Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_270522APB_FTO_63459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/010234
() 		0213048000NRG23270520221505314 27/05/2022 Ramakrishna 0213048WL0027989 Ramakrishna 00019 APGB0001009 1155 1155 Processed 27/07/2022 3333144048 Mr RAMA KRISHNA CHINNKOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/010305
() 		0213048000NRG23270520221505327 27/05/2022 Sunkappa 0213048WL0027989 Sunkappa 00019 APGB0001009 1155 1155 Processed 27/07/2022 3333144045 Mr SUNKAPPA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23270520221505388 27/05/2022 Rajulu 0213048WL0027989 Rajulu 00019 APGB0001009 1386 1386 Processed 27/07/2022 3333144062 Mr CHINNA MADDAIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-024-018/010445
() 		0213048000NRG23270520221505396 27/05/2022 Pedda Vanurappa 0213048WL0027989 Pedda Vanurappa 00019 APGB0001009 1386 1386 Processed 27/07/2022 3333144046 Mr PEDDA VANNURAPPA NANEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PEAPALLY AP-13-048-024-018/010450
() 		0213048000NRG23270520221505400 27/05/2022 Venkataramudu 0213048WL0027989 Venkataramudu 00019 APGB0001009 1386 1386 Processed 27/07/2022 3333144631 Mr VENKATARAMUDU JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23270520221505556 27/05/2022 Jagannatha 0213048WL0027989 Jagannatha 00019 APGB0001009 924 924 Processed 27/07/2022 3333144047 Mr JAGANATH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7392 7392
7 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23270520221507028 27/05/2022 Yesteramma 0213048WL0028002 Yesteramma 00019 APGB0003051 525 525 Processed 27/07/2022 3333144491 Mrs ESTHARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23270520221507029 27/05/2022 Suvedamma 0213048WL0028002 Suvedamma 00019 APGB0003051 525 525 Processed 27/07/2022 3333144633 Mrs SUVEDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23270520221507032 27/05/2022 Jayamma 0213048WL0028002 Jayamma 00019 APGB0003051 525 525 Processed 27/07/2022 3333144173 Mrs JAYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030303
() 		0213048000NRG23270520221507033 27/05/2022 Dastagiri 0213048WL0028002 Dastagiri 00019 APGB0003051 525 525 Processed 27/07/2022 3333143999 Mr RAMPURAM DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23270520221507043 27/05/2022 Ramanjaneyulu 0213048WL0028002 Ramanjaneyulu 00019 APGB0003051 525 525 Processed 27/07/2022 3333144009 Mrs BARIKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23270520221507046 27/05/2022 Pullamma 0213048WL0028002 Pullamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144447 Mrs PULLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG23270520221507056 27/05/2022 Nagaraju 0213048WL0028002 Nagaraju 00019 APGB0003051 700 700 Processed 27/07/2022 3333144437 Mr GUVVALA NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23270520221507061 27/05/2022 Ramasubbamma 0213048WL0028002 Ramasubbamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144542 Mrs RAMA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG23270520221507060 27/05/2022 Ranganna 0213048WL0028002 Ranganna 00019 APGB0003051 700 700 Processed 27/07/2022 3333143971 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23270520221507063 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003051 700 700 Processed 27/07/2022 3333144441 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/030360
() 		0213048000NRG23270520221507067 27/05/2022 Chenamma 0213048WL0028002 Chenamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144445 Mrs NALLABOTULA CHINNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23270520221507073 27/05/2022 Obulamma 0213048WL0028002 Obulamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144023 Mrs BOGA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG23270520221507076 27/05/2022 Anjanappa 0213048WL0028002 Anjanappa 00019 APGB0003051 700 700 Processed 27/07/2022 3333144392 Mr ANJANAP PA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23270520221507082 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003051 700 700 Processed 27/07/2022 3333144443 Mrs NALLABOTULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23270520221507081 27/05/2022 Obulamma 0213048WL0028002 Obulamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144675 Mrs NALLABOTULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23270520221507088 27/05/2022 Govind 0213048WL0028002 Govind 00019 APGB0003051 700 700 Processed 27/07/2022 3333144457 Mr NALLBOTULKA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23270520221507096 27/05/2022 S MEETE NAIK 0213048WL0028002 S MEETE NAIK 00019 APGB0003051 700 700 Processed 27/07/2022 3333143961 Mrs SUGALI MEETE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/030398
() 		0213048000NRG23270520221507097 27/05/2022 Balakka 0213048WL0028002 Balakka 00019 APGB0003051 700 700 Processed 27/07/2022 3333144030 Mrs REDDYPOGULA BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/030404
() 		0213048000NRG23270520221507104 27/05/2022 Mallaiah 0213048WL0028002 Mallaiah 00019 APGB0003051 700 700 Processed 27/07/2022 3333144382 Mr MALLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23270520221507107 27/05/2022 Kamala 0213048WL0028002 Kamala 00019 APGB0003051 700 700 Processed 27/07/2022 3333144384 MR BANDI SATHEESH STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23270520221507113 27/05/2022 Sivaraju 0213048WL0028002 Sivaraju 00019 APGB0003051 700 700 Processed 27/07/2022 3333143966 Mr TELIKI SHIVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-011-010/030423
() 		0213048000NRG23270520221507133 27/05/2022 Rangamma 0213048WL0028002 Rangamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144171 Mrs RASIPOGULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-011-010/030426
() 		0213048000NRG23270520221507134 27/05/2022 Jerisamma 0213048WL0028002 Jerisamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144386 Mrs JARSHAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/030427
() 		0213048000NRG23270520221507136 27/05/2022 Maalamma 0213048WL0028002 Maalamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144492 Mrs JONNAGIRI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23270520221507143 27/05/2022 Nagalaccakka 0213048WL0028002 Nagalaccakka 00019 APGB0003051 700 700 Processed 27/07/2022 3333144177 Mrs NAGA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23270520221507147 27/05/2022 Chandranna 0213048WL0028002 Chandranna 00019 APGB0003051 700 700 Processed 27/07/2022 3333143962 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG23270520221507156 27/05/2022 Sambaiah 0213048WL0028002 Sambaiah 00019 APGB0003051 700 700 Processed 27/07/2022 3333144383 Mr RASHIPOGULA SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/030456
() 		0213048000NRG23270520221506931 27/05/2022 Jayaramudu 0213048WL0028001 Jayaramudu 00019 APGB0003051 720 720 Rejected 11/08/2022 3333144712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23270520221507166 27/05/2022 Eeswaramma 0213048WL0028002 Eeswaramma 00019 APGB0003051 700 700 Rejected 11/08/2022 3333144021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23270520221507172 27/05/2022 Narayanamma 0213048WL0028002 Narayanamma 00019 APGB0003051 525 525 Processed 27/07/2022 3333144022 Mrs TALARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23270520221507173 27/05/2022 Krishnamurthy 0213048WL0028002 Krishnamurthy 00019 APGB0003051 525 525 Processed 27/07/2022 3333143973 Mr BARIKA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG23270520221507174 27/05/2022 Suvarna 0213048WL0028002 Suvarna 00019 APGB0003051 525 525 Processed 27/07/2022 3333144446 Mrs BARIKE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23270520221507175 27/05/2022 Raghunath Reddy 0213048WL0028002 Raghunath Reddy 00019 APGB0003051 525 525 Processed 27/07/2022 3333144438 RAGHUNATHREDDY SHOBOLU CANARA BANK(508532)
40 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG23270520221507185 27/05/2022 Malleswari 0213048WL0028002 Malleswari 00019 APGB0003051 700 700 Processed 27/07/2022 3333144041 Mrs BIJJE MALLESWA RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23270520221506936 27/05/2022 Prasad 0213048WL0028001 Prasad 00019 APGB0003051 720 720 Processed 27/07/2022 3333143970 Mrs TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-011-010/030517
() 		0213048000NRG23270520221507186 27/05/2022 Venkatalakshmi 0213048WL0028002 Venkatalakshmi 00019 APGB0003051 700 700 Processed 27/07/2022 3333144548 MRS KAVALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23270520221507187 27/05/2022 Soudamani 0213048WL0028002 Soudamani 00019 APGB0003051 700 700 Processed 27/07/2022 3333144025 Mrs RASI POGULA SOUDHAMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG23270520221507189 27/05/2022 Sujatamma 0213048WL0028002 Sujatamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144494 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-011-010/030528
() 		0213048000NRG23270520221507190 27/05/2022 Rajamma 0213048WL0028002 Rajamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144519 Mrs RAJAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23270520221507203 27/05/2022 Jaya Venkatesh 0213048WL0028002 Jaya Venkatesh 00019 APGB0003051 525 525 Processed 27/07/2022 3333144190 Mr BARIKA JAYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23270520221507205 27/05/2022 Ramanamma 0213048WL0028002 Ramanamma 00019 APGB0003051 525 525 Processed 27/07/2022 3333144440 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23270520221507208 27/05/2022 Sreeramulu 0213048WL0028002 Sreeramulu 00019 APGB0003051 525 525 Processed 27/07/2022 3333144014 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23270520221507217 27/05/2022 Ramanjaneyulu 0213048WL0028002 Ramanjaneyulu 00019 APGB0003051 700 700 Processed 27/07/2022 3333144490 Mr KONDAPOGULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-011-010/030616
() 		0213048000NRG23270520221507234 27/05/2022 Maddamma 0213048WL0028002 Maddamma 00019 APGB0003051 700 700 Rejected 11/08/2022 3333144174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23270520221507250 27/05/2022 Deava Danam 0213048WL0028002 Deava Danam 00019 APGB0003051 700 700 Processed 27/07/2022 3333143965 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-011-010/030662
() 		0213048000NRG23270520221507259 27/05/2022 Lakshmi Reddy 0213048WL0028002 Lakshmi Reddy 00019 APGB0003051 525 525 Processed 27/07/2022 3333144676 Mr NALLABOLU LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23270520221507263 27/05/2022 Govindamma 0213048WL0028002 Govindamma 00019 APGB0003051 700 700 Processed 27/07/2022 3333144617 Mrs VADLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23270520221507262 27/05/2022 Suryanarayanachari 0213048WL0028002 Suryanarayanachari 00019 APGB0003051 700 700 Processed 27/07/2022 3333144235 Mr SURYA NARAYANA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23270520221506976 27/05/2022 Ramasubbamma 0213048WL0028001 Ramasubbamma 00019 APGB0003051 720 720 Processed 27/07/2022 3333144385 Mrs RAMA SUBBAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23270520221506984 27/05/2022 Venkatalakshmi 0213048WL0028001 Venkatalakshmi 00019 APGB0003051 720 720 Processed 27/07/2022 3333144592 Mrs VENKATA LAKSHMI TURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23270520221504473 27/05/2022 Nagamaya 0213048WL0027986 Nagamaya 00019 APGB0003051 628 628 Processed 27/07/2022 3333143985 Mr BARIKE NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-012-011/010003
() 		0213048000NRG23270520221504474 27/05/2022 Ramulamma 0213048WL0027986 Ramulamma 00019 APGB0003051 628 628 Processed 27/07/2022 3333144040 Mrs BARIKE RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-012-011/010004
() 		0213048000NRG23270520221504475 27/05/2022 Maheswaramma 0213048WL0027986 Maheswaramma 00019 APGB0003051 628 628 Processed 27/07/2022 3333144245 Mrs GASAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-012-011/010006
() 		0213048000NRG23270520221504476 27/05/2022 Salamma 0213048WL0027986 Salamma 00019 APGB0003051 419 419 Processed 27/07/2022 3333144249 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-012-011/010029
() 		0213048000NRG23270520221504477 27/05/2022 Lakshmidevi 0213048WL0027986 Lakshmidevi 00019 APGB0003051 419 419 Processed 27/07/2022 3333144665 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23270520221504478 27/05/2022 Naaiudu 0213048WL0027986 Naaiudu 00019 APGB0003051 210 210 Processed 27/07/2022 3333144533 Mr BOYALAPALLE NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-012-011/010031
() 		0213048000NRG23270520221504479 27/05/2022 padmavathi 0213048WL0027986 padmavathi 00019 APGB0003051 210 210 Processed 27/07/2022 3333144097 Mrs BOYALAPALLE PADMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-012-011/010036
() 		0213048000NRG23270520221504480 27/05/2022 RAMAKKA 0213048WL0027986 RAMAKKA 00019 APGB0003051 419 419 Processed 27/07/2022 3333144689 Mrs RAMAKKA RAJUPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23270520221504482 27/05/2022 Jayamma 0213048WL0027986 Jayamma 00019 APGB0003051 419 419 Processed 27/07/2022 3333144029 Mrs T JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23270520221504481 27/05/2022 Naagaraaju 0213048WL0027986 Naagaraaju 00019 APGB0003051 210 210 Processed 27/07/2022 3333144662 MR TUGGALI NAGARAJU STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23270520221504484 27/05/2022 Lakshmi Devi 0213048WL0027986 Lakshmi Devi 00019 APGB0003051 628 628 Processed 27/07/2022 3333144093 Mrs BARIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-012-011/010143
() 		0213048000NRG23270520221504483 27/05/2022 Venkatesh 0213048WL0027986 Venkatesh 00019 APGB0003051 628 628 Processed 27/07/2022 3333144237 Mr BARIKE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-012-011/010209
() 		0213048000NRG23270520221504485 27/05/2022 Shivamma 0213048WL0027986 Shivamma 00019 APGB0003051 628 628 Processed 27/07/2022 3333144094 Mrs PETA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23270520221504487 27/05/2022 Lakshmidevi 0213048WL0027986 Lakshmidevi 00019 APGB0003051 419 419 Processed 27/07/2022 3333144043 Mrs LAKSHMI DEVI BOYA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-012-011/010225
() 		0213048000NRG23270520221504488 27/05/2022 Sunkulamma 0213048WL0027986 Sunkulamma 00019 APGB0003051 628 628 Processed 27/07/2022 3333144720 Mrs BARIKE SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23270520221504491 27/05/2022 Chinnalakshmidevi 0213048WL0027986 Chinnalakshmidevi 00019 APGB0003051 210 210 Processed 27/07/2022 3333143931 Mrs RATNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23270520221504490 27/05/2022 Sekulu 0213048WL0027986 Sekulu 00019 APGB0003051 210 210 Processed 27/07/2022 3333144197 RATNAMPALLE CHANDRASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
74 PEAPALLY AP-13-048-012-011/010315
() 		0213048000NRG23270520221504492 27/05/2022 Nagalakshmidevi 0213048WL0027986 Nagalakshmidevi 00019 APGB0003051 628 628 Processed 27/07/2022 3333144218 Mrs NAGALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-012-011/010353
() 		0213048000NRG23270520221504494 27/05/2022 lakshmi 0213048WL0027986 lakshmi 00019 APGB0003051 419 419 Processed 27/07/2022 3333144092 Mrs LAKSHMIDEVI METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-012-011/010356
() 		0213048000NRG23270520221504495 27/05/2022 Vijayalakshmi 0213048WL0027986 Vijayalakshmi 00019 APGB0003051 419 419 Processed 27/07/2022 3333144703 Mrs VIJAYALAKSHMI URAF VIJAYA CHITTIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23270520221504497 27/05/2022 gopal 0213048WL0027986 gopal 00019 APGB0003051 210 210 Processed 27/07/2022 3333144091 Mr KATTELA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-012-011/010408
() 		0213048000NRG23270520221504496 27/05/2022 maddiletamma 0213048WL0027986 maddiletamma 00019 APGB0003051 210 210 Processed 27/07/2022 3333144095 Mrs KATTELA MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-012-011/010435
() 		0213048000NRG23270520221504498 27/05/2022 nagaraju 0213048WL0027986 nagaraju 00019 APGB0003051 628 628 Processed 27/07/2022 3333144695 MR CHITTINENI NAGARAJU STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-012-011/010446
() 		0213048000NRG23270520221504499 27/05/2022 rangamma 0213048WL0027986 rangamma 00019 APGB0003051 210 210 Processed 27/07/2022 3333144221 Mrs TUGGALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-012-011/010452
() 		0213048000NRG23270520221504500 27/05/2022 kalyani 0213048WL0027986 kalyani 00019 APGB0003051 628 628 Processed 27/07/2022 3333144096 Mrs CHITTIMENI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-012-011/010480
() 		0213048000NRG23270520221504505 27/05/2022 kavya 0213048WL0027986 kavya 00019 APGB0003051 628 628 Processed 27/07/2022 3333144164 Mrs MADDI REDDY KAVYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-012-011/010480
() 		0213048000NRG23270520221504504 27/05/2022 sudda reddy 0213048WL0027986 sudda reddy 00019 APGB0003051 628 628 Processed 27/07/2022 3333144250 Mr Madireddy Subbareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-012-011/010508
