12/05/2022 gurrappa 0213048WL0017932 gurrappa 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539736 Mr GURRAPPA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23120520220930929 12/05/2022 kaMbagiriswamy 0213048WL0017932 kaMbagiriswamy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539742 Mr KAMBAGIRISWAMY PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23120520220930930 12/05/2022 ram gopal 0213048WL0017932 ram gopal 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539729 Mr BOYA RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-017-015/010326
() 		0213048000NRG23120520220930932 12/05/2022 rambhupal 0213048WL0017932 rambhupal 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539782 Mr RAMBHUPAL TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23120520220930934 12/05/2022 madhulata 0213048WL0017932 madhulata 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539661 Mrs MADHU LATHA BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23120520220930935 12/05/2022 Mallikarjuna 0213048WL0017932 Mallikarjuna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539585 MR BOCHU MALLIKARJUNA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-017-015/010328
() 		0213048000NRG23120520220930937 12/05/2022 Nagamma 0213048WL0017932 Nagamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539681 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-017-015/010328
() 		0213048000NRG23120520220930936 12/05/2022 Nageswara Ravu 0213048WL0017932 Nageswara Ravu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539356 Mr NAGESWAR RAO TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23120520220930939 12/05/2022 Janakamma 0213048WL0017932 Janakamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539649 KAMATHAM JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
470 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23120520220930938 12/05/2022 Nageswarareddi 0213048WL0017932 Nageswarareddi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539204 Mr NAGESWARAREDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23120520220930941 12/05/2022 Lakshmidevi 0213048WL0017932 Lakshmidevi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539443 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23120520220930940 12/05/2022 Sivayya 0213048WL0017932 Sivayya 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539178 Mr SIVAIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23120520220930942 12/05/2022 Madusudan 0213048WL0017932 Madusudan 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539779 BOYA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
474 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23120520220930943 12/05/2022 raadhamma 0213048WL0017932 raadhamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539780 Mr RADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-017-015/010332
() 		0213048000NRG23120520220930944 12/05/2022 parvathi 0213048WL0017932 parvathi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539618 Mrs PARVATHI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-017-015/010333
() 		0213048000NRG23120520220930946 12/05/2022 sivanarayanaswamy 0213048WL0017932 sivanarayanaswamy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539338 Mr SHIVA NARAYANA SWAMY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-017-015/010334
() 		0213048000NRG23120520220930949 12/05/2022 amareswari 0213048WL0017932 amareswari 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539774 Mrs AMARESWARI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23120520220930952 12/05/2022 BALAKONDAIAH 0213048WL0017932 BALAKONDAIAH 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539427 Mr BALAKONDAIAH VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23120520220930951 12/05/2022 charitha 0213048WL0017932 charitha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539432 Mrs CHARITHA VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-017-015/010338
() 		0213048000NRG23120520220930953 12/05/2022 RAJULANNA 0213048WL0017932 RAJULANNA 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539827 D L RAJULANNA UNION BANK OF INDIA(508500)
481 PEAPALLY AP-13-048-017-015/010340
() 		0213048000NRG23120520220930955 12/05/2022 dastagiri 0213048WL0017932 dastagiri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539429 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-017-015/010345
() 		0213048000NRG23120520220930960 12/05/2022 MABUNNI 0213048WL0017932 MABUNNI 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539803 Mr MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-017-015/010345
() 		0213048000NRG23120520220930959 12/05/2022 nagausenappa 0213048WL0017932 nagausenappa 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539804 Mr NAGAHUSSAINAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23120520220930964 12/05/2022 Anusha 0213048WL0017932 Anusha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539809 Mrs Talari Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23120520220930963 12/05/2022 Ramudu 0213048WL0017932 Ramudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539788 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23120520220930965 12/05/2022 Naganna 0213048WL0017932 Naganna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539750 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23120520220930966 12/05/2022 Sudhakar 0213048WL0017932 Sudhakar 00019 APGB0003125 929 929 Processed 22/05/2022 1440539772 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23120520220930967 12/05/2022 Madhusudan 0213048WL0017932 Madhusudan 00019 APGB0003125 929 929 Processed 22/05/2022 1440539721 Mr MADHU SUDHAN THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-017-015/010350
() 		0213048000NRG23120520220930969 12/05/2022 Kambagiri Swamy 0213048WL0017932 Kambagiri Swamy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539751 Mr KAMBAGISWAMMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-017-015/010350
() 		0213048000NRG23120520220930970 12/05/2022 Suvarna 0213048WL0017932 Suvarna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539808 Mrs T Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23120520220930971 12/05/2022 Nagaraju 0213048WL0017932 Nagaraju 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539173 Mrs NAGARAJU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23120520220930972 12/05/2022 Rajeswari 0213048WL0017932 Rajeswari 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539821 Mrs Chennayyagari Rajeshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG23120520220930973 12/05/2022 dastagiraiah 0213048WL0017932 dastagiraiah 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539154 Mr DASTAGIRI KAMSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG23120520220930974 12/05/2022 hussain bee 0213048WL0017932 hussain bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539442 MISS DEEBAGUNTLA HUSSAINBEE STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23120520220930976 12/05/2022 kanthamma 0213048WL0017932 kanthamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539701 Mrs KANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23120520220930975 12/05/2022 shivaram 0213048WL0017932 shivaram 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539390 MR B SIVA RAMAIAH STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23120520220930978 12/05/2022 Sydha Bee 0213048WL0017932 Sydha Bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539842 MISS SYDHA BEE P STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23120520220930980 12/05/2022 Lakshmi 0213048WL0017932 Lakshmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539812 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23120520220930979 12/05/2022 Madhu 0213048WL0017932 Madhu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539819 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23120520220930982 12/05/2022 Narasimhulu 0213048WL0017932 Narasimhulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539152 Mr NARASIMHUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23120520220930983 12/05/2022 Ramakrishna 0213048WL0017932 Ramakrishna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539775 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23120520220930984 12/05/2022 Shireesha 0213048WL0017932 Shireesha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539659 Mrs SHIREESHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23120520220930985 12/05/2022 Mouli 0213048WL0017932 Mouli 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539832 Mr BOCHU MOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23120520220930986 12/05/2022 Sujatha 0213048WL0017932 Sujatha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539598 Mrs SUJATHA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23120520220930987 12/05/2022 Alli Babu 0213048WL0017932 Alli Babu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539561 Mr ALLI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23120520220930989 12/05/2022 Hussenamma 0213048WL0017932 Hussenamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539549 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-017-015/010360