() 		0213048000NRG23270520221504507 27/05/2022 gangamma 0213048WL0027986 gangamma 00019 APGB0003051 628 628 Processed 27/07/2022 3333144248 MISS BOYA GANGAMMA STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23270520221504510 27/05/2022 balamma 0213048WL0027986 balamma 00019 APGB0003051 628 628 Processed 27/07/2022 3333144169 Mrs CHITTIMINENI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-012-011/010584
() 		0213048000NRG23270520221504512 27/05/2022 sobharani 0213048WL0027986 sobharani 00019 APGB0003051 628 628 Processed 27/07/2022 3333144666 Mrs SHOBARANI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-012-011/020018
() 		0213048000NRG23270520221504318 27/05/2022 Binaagashesu 0213048WL0027985 Binaagashesu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144101 MR TALARI NAGA SHESHU STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-012-011/020024
() 		0213048000NRG23270520221504319 27/05/2022 Lakshmi Devi 0213048WL0027985 Lakshmi Devi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144209 Mrs LAKSHMIDEVI C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 PEAPALLY AP-13-048-012-011/020071
() 		0213048000NRG23270520221504321 27/05/2022 Ch eramma 0213048WL0027985 Ch eramma 00019 APGB0003051 434 434 Processed 27/07/2022 3333143930 Mrs BANDI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-012-011/020071
() 		0213048000NRG23270520221504320 27/05/2022 Veerabhadhrudu 0213048WL0027985 Veerabhadhrudu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144413 Mr VEERA BHAD RUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-012-011/020085
() 		0213048000NRG23270520221504324 27/05/2022 Nagesh 0213048WL0027985 Nagesh 00019 APGB0003051 652 652 Processed 27/07/2022 3333144425 Mr NAGASESHUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-012-011/020090
() 		0213048000NRG23270520221504327 27/05/2022 Paarvatamma 0213048WL0027985 Paarvatamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144168 Mrs PARVATHAMM A MADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-012-011/020092
() 		0213048000NRG23270520221504328 27/05/2022 Ramakka 0213048WL0027985 Ramakka 00019 APGB0003051 434 434 Processed 27/07/2022 3333144182 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23270520221504330 27/05/2022 Ramanamma 0213048WL0027985 Ramanamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144402 Mrs CHALLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23270520221504329 27/05/2022 Venkatasubbaiah 0213048WL0027985 Venkatasubbaiah 00019 APGB0003051 652 652 Processed 27/07/2022 3333144407 Mr VADDE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23270520221504332 27/05/2022 Madhu 0213048WL0027985 Madhu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144054 Mr VADLA MADHU ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23270520221504331 27/05/2022 NARASAMMA 0213048WL0027985 NARASAMMA 00019 APGB0003051 652 652 Processed 27/07/2022 3333143952 Mr VADLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-012-011/020110
() 		0213048000NRG23270520221504333 27/05/2022 Nagamma 0213048WL0027985 Nagamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144640 Mrs BAJARU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23270520221504334 27/05/2022 Nageswarudu 0213048WL0027985 Nageswarudu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144465 Mr NAGESWARUDU KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-012-011/020111
() 		0213048000NRG23270520221504335 27/05/2022 Subbamma 0213048WL0027985 Subbamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144098 Mrs SUBBAMMAA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-012-011/020112
() 		0213048000NRG23270520221504336 27/05/2022 Kambagir Ramudu 0213048WL0027985 Kambagir Ramudu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144211 Mr DULLA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23270520221504338 27/05/2022 Timmakka 0213048WL0027985 Timmakka 00019 APGB0003051 652 652 Processed 27/07/2022 3333144057 Mrs K THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-012-011/020117
() 		0213048000NRG23270520221504337 27/05/2022 Venktakrishnaiah 0213048WL0027985 Venktakrishnaiah 00019 APGB0003051 652 652 Processed 27/07/2022 3333144397 Mr VADDE VENKATA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23270520221504340 27/05/2022 Nadipivenkataswami 0213048WL0027985 Nadipivenkataswami 00019 APGB0003051 652 652 Processed 27/07/2022 3333143949 Mr HEMA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-012-011/020129
() 		0213048000NRG23270520221504339 27/05/2022 Venkatalakshmamma 0213048WL0027985 Venkatalakshmamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144485 Mrs VEMULA VENKAT LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-012-011/020130
() 		0213048000NRG23270520221504341 27/05/2022 Baskhar 0213048WL0027985 Baskhar 00019 APGB0003051 652 652 Processed 27/07/2022 3333143982 Mr BHSKAR PAGIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
107 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23270520221504342 27/05/2022 Lakshmidevi 0213048WL0027985 Lakshmidevi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144698 Mrs LAKSHMIDEVI W O VENKATA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 PEAPALLY AP-13-048-012-011/020152
() 		0213048000NRG23270520221504347 27/05/2022 Eeramma 0213048WL0027985 Eeramma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144228 Mrs MEKALA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-012-011/020186
() 		0213048000NRG23270520221504351 27/05/2022 Kambakka 0213048WL0027985 Kambakka 00019 APGB0003051 652 652 Processed 27/07/2022 3333144668 Mrs KAMBAKK A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-012-011/020228
() 		0213048000NRG23270520221504359 27/05/2022 Raamalingamma 0213048WL0027985 Raamalingamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144008 MR RAMALINGAM BINGIDODDI STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-012-011/020231
() 		0213048000NRG23270520221504360 27/05/2022 a ranappa 0213048WL0027985 a ranappa 00019 APGB0003051 652 652 Processed 27/07/2022 3333144399 Mr KUMMARI NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-012-011/020234
() 		0213048000NRG23270520221504361 27/05/2022 Lakshmidevi 0213048WL0027985 Lakshmidevi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144058 Mrs DERENGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-012-011/020240
() 		0213048000NRG23270520221504362 27/05/2022 Sreedar Reddy 0213048WL0027985 Sreedar Reddy 00019 APGB0003051 652 652 Processed 27/07/2022 3333144011 MR SEEMA SRIDHAR REDDY STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23270520221504363 27/05/2022 Ekanta Reddy 0213048WL0027985 Ekanta Reddy 00019 APGB0003051 652 652 Processed 27/07/2022 3333143991 MR SEEMA YEKANTHAREDDY STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23270520221504365 27/05/2022 satyamma 0213048WL0027985 satyamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144018 Mrs SATHYAMMA SEEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
116 PEAPALLY AP-13-048-012-011/020241
() 		0213048000NRG23270520221504364 27/05/2022 Suda Rani 0213048WL0027985 Suda Rani 00019 APGB0003051 652 652 Processed 27/07/2022 3333144185 Mrs SUDHA RANI SEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-012-011/020243
() 		0213048000NRG23270520221504366 27/05/2022 parvathi 0213048WL0027985 parvathi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144409 Mrs DERANGULA PARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-012-011/020244
() 		0213048000NRG23270520221504367 27/05/2022 Lakshmidevi 0213048WL0027985 Lakshmidevi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144436 Mrs ORSU NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-012-011/020283
() 		0213048000NRG23270520221504368 27/05/2022 Mangamma 0213048WL0027985 Mangamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144637 Mrs MANGAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-012-011/020291
() 		0213048000NRG23270520221504369 27/05/2022 Sujatamma 0213048WL0027985 Sujatamma 00019 APGB0003051 434 434 Processed 27/07/2022 3333144537 Miss BOYA TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-012-011/020319
() 		0213048000NRG23270520221504371 27/05/2022 salamma 0213048WL0027985 salamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144212 Mrs GOGULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23270520221504373 27/05/2022 Nagamma 0213048WL0027985 Nagamma 00019 APGB0003051 217 217 Processed 27/07/2022 3333144467 Mrs CHAKALI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-012-011/020320
() 		0213048000NRG23270520221504372 27/05/2022 Ramanjaneyulu 0213048WL0027985 Ramanjaneyulu 00019 APGB0003051 217 217 Processed 27/07/2022 3333143948 Mr CHAKALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-012-011/020354
() 		0213048000NRG23270520221504376 27/05/2022 Srinivasulamma 0213048WL0027985 Srinivasulamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144639 Mrs SRINIVASULAMMA EERLA MUTHUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-012-011/020354
() 		0213048000NRG23270520221504375 27/05/2022 SRINIVASULU 0213048WL0027985 SRINIVASULU 00019 APGB0003051 652 652 Processed 27/07/2022 3333143997 Mr ERLAMUTHAKA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23270520221504377 27/05/2022 Maddilety 0213048WL0027985 Maddilety 00019 APGB0003051 652 652 Processed 27/07/2022 3333144401 Mr VADDE THAMMAKA CHINNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23270520221504378 27/05/2022 Madhu 0213048WL0027985 Madhu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144406 Mr MADHU THAMMUTHKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-012-011/020359
() 		0213048000NRG23270520221504379 27/05/2022 Nagamaddayya 0213048WL0027985 Nagamaddayya 00019 APGB0003051 652 652 Processed 27/07/2022 3333144192 MR NAGA MADDAIAH T STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23270520221504381 27/05/2022 Lakshmidevi 0213048WL0027985 Lakshmidevi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144472 Mrs CHENNAMPALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-012-011/020360
() 		0213048000NRG23270520221504380 27/05/2022 Nagasubbaya 0213048WL0027985 Nagasubbaya 00019 APGB0003051 652 652 Processed 27/07/2022 3333144539 Mr CHENNAMPALLE NAGA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23270520221504384 27/05/2022 Lakshmidevi 0213048WL0027985 Lakshmidevi 00019 APGB0003051 1086 1086 Processed 27/07/2022 3333144252 Mrs LAKSHMI DEVI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23270520221504383 27/05/2022 Pottipatinagappa 0213048WL0027985 Pottipatinagappa 00019 APGB0003051 1086 1086 Processed 27/07/2022 3333144007 Mr ORSU VENKATA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23270520221504385 27/05/2022 Lakshmi 0213048WL0027985 Lakshmi 00019 APGB0003051 1086 1086 Processed 27/07/2022 3333144408 Mrs LAKSHMI MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-012-011/020383
() 		0213048000NRG23270520221504387 27/05/2022 Eswaramma 0213048WL0027985 Eswaramma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144410 Mrs EWARAMMA THAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-012-011/020390
() 		0213048000NRG23270520221504390 27/05/2022 Devaraaj 0213048WL0027985 Devaraaj 00019 APGB0003051 434 434 Processed 27/07/2022 3333143947 Mr PAGIDI DEVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-012-011/020397
() 		0213048000NRG23270520221504391 27/05/2022 Ramadevi 0213048WL0027985 Ramadevi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144184 Mrs RAMADEVI TAVISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-012-011/020404
() 		0213048000NRG23270520221504394 27/05/2022 Nagarjuna 0213048WL0027985 Nagarjuna 00019 APGB0003051 652 652 Processed 27/07/2022 3333144060 Mr NAGARJUNA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23270520221504395 27/05/2022 Papanna 0213048WL0027985 Papanna 00019 APGB0003051 652 652 Processed 27/07/2022 3333143951 Mr CHAKALI PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23270520221504396 27/05/2022 Sukalamma 0213048WL0027985 Sukalamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144028 Mrs CHAKALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-012-011/020411
() 		0213048000NRG23270520221504397 27/05/2022 Lakshmidevi 0213048WL0027985 Lakshmidevi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144100 Mrs ORSU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-012-011/020434
() 		0213048000NRG23270520221504399 27/05/2022 mallamma 0213048WL0027985 mallamma 00019 APGB0003051 434 434 Processed 27/07/2022 3333144179 Mrs ORSU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-012-011/020448
() 		0213048000NRG23270520221504400 27/05/2022 madhusudhanreddi 0213048WL0027985 madhusudhanreddi 00019 APGB0003051 652 652 Processed 27/07/2022 3333144202 Mr CHINAKA MADHUSUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-012-011/020448
() 		0213048000NRG23270520221504401 27/05/2022 rajeswari 0213048WL0027985 rajeswari 00019 APGB0003051 652 652 Processed 27/07/2022 3333144070 Mrs CHINAKA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-012-011/020460
() 		0213048000NRG23270520221504409 27/05/2022 Rajamma 0213048WL0027985 Rajamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144404 Mrs RAJAMMA SANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-012-011/020472
() 		0213048000NRG23270520221504410 27/05/2022 Balamma 0213048WL0027985 Balamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333143950 Mrs RAMA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23270520221504411 27/05/2022 Subbamma 0213048WL0027985 Subbamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144090 Mr ORSU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23270520221504414 27/05/2022 chinnaswami 0213048WL0027985 chinnaswami 00019 APGB0003051 434 434 Processed 27/07/2022 3333144230 CHAKALI CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
148 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23270520221504413 27/05/2022 puspavathi 0213048WL0027985 puspavathi 00019 APGB0003051 434 434 Processed 27/07/2022 3333144059 Mrs CHAKALI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-012-011/020550
() 		0213048000NRG23270520221504415 27/05/2022 Eeswaraiah 0213048WL0027985 Eeswaraiah 00019 APGB0003051 434 434 Processed 27/07/2022 3333143992 Mr BANDI ESWARAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-012-011/020550
() 		0213048000NRG23270520221504416 27/05/2022 Eswaramma 0213048WL0027985 Eswaramma 00019 APGB0003051 434 434 Processed 27/07/2022 3333144388 Mrs BANDI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23270520221504417 27/05/2022 Bhupal 0213048WL0027985 Bhupal 00019 APGB0003051 652 652 Processed 27/07/2022 3333144210 Mr BHUPAL S O P SIKHAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
152 PEAPALLY AP-13-048-012-011/020553
() 		0213048000NRG23270520221504418 27/05/2022 Manjula 0213048WL0027985 Manjula 00019 APGB0003051 434 434 Processed 27/07/2022 3333144387 Mrs PAGIDI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-012-011/020557
() 		0213048000NRG23270520221504422 27/05/2022 Rajasekar 0213048WL0027985 Rajasekar 00019 APGB0003051 434 434 Processed 27/07/2022 3333144061 Mr RAJA SEKHAR PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-012-011/020557
() 		0213048000NRG23270520221504421 27/05/2022 Ravikumar 0213048WL0027985 Ravikumar 00019 APGB0003051 652 652 Processed 27/07/2022 3333144078 PAGIDI RAVI KUMAR STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-012-011/020582
() 		0213048000NRG23270520221504427 27/05/2022 Ramanamma 0213048WL0027985 Ramanamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144455 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23270520221504429 27/05/2022 lakshmidevi 0213048WL0027985 lakshmidevi 00019 APGB0003051 217 217 Processed 27/07/2022 3333144470 Mrs P AMARAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-012-011/020585
() 		0213048000NRG23270520221504428 27/05/2022 suresh 0213048WL0027985 suresh 00019 APGB0003051 434 434 Processed 27/07/2022 3333144482 Mr CHAKALI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-012-011/020587
() 		0213048000NRG23270520221504430 27/05/2022 madhu 0213048WL0027985 madhu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144697 Mr MADHU SUDHAN BOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23270520221504433 27/05/2022 balaMaddileti 0213048WL0027985 balaMaddileti 00019 APGB0003051 652 652 Processed 27/07/2022 3333144400 Mr KUMMARI BALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23270520221504434 27/05/2022 ramadevi 0213048WL0027985 ramadevi 00019 APGB0003051 652 652 Rejected 11/08/2022 3333144044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PEAPALLY AP-13-048-012-011/020617
() 		0213048000NRG23270520221504435 27/05/2022 adi sheshu 0213048WL0027985 adi sheshu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144652 Mr ADISESHU ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-012-011/020640
() 		0213048000NRG23270520221504438 27/05/2022 salemma 0213048WL0027985 salemma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144536 Mrs KUMMARI SALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-012-011/020647
() 		0213048000NRG23270520221504439 27/05/2022 subbayya 0213048WL0027985 subbayya 00019 APGB0003051 217 217 Processed 27/07/2022 3333144481 Mr SUBBAIH KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-012-011/020659
() 		0213048000NRG23270520221504440 27/05/2022 Nagaratnamma 0213048WL0027985 Nagaratnamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144165 Mrs MADDAVARI NAGARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-012-011/020660
() 		0213048000NRG23270520221504441 27/05/2022 Adhilakshmamma 0213048WL0027985 Adhilakshmamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144166 Mrs MADDAVARI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-012-011/020701
() 		0213048000NRG23270520221504445 27/05/2022 GURU PRASAD 0213048WL0027985 GURU PRASAD 00019 APGB0003051 434 434 Processed 27/07/2022 3333144390 Mr GURUPRASAD PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-012-011/020715
() 		0213048000NRG23270520221504447 27/05/2022 latha 0213048WL0027985 latha 00019 APGB0003051 652 652 Processed 27/07/2022 3333144479 Mrs VADLA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-012-011/020744
() 		0213048000NRG23270520221504448 27/05/2022 veranjaneyulu 0213048WL0027985 veranjaneyulu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144411 Mr BANDI VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-012-011/020755
() 		0213048000NRG23270520221504450 27/05/2022 anjali 0213048WL0027985 anjali 00019 APGB0003051 652 652 Processed 27/07/2022 3333144099 Mrs ANJALI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-012-011/020759
() 		0213048000NRG23270520221504451 27/05/2022 bramhaiah achari 0213048WL0027985 bramhaiah achari 00019 APGB0003051 652 652 Processed 27/07/2022 3333144403 Mr VADLA BRAMHAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-012-011/020759
() 		0213048000NRG23270520221504452 27/05/2022 lavanya 0213048WL0027985 lavanya 00019 APGB0003051 652 652 Processed 27/07/2022 3333144056 Mrs VADLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-012-011/020791
() 		0213048000NRG23270520221504454 27/05/2022 kamalamma 0213048WL0027985 kamalamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144638 Mrs GOLLA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-012-011/020792
() 		0213048000NRG23270520221504455 27/05/2022 venkateswarlu 0213048WL0027985 venkateswarlu 00019 APGB0003051 652 652 Processed 27/07/2022 3333144016 Mrs BOYA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-012-011/020797
() 		0213048000NRG23270520221504456 27/05/2022 kumari 0213048WL0027985 kumari 00019 APGB0003051 652 652 Processed 27/07/2022 3333144072 Mrs B KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-012-011/020836
() 		0213048000NRG23270520221504458 27/05/2022 susheelamma 0213048WL0027985 susheelamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144709 Mrs D SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-012-011/020849
() 		0213048000NRG23270520221504462 27/05/2022 maheswari 0213048WL0027985 maheswari 00019 APGB0003051 434 434 Processed 27/07/2022 3333144538 Mrs MAHESWARI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-012-011/020849
() 		0213048000NRG23270520221504461 27/05/2022 Raju 0213048WL0027985 Raju 00019 APGB0003051 217 217 Processed 27/07/2022 3333144434 Mr NAGA RAJU DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23270520221504463 27/05/2022 aadi narayanareddy 0213048WL0027985 aadi narayanareddy 00019 APGB0003051 652 652 Rejected 11/08/2022 3333144389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23270520221504464 27/05/2022 tulasamma 0213048WL0027985 tulasamma 00019 APGB0003051 652 652 Processed 27/07/2022 3333144215 Mrs PALLE TULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-016-014/010030
() 		0213048000NRG23270520221507317 27/05/2022 Subbamma 0213048WL0028003 Subbamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144038 Mrs EDIGA CHINNA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-016-014/010030
() 		0213048000NRG23270520221507316 27/05/2022 Venkateswarlu 0213048WL0028003 Venkateswarlu 00019 APGB0003051 608 608 Processed 27/07/2022 3333144458 Mr EDIGE VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-016-014/010036
() 		0213048000NRG23270520221507319 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144037 Mrs LAKSHMIDEVI EDI GA NALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-016-014/010036
() 		0213048000NRG23270520221507318 27/05/2022 Obulapathi 0213048WL0028003 Obulapathi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144000 MR OBULAPATHI EEDIGA STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-016-014/010038
() 		0213048000NRG23270520221507321 27/05/2022 Mahalakshmi 0213048WL0028003 Mahalakshmi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144473 MISS EDIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-016-014/010038
() 		0213048000NRG23270520221507320 27/05/2022 Venkateswarlu 0213048WL0028003 Venkateswarlu 00019 APGB0003051 608 608 Processed 27/07/2022 3333144010 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-016-014/010040
() 		0213048000NRG23270520221507322 27/05/2022 Gurulakshmi 0213048WL0028003 Gurulakshmi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144232 Mrs EDIGA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23270520221507323 27/05/2022 Yellamma 0213048WL0028003 Yellamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144372 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-016-014/010053
() 		0213048000NRG23270520221507324 27/05/2022 Hussain Bee 0213048WL0028003 Hussain Bee 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144050 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23270520221507325 27/05/2022 Hajpeera 0213048WL0028003 Hajpeera 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143987 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23270520221507326 27/05/2022 Kadarbee 0213048WL0028003 Kadarbee 00019 APGB0003051 811 811 Processed 27/07/2022 3333144104 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-016-014/010057
() 		0213048000NRG23270520221507328 27/05/2022 Darga Kaseem Vali 0213048WL0028003 Darga Kaseem Vali 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144219 MR DARGA KASIMVALI STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-016-014/010057
() 		0213048000NRG23270520221507329 27/05/2022 Rameeja 0213048WL0028003 Rameeja 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144355 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23270520221507330 27/05/2022 Peddasubba Rayudu 0213048WL0028003 Peddasubba Rayudu 00019 APGB0003051 811 811 Processed 27/07/2022 3333144005 PEDDA SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23270520221507331 27/05/2022 Yellamma 0213048WL0028003 Yellamma 00019 APGB0003051 811 811 Processed 27/07/2022 3333144193 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23270520221507333 27/05/2022 Anuradha 0213048WL0028003 Anuradha 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144222 Mrs ANURADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23270520221507332 27/05/2022 Peddakambagiri Ramudu 0213048WL0028003 Peddakambagiri Ramudu 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144376 TALARI PEDDA BOYA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23270520221507334 27/05/2022 Chakali Peddakka 0213048WL0028003 Chakali Peddakka 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144379 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-016-014/010091
() 		0213048000NRG23270520221507335 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144483 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-016-014/010096
() 		0213048000NRG23270520221507336 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144194 Mrs GAVINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-016-014/010098
() 		0213048000NRG23270520221507337 27/05/2022 ramalakshmamma 0213048WL0028003 ramalakshmamma 00019 APGB0003051 811 811 Processed 27/07/2022 3333144463 Mrs KALAVALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23270520221507342 27/05/2022 Chinnagappa 0213048WL0028003 Chinnagappa 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143977 Mrs D CHINNA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23270520221507341 27/05/2022 Dastagiramma 0213048WL0028003 Dastagiramma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144459 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23270520221507344 27/05/2022 Moulambee 0213048WL0028003 Moulambee 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144361 Mrs Dudekula Mowlabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-016-014/010138
() 		0213048000NRG23270520221507348 27/05/2022 Tulasamma 0213048WL0028003 Tulasamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144629 Mrs THOLISAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23270520221507349 27/05/2022 RAJI 0213048WL0028003 RAJI 00019 APGB0003051 608 608 Processed 27/07/2022 3333144717 Mrs RAJI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23270520221507350 27/05/2022 Venkatalakshmamma 0213048WL0028003 Venkatalakshmamma 00019 APGB0003051 811 811 Processed 27/07/2022 3333144034 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-016-014/010156
() 		0213048000NRG23270520221507352 27/05/2022 Sivudu 0213048WL0028003 Sivudu 00019 APGB0003051 811 811 Processed 27/07/2022 3333143960 Mr VADDE KANA KA SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-016-014/010163
() 		0213048000NRG23270520221507357 27/05/2022 Gopal 0213048WL0028003 Gopal 00019 APGB0003051 608 608 Processed 27/07/2022 3333144380 MR VADDE GOPAL STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23270520221507362 27/05/2022 Ramadevi 0213048WL0028003 Ramadevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144199 Mrs MALLIREDDI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23270520221507361 27/05/2022 Yellareddy 0213048WL0028003 Yellareddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143989 Mr MALLIREDDI YELLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23270520221507366 27/05/2022 Shaamala 0213048WL0028003 Shaamala 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144071 Mrs BIJJALA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23270520221507365 27/05/2022 Sudakar Reddy 0213048WL0028003 Sudakar Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144017 MRS BIJJALA SUDHAKARREDDY STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23270520221507368 27/05/2022 Maheswari 0213048WL0028003 Maheswari 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144316 Mrs VADESELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23270520221507367 27/05/2022 Ramasubba Reddy 0213048WL0028003 Ramasubba Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144006 Mr VADESELA RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-016-014/010182
() 		0213048000NRG23270520221507370 27/05/2022 Pushpavathi 0213048WL0028003 Pushpavathi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144203 PAILA PUSHPAVATHI UNION BANK OF INDIA(508500)
216 PEAPALLY AP-13-048-016-014/010182
() 		0213048000NRG23270520221507369 27/05/2022 Ramasiva Reddy 0213048WL0028003 Ramasiva Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144241 Mr PAILA RAMA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-016-014/010186
() 		0213048000NRG23270520221507372 27/05/2022 Jayamma 0213048WL0028003 Jayamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144035 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-016-014/010186
() 		0213048000NRG23270520221507373 27/05/2022 Nagarathnamma 0213048WL0028003 Nagarathnamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144036 Mr EDIGA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-016-014/010186
() 		0213048000NRG23270520221507371 27/05/2022 Subbarayudu 0213048WL0028003 Subbarayudu 00019 APGB0003051 608 608 Processed 27/07/2022 3333144371 Mr EDIGA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-016-014/010191
() 		0213048000NRG23270520221507374 27/05/2022 Kamalamma 0213048WL0028003 Kamalamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144121 Mrs VADDE KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23270520221507375 27/05/2022 Krishnavenamma 0213048WL0028003 Krishnavenamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144370 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-016-014/010196
() 		0213048000NRG23270520221507376 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144312 MADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-016-014/010197
() 		0213048000NRG23270520221507377 27/05/2022 Ayaswami 0213048WL0028003 Ayaswami 00019 APGB0003051 608 608 Processed 27/07/2022 3333144373 Mr ISWAMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-016-014/010197
() 		0213048000NRG23270520221507378 27/05/2022 Sujata 0213048WL0028003 Sujata 00019 APGB0003051 608 608 Processed 27/07/2022 3333144375 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-016-014/010198
() 		0213048000NRG23270520221507379 27/05/2022 Chinnakarekka 0213048WL0028003 Chinnakarekka 00019 APGB0003051 811 811 Processed 27/07/2022 3333144715 Mrs KARREKKA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-016-014/010200
() 		0213048000NRG23270520221507381 27/05/2022 Rangamma 0213048WL0028003 Rangamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144310 Mrs RANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23270520221507384 27/05/2022 Kambagiri Reddy 0213048WL0028003 Kambagiri Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144195 Mr KAMBAGIRI RED DY KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23270520221507386 27/05/2022 Obulamma 0213048WL0028003 Obulamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144117 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23270520221507389 27/05/2022 Nirmala 0213048WL0028003 Nirmala 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144206 Mrs GOLLA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23270520221507388 27/05/2022 Sekhar 0213048WL0028003 Sekhar 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144216 Mr GOLLA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23270520221507390 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144180 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23270520221507391 27/05/2022 Ramachandrudu 0213048WL0028003 Ramachandrudu 00019 APGB0003051 608 608 Processed 27/07/2022 3333144196 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23270520221507393 27/05/2022 Jayamma 0213048WL0028003 Jayamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144073 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23270520221507392 27/05/2022 Ramalaxmaiah 0213048WL0028003 Ramalaxmaiah 00019 APGB0003051 608 608 Processed 27/07/2022 3333143972 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23270520221507395 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144356 Miss LAKSHIMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23270520221507394 27/05/2022 Subramanyam 0213048WL0028003 Subramanyam 00019 APGB0003051 608 608 Processed 27/07/2022 3333144108 Mr SUBRAMANYAM M ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23270520221507396 27/05/2022 Venkatamma 0213048WL0028003 Venkatamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144214 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-016-014/010230
() 		0213048000NRG23270520221507398 27/05/2022 Ratnamma 0213048WL0028003 Ratnamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144287 MS MADDI RATNAMMA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23270520221507401 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144224 Mrs LAKSHMI DEVI MADD I ALIAS OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23270520221507399 27/05/2022 Mallesh 0213048WL0028003 Mallesh 00019 APGB0003051 608 608 Processed 27/07/2022 3333144579 Mr MALLESH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23270520221507400 27/05/2022 Prasad 0213048WL0028003 Prasad 00019 APGB0003051 608 608 Processed 27/07/2022 3333144582 Mr PRASAD MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23270520221507402 27/05/2022 Bhasker 0213048WL0028003 Bhasker 00019 APGB0003051 1013 1013 Rejected 11/08/2022 3333144581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23270520221507404 27/05/2022 Dhanunjaya 0213048WL0028003 Dhanunjaya 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144118 MR GANGISETTY DHANUNJAYA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23270520221507403 27/05/2022 Vijaya 0213048WL0028003 Vijaya 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144123 Mrs VIJAYA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-016-014/010238
() 		0213048000NRG23270520221507407 27/05/2022 Sitha 0213048WL0028003 Sitha 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144120 MRS GANGISETTY SEETHA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-016-014/010238