() 		0213048000NRG23120520220930990 12/05/2022 rambhupal 0213048WL0017932 rambhupal 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539764 Mr RAMBHUPAL PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23120520220930991 12/05/2022 Maddamma 0213048WL0017932 Maddamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539181 Mrs MADDAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-017-015/010362
() 		0213048000NRG23120520220930994 12/05/2022 Meeramma 0213048WL0017932 Meeramma 00019 APGB0003125 929 929 Processed 22/05/2022 1440539547 Mrs MAREMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-017-015/010362
() 		0213048000NRG23120520220930993 12/05/2022 Naaganna 0213048WL0017932 Naaganna 00019 APGB0003125 929 929 Processed 22/05/2022 1440539171 Mr NAGANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG23120520220930996 12/05/2022 saroja 0213048WL0017932 saroja 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539439 Mrs PUSALAPATI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-017-015/010364
() 		0213048000NRG23120520220930997 12/05/2022 jameswaramma 0213048WL0017932 jameswaramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539757 Mr JAMMESWARAMMA RASIPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-017-015/010365
() 		0213048000NRG23120520220931000 12/05/2022 jyothi 0213048WL0017932 jyothi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539794 Mrs JYOTHI RASIPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-017-015/010365
() 		0213048000NRG23120520220930999 12/05/2022 Sivashankar 0213048WL0017932 Sivashankar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539422 Mr SHIVA SHANKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23120520220931002 12/05/2022 Nagalakshmamma 0213048WL0017932 Nagalakshmamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539711 Mrs MANIKINDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-017-015/010367
() 		0213048000NRG23120520220931003 12/05/2022 meharunnisha 0213048WL0017932 meharunnisha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539720 MR DUDEKULA MEHARUNNISA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-017-015/010369
() 		0213048000NRG23120520220931006 12/05/2022 siva kumar 0213048WL0017932 siva kumar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539709 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-017-015/010370
() 		0213048000NRG23120520220931008 12/05/2022 Ambhika 0213048WL0017932 Ambhika 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539797 Ms AMBHIKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-017-015/010370
() 		0213048000NRG23120520220931007 12/05/2022 kasturi 0213048WL0017932 kasturi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539795 Mrs KASTURI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23120520220931009 12/05/2022 Maddileti swamy 0213048WL0017932 Maddileti swamy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539744 Mr MADDILETISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23120520220931010 12/05/2022 Sujatha 0213048WL0017932 Sujatha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539787 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23120520220931012 12/05/2022 Gayatri 0213048WL0017932 Gayatri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539829 Mrs KISTAPATI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23120520220931011 12/05/2022 Madhu jayudu 0213048WL0017932 Madhu jayudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539826 Mr KRISTAPATI MADHU JAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG23120520220931013 12/05/2022 Ramachandrudu 0213048WL0017932 Ramachandrudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539423 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23120520220931016 12/05/2022 RANI 0213048WL0017932 RANI 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539820 Mrs TURPUNATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-017-015/010375
() 		0213048000NRG23120520220931017 12/05/2022 krishnavENi 0213048WL0017932 krishnavENi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539441 Mrs Angadala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-017-015/010376
() 		0213048000NRG23120520220931019 12/05/2022 reshma 0213048WL0017932 reshma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539761 Mrs RESHMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23120520220931021 12/05/2022 Kalyani 0213048WL0017932 Kalyani 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539725 Mr DEVADULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23120520220931020 12/05/2022 Venkataramanayya 0213048WL0017932 Venkataramanayya 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539333 Mr VENKATARAMANAIH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-017-015/010378
() 		0213048000NRG23120520220931023 12/05/2022 Hussain Bee 0213048WL0017932 Hussain Bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539571 Mrs HUSSAINBEE MADDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-017-015/010378
() 		0213048000NRG23120520220931022 12/05/2022 Pedda Dastagiri 0213048WL0017932 Pedda Dastagiri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539144 MR MODDUBAIGARI DASTAGIRI STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23120520220931024 12/05/2022 Chinnaramanjulu 0213048WL0017932 Chinnaramanjulu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539205 T CHINNA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
533 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23120520220931025 12/05/2022 Lakshmamma 0213048WL0017932 Lakshmamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539169 Mrs LAKSHMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-017-015/010380
() 		0213048000NRG23120520220931026 12/05/2022 Prasaad 0213048WL0017932 Prasaad 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539604 Mr PRASAD BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-017-015/010381
() 		0213048000NRG23120520220931028 12/05/2022 Mastanaya 0213048WL0017932 Mastanaya 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539508 Mr MASTHANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-017-015/010381
() 		0213048000NRG23120520220931029 12/05/2022 Shaalimbi 0213048WL0017932 Shaalimbi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539680 Mrs SHALIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-017-015/010382
() 		0213048000NRG23120520220931030 12/05/2022 allavali 0213048WL0017932 allavali 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539823 DUDEKULA ALLAVALI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-017-015/010383
() 		0213048000NRG23120520220931032 12/05/2022 kirankumar 0213048WL0017932 kirankumar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539745 MR TALARI KIRAN KUMAR STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-017-015/010383
() 		0213048000NRG23120520220931033 12/05/2022 vani 0213048WL0017932 vani 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539843 Mrs TALARI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23120520220931034 12/05/2022 manOhar 0213048WL0017932 manOhar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539420 Mr TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23120520220931035 12/05/2022 Sumalatha 0213048WL0017932 Sumalatha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539434 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23120520220931036 12/05/2022 Nagaraju 0213048WL0017932 Nagaraju 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539409 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23120520220931037 12/05/2022 Shireesha 0213048WL0017932 Shireesha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539440 Mrs BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23120520220931038 12/05/2022 Pavan kumar 0213048WL0017932 Pavan kumar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539759 Mr PAVANKUMAR KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23120520220931039 12/05/2022 Suvarna 0213048WL0017932 Suvarna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539825 Mrs BUDDAKULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-017-015/010387
() 		0213048000NRG23120520220931041 12/05/2022 lakshimi devi 0213048WL0017932 lakshimi devi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539789 Mrs LAKSHMIDEVI GALIMURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-017-015/010387
() 		0213048000NRG23120520220931040 12/05/2022 Shekar 0213048WL0017932 Shekar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539792 Mr SEKHAR GALIMURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23120520220931042 12/05/2022 Harikrishna 0213048WL0017932 Harikrishna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539769 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23120520220931043 12/05/2022 lastha 0213048WL0017932 lastha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539770 Mr LATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23120520220931045 12/05/2022 padmavathi 0213048WL0017932 padmavathi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539822 Mrs Devadula Padmavati ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23120520220931044 12/05/2022 praveenkumar 0213048WL0017932 praveenkumar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539727 Mr PAVAN KUMAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23120520220931046 12/05/2022 harinath Reddy 0213048WL0017932 harinath Reddy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539430 MR SIDDAVATAM HARINATHREDDY STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23120520220931047 12/05/2022 pravalika 0213048WL0017932 pravalika 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539783 Mrs PRAVALIKA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-017-015/010391
() 		0213048000NRG23120520220931048 12/05/2022 S suresh 0213048WL0017932 S suresh 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539140 BOYA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
555 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23120520220931050 12/05/2022 Dudekula Dada Vali 0213048WL0017932 Dudekula Dada Vali 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539431 Mr DADAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23120520220931051 12/05/2022 mabee 0213048WL0017932 mabee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539438 MISS DUDEKULA MABEE STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-017-015/010393
() 		0213048000NRG23120520220931052 12/05/2022 sugunamma 0213048WL0017932 sugunamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539785 Mrs SUGUNAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23120520220931057 12/05/2022 madhu 0213048WL0017932 madhu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539778 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23120520220931058 12/05/2022 Ramakka 0213048WL0017932 Ramakka 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539818 Mrs CHAKALI RAMULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23120520220931059 12/05/2022 Mastanayya 0213048WL0017932 Mastanayya 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539726 MR DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23120520220931060 12/05/2022 Saidhabi 0213048WL0017932 Saidhabi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539660 Mrs SAHIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23120520220931062 12/05/2022 Hassena 0213048WL0017932 Hassena 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539653 Mrs HASSENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23120520220931061 12/05/2022 Moulali 0213048WL0017932 Moulali 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539714 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23120520220931064 12/05/2022 Hussen Bee 0213048WL0017932 Hussen Bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539563 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23120520220931063 12/05/2022 Nabisaheb 0213048WL0017932 Nabisaheb 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539206 Mr NABI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23120520220931065 12/05/2022 Dastagiri 0213048WL0017932 Dastagiri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539174 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23120520220931066 12/05/2022 Madaramma 0213048WL0017932 Madaramma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539683 MRS DUDEKULA MADARAMMA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-017-015/010401
() 		0213048000NRG23120520220931067 12/05/2022 shiva shankaraiah 0213048WL0017932 shiva shankaraiah 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539807 Mr Kashimanu Shiva Shankarayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23120520220931070 12/05/2022 anitha 0213048WL0017932 anitha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539830 Miss THURPUNATI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23120520220931069 12/05/2022 sunkanna 0213048WL0017932 sunkanna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539730 THURPUNATI SUNKANNA CANARA BANK(508532)
571 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23120520220931072 12/05/2022 ramijabee 0213048WL0017932 ramijabee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539674 D RAMIJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
572 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23120520220931071 12/05/2022 vunurappa 0213048WL0017932 vunurappa 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539196 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23120520220931074 12/05/2022 srIdevi 0213048WL0017932 srIdevi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539811 Miss Boya Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23120520220931077 12/05/2022 Mamatha 0213048WL0017932 Mamatha 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539655 Mrs MAMATHA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23120520220931076 12/05/2022 Suryanarayana Reddy 0213048WL0017932 Suryanarayana Reddy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539156 Mr SURYA NARAYANA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23120520220931079 12/05/2022 Saroja 0213048WL0017932 Saroja 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539502 Mrs SAROJA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23120520220931078 12/05/2022 Viswanath 0213048WL0017932 Viswanath 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539146 Mr VISWANATH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23120520220931080 12/05/2022 Chinna Subbarayudu 0213048WL0017932 Chinna Subbarayudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539143 Mr CHINNA SUBBARAYUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23120520220931081 12/05/2022 Koulutlamma 0213048WL0017932 Koulutlamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539215 Mrs KOWLUTLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23120520220931082 12/05/2022 Jayaramireddy 0213048WL0017932 Jayaramireddy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539197 Mr JAYA RAMI REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23120520220931083 12/05/2022 Parvathi 0213048WL0017932 Parvathi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539588 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23120520220931085 12/05/2022 Padmavathi 0213048WL0017932 Padmavathi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539210 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23120520220931084 12/05/2022 Venkatesh 0213048WL0017932 Venkatesh 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539150 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23120520220931086 12/05/2022 Akbar 0213048WL0017932 Akbar 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539371 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23120520220931088 12/05/2022 Hajivali 0213048WL0017932 Hajivali 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539586 Mr HAJIVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23120520220931089 12/05/2022 Shekun be 0213048WL0017932 Shekun be 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539578 Mrs SHAIKUN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-017-015/010412
() 		0213048000NRG23120520220931091 12/05/2022 salakka 0213048WL0017932 salakka 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539706 SALAKKA TALARI CANARA BANK(508532)
588 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23120520220931093 12/05/2022 Nagalakshmamma 0213048WL0017932 Nagalakshmamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539490 Mrs NAGALAKSHMAMMA W O KP KAMBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
589 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23120520220931092 12/05/2022 Veera Bhadrudu 0213048WL0017932 Veera Bhadrudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539187 Mr VEERA BHADRUDU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23120520220931095 12/05/2022 Dastagiri 0213048WL0017932 Dastagiri 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539717 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23120520220931094 12/05/2022 vannur bee 0213048WL0017932 vannur bee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539562 Mrs VANNUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23120520220931097 12/05/2022 lakshmi 0213048WL0017932 lakshmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539836 Mrs KISHTIPATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23120520220931096 12/05/2022 venkataramudu 0213048WL0017932 venkataramudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539433 Mr VENKATA RAMANAIAH KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23120520220931099 12/05/2022 venkateswara reddy 0213048WL0017932 venkateswara reddy 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539396 Mr VENKATESWARA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23120520220931101 12/05/2022 lakshmidevi 0213048WL0017932 lakshmidevi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539189 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23120520220931100 12/05/2022 sunkanna 0213048WL0017932 sunkanna 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539345 Mr SUNKANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-017-015/010420