() 		0213048000NRG23270520221507406 27/05/2022 Venkateswarllu 0213048WL0028003 Venkateswarllu 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144374 Mr VENKATESWARULU GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23270520221507408 27/05/2022 Pramila 0213048WL0028003 Pramila 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144119 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23270520221507409 27/05/2022 Ravi 0213048WL0028003 Ravi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144110 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23270520221507412 27/05/2022 Kavitha 0213048WL0028003 Kavitha 00019 APGB0003051 405 405 Processed 27/07/2022 3333144112 Mrs KAVITHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23270520221507411 27/05/2022 Pullamma 0213048WL0028003 Pullamma 00019 APGB0003051 405 405 Processed 27/07/2022 3333144220 Mrs PODAGALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23270520221507413 27/05/2022 Ragavendra 0213048WL0028003 Ragavendra 00019 APGB0003051 405 405 Processed 27/07/2022 3333144357 Mr RAGHAVENDRA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-016-014/010258
() 		0213048000NRG23270520221507416 27/05/2022 Rajamma 0213048WL0028003 Rajamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144106 Mrs RAJAMMA KOVVURI alais KOURI alias B ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-016-014/010259
() 		0213048000NRG23270520221507417 27/05/2022 Gopal 0213048WL0028003 Gopal 00019 APGB0003051 608 608 Processed 27/07/2022 3333143986 MR KOVURI GOPAL STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-016-014/010262
() 		0213048000NRG23270520221507418 27/05/2022 Vemareddy 0213048WL0028003 Vemareddy 00019 APGB0003051 405 405 Processed 27/07/2022 3333144225 Mr VEMA REDDY KALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23270520221507420 27/05/2022 Chinna Rami Reddy 0213048WL0028003 Chinna Rami Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143994 Mr MALLI REDDY CHINNA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23270520221507421 27/05/2022 Nagamma 0213048WL0028003 Nagamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144307 Mrs MALLIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-016-014/010288
() 		0213048000NRG23270520221507423 27/05/2022 Nagalaxmamma 0213048WL0028003 Nagalaxmamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144188 Mrs MALLIREDDY NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-016-014/010288
() 		0213048000NRG23270520221507422 27/05/2022 Sreelekha 0213048WL0028003 Sreelekha 00019 APGB0003051 811 811 Processed 27/07/2022 3333144534 Mrs MALLIREDDY SREELEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23270520221507426 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144189 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-016-014/010297
() 		0213048000NRG23270520221507427 27/05/2022 PEDDI REDDY 0213048WL0028003 PEDDI REDDY 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143958 Mr PAILA PED DI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-016-014/010298
() 		0213048000NRG23270520221507430 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144204 Mrs MALIREDDY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-016-014/010298
() 		0213048000NRG23270520221507429 27/05/2022 Pula Rangareddy 0213048WL0028003 Pula Rangareddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144051 Mr MALIREDDY PULA RANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23270520221507431 27/05/2022 peddi reddy 0213048WL0028003 peddi reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144183 MALLIREDDY PEDDIREDDY UNION BANK OF INDIA(508500)
264 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23270520221507432 27/05/2022 Rajamma 0213048WL0028003 Rajamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144208 Mrs MALIREDDY RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23270520221507433 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144309 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-016-014/010307
() 		0213048000NRG23270520221507435 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144217 Mrs LAKSHMI NARAY ANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23270520221507436 27/05/2022 Chinna Subba Rayudu 0213048WL0028003 Chinna Subba Rayudu 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144587 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23270520221507437 27/05/2022 Laxmidevi 0213048WL0028003 Laxmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144328 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23270520221507438 27/05/2022 Chinna Ramudu 0213048WL0028003 Chinna Ramudu 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144053 Mrs RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-016-014/010314
() 		0213048000NRG23270520221507439 27/05/2022 Nagamma 0213048WL0028003 Nagamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144207 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23270520221507440 27/05/2022 Nagamma 0213048WL0028003 Nagamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144178 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23270520221507442 27/05/2022 Ramakrishna 0213048WL0028003 Ramakrishna 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143956 MR MEKALA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23270520221507443 27/05/2022 Tulisamma 0213048WL0028003 Tulisamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144170 Mrs THULASAMM A MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-016-014/010341
() 		0213048000NRG23270520221507444 27/05/2022 Sivareddy 0213048WL0028003 Sivareddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144242 Mr MALLIREDDY SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23270520221507446 27/05/2022 Padmavati 0213048WL0028003 Padmavati 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144223 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23270520221507448 27/05/2022 Jayamma 0213048WL0028003 Jayamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144213 Mrs GAJULA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23270520221507447 27/05/2022 Sivareddy 0213048WL0028003 Sivareddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143954 Mr GAJULA SI VA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-016-014/010354
() 		0213048000NRG23270520221507450 27/05/2022 Ranganna 0213048WL0028003 Ranganna 00019 APGB0003051 608 608 Processed 27/07/2022 3333144532 Mr K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-016-014/010355
() 		0213048000NRG23270520221507452 27/05/2022 Husenaiah 0213048WL0028003 Husenaiah 00019 APGB0003051 608 608 Processed 27/07/2022 3333144360 Mr DUDEKULA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-016-014/010355
() 		0213048000NRG23270520221507453 27/05/2022 Masumbee 0213048WL0028003 Masumbee 00019 APGB0003051 608 608 Processed 27/07/2022 3333144362 DUDEKULA MASUM BEE STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-016-014/010365
() 		0213048000NRG23270520221507454 27/05/2022 Hanumantha Reddy 0213048WL0028003 Hanumantha Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144004 Mr KANCHE HANUMANTHU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-016-014/010365
() 		0213048000NRG23270520221507455 27/05/2022 Nagendramma 0213048WL0028003 Nagendramma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144205 KENCHE NAGENDRAMMA UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-016-014/010366
() 		0213048000NRG23270520221507456 27/05/2022 Kesavaiah 0213048WL0028003 Kesavaiah 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144015 Mr KENCHE KESHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23270520221507457 27/05/2022 Timmakka 0213048WL0028003 Timmakka 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144026 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23270520221507458 27/05/2022 Venkatalakshmamma 0213048WL0028003 Venkatalakshmamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144122 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-016-014/010388
() 		0213048000NRG23270520221507459 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144027 Mrs LAKSHMI DE VI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-016-014/010388
() 		0213048000NRG23270520221507460 27/05/2022 SOMA NAIK 0213048WL0028003 SOMA NAIK 00019 APGB0003051 405 405 Processed 27/07/2022 3333144705 Mr SUGALI SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23270520221507461 27/05/2022 Dhanalakshmi 0213048WL0028003 Dhanalakshmi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144105 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23270520221507462 27/05/2022 Alipeera 0213048WL0028003 Alipeera 00019 APGB0003051 608 608 Processed 27/07/2022 3333143955 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23270520221507463 27/05/2022 Pakurbee 0213048WL0028003 Pakurbee 00019 APGB0003051 608 608 Processed 27/07/2022 3333144541 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-016-014/010399
() 		0213048000NRG23270520221507464 27/05/2022 Ramanamma 0213048WL0028003 Ramanamma 00019 APGB0003051 811 811 Processed 27/07/2022 3333144116 Mrs VENKATARAMANAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23270520221507466 27/05/2022 Hussenbee 0213048WL0028003 Hussenbee 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144322 Mrs HUSSAIN BI GANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23270520221507465 27/05/2022 Mattesaheb 0213048WL0028003 Mattesaheb 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144286 Mr GANIGA MATTESAKEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23270520221507467 27/05/2022 Renuka Bai 0213048WL0028003 Renuka Bai 00019 APGB0003051 811 811 Processed 27/07/2022 3333144052 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23270520221507470 27/05/2022 Manohar 0213048WL0028003 Manohar 00019 APGB0003051 608 608 Processed 27/07/2022 3333144115 Mr MEKALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23270520221507469 27/05/2022 Venkatalakshamma 0213048WL0028003 Venkatalakshamma 00019 APGB0003051 608 608 Processed 27/07/2022 3333144308 Mrs MEKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23270520221507468 27/05/2022 Venkatesh 0213048WL0028003 Venkatesh 00019 APGB0003051 608 608 Processed 27/07/2022 3333144691 Mr MEKALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-016-014/010425
() 		0213048000NRG23270520221507473 27/05/2022 Subbalakshmi 0213048WL0028003 Subbalakshmi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144042 Mrs SUBBA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-016-014/010427
() 		0213048000NRG23270520221507474 27/05/2022 Venkatesu 0213048WL0028003 Venkatesu 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144126 MR KONESIPEDDABAYE VENKATESH STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23270520221507475 27/05/2022 Ramanjanamma 0213048WL0028003 Ramanjanamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144103 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23270520221507477 27/05/2022 Subbalakshmi 0213048WL0028003 Subbalakshmi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144694 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23270520221507476 27/05/2022 Venkatarami Reddy 0213048WL0028003 Venkatarami Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143996 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23270520221507479 27/05/2022 Lalitha 0213048WL0028003 Lalitha 00019 APGB0003051 811 811 Processed 27/07/2022 3333144076 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-016-014/010443
() 		0213048000NRG23270520221507481 27/05/2022 maheswari 0213048WL0028003 maheswari 00019 APGB0003051 608 608 Processed 27/07/2022 3333144702 Mrs D MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23270520221507482 27/05/2022 peddakka 0213048WL0028003 peddakka 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144531 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23270520221507484 27/05/2022 maheswari 0213048WL0028003 maheswari 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144365 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-016-014/010508
() 		0213048000NRG23270520221507488 27/05/2022 KAMBAGIRI SWAMI 0213048WL0028003 KAMBAGIRI SWAMI 00019 APGB0003051 811 811 Processed 27/07/2022 3333144359 Mr KAMBAGIRI SWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23270520221507490 27/05/2022 Varalakshmi 0213048WL0028003 Varalakshmi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144466 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-016-014/010514
() 		0213048000NRG23270520221507491 27/05/2022 Ramanjanamma 0213048WL0028003 Ramanjanamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144358 Miss GAVINI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23270520221507494 27/05/2022 Ramulamma 0213048WL0028003 Ramulamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144107 P RAMULAMMA UNION BANK OF INDIA(508500)
311 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23270520221507496 27/05/2022 kaantamma 0213048WL0028003 kaantamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144364 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23270520221507495 27/05/2022 subhaareddy 0213048WL0028003 subhaareddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144363 Mr SUBBHAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-016-014/010553
() 		0213048000NRG23270520221507497 27/05/2022 sarojamma 0213048WL0028003 sarojamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143941 MS KONETYPEDDABAY SAROJAMMA STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23270520221507499 27/05/2022 lakshmidevi 0213048WL0028003 lakshmidevi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144377 Mrs MALI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-016-014/010586
() 		0213048000NRG23270520221507502 27/05/2022 kaMbagiri reddy 0213048WL0028003 kaMbagiri reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144313 MR EDDULA KAMBAGIRIREDDY STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23270520221507507 27/05/2022 rajeswari 0213048WL0028003 rajeswari 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144114 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23270520221507509 27/05/2022 KUMARI 0213048WL0028003 KUMARI 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144315 Mrs KUMARI KENCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23270520221507512 27/05/2022 sivarami reddy 0213048WL0028003 sivarami reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144055 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-016-014/010631
() 		0213048000NRG23270520221507515 27/05/2022 chandrasekhar 0213048WL0028003 chandrasekhar 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144320 Mr KANCHE CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-016-014/010631
() 		0213048000NRG23270520221507516 27/05/2022 PAVAN KUMAR 0213048WL0028003 PAVAN KUMAR 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144319 Mr KUNCHE PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-016-014/010634
() 		0213048000NRG23270520221507520 27/05/2022 hussain bee 0213048WL0028003 hussain bee 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144704 Mrs HUSSEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-016-014/010634
() 		0213048000NRG23270520221507519 27/05/2022 madhar saheb 0213048WL0028003 madhar saheb 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144701 Mr MADAR SAHEB S ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23270520221507523 27/05/2022 hussain peera 0213048WL0028003 hussain peera 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144013 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23270520221507526 27/05/2022 lakshmikumari 0213048WL0028003 lakshmikumari 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144113 Mrs SANJAMALA LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23270520221507530 27/05/2022 Ramesh 0213048WL0028003 Ramesh 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144124 MR NANDYALA RAMESH STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23270520221507531 27/05/2022 Savitri 0213048WL0028003 Savitri 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144412 Mrs SAVITHRI GOLLA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23270520221507532 27/05/2022 Allipeera 0213048WL0028003 Allipeera 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144318 Mr DUDEKULA ALLIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23270520221507533 27/05/2022 Dastagiramma 0213048WL0028003 Dastagiramma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144317 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23270520221507535 27/05/2022 Jayarami Reddy 0213048WL0028003 Jayarami Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143983 KALAVALA JAYA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23270520221507538 27/05/2022 Lalitamma 0213048WL0028003 Lalitamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144311 Mrs KALAVALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23270520221507537 27/05/2022 Maheswara Reddy 0213048WL0028003 Maheswara Reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144012 Mr KALUVALA MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-016-014/010667