() 		0213048000NRG23120520220931104 12/05/2022 bhulakshmi 0213048WL0017932 bhulakshmi 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539414 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-017-015/010421
() 		0213048000NRG23120520220931106 12/05/2022 rajiya 0213048WL0017932 rajiya 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539838 RAJIYA DUDEKULA CANARA BANK(508532)
599 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23120520220931107 12/05/2022 Ramprasad 0213048WL0017932 Ramprasad 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539207 MR THURPUNATI RAMPRASAD STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-017-015/010425
() 		0213048000NRG23120520220931110 12/05/2022 Raheem 0213048WL0017932 Raheem 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539739 Mr RAHEEM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23120520220931112 12/05/2022 Ramudu 0213048WL0017932 Ramudu 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539203 Mr RAMUDU PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23120520220931113 12/05/2022 Sunkulamma 0213048WL0017932 Sunkulamma 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539648 MS PEDDAPAYA SUNKULAMMA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-017-015/010431
() 		0213048000NRG23120520220931120 12/05/2022 Akila Begam 0213048WL0017932 Akila Begam 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539844 Miss D AKILA BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-017-015/010431
() 		0213048000NRG23120520220931119 12/05/2022 ALIKHAN 0213048WL0017932 ALIKHAN 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539753 Mr ALLIKHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23120520220931143 12/05/2022 jamilabee 0213048WL0017932 jamilabee 00019 APGB0003125 1162 1162 Processed 22/05/2022 1440539845 PINJARI JAMILA BEE UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-017-015/010478
() 		0213048000NRG23120520220940818 12/05/2022 Chinna Akbaramma 0213048WL0018092 Chinna Akbaramma 00019 APGB0003125 1198 1198 Processed 22/05/2022 1440539199 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-025-019/010558
() 		0213048000NRG23120520220930661 12/05/2022 nagamma 0213048WL0017928 nagamma 00019 APGB0003125 1077 1077 Processed 22/05/2022 1440539135 Mrs CHINNA NAGAMMA GODALA CHENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-025-019/010558
() 		0213048000NRG23120520220930660 12/05/2022 ramudu 0213048WL0017928 ramudu 00019 APGB0003125 1077 1077 Processed 22/05/2022 1440539133 Mr BOYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-025-019/010559
() 		0213048000NRG23120520220930662 12/05/2022 kambagiriswamy 0213048WL0017928 kambagiriswamy 00019 APGB0003125 1077 1077 Processed 22/05/2022 1440539806 Mr Ramalingannagari Kambagiri Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-025-019/010562
() 		0213048000NRG23120520220946266 12/05/2022 kulayamma 0213048WL0018156 kulayamma 00019 APGB0003125 1090 1090 Processed 22/05/2022 1440539786 Mrs KULAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-025-019/010562
() 		0213048000NRG23120520220946265 12/05/2022 maddileti 0213048WL0018156 maddileti 00019 APGB0003125 1090 1090 Processed 22/05/2022 1440539521 Mr MADDILETI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 450473 450473
612 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23120520220940312 12/05/2022 Anjanamma 0213048WL0018084 Anjanamma 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539078 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-005-007/010234
() 		0213048000NRG23120520220940313 12/05/2022 Mallaiah 0213048WL0018084 Mallaiah 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539463 YERRAGUNTAPALLY MALLAIAH UNION BANK OF INDIA(508500)
614 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23120520220940315 12/05/2022 Maddaiah 0213048WL0018084 Maddaiah 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539330 Mr MADDAIAH Y MENUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23120520220940317 12/05/2022 Savithri 0213048WL0018084 Savithri 00019 APGB0003146 664 664 Processed 22/05/2022 1440539512 Mrs JAKKU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-005-007/010270
() 		0213048000NRG23120520220940318 12/05/2022 Venkatalakshmi 0213048WL0018084 Venkatalakshmi 00019 APGB0003146 664 664 Processed 22/05/2022 1440539466 Mrs VENKATA LAKSHMI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23120520220940320 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539447 Mrs LAKSHMIDEVI KARNAPODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-005-007/010377
() 		0213048000NRG23120520220940323 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539451 MR PENUGONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/010531
() 		0213048000NRG23120520220940324 12/05/2022 Sreenivasulu 0213048WL0018084 Sreenivasulu 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539452 Mr SRINIVASULU MIRAPAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23120520220940326 12/05/2022 Jayamma 0213048WL0018084 Jayamma 00019 APGB0003146 664 664 Processed 22/05/2022 1440539069 MS POLIKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-005-007/010818
() 		0213048000NRG23120520220940325 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00019 APGB0003146 664 664 Processed 22/05/2022 1440539060 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-005-007/010934
() 		0213048000NRG23120520220940327 12/05/2022 Raju 0213048WL0018084 Raju 00019 APGB0003146 664 664 Processed 22/05/2022 1440539068 Mr RAJA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23120520220940328 12/05/2022 Rameswaramma 0213048WL0018084 Rameswaramma 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539065 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-005-007/010969
() 		0213048000NRG23120520220940331 12/05/2022 Laxmi 0213048WL0018084 Laxmi 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539647 Mrs LAKSHMI KESHARAMPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23120520220940333 12/05/2022 Ramadevi 0213048WL0018084 Ramadevi 00019 APGB0003146 664 664 Processed 22/05/2022 1440539615 MISS KONDAPUDIKI RAMADEVI STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23120520220940334 12/05/2022 Laxmi 0213048WL0018084 Laxmi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539383 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-005-007/011424
() 		0213048000NRG23120520220940337 12/05/2022 Maddakka 0213048WL0018084 Maddakka 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539461 Mrs MADHAKKA KADAMAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-005-007/011487
() 		0213048000NRG23120520220940340 12/05/2022 SAVITRI 0213048WL0018084 SAVITRI 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539690 MS KUMMARI SAVITHRAMMA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23120520220940342 12/05/2022 MAHESWARI 0213048WL0018084 MAHESWARI 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539063 Mrs MALLESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-005-007/011490
() 		0213048000NRG23120520220940341 12/05/2022 Sarita 0213048WL0018084 Sarita 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539445 Mrs GOLLA SARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23120520220940346 12/05/2022 MADDILETI 0213048WL0018084 MADDILETI 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539057 MRS GOLLA MADDILETY STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23120520220940347 12/05/2022 VENKATESWARAMMA 0213048WL0018084 VENKATESWARAMMA 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539448 Mrs VENKATESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23120520220940349 12/05/2022 RAGHU 0213048WL0018084 RAGHU 00019 APGB0003146 1106 1106 Processed 22/05/2022 1440539332 Mr RAGU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-005-007/011498
() 		0213048000NRG23120520220940350 12/05/2022 Sunkulu 0213048WL0018084 Sunkulu 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539074 MS KUMMARI SUNKULAMMA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23120520220940352 12/05/2022 Krishtanna 0213048WL0018084 Krishtanna 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539458 Mr KISHTANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-005-007/011510
() 		0213048000NRG23120520220940353 12/05/2022 Sandhyamma 0213048WL0018084 Sandhyamma 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539062 Mrs CHANDRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-005-007/011543
() 		0213048000NRG23120520220940356 12/05/2022 Ramu 0213048WL0018084 Ramu 00019 APGB0003146 664 664 Processed 22/05/2022 1440539075 MR KOTHABESTA RAMUDU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-005-007/011544
() 		0213048000NRG23120520220940357 12/05/2022 Narayana 0213048WL0018084 Narayana 00019 APGB0003146 664 664 Processed 22/05/2022 1440539066 Mr NARAYANA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-005-007/011544