() 		0213048000NRG23270520221507539 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 811 811 Processed 27/07/2022 3333144125 Mrs LAKSHMIDEVI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23270520221507542 27/05/2022 Sahithya 0213048WL0028003 Sahithya 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144583 Miss P Sahithya ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23270520221507543 27/05/2022 Yasoda 0213048WL0028003 Yasoda 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144109 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-016-014/010680
() 		0213048000NRG23270520221507546 27/05/2022 Lakshmidevi 0213048WL0028003 Lakshmidevi 00019 APGB0003051 608 608 Processed 27/07/2022 3333144066 Mrs GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23270520221507548 27/05/2022 sumalatha 0213048WL0028003 sumalatha 00019 APGB0003051 608 608 Processed 27/07/2022 3333144327 VADDE SUMALATHA STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-016-014/010696
() 		0213048000NRG23270520221507549 27/05/2022 pullaiah 0213048WL0028003 pullaiah 00019 APGB0003051 608 608 Processed 27/07/2022 3333143990 Mr VADDE NADIP I PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23270520221507551 27/05/2022 Jayalakshmi 0213048WL0028003 Jayalakshmi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144323 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23270520221507553 27/05/2022 Hussain bee 0213048WL0028003 Hussain bee 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144324 Mrs GANIGA HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23270520221507555 27/05/2022 SHAJUN BEE 0213048WL0028003 SHAJUN BEE 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144102 Mrs GANIGA SHAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23270520221507557 27/05/2022 Subhadra 0213048WL0028003 Subhadra 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144330 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23270520221507558 27/05/2022 Balamaddaiah 0213048WL0028003 Balamaddaiah 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144435 MR SANJAMALA BALA MADDAIAH STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23270520221507559 27/05/2022 Sujatha 0213048WL0028003 Sujatha 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144111 Mrs SUJATHA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23270520221507562 27/05/2022 suhasini 0213048WL0028003 suhasini 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144331 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23270520221507564 27/05/2022 peddi reddy 0213048WL0028003 peddi reddy 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144378 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23270520221507565 27/05/2022 tulasi 0213048WL0028003 tulasi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144381 Mrs M Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-016-014/010743
() 		0213048000NRG23270520221507567 27/05/2022 chinna devudu 0213048WL0028003 chinna devudu 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144329 Mr Boya Chinna Devudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-016-014/010743
() 		0213048000NRG23270520221507568 27/05/2022 ramulamma 0213048WL0028003 ramulamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144314 Mrs RAMULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23270520221507569 27/05/2022 ademma 0213048WL0028003 ademma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144187 Mrs ADEMMA D UDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23270520221507571 27/05/2022 hussain bee 0213048WL0028003 hussain bee 00019 APGB0003051 608 608 Processed 27/07/2022 3333144321 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23270520221507572 27/05/2022 ramanjanamma 0213048WL0028003 ramanjanamma 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144326 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-016-014/010765
() 		0213048000NRG23270520221507576 27/05/2022 gokar vali 0213048WL0028003 gokar vali 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144239 Mr SHAIK GOKARU VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23270520221507577 27/05/2022 bala kambayya 0213048WL0028003 bala kambayya 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333143953 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23270520221507578 27/05/2022 gowri devi 0213048WL0028003 gowri devi 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144229 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23270520221507579 27/05/2022 srikanth 0213048WL0028003 srikanth 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144484 MEKALA SRIKANTH UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-016-014/010827
() 		0213048000NRG23270520221507607 27/05/2022 Nagesh 0213048WL0028003 Nagesh 00019 APGB0003051 1013 1013 Processed 27/07/2022 3333144721 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 258149 258149
357 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23270520221507580 27/05/2022 jaya sree 0213048WL0028003 jaya sree 00019 APGB0003090 811 811 Processed 27/07/2022 3333144487 Mrs Ittam Jaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 811 811
358 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23270520221507278 27/05/2022 Sujatha 0213048WL0028002 Sujatha 00019 APGB0003105 700 700 Processed 27/07/2022 3333144523 Mrs SUJATHA ATAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 700 700
359 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23260520221457246 27/05/2022 narasamma 0213048WL0027298 narasamma 00019 APGB0003125 630 630 Processed 27/07/2022 3333144667 NARASAMMA PUNJAB NATIONAL BANK(508568)
360 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23270520221507230 27/05/2022 Krishna Venamma 0213048WL0028002 Krishna Venamma 00019 APGB0003125 700 700 Processed 27/07/2022 3333144233 Mrs PALEM KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23270520221507229 27/05/2022 Tirumala Reddy 0213048WL0028002 Tirumala Reddy 00019 APGB0003125 700 700 Processed 27/07/2022 3333144549 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23270520221507364 27/05/2022 Savitri 0213048WL0028003 Savitri 00019 APGB0003125 1013 1013 Processed 27/07/2022 3333144201 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23270520221507425 27/05/2022 Krishna Veni 0213048WL0028003 Krishna Veni 00019 APGB0003125 1013 1013 Processed 27/07/2022 3333144200 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23270520221507424 27/05/2022 Peddi Reddy 0213048WL0028003 Peddi Reddy 00019 APGB0003125 1013 1013 Processed 27/07/2022 3333143988 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23270520221507547 27/05/2022 Parveen 0213048WL0028003 Parveen 00019 APGB0003125 1013 1013 Processed 27/07/2022 3333144049 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/010004
() 		0213048000NRG23270520221505250 27/05/2022 nannuri lakshmidevi 0213048WL0027989 nannuri lakshmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144348 Mrs LAKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-024-018/010033
() 		0213048000NRG23270520221505260 27/05/2022 eswaraiah 0213048WL0027989 eswaraiah 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144254 Mr JYOTHEESWARAIAH KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-024-018/010069
() 		0213048000NRG23270520221505271 27/05/2022 harish 0213048WL0027989 harish 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144524 Mr MEDAGANI HAREESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-024-018/010149
() 		0213048000NRG23270520221505298 27/05/2022 Narayana 0213048WL0027989 Narayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144260 Mr NARAYANA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-024-018/010150
() 		0213048000NRG23270520221505299 27/05/2022 Raghuramudu 0213048WL0027989 Raghuramudu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144258 Mr RAGHURAMUDU DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-024-018/010151
() 		0213048000NRG23270520221505300 27/05/2022 Chinna Maddaiah 0213048WL0027989 Chinna Maddaiah 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144335 MADDAIAH CHINNA JAMBULAPATI STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-024-018/010152
() 		0213048000NRG23270520221505301 27/05/2022 Jayaramudu 0213048WL0027989 Jayaramudu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144671 Mr JAYARAMUDU JABULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-024-018/010153
() 		0213048000NRG23270520221505302 27/05/2022 Subamma 0213048WL0027989 Subamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144337 Mrs SUBBAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/010154
() 		0213048000NRG23270520221505303 27/05/2022 Subbamma 0213048WL0027989 Subbamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144526 Mrs PEDDA SUNKAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/010257
() 		0213048000NRG23270520221505319 27/05/2022 Balanjaneyulu 0213048WL0027989 Balanjaneyulu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144275 Mr BALA ANJANEYULU DIELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-024-018/010298
() 		0213048000NRG23270520221505325 27/05/2022 Nagamma 0213048WL0027989 Nagamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144263 Mrs NAGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-024-018/010337
() 		0213048000NRG23270520221505347 27/05/2022 Subbalakshmi 0213048WL0027989 Subbalakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333143935 Mrs SUBBALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-024-018/010345
() 		0213048000NRG23270520221505353 27/05/2022 Rangaiah 0213048WL0027989 Rangaiah 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144270 Mr RANGAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-024-018/010368
() 		0213048000NRG23270520221505359 27/05/2022 Lingamma 0213048WL0027989 Lingamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144540 Mrs LINGAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/010371
() 		0213048000NRG23270520221505360 27/05/2022 Rammohan 0213048WL0027989 Rammohan 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144274 KAMMARI MOHANA ACHARY UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-024-018/010378
() 		0213048000NRG23270520221505363 27/05/2022 Sudakar 0213048WL0027989 Sudakar 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144262 Mr MEDAGANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/010379
() 		0213048000NRG23270520221505364 27/05/2022 sekar reddy 0213048WL0027989 sekar reddy 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144525 Mr SHANKAR REDDY MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23270520221505365 27/05/2022 Sateesh Babu 0213048WL0027989 Sateesh Babu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144672 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-024-018/010396
() 		0213048000NRG23270520221505367 27/05/2022 Maddaiah 0213048WL0027989 Maddaiah 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144334 Mr CHINNA MADDIAH JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/010398
() 		0213048000NRG23270520221505369 27/05/2022 Obulamma 0213048WL0027989 Obulamma 00019 APGB0003125 924 924 Processed 27/07/2022 3333144693 Mrs OBULAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-024-018/010403
() 		0213048000NRG23270520221505371 27/05/2022 Ankalamma 0213048WL0027989 Ankalamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144259 Mrs ANKALAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-024-018/010416
() 		0213048000NRG23270520221505378 27/05/2022 Thimma Gurudu 0213048WL0027989 Thimma Gurudu 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144333 Mr CHINNA THIMMAIAH NANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/010434
() 		0213048000NRG23270520221505387 27/05/2022 Renuka 0213048WL0027989 Renuka 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144271 Mrs RENUKA MATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-024-018/010435
() 		0213048000NRG23270520221505389 27/05/2022 madhubabu 0213048WL0027989 madhubabu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144285 MADHU BABU JAMBULAPATI CANARA BANK(508532)
390 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23270520221505393 27/05/2022 Pedda Timmaiah 0213048WL0027989 Pedda Timmaiah 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144332 Mr THIMAIAH NANOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23270520221505402 27/05/2022 Padmavathamma 0213048WL0027989 Padmavathamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144264 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23270520221505406 27/05/2022 Maabu 0213048WL0027989 Maabu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144670 Mr MABU PERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-024-018/010502
() 		0213048000NRG23270520221505407 27/05/2022 Pedda Maabu Bee 0213048WL0027989 Pedda Maabu Bee 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144673 Mrs MABUNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-024-018/010511
() 		0213048000NRG23270520221505409 27/05/2022 Gopaalamma 0213048WL0027989 Gopaalamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144153 Mrs GOPALAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/010512
() 		0213048000NRG23270520221505410 27/05/2022 Anasuyamma 0213048WL0027989 Anasuyamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144339 Mrs ANASUYMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23270520221505412 27/05/2022 Choudamma 0213048WL0027989 Choudamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144162 Mrs CHOWDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-024-018/010516
() 		0213048000NRG23270520221505411 27/05/2022 Jayanna 0213048WL0027989 Jayanna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144336 Mr JAYARAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/010521
() 		0213048000NRG23270520221505413 27/05/2022 .Sriraamulu 0213048WL0027989 .Sriraamulu 00019 APGB0003125 924 924 Processed 27/07/2022 3333144266 Mr SREE RAMULU DAILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
399 PEAPALLY AP-13-048-024-018/010599
() 		0213048000NRG23270520221505425 27/05/2022 Maddiletamma 0213048WL0027989 Maddiletamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144347 Mr MADDILETAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/010600
() 		0213048000NRG23270520221505426 27/05/2022 Timma Reddy 0213048WL0027989 Timma Reddy 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144345 Mr THIMMA REDDY NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-024-018/010601
() 		0213048000NRG23270520221505427 27/05/2022 Manohar 0213048WL0027989 Manohar 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144283 JAMBULAPATI LAKSHMI MANOHAR KOTAK MAHINDRA BANK LTD(607420)
402 PEAPALLY AP-13-048-024-018/010602
() 		0213048000NRG23270520221505428 27/05/2022 Shankaramma 0213048WL0027989 Shankaramma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144273 Mrs SHANKARAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-024-018/010605
() 		0213048000NRG23270520221505429 27/05/2022 RAJASEKHAR 0213048WL0027989 RAJASEKHAR 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144281 Mr RAJASHEKER DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-024-018/010606
() 		0213048000NRG23270520221505430 27/05/2022 Balakka 0213048WL0027989 Balakka 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144063 Mrs BALAKKA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-024-018/010607
() 		0213048000NRG23270520221505431 27/05/2022 Beemakka 0213048WL0027989 Beemakka 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144276 M s DAILE BHEEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-024-018/010608
() 		0213048000NRG23270520221505432 27/05/2022 Sunkulu 0213048WL0027989 Sunkulu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144344 Ms DAILE LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-024-018/010641
() 		0213048000NRG23270520221505448 27/05/2022 Venkateswaramma 0213048WL0027989 Venkateswaramma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144152 Mrs DAILE VENKATESWARAMMA INDIAN BANK(607105)
408 PEAPALLY AP-13-048-024-018/010643
() 		0213048000NRG23270520221505450 27/05/2022 Saalamma 0213048WL0027989 Saalamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144272 Mrs SALAMMA DYELE ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/010645
() 		0213048000NRG23270520221505451 27/05/2022 Jayamma 0213048WL0027989 Jayamma 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144265 Mrs DAILE JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-024-018/010648
() 		0213048000NRG23270520221505454 27/05/2022 Laxmidevi 0213048WL0027989 Laxmidevi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144161 Mrs LAKSHMIDEVI MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-024-018/010678