() 		0213048000NRG23120520220940358 12/05/2022 Narayanamma 0213048WL0018084 Narayanamma 00019 APGB0003146 664 664 Processed 22/05/2022 1440539071 Mrs NARAYANAMMA PAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23120520220940359 12/05/2022 Chinna Maddaiah 0213048WL0018084 Chinna Maddaiah 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539058 MR CHEVITI CHINNAMADDAIAH STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-005-007/011547
() 		0213048000NRG23120520220940360 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539375 Mrs LAXMI DEVI ERUKAL CHEVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23120520220940361 12/05/2022 Bandemma 0213048WL0018084 Bandemma 00019 APGB0003146 664 664 Processed 22/05/2022 1440539064 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23120520220940364 12/05/2022 Kantamma 0213048WL0018084 Kantamma 00019 APGB0003146 664 664 Processed 22/05/2022 1440539072 Mrs KANTHAMMA VEMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23120520220940366 12/05/2022 Nagaraju 0213048WL0018084 Nagaraju 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539077 Mr KUMMARI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-005-007/011564
() 		0213048000NRG23120520220940365 12/05/2022 Savithri 0213048WL0018084 Savithri 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539453 Mrs KUMMARI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-005-007/011575
() 		0213048000NRG23120520220940367 12/05/2022 Sunkulu 0213048WL0018084 Sunkulu 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539083 Mrs SUNKULU MEKALA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-005-007/011593
() 		0213048000NRG23120520220940369 12/05/2022 Anjali 0213048WL0018084 Anjali 00019 APGB0003146 664 664 Processed 22/05/2022 1440539595 JAKKU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
648 PEAPALLY AP-13-048-005-007/011593
() 		0213048000NRG23120520220940368 12/05/2022 Babu 0213048WL0018084 Babu 00019 APGB0003146 664 664 Processed 22/05/2022 1440539079 Mr BABU JAKKU ALAIS RAJENDRA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-005-007/011598
() 		0213048000NRG23120520220940375 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539073 Mrs LAXMIDEVI BINATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-005-007/011598
() 		0213048000NRG23120520220940374 12/05/2022 Ramanaiah 0213048WL0018084 Ramanaiah 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539082 Mr RAMANAIAH KESHARAMPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-005-007/011599
() 		0213048000NRG23120520220940376 12/05/2022 Siva 0213048WL0018084 Siva 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539081 Mr SIVA BINATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-005-007/011602
() 		0213048000NRG23120520220940378 12/05/2022 Narayana 0213048WL0018084 Narayana 00019 APGB0003146 664 664 Processed 22/05/2022 1440539056 Mr NARAYANA BEENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-005-007/011602
() 		0213048000NRG23120520220940379 12/05/2022 Sanjamma 0213048WL0018084 Sanjamma 00019 APGB0003146 664 664 Processed 22/05/2022 1440539080 Mrs BALASANJAMMA BINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-005-007/011834
() 		0213048000NRG23120520220940387 12/05/2022 Savathri 0213048WL0018084 Savathri 00019 APGB0003146 664 664 Processed 22/05/2022 1440539467 MR BAJANTHRI SAVITHRI STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23120520220940389 12/05/2022 RADHA 0213048WL0018084 RADHA 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539444 Mrs RADHA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-005-007/011938
() 		0213048000NRG23120520220940390 12/05/2022 SALLAMMA 0213048WL0018084 SALLAMMA 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539331 Mrs SALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23120520220940393 12/05/2022 rangamma 0213048WL0018084 rangamma 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539449 Mrs RANGAMMA RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23120520220940394 12/05/2022 venkateshwaramma 0213048WL0018084 venkateshwaramma 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539382 MR GUTTALAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-005-007/012672
() 		0213048000NRG23120520220940395 12/05/2022 timmakka 0213048WL0018084 timmakka 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539061 KOPPERLA THIMMAKKA UNION BANK OF INDIA(508500)
660 PEAPALLY AP-13-048-005-007/012747
() 		0213048000NRG23120520220940398 12/05/2022 rangamma 0213048WL0018084 rangamma 00019 APGB0003146 885 885 Processed 22/05/2022 1440539462 Mrs KOPPELA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-005-007/013343
() 		0213048000NRG23120520220940401 12/05/2022 ramadevi 0213048WL0018084 ramadevi 00019 APGB0003146 664 664 Processed 22/05/2022 1440539446 MRS JEKKU RAMADEVI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23120520220940404 12/05/2022 SULOCHANA 0213048WL0018084 SULOCHANA 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539379 Miss BHOLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23120520220940406 12/05/2022 RAMANJINAMMA 0213048WL0018084 RAMANJINAMMA 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539384 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23120520220940409 12/05/2022 Padmavathi 0213048WL0018084 Padmavathi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539377 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-005-007/013629
() 		0213048000NRG23120520220940414 12/05/2022 Kumari 0213048WL0018084 Kumari 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539459 Mrs KUMARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23120520220940416 12/05/2022 lakshmi narasamma 0213048WL0018084 lakshmi narasamma 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539460 Mrs LAKSHMI NARASAMM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-005-007/013742
() 		0213048000NRG23120520220940419 12/05/2022 RANGAMMA 0213048WL0018084 RANGAMMA 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539470 Mrs RANGAMMA JATKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-005-007/013778
() 		0213048000NRG23120520220940421 12/05/2022 Varalakshmi 0213048WL0018084 Varalakshmi 00019 APGB0003146 1327 1327 Processed 22/05/2022 1440539450 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23120520220940427 12/05/2022 LAKSHMI 0213048WL0018084 LAKSHMI 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539464 Mrs GODUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23120520220940429 12/05/2022 rameswari 0213048WL0018084 rameswari 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539376 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-005-007/013906
() 		0213048000NRG23120520220940430 12/05/2022 SAROJA 0213048WL0018084 SAROJA 00019 APGB0003146 664 664 Processed 22/05/2022 1440539455 Mrs KOTA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-005-007/013927
() 		0213048000NRG23120520220940431 12/05/2022 LAKSHMAIAH 0213048WL0018084 LAKSHMAIAH 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539059 MR GUTLUPALLI LAKSHMAIAH STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-005-007/013932
() 		0213048000NRG23120520220940433 12/05/2022 RAMANJANEYULU 0213048WL0018084 RAMANJANEYULU 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539067 Mr RAMANJI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23120520220940436 12/05/2022 BHAGYAMMA 0213048WL0018084 BHAGYAMMA 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539380 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23120520220940447 12/05/2022 Leelavathi 0213048WL0018084 Leelavathi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539076 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23120520220940446 12/05/2022 Obulesu 0213048WL0018084 Obulesu 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440539378 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23120520220931098 12/05/2022 latha 0213048WL0017932 latha 00019 APGB0003146 1162 1162 Processed 22/05/2022 1440539387 MS T LATHA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23120520220931108 12/05/2022 aparna 0213048WL0017932 aparna 00019 APGB0003146 1162 1162 Processed 22/05/2022 1440539389 Mrs THURPUNATI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-017-015/010432
() 		0213048000NRG23120520220931122 12/05/2022 lakshmi devi 0213048WL0017932 lakshmi devi 00019 APGB0003146 1162 1162 Processed 22/05/2022 1440539386 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-017-015/010446
() 		0213048000NRG23120520220931139 12/05/2022 sunitha 0213048WL0017932 sunitha 00019 APGB0003146 1162 1162 Processed 22/05/2022 1440539810 Mrs Thurpunati Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80227 80227
681 PEAPALLY AP-13-048-017-015/010032