() 		0213048000NRG23270520221505467 27/05/2022 Padmavathi 0213048WL0027989 Padmavathi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144064 Mrs PADMAVATI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-024-018/010704
() 		0213048000NRG23270520221505470 27/05/2022 ramanji 0213048WL0027989 ramanji 00019 APGB0003125 924 924 Processed 27/07/2022 3333144340 Mr RAMANJANEYULU CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-024-018/010735
() 		0213048000NRG23270520221505472 27/05/2022 Lakshminarayana 0213048WL0027989 Lakshminarayana 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144261 Mr LAKSHMINARAYANA RAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/010737
() 		0213048000NRG23270520221505474 27/05/2022 Subbamma 0213048WL0027989 Subbamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144160 Mrs SUBBALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-024-018/010744
() 		0213048000NRG23270520221505477 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144343 Mrs LAKSHMI DEVI JAMBULA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-024-018/010748
() 		0213048000NRG23270520221505478 27/05/2022 Lakshmidevi 0213048WL0027989 Lakshmidevi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144150 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23270520221505482 27/05/2022 lakshmi devi 0213048WL0027989 lakshmi devi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144158 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-024-018/010769
() 		0213048000NRG23270520221505481 27/05/2022 sunkanna 0213048WL0027989 sunkanna 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144669 Mr JAKKALACHERUVU sunkana ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-024-018/010770
() 		0213048000NRG23270520221505483 27/05/2022 eswarayya 0213048WL0027989 eswarayya 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144277 Mr KUMMARI ESHVARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/010771
() 		0213048000NRG23270520221505484 27/05/2022 govindamma 0213048WL0027989 govindamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144279 Ms CHINNAKOTLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-024-018/010803
() 		0213048000NRG23270520221505492 27/05/2022 Sivaprasad 0213048WL0027989 Sivaprasad 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333143936 KAMMARA SIVA PRASAD UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23270520221505500 27/05/2022 Maheshwari 0213048WL0027989 Maheshwari 00019 APGB0003125 924 924 Processed 27/07/2022 3333144065 YEGAVINTI MAHESHWARI UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-024-018/010819
() 		0213048000NRG23270520221505499 27/05/2022 Veeranjinayya 0213048WL0027989 Veeranjinayya 00019 APGB0003125 924 924 Processed 27/07/2022 3333144086 MR YEGAVINTI VEERANJANEYA STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-024-018/010820
() 		0213048000NRG23270520221505501 27/05/2022 Sudhakar 0213048WL0027989 Sudhakar 00019 APGB0003125 924 924 Processed 27/07/2022 3333144346 Mr SUDHAKAR KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-024-018/010826
() 		0213048000NRG23270520221505505 27/05/2022 Manjulatha 0213048WL0027989 Manjulatha 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144255 Miss DAILI MANJULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-024-018/010834
() 		0213048000NRG23270520221505507 27/05/2022 nagaraju 0213048WL0027989 nagaraju 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144256 Mr DAILE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/010838
() 		0213048000NRG23270520221505508 27/05/2022 Suresh 0213048WL0027989 Suresh 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144282 MR JAMBULAPATI SURESH STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-024-018/010841
() 		0213048000NRG23270520221505509 27/05/2022 Vijaya lakshmi 0213048WL0027989 Vijaya lakshmi 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144284 Miss APPECHERLA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/010857
() 		0213048000NRG23270520221505512 27/05/2022 hajibhu 0213048WL0027989 hajibhu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144278 Mrs HAJIBHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/010858
() 		0213048000NRG23270520221505513 27/05/2022 Sivamma 0213048WL0027989 Sivamma 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144338 Mrs SIVAMMA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/010864
() 		0213048000NRG23270520221505516 27/05/2022 Satyamma 0213048WL0027989 Satyamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144280 Mrs MEDAGANI SATYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-024-018/010923
() 		0213048000NRG23270520221505537 27/05/2022 d.lakshmidevi 0213048WL0027989 d.lakshmidevi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144159 Mrs LAKSHMI DEVI DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-024-018/010931
() 		0213048000NRG23270520221505542 27/05/2022 lakshmi kantamma 0213048WL0027989 lakshmi kantamma 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144085 Mrs LAKSHMI KANTHAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-024-018/010935
() 		0213048000NRG23270520221505544 27/05/2022 Sujatha 0213048WL0027989 Sujatha 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144082 Mrs SUJATHA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/010938
() 		0213048000NRG23270520221505547 27/05/2022 Pushpavathi 0213048WL0027989 Pushpavathi 00019 APGB0003125 1155 1155 Processed 27/07/2022 3333144155 Mrs PUSHPAVATHI NANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-024-018/010944
() 		0213048000NRG23270520221505553 27/05/2022 Ramudu 0213048WL0027989 Ramudu 00019 APGB0003125 1386 1386 Processed 27/07/2022 3333144257 Mr RAMUDU BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-024-018/010949
() 		0213048000NRG23270520221505555 27/05/2022 Raja Rathnamma 0213048WL0027989 Raja Rathnamma 00019 APGB0003125 924 924 Processed 27/07/2022 3333144674 Mrs RAJAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-024-018/020266
() 		0213048000NRG23270520221505648 27/05/2022 Katting Raju 0213048WL0027992 Katting Raju 00019 APGB0003125 960 960 Processed 27/07/2022 3333144678 Mr KATINGRAJU PERUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-024-018/020266
() 		0213048000NRG23270520221505649 27/05/2022 Prameela 0213048WL0027992 Prameela 00019 APGB0003125 960 960 Processed 27/07/2022 3333144707 Ms PERUGU PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101095 101095
440 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23260520221457199 27/05/2022 Parvatamma 0213048WL0027298 Parvatamma 00019 APGB0003146 630 630 Processed 27/07/2022 3333143932 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23260520221457216 27/05/2022 thimmaiah 0213048WL0027298 thimmaiah 00019 APGB0003146 630 630 Processed 27/07/2022 3333143938 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-007-009/010057
() 		0213048000NRG23260520221467856 27/05/2022 Sunkanna 0213048WL0027493 Sunkanna 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333143942 Mr SUNKANNA GABBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
443 PEAPALLY AP-13-048-007-009/010057
() 		0213048000NRG23260520221467857 27/05/2022 suresh kumar 0213048WL0027493 suresh kumar 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144713 Mr G SURESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23260520221467896 27/05/2022 VENKATARAMANA 0213048WL0027493 VENKATARAMANA 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144555 Mrs CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-007-009/010363
() 		0213048000NRG23260520221467926 27/05/2022 Tirupalu 0213048WL0027493 Tirupalu 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333143944 Mr BOYA TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23260520221467955 27/05/2022 Kamal Bhi 0213048WL0027493 Kamal Bhi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144568 Mrs KAMAL BEE SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-007-009/010485
() 		0213048000NRG23260520221467972 27/05/2022 Sreenivasulu 0213048WL0027493 Sreenivasulu 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333143943 Mr SREENIVASULU YERUKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 PEAPALLY AP-13-048-007-009/010627
() 		0213048000NRG23260520221467980 27/05/2022 ramadevi 0213048WL0027493 ramadevi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144724 MS Y RAMADEVI STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23260520221467983 27/05/2022 raja sekher 0213048WL0027493 raja sekher 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144692 Mr TABDUL DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23260520221467990 27/05/2022 rghu nath reddy 0213048WL0027493 rghu nath reddy 00019 APGB0003146 1480 1480 Processed 27/07/2022 3333143939 Mr RANGHU NATHA REDDY METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
451 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23260520221467991 27/05/2022 venkateswaramma 0213048WL0027493 venkateswaramma 00019 APGB0003146 1480 1480 Processed 27/07/2022 3333144570 MS VENKATESWARAMMA METTU STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-007-009/010675
() 		0213048000NRG23260520221467995 27/05/2022 mettu 0213048WL0027493 mettu 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333143946 MISS METTU ADILAKSHMI STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23260520221468000 27/05/2022 nirmala devi 0213048WL0027493 nirmala devi 00019 APGB0003146 1480 1480 Processed 27/07/2022 3333143940 Mrs NIRMALA DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23260520221468004 27/05/2022 lakshmidevi 0213048WL0027493 lakshmidevi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144573 SANGATI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PEAPALLY AP-13-048-007-009/010714
() 		0213048000NRG23260520221468003 27/05/2022 Thimmagurudu 0213048WL0027493 Thimmagurudu 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144569 Mr SANGATI TIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-007-009/010717
() 		0213048000NRG23260520221468006 27/05/2022 rajyalakshmi 0213048WL0027493 rajyalakshmi 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144723 Miss TALARI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-007-009/010717
() 		0213048000NRG23260520221468005 27/05/2022 sudhakar 0213048WL0027493 sudhakar 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144722 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-007-009/010719
() 		0213048000NRG23260520221468008 27/05/2022 kalyani 0213048WL0027493 kalyani 00019 APGB0003146 1480 1480 Processed 27/07/2022 3333144244 Miss SIKIRIBOYINA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-007-009/010722
() 		0213048000NRG23260520221468011 27/05/2022 RAJESWARI 0213048WL0027493 RAJESWARI 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144557 Mr TALARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23260520221468012 27/05/2022 SUDHAKAR 0213048WL0027493 SUDHAKAR 00019 APGB0003146 1480 1480 Processed 27/07/2022 3333144571 Mr SUDHAKAR RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
461 PEAPALLY AP-13-048-007-009/010760
() 		0213048000NRG23260520221468018 27/05/2022 vishnuvardhan reddy 0213048WL0027493 vishnuvardhan reddy 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333143945 Mr VISHNUVARTHAN REDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-007-009/010788
() 		0213048000NRG23260520221468025 27/05/2022 komalatha 0213048WL0027493 komalatha 00019 APGB0003146 1233 1233 Processed 27/07/2022 3333144714 Mrs METTU KOMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG23270520221507031 27/05/2022 Dasu 0213048WL0028002 Dasu 00019 APGB0003146 525 525 Processed 27/07/2022 3333144518 RASIPOGULA DASU STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23270520221507044 27/05/2022 Maleswari 0213048WL0028002 Maleswari 00019 APGB0003146 525 525 Processed 27/07/2022 3333144405 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23270520221507478 27/05/2022 Kambagiriswamy 0213048WL0028003 Kambagiriswamy 00019 APGB0003146 1013 1013 Processed 27/07/2022 3333144433 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23270520221507560 27/05/2022 sravani 0213048WL0028003 sravani 00019 APGB0003146 1013 1013 Processed 27/07/2022 3333144325 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31464 31464
467 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23270520221507128 27/05/2022 Ramnjanamma 0213048WL0028002 Ramnjanamma 00019 APGB0003169 700 700 Processed 27/07/2022 3333144069 TURUPUNATI RAMANJANAMMA BANK OF INDIA(508505)
SubTotal 700 700
468 PEAPALLY AP-13-048-011-010/030284
() 		0213048000NRG23270520221506849 27/05/2022 Sekhar 0213048WL0028001 Sekhar 00019 APGB0003175 720 720 Processed 27/07/2022 3333144001 Mr SURI RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-011-010/030286
() 		0213048000NRG23270520221506855 27/05/2022 kumari 0213048WL0028001 kumari 00019 APGB0003175 720 720 Processed 27/07/2022 3333144426 Mrs THURPUNATI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-011-010/030286
() 		0213048000NRG23270520221506854 27/05/2022 Shivaji 0213048WL0028001 Shivaji 00019 APGB0003175 720 720 Processed 27/07/2022 3333144423 TURUPUNATI SHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
471 PEAPALLY AP-13-048-011-010/030289
() 		0213048000NRG23270520221506856 27/05/2022 Dastagiri 0213048WL0028001 Dastagiri 00019 APGB0003175 720 720 Processed 27/07/2022 3333144424 MR TURUPUNATI DASTAGIRI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-011-010/030289
() 		0213048000NRG23270520221506857 27/05/2022 Sanjamma 0213048WL0028001 Sanjamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144417 Mrs SANJAMMA TURUPUNATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
473 PEAPALLY AP-13-048-011-010/030296
() 		0213048000NRG23270520221507026 27/05/2022 Dastagiramma 0213048WL0028002 Dastagiramma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144019 Mrs RAMPURAM DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG23270520221507027 27/05/2022 Kamalamma 0213048WL0028002 Kamalamma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144643 MS R KAMALAMMA STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-011-010/030303
() 		0213048000NRG23270520221507034 27/05/2022 r yelleswaramma 0213048WL0028002 r yelleswaramma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144725 MS GADDAM YELLESWARAMMA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-011-010/030305
() 		0213048000NRG23270520221506858 27/05/2022 Naga Lakshmamma 0213048WL0028001 Naga Lakshmamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144419 Mrs TOORPUNATI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-011-010/030305
() 		0213048000NRG23270520221506859 27/05/2022 Sivaparvati 0213048WL0028001 Sivaparvati 00019 APGB0003175 720 720 Processed 27/07/2022 3333144601 Ms SHIVA PARAVATI TURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-011-010/030316
() 		0213048000NRG23270520221507035 27/05/2022 Adilakshmi 0213048WL0028002 Adilakshmi 00019 APGB0003175 525 525 Processed 27/07/2022 3333144471 Mrs KUNTALO ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-011-010/030325
() 		0213048000NRG23270520221507039 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 525 525 Processed 27/07/2022 3333144468 Mrs GANTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG23270520221507041 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 525 525 Processed 27/07/2022 3333144084 Mrs BARIKA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG23270520221507040 27/05/2022 Venkataramudu 0213048WL0028002 Venkataramudu 00019 APGB0003175 525 525 Processed 27/07/2022 3333143975 Mrs BARIKA VENKATA RAM UDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-011-010/030328
() 		0213048000NRG23270520221507042 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 525 525 Processed 27/07/2022 3333144240 Mrs LAKSHMI DEVI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG23270520221507047 27/05/2022 b vinod kumar 0213048WL0028002 b vinod kumar 00019 APGB0003175 700 700 Processed 27/07/2022 3333144488 Mr BARIKA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23270520221507049 27/05/2022 B ASHOK 0213048WL0028002 B ASHOK 00019 APGB0003175 700 700 Processed 27/07/2022 3333144603 Mr ASHOK BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG23270520221507048 27/05/2022 Venkateswaramma 0213048WL0028002 Venkateswaramma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144595 Mrs BARIKA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-011-010/030334