() 		0213048000NRG23120520220931344 12/05/2022 Nagamma 0213048WL0017934 Nagamma 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539658 Mrs NAGAMMA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23120520220931359 12/05/2022 Nagabushanam 0213048WL0017934 Nagabushanam 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539217 Mr NAGABHUSHANAM TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23120520220931361 12/05/2022 Kambagiriswami 0213048WL0017934 Kambagiriswami 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539385 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23120520220931363 12/05/2022 Acchamma 0213048WL0017934 Acchamma 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539190 Mrs ATCHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23120520220931390 12/05/2022 Raamudu 0213048WL0017934 Raamudu 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539209 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23120520220931391 12/05/2022 Tirupalamma 0213048WL0017934 Tirupalamma 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539545 Mrs THIRUPALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23120520220931392 12/05/2022 Rambupal 0213048WL0017934 Rambupal 00019 APGB0003175 1200 1200 Processed 22/05/2022 1440539353 Mr RAMBHUPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8400 8400
688 PEAPALLY AP-13-048-017-015/010394
() 		0213048000NRG23120520220931054 12/05/2022 haseena 0213048WL0017932 haseena 00078 CNRB0013125 1162 1162 Processed 22/05/2022 1440539252 HASEENA DUDEKULA CANARA BANK(508532)
689 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23120520220930698 12/05/2022 Sivamma 0213048WL0017928 Sivamma 00078 CNRB0013125 1077 1077 Processed 22/05/2022 1440539251 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2239 2239
690 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23120520220931087 12/05/2022 Pataamma 0213048WL0017932 Pataamma 00078 CNRB0013731 1162 1162 Processed 22/05/2022 1440539311 PATHAMMA DUDEKULA CANARA BANK(508532)
691 PEAPALLY AP-13-048-017-015/010412
() 		0213048000NRG23120520220931090 12/05/2022 Rammurthy 0213048WL0017932 Rammurthy 00078 CNRB0013731 1162 1162 Processed 22/05/2022 1440539310 T RAMA MURTHY CANARA BANK(508532)
692 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23120520220931142 12/05/2022 anif bhaaShaa 0213048WL0017932 anif bhaaShaa 00078 CNRB0013731 1162 1162 Processed 22/05/2022 1440539312 DUDEKULA ANEEF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
693 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23120520220930876 12/05/2022 Lacchamma 0213048WL0017932 Lacchamma 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539053 T LAXMAMMA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23120520220930961 12/05/2022 dastagiri 0213048WL0017932 dastagiri 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539260 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23120520220930962 12/05/2022 MOULALI 0213048WL0017932 MOULALI 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539296 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23120520220930977 12/05/2022 Naveen 0213048WL0017932 Naveen 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539301 MR DUDEKULA NAVEEN STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23120520220930992 12/05/2022 Dhanunjaya 0213048WL0017932 Dhanunjaya 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539288 Mr DHANUNJAYA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 PEAPALLY AP-13-048-017-015/010391
() 		0213048000NRG23120520220931049 12/05/2022 manisha 0213048WL0017932 manisha 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539329 MR BUGGA MANISHA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-017-015/010395
() 		0213048000NRG23120520220931056 12/05/2022 R Raheam 0213048WL0017932 R Raheam 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539258 MR DUDEKULA RAHEEM STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23120520220931075 12/05/2022 pavankumar 0213048WL0017932 pavankumar 00415 SBIN0000834 1162 1162 Processed 22/05/2022 1440539302 MR PADHAPAYI PAVAN KUMAR STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-025-019/010283
() 		0213048000NRG23120520220946153 12/05/2022 Nagaraju 0213048WL0018156 Nagaraju 00415 SBIN0000834 1090 1090 Processed 22/05/2022 1440539276 MR GURRLA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 10386 10386
702 PEAPALLY AP-13-048-017-015/010332
() 		0213048000NRG23120520220930945 12/05/2022 vijayalakshmi 0213048WL0017932 vijayalakshmi 00415 SBIN0000866 1162 1162 Processed 22/05/2022 1440539326 MISS PUSALAPADU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1162 1162
703 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23120520220940311 12/05/2022 VENKATESH 0213048WL0018084 VENKATESH 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539307 MRS CHEVITI VENKATE STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-005-007/010268
() 		0213048000NRG23120520220940316 12/05/2022 SUVARNA 0213048WL0018084 SUVARNA 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539314 MRS MENUGA Y VARALAKSHMI STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23120520220940319 12/05/2022 Obanna 0213048WL0018084 Obanna 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539282 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-005-007/010280
() 		0213048000NRG23120520220940321 12/05/2022 Narayana Swamy 0213048WL0018084 Narayana Swamy 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539263 VADDE NARAYANASWAMY STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23120520220940322 12/05/2022 Sujatha 0213048WL0018084 Sujatha 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539306 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-005-007/010978
() 		0213048000NRG23120520220940332 12/05/2022 Pullaiah 0213048WL0018084 Pullaiah 00415 SBIN0002779 664 664 Processed 22/05/2022 1440539256 KANNAPODI PULLAIAH UNION BANK OF INDIA(508500)
709 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23120520220940338 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539249 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23120520220940345 12/05/2022 Lakshmi 0213048WL0018084 Lakshmi 00415 SBIN0002779 1327 1327 Rejected 22/05/2022 1440539319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 PEAPALLY AP-13-048-005-007/011496
() 		0213048000NRG23120520220940348 12/05/2022 Prabhavati 0213048WL0018084 Prabhavati 00415 SBIN0002779 1106 1106 Processed 22/05/2022 1440539250 MRS GOLLA PRABHAVATHI STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-005-007/011500
() 		0213048000NRG23120520220940351 12/05/2022 Sunkamma 0213048WL0018084 Sunkamma 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539290 Mrs SUNKAMMA SARANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 PEAPALLY AP-13-048-005-007/011549
() 		0213048000NRG23120520220940363 12/05/2022 Sreenivasulu 0213048WL0018084 Sreenivasulu 00415 SBIN0002779 664 664 Processed 22/05/2022 1440539297 MR VEMULAPATI SRINIVASULU STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-005-007/011596
() 		0213048000NRG23120520220940372 12/05/2022 Sopiya 0213048WL0018084 Sopiya 00415 SBIN0002779 664 664 Processed 22/05/2022 1440539275 MS MALIGA SOFIA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-005-007/011597
() 		0213048000NRG23120520220940373 12/05/2022 Vasu 0213048WL0018084 Vasu 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539257 MR BESTHAKESARAM PETA VASU STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-005-007/011606
() 		0213048000NRG23120520220940380 12/05/2022 Lakshmidevi 0213048WL0018084 Lakshmidevi 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539248 MISS BOGA LAXMIDEVI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-005-007/011611
() 		0213048000NRG23120520220940381 12/05/2022 Anjanamma 0213048WL0018084 Anjanamma 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539289 MISS VADDE NADIPIANJANAMMA STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23120520220940385 12/05/2022 Rangamma 0213048WL0018084 Rangamma 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539298 MS GUTLAPALLE RANGAMMA STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-005-007/012171
() 		0213048000NRG23120520220940391 12/05/2022 Prameela 0213048WL0018084 Prameela 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539291 Mrs PRAMEELAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23120520220940396 12/05/2022 govindamma 0213048WL0018084 govindamma 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539318 MRS RANGAPURAM GOVINDAMMA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-005-007/012673
() 		0213048000NRG23120520220940397 12/05/2022 ramu 0213048WL0018084 ramu 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539261 MR RANGAPURAM RAMU STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-005-007/013054
() 		0213048000NRG23120520220940399 12/05/2022 venkateswri 0213048WL0018084 venkateswri 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539277 MS VADDE VENKATESHWARI STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-005-007/013162
() 		0213048000NRG23120520220940400 12/05/2022 madhu bala 0213048WL0018084 madhu bala 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539262 Mrs MENUGA Y MADHU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 PEAPALLY AP-13-048-005-007/013364