() 		0213048000NRG23270520221507050 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144163 Mrs BARIKE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23270520221507051 27/05/2022 Bagyalu 0213048WL0028002 Bagyalu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144658 Mrs NALLABOTHULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23270520221507052 27/05/2022 Ramanjaneyulu 0213048WL0028002 Ramanjaneyulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144543 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23270520221507054 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144611 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23270520221507053 27/05/2022 Nagasheshu 0213048WL0028002 Nagasheshu 00019 APGB0003175 700 700 Processed 27/07/2022 3333143974 Mrs NAGASESHUD U CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG23270520221507057 27/05/2022 Kammakka 0213048WL0028002 Kammakka 00019 APGB0003175 700 700 Processed 27/07/2022 3333144476 Mrs G KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-011-010/030357
() 		0213048000NRG23270520221506890 27/05/2022 Purushotam 0213048WL0028001 Purushotam 00019 APGB0003175 720 720 Processed 27/07/2022 3333144544 Mr KADIMETLA PURUSHOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-011-010/030357
() 		0213048000NRG23270520221506891 27/05/2022 saraswathi 0213048WL0028001 saraswathi 00019 APGB0003175 720 720 Processed 27/07/2022 3333144545 Mrs KADIMETLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23270520221507064 27/05/2022 n chinnaparvathi 0213048WL0028002 n chinnaparvathi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144646 TALARI CHINNA PARVATHI UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG23270520221507065 27/05/2022 n ravikumar 0213048WL0028002 n ravikumar 00019 APGB0003175 700 700 Processed 27/07/2022 3333144645 MR TALARI RAVI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-011-010/030360
() 		0213048000NRG23270520221507066 27/05/2022 Kambagiri Ramudu 0213048WL0028002 Kambagiri Ramudu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144462 Mr NALLABOTULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-011-010/030361
() 		0213048000NRG23270520221507068 27/05/2022 Kareppa 0213048WL0028002 Kareppa 00019 APGB0003175 700 700 Processed 27/07/2022 3333144083 Mr NALLABOTULA KARREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-011-010/030361
() 		0213048000NRG23270520221507069 27/05/2022 Rangamma 0213048WL0028002 Rangamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144039 Mrs NALLABOTULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG23270520221507071 27/05/2022 DASTAGIRI 0213048WL0028002 DASTAGIRI 00019 APGB0003175 700 700 Processed 27/07/2022 3333144464 Mr NALLABOTULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG23270520221507070 27/05/2022 Sunkanna 0213048WL0028002 Sunkanna 00019 APGB0003175 700 700 Processed 27/07/2022 3333143968 Mr SUNKANNA NA LLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23270520221506900 27/05/2022 Chenappa 0213048WL0028001 Chenappa 00019 APGB0003175 720 720 Processed 27/07/2022 3333144636 Mr PERAVALI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23270520221506902 27/05/2022 MADDAMMA 0213048WL0028001 MADDAMMA 00019 APGB0003175 720 720 Processed 27/07/2022 3333143979 Mrs MADDAMMA PERAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
503 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23270520221507074 27/05/2022 Radhamma 0213048WL0028002 Radhamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144149 Mrs BOGA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG23270520221507077 27/05/2022 Pullamma 0213048WL0028002 Pullamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144647 Mrs BOGA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23270520221507079 27/05/2022 phuspalatha 0213048WL0028002 phuspalatha 00019 APGB0003175 700 700 Processed 27/07/2022 3333144079 Mrs NALLA BOTHULA PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG23270520221507078 27/05/2022 Venkatesh 0213048WL0028002 Venkatesh 00019 APGB0003175 700 700 Processed 27/07/2022 3333144461 Mr NALLABOTULA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23270520221507083 27/05/2022 Dastagiri 0213048WL0028002 Dastagiri 00019 APGB0003175 700 700 Processed 27/07/2022 3333144469 Mr NALLABOTULA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG23270520221507084 27/05/2022 n rajitha 0213048WL0028002 n rajitha 00019 APGB0003175 700 700 Processed 27/07/2022 3333144711 Mrs NALLA BOTHULA RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/030375
() 		0213048000NRG23270520221507085 27/05/2022 Hanumanthu 0213048WL0028002 Hanumanthu 00019 APGB0003175 700 700 Processed 27/07/2022 3333143976 Mr NALLABOTULA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23270520221507089 27/05/2022 salamma 0213048WL0028002 salamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144128 Mrs NALLABOTULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23270520221507091 27/05/2022 Lingamma 0213048WL0028002 Lingamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144478 Mrs NALLABOTHULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23270520221507092 27/05/2022 Ramalingamma 0213048WL0028002 Ramalingamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144439 Mrs NALLBOTULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23270520221507090 27/05/2022 Sreenivasulu 0213048WL0028002 Sreenivasulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144456 Mr NALLABOTULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23270520221507095 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144231 Mrs LAKSHMIDEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
515 PEAPALLY AP-13-048-011-010/030386
() 		0213048000NRG23270520221506910 27/05/2022 Pulikondamma 0213048WL0028001 Pulikondamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144677 Mrs TURUPUNATI PULIKONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-011-010/030386
() 		0213048000NRG23270520221506911 27/05/2022 t suryanarayana 0213048WL0028001 t suryanarayana 00019 APGB0003175 720 720 Processed 27/07/2022 3333144427 MR TURUPUNATI SURYANARAYANA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-011-010/030389
() 		0213048000NRG23270520221506912 27/05/2022 Dhummu Sunkanna 0213048WL0028001 Dhummu Sunkanna 00019 APGB0003175 720 720 Processed 27/07/2022 3333144589 Mr TURUPUNATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG23270520221506914 27/05/2022 Nagamma 0213048WL0028001 Nagamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144602 Ms TURUPUNATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/030394
() 		0213048000NRG23270520221506913 27/05/2022 Number Venkatesh 0213048WL0028001 Number Venkatesh 00019 APGB0003175 720 720 Processed 27/07/2022 3333144198 Mr TURUPUNATI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23270520221507099 27/05/2022 Sarojamma 0213048WL0028002 Sarojamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144067 Mrs RASIPOGULA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23270520221507098 27/05/2022 Suranna 0213048WL0028002 Suranna 00019 APGB0003175 700 700 Processed 27/07/2022 3333144075 Mr RASIPOGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23270520221507100 27/05/2022 syam sundhar 0213048WL0028002 syam sundhar 00019 APGB0003175 700 700 Processed 27/07/2022 3333144625 Mr RASHIPOGULA SYAM SUNDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23270520221507105 27/05/2022 Narayana 0213048WL0028002 Narayana 00019 APGB0003175 700 700 Processed 27/07/2022 3333144143 Mr BANDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23270520221507108 27/05/2022 Kranthi Kumar 0213048WL0028002 Kranthi Kumar 00019 APGB0003175 700 700 Processed 27/07/2022 3333144628 BANDI KRANTHI KUMAR INDIAN OVERSEAS BANK(508541)
525 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23270520221507109 27/05/2022 lokesh 0213048WL0028002 lokesh 00019 APGB0003175 700 700 Processed 27/07/2022 3333144134 Mr BANDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-011-010/030409
() 		0213048000NRG23270520221506917 27/05/2022 Lakshmidevi 0213048WL0028001 Lakshmidevi 00019 APGB0003175 720 720 Processed 27/07/2022 3333144156 Mrs TURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-011-010/030409
() 		0213048000NRG23270520221506916 27/05/2022 Ramachadrudu 0213048WL0028001 Ramachadrudu 00019 APGB0003175 720 720 Processed 27/07/2022 3333143980 Mrs TURPUNATI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23270520221507110 27/05/2022 Bandeppa 0213048WL0028002 Bandeppa 00019 APGB0003175 700 700 Processed 27/07/2022 3333143967 Mr BANDEPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23270520221507112 27/05/2022 chandra kala 0213048WL0028002 chandra kala 00019 APGB0003175 700 700 Processed 27/07/2022 3333144616 Mrs BANDI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23270520221507111 27/05/2022 Kittakka 0213048WL0028002 Kittakka 00019 APGB0003175 700 700 Processed 27/07/2022 3333144234 Mrs BANDI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23270520221507115 27/05/2022 Kiran 0213048WL0028002 Kiran 00019 APGB0003175 700 700 Processed 27/07/2022 3333144068 Mr TELIKI KIRAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23270520221507118 27/05/2022 Kantamma 0213048WL0028002 Kantamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144623 Mrs RAMPURAM KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23270520221507117 27/05/2022 Obulesh 0213048WL0028002 Obulesh 00019 APGB0003175 700 700 Processed 27/07/2022 3333144612 Mr RAMPURAM CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23270520221507121 27/05/2022 annamari 0213048WL0028002 annamari 00019 APGB0003175 700 700 Processed 27/07/2022 3333144493 Mrs RAMPURAM ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23270520221507120 27/05/2022 Sudhakar 0213048WL0028002 Sudhakar 00019 APGB0003175 700 700 Processed 27/07/2022 3333144520 Mr RAMPURAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-011-010/030417
() 		0213048000NRG23270520221507122 27/05/2022 Narayanamma 0213048WL0028002 Narayanamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144031 Mrs RASIPOGULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-011-010/030418
() 		0213048000NRG23270520221507125 27/05/2022 Sankaramma 0213048WL0028002 Sankaramma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144632 Mrs TURPUNATI SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23270520221507126 27/05/2022 Chinna Ramanjaneyulu 0213048WL0028002 Chinna Ramanjaneyulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144588 Mr CHINNA RAMNJANE YULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-011-010/030419
() 		0213048000NRG23270520221507127 27/05/2022 Sanjamma 0213048WL0028002 Sanjamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144593 Mrs SANJAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23270520221507132 27/05/2022 BALAMMA 0213048WL0028002 BALAMMA 00019 APGB0003175 700 700 Processed 27/07/2022 3333144144 Mrs TURPUNATI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23270520221507129 27/05/2022 Peda Ramanjaneyulu 0213048WL0028002 Peda Ramanjaneyulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144422 Mr TOORPUNATI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23270520221507131 27/05/2022 Ramanjaneyulu 0213048WL0028002 Ramanjaneyulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144596 Mr TURUPUNATI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-011-010/030422
() 		0213048000NRG23270520221507130 27/05/2022 Umadevi 0213048WL0028002 Umadevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144080 MR TURUPUNATI UMADEVI STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23270520221507137 27/05/2022 Devadeenam 0213048WL0028002 Devadeenam 00019 APGB0003175 700 700 Processed 27/07/2022 3333144651 Mr DAIVADEENAM PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23270520221507138 27/05/2022 lakshmidevi 0213048WL0028002 lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144154 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23270520221507139 27/05/2022 Parvathi 0213048WL0028002 Parvathi 00019 APGB0003175 700 700 Rejected 11/08/2022 3333144141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PEAPALLY AP-13-048-011-010/030430
() 		0213048000NRG23270520221506918 27/05/2022 Chinna Sunkanna 0213048WL0028001 Chinna Sunkanna 00019 APGB0003175 720 720 Processed 27/07/2022 3333144135 MR TURUPUNATI CHINNA SUNKANNA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-011-010/030430
() 		0213048000NRG23270520221506920 27/05/2022 kasim 0213048WL0028001 kasim 00019 APGB0003175 720 720 Processed 27/07/2022 3333144428 Mr TURUPUNATI KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-011-010/030430
() 		0213048000NRG23270520221506919 27/05/2022 Sunkamma 0213048WL0028001 Sunkamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144129 Mrs TURUPUNATI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-011-010/030432
() 		0213048000NRG23270520221506922 27/05/2022 Ravikumar 0213048WL0028001 Ravikumar 00019 APGB0003175 720 720 Processed 27/07/2022 3333144699 Mr HARIJANA TURUPUNATI RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-011-010/030432
() 		0213048000NRG23270520221506921 27/05/2022 Yamanna 0213048WL0028001 Yamanna 00019 APGB0003175 720 720 Processed 27/07/2022 3333144700 Mr TURUPUNATI YAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/030433
() 		0213048000NRG23270520221506924 27/05/2022 Maheswaramma 0213048WL0028001 Maheswaramma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144236 Mrs THURUPUNATI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-011-010/030433
() 		0213048000NRG23270520221506923 27/05/2022 Ramanjaneyulu 0213048WL0028001 Ramanjaneyulu 00019 APGB0003175 720 720 Processed 27/07/2022 3333144421 Mr THURUPUNITI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/030434
() 		0213048000NRG23270520221506925 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144088 MRS VADUGURU SUNKULAMMA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23270520221507142 27/05/2022 Nagaraju 0213048WL0028002 Nagaraju 00019 APGB0003175 700 700 Processed 27/07/2022 3333144002 Mr GADDAM NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23270520221506929 27/05/2022 Dastagiri 0213048WL0028001 Dastagiri 00019 APGB0003175 720 720 Processed 27/07/2022 3333144696 Mr PUSALAPATI DASTAGIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23270520221506927 27/05/2022 Pedda Sunkanna 0213048WL0028001 Pedda Sunkanna 00019 APGB0003175 720 720 Processed 27/07/2022 3333144136 Mr PUSALAPATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-011-010/030440
() 		0213048000NRG23270520221506928 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144157 Mrs PUSALAPATI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23270520221507146 27/05/2022 Rajamma 0213048WL0028002 Rajamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144610 Mrs RAJAMMA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23270520221507145 27/05/2022 Ramudu 0213048WL0028002 Ramudu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144606 GUTAM RAMUDU UNION BANK OF INDIA(508500)
561 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23270520221507148 27/05/2022 Ramanjanamma 0213048WL0028002 Ramanjanamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333143933 Miss RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23270520221507153 27/05/2022 Dastagiri 0213048WL0028002 Dastagiri 00019 APGB0003175 875 875 Processed 27/07/2022 3333144139 Mr BANDI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23270520221507154 27/05/2022 Jayamma 0213048WL0028002 Jayamma 00019 APGB0003175 875 875 Processed 27/07/2022 3333144142 Mrs BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG23270520221507155 27/05/2022 Sulochanamma 0213048WL0028002 Sulochanamma 00019 APGB0003175 875 875 Processed 27/07/2022 3333144600 Mrs RASIPOGULA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG23270520221507158 27/05/2022 Shamala 0213048WL0028002 Shamala 00019 APGB0003175 700 700 Processed 27/07/2022 3333144605 Mrs RASHIPOGULA SYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG23270520221507157 27/05/2022 Sundaramma 0213048WL0028002 Sundaramma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144175 Mrs RASHIPOGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-011-010/030451
() 		0213048000NRG23270520221507159 27/05/2022 Marigamma 0213048WL0028002 Marigamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144642 Mrs RASIPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23270520221507160 27/05/2022 Sudharshanam 0213048WL0028002 Sudharshanam 00019 APGB0003175 700 700 Processed 27/07/2022 3333144003 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23270520221507161 27/05/2022 Sujatha 0213048WL0028002 Sujatha 00019 APGB0003175 700 700 Processed 27/07/2022 3333144495 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG23270520221507162 27/05/2022 Lakshmamma 0213048WL0028002 Lakshmamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144145 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23270520221507163 27/05/2022 Sugunamma 0213048WL0028002 Sugunamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144020 Mrs SUGUNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/030473