() 		0213048000NRG23120520220940402 12/05/2022 sujatha 0213048WL0018084 sujatha 00415 SBIN0002779 885 885 Processed 22/05/2022 1440539280 MS GUTLAPALLI SUJATHA STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23120520220940403 12/05/2022 sunkanna 0213048WL0018084 sunkanna 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539270 MR BHOLA SUNKANNA STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23120520220940408 12/05/2022 Nilavathi 0213048WL0018084 Nilavathi 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539279 MS JAKKA NEELAVATHI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23120520220940418 12/05/2022 Maddieti 0213048WL0018084 Maddieti 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539320 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23120520220940417 12/05/2022 Nagalakshmi 0213048WL0018084 Nagalakshmi 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539271 GUDIPATI NAGALAKSHMI STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-005-007/013816
() 		0213048000NRG23120520220940422 12/05/2022 SURESH 0213048WL0018084 SURESH 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539304 MR METTUPALLI SURESH STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-005-007/013818
() 		0213048000NRG23120520220940423 12/05/2022 SUDHA RANI 0213048WL0018084 SUDHA RANI 00415 SBIN0002779 1327 1327 Processed 22/05/2022 1440539284 MRS GOGULA SUDHA RANI STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23120520220940437 12/05/2022 Narayana Swamy 0213048WL0018084 Narayana Swamy 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539283 MR MEKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG23120520220940444 12/05/2022 Ramu 0213048WL0018084 Ramu 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440539268 MR BHAJANTRI RAMU STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23120520220931296 12/05/2022 Alivelumangamma 0213048WL0017934 Alivelumangamma 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539272 Mrs ALIVELAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23120520220931369 12/05/2022 sudhakar 0213048WL0017934 sudhakar 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539300 MR PEDDAPAYA SUDHAKAR STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23120520220931374 12/05/2022 Padmavathi 0213048WL0017934 Padmavathi 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539273 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 PEAPALLY AP-13-048-017-015/010070
() 		0213048000NRG23120520220931405 12/05/2022 Ameer 0213048WL0017934 Ameer 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539253 MR DUDEKULA AMMEERU STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23120520220931412 12/05/2022 Baanu 0213048WL0017934 Baanu 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539286 MRS DUDEKULA BANU STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23120520220931440 12/05/2022 Chadravathi 0213048WL0017934 Chadravathi 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539274 MS DALAVAI CHANDRAVATHI STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23120520220931447 12/05/2022 Beemalingadu 0213048WL0017934 Beemalingadu 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440539227 TALARI BEEMALINGADU STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23120520220930811 12/05/2022 Mastanaiah 0213048WL0017932 Mastanaiah 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539285 MRS DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-017-015/010192
() 		0213048000NRG23120520220930826 12/05/2022 Ramamohan 0213048WL0017932 Ramamohan 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539255 Mr PEDDAPAI RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23120520220930861 12/05/2022 aparna 0213048WL0017932 aparna 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539287 MASTER PUSALAPATI APARNA STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-017-015/010282
() 		0213048000NRG23120520220930891 12/05/2022 D Ranemma 0213048WL0017932 D Ranemma 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539281 Mrs RANEMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEAPALLY AP-13-048-017-015/010286
() 		0213048000NRG23120520220930894 12/05/2022 Ali Khan 0213048WL0017932 Ali Khan 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539246 DUDEKULA ALLI KHAN PUNJAB NATIONAL BANK(508568)
745 PEAPALLY AP-13-048-017-015/010291
() 		0213048000NRG23120520220930901 12/05/2022 Rajashekar 0213048WL0017932 Rajashekar 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539299 MR KASHIMANU RAJASEKHAR STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-017-015/010294
() 		0213048000NRG23120520220930904 12/05/2022 maheswari 0213048WL0017932 maheswari 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539267 Mrs PEDDAPAI MAHESEARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-017-015/010326
() 		0213048000NRG23120520220930933 12/05/2022 MADHAVI 0213048WL0017932 MADHAVI 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539303 MS PUSALAPATI MADHAVI STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-017-015/010334
() 		0213048000NRG23120520220930948 12/05/2022 radhakrishna 0213048WL0017932 radhakrishna 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539292 MR PUSALAPATI RADHAKRISHNA STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-017-015/010339
() 		0213048000NRG23120520220930954 12/05/2022 AMEER BASHA 0213048WL0017932 AMEER BASHA 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539293 MR DUDEKULA AMEER BASHA STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-017-015/010344
() 		0213048000NRG23120520220930957 12/05/2022 madhar vali 0213048WL0017932 madhar vali 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539264 MR MADARVALI D STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-017-015/010367
() 		0213048000NRG23120520220931004 12/05/2022 najir basha 0213048WL0017932 najir basha 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539247 MR KODUMURU NAZEER BHASHA STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-017-015/010376
() 		0213048000NRG23120520220931018 12/05/2022 dastagiri 0213048WL0017932 dastagiri 00415 SBIN0002779 1162 1162 Processed 22/05/2022 1440539259 MR DUDEKULA DASTHAGIRI STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-025-019/010390
() 		0213048000NRG23120520220946186 12/05/2022 Lakshmi Kambagiriswamy 0213048WL0018156 Lakshmi Kambagiriswamy 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1440539254 MR TL KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-025-019/010419
() 		0213048000NRG23120520220946201 12/05/2022 Lakshmi Devi 0213048WL0018156 Lakshmi Devi 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1440539305 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-025-019/010553
() 		0213048000NRG23120520220946260 12/05/2022 balagangaraju 0213048WL0018156 balagangaraju 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1440539295 MR CHARU GALLA BALA GANGARAJU STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-025-019/010554
() 		0213048000NRG23120520220946261 12/05/2022 usmanvali 0213048WL0018156 usmanvali 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1440539278 MR CHNNABALANNAGARI USMAN VALLI STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-025-019/010564
() 		0213048000NRG23120520220946267 12/05/2022 chandrashekar raju 0213048WL0018156 chandrashekar raju 00415 SBIN0002779 1090 1090 Processed 22/05/2022 1440539294 MR RAMAGOVINDU GARI CHANDRA SEKHAR RAJU STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23120520220930673 12/05/2022 narasimha 0213048WL0017928 narasimha 00415 SBIN0002779 1507 1507 Processed 22/05/2022 1440539266 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 68525 68525
759 PEAPALLY AP-13-048-017-015/010394
() 		0213048000NRG23120520220931053 12/05/2022 abdulla 0213048WL0017932 abdulla 00415 SBIN0011125 1162 1162 Processed 22/05/2022 1440539269 ABDULLA DUDEKULA CANARA BANK(508532)
SubTotal 1162 1162
760 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23120520220931306 12/05/2022 Prathap 0213048WL0017934 Prathap 00415 SBIN0021184 1200 1200 Processed 22/05/2022 1440539313 BOYA PRATHAP UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23120520220931307 12/05/2022 Sandya Rani 0213048WL0017934 Sandya Rani 00415 SBIN0021184 1200 1200 Processed 22/05/2022 1440539315 MS BOYA SANDYA RANI STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-017-015/010293
() 		0213048000NRG23120520220930903 12/05/2022 Siddayya 0213048WL0017932 Siddayya 00415 SBIN0021184 1162 1162 Processed 22/05/2022 1440539265 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-025-019/010398
() 		0213048000NRG23120520220946195 12/05/2022 Obenna 0213048WL0018156 Obenna 00415 SBIN0021184 1090 1090 Processed 22/05/2022 1440539321 MR GIDDAIAH GARI OBANNA STATE BANK OF INDIA(508548)
SubTotal 4652 4652
764 PEAPALLY AP-13-048-025-019/010048
() 		0213048000NRG23120520220946138 12/05/2022 Obulamma 0213048WL0018156 Obulamma 00415 SBIN0021923 1090 1090 Processed 22/05/2022 1440539327 MRS MARUKUNTA OBULAMMA STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23120520220930596 12/05/2022 Chendramouliswara Reddi 0213048WL0017928 Chendramouliswara Reddi 00415 SBIN0021923 1077 1077 Processed 22/05/2022 1440539322 MR KADIMETLA CHANDRAMOULESWARA REDDY STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23120520220930597 12/05/2022 Paarvati 0213048WL0017928 Paarvati 00415 SBIN0021923 1077 1077 Processed 22/05/2022 1440539323 MR KADIMETALA PARVATHI STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-025-019/010516
() 		0213048000NRG23120520220930647 12/05/2022 Rama Subbiah 0213048WL0017928 Rama Subbiah 00415 SBIN0021923 1077 1077 Processed 22/05/2022 1440539324 MR KOTHALA RAMASUBBAIAH STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-025-019/010540
() 		0213048000NRG23120520220946247 12/05/2022 karthik 0213048WL0018156 karthik 00415 SBIN0021923 1090 1090 Processed 22/05/2022 1440539309 BOYA MALLOLLA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
769 PEAPALLY AP-13-048-025-019/010638
() 		0213048000NRG23120520220946294 12/05/2022 gangadevi 0213048WL0018156 gangadevi 00415 SBIN0021923 1090 1090 Processed 22/05/2022 1440539325 MRS KOMMU GANGADEVI STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-025-019/010685
() 		0213048000NRG23120520220946305 12/05/2022 peddababu 0213048WL0018156 peddababu 00415 SBIN0021923 1090 1090 Processed 22/05/2022 1440539328 Mr PEDDA BA BU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23120520220930692 12/05/2022 Harikrishna 0213048WL0017928 Harikrishna 00415 SBIN0021923 1077 1077 Processed 22/05/2022 1440539316 MR GOLLA HARIKRISHNA STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23120520220930691 12/05/2022 Kanthamma 0213048WL0017928 Kanthamma 00415 SBIN0021923 1077 1077 Processed 22/05/2022 1440539317 MISS GOLLA KANTHAMMA STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-025-019/010716
() 		0213048000NRG23120520220930693 12/05/2022 Nageswara Rao 0213048WL0017928 Nageswara Rao 00415 SBIN0021923 1077 1077 Processed 22/05/2022 1440539308 Mr CHEVULA NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10822 10822
774 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23120520220940428 12/05/2022 Vijay Babu 0213048WL0018084 Vijay Babu 00468 UBIN0801119 1440 1440 Processed 22/05/2022 1440539234 GODUGU VIJAY UNION BANK OF INDIA(508500)
SubTotal 1440 1440
775 PEAPALLY AP-13-048-025-019/010591
() 		0213048000NRG23120520220946282 12/05/2022 naresh 0213048WL0018156 naresh 00468 UBIN0801704 654 654 Processed 22/05/2022 1440539237 Mr NARESH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 654 654
776 PEAPALLY AP-13-048-017-015/010334
() 		0213048000NRG23120520220930950 12/05/2022 lakshmidevi 0213048WL0017932 lakshmidevi 00468 UBIN0803201 1162 1162 Processed 22/05/2022 1440539054 PUSALAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1162 1162
777 PEAPALLY AP-13-048-017-015/010369
() 		0213048000NRG23120520220931005 12/05/2022 Teja Kumar 0213048WL0017932 Teja Kumar 00468 UBIN0812439 1162 1162 Processed 22/05/2022 1440539055 TALARIT TEJA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1162 1162
778 PEAPALLY AP-13-048-005-007/010246
() 		0213048000NRG23120520220940314 12/05/2022 Chandramma 0213048WL0018084 Chandramma 00468 UBIN0822451 1327 1327 Processed 22/05/2022 1440539235 LAKSHMIPALLE ARUNA UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-005-007/011492
() 		0213048000NRG23120520220940343 12/05/2022 Vijay 0213048WL0018084 Vijay 00468 UBIN0822451 1106 1106 Processed 22/05/2022 1440539244 GOLLA VIJAY UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-005-007/011599
() 		0213048000NRG23120520220940377 12/05/2022 Ramasanjamma 0213048WL0018084 Ramasanjamma 00468 UBIN0822451 1327 1327 Rejected 22/05/2022 1440539228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 PEAPALLY AP-13-048-005-007/011805
() 		0213048000NRG23120520220940382 12/05/2022 Mahalakshmi 0213048WL0018084 Mahalakshmi 00468 UBIN0822451 1327 1327 Processed 22/05/2022 1440539232 Mrs MAHA LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23120520220940384 12/05/2022 indraja 0213048WL0018084 indraja 00468 UBIN0822451 1327 1327 Processed 22/05/2022 1440539236 KOPPULA INDRAJA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-005-007/012616
() 		0213048000NRG23120520220940392 12/05/2022 thirupalu 0213048WL0018084 thirupalu 00468 UBIN0822451 442 442 Processed 22/05/2022 1440539229 RANGAPURAM THIRUPALU UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23120520220940405 12/05/2022 ramanjaneyulu 0213048WL0018084 ramanjaneyulu 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1440539242 METTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-005-007/013437
() 		0213048000NRG23120520220940407 12/05/2022 Chandra Sekhar 0213048WL0018084 Chandra Sekhar 00468 UBIN0822451 1327 1327 Processed 22/05/2022 1440539233 J CHANDRASEKHAR UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-005-007/013630
() 		0213048000NRG23120520220940415 12/05/2022 Sanjeeva 0213048WL0018084 Sanjeeva 00468 UBIN0822451 1327 1327 Processed 22/05/2022 1440539230 MR KAMARI SANJEEVA STATE BANK OF INDIA(508548)
787 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23120520220940424 12/05/2022 mahesh babu 0213048WL0018084 mahesh babu 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1440539245 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23120520220940426 12/05/2022 bhaskar 0213048WL0018084 bhaskar 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1440539241 MR GODUGU BASKAR STATE BANK OF INDIA(508548)
789 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23120520220930968 12/05/2022 Karthik 0213048WL0017932 Karthik 00468 UBIN0822451 1162 1162 Processed 22/05/2022 1440539238 Mr KARTHIK TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23120520220946176 12/05/2022 Dastagarimma 0213048WL0018156 Dastagarimma 00468 UBIN0822451 1090 1090 Processed 22/05/2022 1440539231 BOYA BANDALA PALLI DASTAGIRAMMA UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-025-019/010524
() 		0213048000NRG23120520220930650 12/05/2022 chinna kamalakar 0213048WL0017928 chinna kamalakar 00468 UBIN0822451 1077 1077 Processed 22/05/2022 1440539243 BAKENNAGARI CHINNA KAMALAKAR UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-025-019/010551
() 		0213048000NRG23120520220930659 12/05/2022 shivakrishna 0213048WL0017928 shivakrishna 00468 UBIN0822451 1077 1077 Processed 22/05/2022 1440539239 BOYA SHIVAKRISHNA UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-025-019/010648
() 		0213048000NRG23120520220946300 12/05/2022 kalavathi 0213048WL0018156 kalavathi 00468 UBIN0822451 1090 1090 Processed 22/05/2022 1440539240 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 19326 19326
794 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23120520220946233 12/05/2022 S sri rayudu 0213048WL0018156 S sri rayudu 00691 IPOS0000001 1090 1090 Processed 22/05/2022 1440539052 Mr SREERAMUDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1090 1090
795 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23120520220940370 12/05/2022 Suri 0213048WL0018084 Suri 00703 AIRP0000001 664 664 Processed 22/05/2022 1440539457 Mr SURI JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-005-007/011594
() 		0213048000NRG23120520220940371 12/05/2022 Vishala 0213048WL0018084 Vishala 00703 AIRP0000001 664 664 Processed 22/05/2022 1440539456 Mrs VISHALA JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1328 1328
Total 910285 910285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 1090
2 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 236851
3 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1162
4 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 1162
5 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2324
6 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 450473
7 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 80227
8 PEAPALLY AP0213048_120522APB_FTO_49523 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 8400
9 PEAPALLY AP0213048_120522APB_FTO_49523 Canara Bank CNRB0013125 YADIKI 2239
10 PEAPALLY AP0213048_120522APB_FTO_49523 Canara Bank CNRB0013731 DHONE 3486
11 PEAPALLY AP0213048_120522APB_FTO_49523 STATE BANK OF INDIA SBIN0000834 DHONE 10386
12 PEAPALLY AP0213048_120522APB_FTO_49523 STATE BANK OF INDIA SBIN0000866 KURNOOL 1162
13 PEAPALLY AP0213048_120522APB_FTO_49523 STATE BANK OF INDIA SBIN0002779 PEAPULLY 68525
14 PEAPALLY AP0213048_120522APB_FTO_49523 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1162
15 PEAPALLY AP0213048_120522APB_FTO_49523 STATE BANK OF INDIA SBIN0021184 DHONE 4652
16 PEAPALLY AP0213048_120522APB_FTO_49523 STATE BANK OF INDIA SBIN0021923 YADIKI 10822
17 PEAPALLY AP0213048_120522APB_FTO_49523 UNION BANK OF INDIA UBIN0801119 DHONE 1440
18 PEAPALLY AP0213048_120522APB_FTO_49523 UNION BANK OF INDIA UBIN0801704 GOOTY 654
19 PEAPALLY AP0213048_120522APB_FTO_49523 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1162
20 PEAPALLY AP0213048_120522APB_FTO_49523 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1162
21 PEAPALLY AP0213048_120522APB_FTO_49523 UNION BANK OF INDIA UBIN0822451 PEAPULLY 19326
22 PEAPALLY AP0213048_120522APB_FTO_49523 India Post Payments Bank IPOS0000001 KURNOOL 1090
23 PEAPALLY AP0213048_120522APB_FTO_49523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1328

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