() 		0213048000NRG23270520221507167 27/05/2022 Sunkulamma 0213048WL0028002 Sunkulamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144522 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23270520221507168 27/05/2022 Mallikarjuna 0213048WL0028002 Mallikarjuna 00019 APGB0003175 700 700 Processed 27/07/2022 3333144138 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23270520221507169 27/05/2022 Satyamma 0213048WL0028002 Satyamma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144186 Mrs SATYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG23270520221507170 27/05/2022 Sivakrishna 0213048WL0028002 Sivakrishna 00019 APGB0003175 525 525 Processed 27/07/2022 3333144521 Mr RASIPOGULA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-011-010/030480
() 		0213048000NRG23270520221506932 27/05/2022 Sulochana 0213048WL0028001 Sulochana 00019 APGB0003175 720 720 Processed 27/07/2022 3333144087 Miss TURUPUNATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23270520221507171 27/05/2022 Adinarayana 0213048WL0028002 Adinarayana 00019 APGB0003175 525 525 Processed 27/07/2022 3333144710 Mr TALARI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23270520221507176 27/05/2022 Malleswaramma 0213048WL0028002 Malleswaramma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144147 Mrs SHABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23270520221507179 27/05/2022 Bagyalakshmi 0213048WL0028002 Bagyalakshmi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144444 Mrs BHAGYA LAKSHMI GOLLA alias GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23270520221507178 27/05/2022 Darmaraju 0213048WL0028002 Darmaraju 00019 APGB0003175 525 525 Processed 27/07/2022 3333144137 Mr GOLLA DHARMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-011-010/030500
() 		0213048000NRG23270520221507180 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144706 Mrs YAPADINNE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-011-010/030505
() 		0213048000NRG23270520221507181 27/05/2022 Nagasheshu 0213048WL0028002 Nagasheshu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144551 Mr MAILA NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG23270520221507182 27/05/2022 Maddaiah 0213048WL0028002 Maddaiah 00019 APGB0003175 700 700 Processed 27/07/2022 3333143969 Mrs TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG23270520221507183 27/05/2022 Maddamma 0213048WL0028002 Maddamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144477 Mrs TALARI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23270520221506937 27/05/2022 Ramanjanamma 0213048WL0028001 Ramanjanamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144176 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/030521
() 		0213048000NRG23270520221507188 27/05/2022 Chinna Kambagiri 0213048WL0028002 Chinna Kambagiri 00019 APGB0003175 700 700 Processed 27/07/2022 3333144641 RASIPOGULA CHINNAKAMBAGIRI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-011-010/030522
() 		0213048000NRG23270520221506939 27/05/2022 Prahalada 0213048WL0028001 Prahalada 00019 APGB0003175 720 720 Processed 27/07/2022 3333143993 MR TURPUNATI PRAHLADA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-011-010/030535
() 		0213048000NRG23270520221507191 27/05/2022 Jayanna 0213048WL0028002 Jayanna 00019 APGB0003175 700 700 Processed 27/07/2022 3333143984 Mr BARIKA CHINNAJAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG23270520221507193 27/05/2022 Ramachandrudu 0213048WL0028002 Ramachandrudu 00019 APGB0003175 700 700 Processed 27/07/2022 3333143959 Mr BARIKA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG23270520221507197 27/05/2022 Maddaiah 0213048WL0028002 Maddaiah 00019 APGB0003175 700 700 Processed 27/07/2022 3333144654 Mr K RAMA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG23270520221507195 27/05/2022 Mallikarjuna 0213048WL0028002 Mallikarjuna 00019 APGB0003175 700 700 Processed 27/07/2022 3333144653 Mr KUNTALO MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG23270520221507196 27/05/2022 Pushpavathi 0213048WL0028002 Pushpavathi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144661 Mrs K PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23270520221507200 27/05/2022 Sujatamma 0213048WL0028002 Sujatamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144181 Mrs YENNEDDULA SUJATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23270520221507201 27/05/2022 Sankar Reddy 0213048WL0028002 Sankar Reddy 00019 APGB0003175 700 700 Processed 27/07/2022 3333143995 Mr THAVISHALA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23270520221507202 27/05/2022 Sirisha 0213048WL0028002 Sirisha 00019 APGB0003175 525 525 Processed 27/07/2022 3333144550 Mrs THAVISALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG23270520221507204 27/05/2022 Sunkulamma 0213048WL0028002 Sunkulamma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144486 Miss BARIKA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23270520221507206 27/05/2022 RB MAHESH 0213048WL0028002 RB MAHESH 00019 APGB0003175 525 525 Processed 27/07/2022 3333144480 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23270520221507209 27/05/2022 Sulochana 0213048WL0028002 Sulochana 00019 APGB0003175 525 525 Processed 27/07/2022 3333144146 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23270520221507211 27/05/2022 Tikkaiah 0213048WL0028002 Tikkaiah 00019 APGB0003175 700 700 Processed 27/07/2022 3333144226 Mr THIKKAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23270520221507212 27/05/2022 Umadevi 0213048WL0028002 Umadevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144172 Mrs KAMATHAM UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23270520221506951 27/05/2022 Venkatalakshmamma 0213048WL0028001 Venkatalakshmamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144613 Mrs KAMATAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23270520221507213 27/05/2022 Jayanna 0213048WL0028002 Jayanna 00019 APGB0003175 700 700 Processed 27/07/2022 3333144554 Mr BARIKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG23270520221507214 27/05/2022 Kalavati 0213048WL0028002 Kalavati 00019 APGB0003175 700 700 Processed 27/07/2022 3333144553 Mr BARIKA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23270520221507215 27/05/2022 Chinna Kambagiri 0213048WL0028002 Chinna Kambagiri 00019 APGB0003175 700 700 Processed 27/07/2022 3333144644 Mr RASIPOGULA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG23270520221507216 27/05/2022 r kambakka 0213048WL0028002 r kambakka 00019 APGB0003175 700 700 Processed 27/07/2022 3333144594 Mrs RASHIP KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23270520221507219 27/05/2022 Sunkulamma 0213048WL0028002 Sunkulamma 00019 APGB0003175 700 700 Rejected 11/08/2022 3333144151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23270520221507222 27/05/2022 Ramakrishna Reddy 0213048WL0028002 Ramakrishna Reddy 00019 APGB0003175 700 700 Processed 27/07/2022 3333143957 Mr SABOLU RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG23270520221507226 27/05/2022 AG HARIKISHNA 0213048WL0028002 AG HARIKISHNA 00019 APGB0003175 700 700 Processed 27/07/2022 3333144556 Mr AKULA GOLLA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG23270520221507228 27/05/2022 Venkateswaramma 0213048WL0028002 Venkateswaramma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144552 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-011-010/030616
() 		0213048000NRG23270520221507233 27/05/2022 Boggula Sambaiah 0213048WL0028002 Boggula Sambaiah 00019 APGB0003175 700 700 Rejected 11/08/2022 3333144140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23270520221507240 27/05/2022 A GOLLA PEDAIAH 0213048WL0028002 A GOLLA PEDAIAH 00019 APGB0003175 700 700 Processed 27/07/2022 3333144558 Mr GOLLA PEDDAYYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23270520221507238 27/05/2022 Nadip Obulesh 0213048WL0028002 Nadip Obulesh 00019 APGB0003175 700 700 Processed 27/07/2022 3333144238 Mr AKULA GOLLA NADIPI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23270520221507242 27/05/2022 Lakshmidevi 0213048WL0028002 Lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144627 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
614 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23270520221507244 27/05/2022 Venkamma 0213048WL0028002 Venkamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144074 Mrs REDDYPOGULA ELISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG23270520221507246 27/05/2022 Alivelu 0213048WL0028002 Alivelu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144148 Mrs NALLBOTULA ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG23270520221507245 27/05/2022 Anjaneyulu 0213048WL0028002 Anjaneyulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144655 Mr NALLBOTULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23270520221507248 27/05/2022 D KRISHNAMA NEYULU 0213048WL0028002 D KRISHNAMA NEYULU 00019 APGB0003175 700 700 Processed 27/07/2022 3333144132 Mr BOGA KRISHNANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23270520221507249 27/05/2022 Rameswari 0213048WL0028002 Rameswari 00019 APGB0003175 700 700 Processed 27/07/2022 3333144559 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-011-010/030636
() 		0213048000NRG23270520221506965 27/05/2022 Prabavathi 0213048WL0028001 Prabavathi 00019 APGB0003175 720 720 Processed 27/07/2022 3333144191 Mrs BADDETI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23270520221506966 27/05/2022 Kambagiri Swamy 0213048WL0028001 Kambagiri Swamy 00019 APGB0003175 720 720 Processed 27/07/2022 3333143964 MR TOORPUNATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-011-010/030647
() 		0213048000NRG23270520221507253 27/05/2022 Ramasubbareddy 0213048WL0028002 Ramasubbareddy 00019 APGB0003175 525 525 Processed 27/07/2022 3333144475 Mr MOLAMIDI RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23270520221507256 27/05/2022 Mallamma 0213048WL0028002 Mallamma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144474 Mrs NALLABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23270520221507254 27/05/2022 Sivareddy 0213048WL0028002 Sivareddy 00019 APGB0003175 525 525 Processed 27/07/2022 3333143978 Mr JALLE SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23270520221507255 27/05/2022 Venkatalakshmi 0213048WL0028002 Venkatalakshmi 00019 APGB0003175 525 525 Processed 27/07/2022 3333144460 Mrs KOTHA KAPA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23270520221507261 27/05/2022 Rameshwaramma 0213048WL0028002 Rameshwaramma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144618 Mrs METTA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23270520221507260 27/05/2022 Venkataramana 0213048WL0028002 Venkataramana 00019 APGB0003175 700 700 Processed 27/07/2022 3333144622 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23270520221506974 27/05/2022 Pulikonda 0213048WL0028001 Pulikonda 00019 APGB0003175 720 720 Processed 27/07/2022 3333144227 Mr TOORUPUNATI PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23270520221507265 27/05/2022 Mallikarjuna 0213048WL0028002 Mallikarjuna 00019 APGB0003175 700 700 Processed 27/07/2022 3333144598 Mr BADIGINCHULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-011-010/030673
() 		0213048000NRG23270520221507266 27/05/2022 Nagalakshmi 0213048WL0028002 Nagalakshmi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144599 Mrs BADI GINCHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23270520221507269 27/05/2022 Malleswaramma 0213048WL0028002 Malleswaramma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144626 Miss NALABOLU MALESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23270520221507268 27/05/2022 Senkara Reddi 0213048WL0028002 Senkara Reddi 00019 APGB0003175 700 700 Processed 27/07/2022 3333143981 Mr NALABOLU SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23270520221506980 27/05/2022 B PUSHPAVATHI 0213048WL0028001 B PUSHPAVATHI 00019 APGB0003175 720 720 Processed 27/07/2022 3333144660 Mrs BADA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23270520221506978 27/05/2022 Sunkulamma 0213048WL0028001 Sunkulamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144024 Mrs BADA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23270520221506979 27/05/2022 Vikram 0213048WL0028001 Vikram 00019 APGB0003175 720 720 Processed 27/07/2022 3333144657 Mr BADA VIKRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23270520221507273 27/05/2022 Krishna Reddy 0213048WL0028002 Krishna Reddy 00019 APGB0003175 525 525 Processed 27/07/2022 3333144621 Mr BOBBILI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23270520221507272 27/05/2022 Rukmini 0213048WL0028002 Rukmini 00019 APGB0003175 525 525 Processed 27/07/2022 3333144624 Mrs BOBBILI RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-011-010/030724
() 		0213048000NRG23270520221506983 27/05/2022 Manisekhar 0213048WL0028001 Manisekhar 00019 APGB0003175 720 720 Rejected 11/08/2022 3333143963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23270520221506986 27/05/2022 Chinna Dastagiri 0213048WL0028001 Chinna Dastagiri 00019 APGB0003175 720 720 Processed 27/07/2022 3333144420 MR TURUPUNATI CHINNADASTAGIRI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23270520221506985 27/05/2022 suvarna 0213048WL0028001 suvarna 00019 APGB0003175 720 720 Processed 27/07/2022 3333144077 Mrs TURUUNATI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-011-010/030726
() 		0213048000NRG23270520221507277 27/05/2022 Sunkulamma 0213048WL0028002 Sunkulamma 00019 APGB0003175 525 525 Processed 27/07/2022 3333144032 Mrs RASIPOGULA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-011-010/030727
() 		0213048000NRG23270520221506987 27/05/2022 Abhram 0213048WL0028001 Abhram 00019 APGB0003175 720 720 Processed 27/07/2022 3333144130 Mr TURPUNATI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23270520221507279 27/05/2022 Maddamma 0213048WL0028002 Maddamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144442 Mrs NALLABOTULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23270520221507280 27/05/2022 Ramakrishna 0213048WL0028002 Ramakrishna 00019 APGB0003175 700 700 Processed 27/07/2022 3333143934 Mr NALLABOTULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23270520221507281 27/05/2022 Ranganayakulu 0213048WL0028002 Ranganayakulu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144081 Mr NALLABOTULA RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23270520221506991 27/05/2022 Yallamma 0213048WL0028001 Yallamma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144033 Mrs TURPUNATI YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG23270520221507283 27/05/2022 lakshmidevi 0213048WL0028002 lakshmidevi 00019 APGB0003175 700 700 Processed 27/07/2022 3333144597 Mrs YAKKALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG23270520221507282 27/05/2022 tirupal 0213048WL0028002 tirupal 00019 APGB0003175 700 700 Processed 27/07/2022 3333144133 Mr YAKKALURI THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-011-010/030749
() 		0213048000NRG23270520221507285 27/05/2022 SUMALATHA 0213048WL0028002 SUMALATHA 00019 APGB0003175 700 700 Processed 27/07/2022 3333144604 Mrs GANTA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23270520221507287 27/05/2022 sudeer 0213048WL0028002 sudeer 00019 APGB0003175 700 700 Processed 27/07/2022 3333144619 MR RASIPOGULA SUDHEER STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23270520221507286 27/05/2022 sunitha 0213048WL0028002 sunitha 00019 APGB0003175 700 700 Processed 27/07/2022 3333144620 Mrs RASIPOGULA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23270520221507288 27/05/2022 Bhaskar 0213048WL0028002 Bhaskar 00019 APGB0003175 700 700 Processed 27/07/2022 3333144131 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23270520221506996 27/05/2022 Brahma 0213048WL0028001 Brahma 00019 APGB0003175 720 720 Processed 27/07/2022 3333144719 Mr KADIMET BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23270520221506997 27/05/2022 Lakshmi 0213048WL0028001 Lakshmi 00019 APGB0003175 720 720 Processed 27/07/2022 3333144718 Ms KADIMETLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-011-010/030760
() 		0213048000NRG23270520221507000 27/05/2022 krishNam raaju 0213048WL0028001 krishNam raaju 00019 APGB0003175 720 720 Processed 27/07/2022 3333144716 Mr NALLA BOTHULA KRISHNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-011-010/030760
() 		0213048000NRG23270520221507001 27/05/2022 sujata 0213048WL0028001 sujata 00019 APGB0003175 720 720 Processed 27/07/2022 3333144708 Mrs NALLABOTHULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23270520221507291 27/05/2022 P LAKSHMIDEVI 0213048WL0028002 P LAKSHMIDEVI 00019 APGB0003175 700 700 Processed 27/07/2022 3333144167 Mrs PASULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-011-010/030780
() 		0213048000NRG23270520221507293 27/05/2022 venkateswaramma 0213048WL0028002 venkateswaramma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144127 Mrs RASI POGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-011-010/030785
() 		0213048000NRG23270520221507008 27/05/2022 prabakar 0213048WL0028001 prabakar 00019 APGB0003175 720 720 Processed 27/07/2022 3333143998 Mr RASIPOGULA PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-011-010/030785
() 		0213048000NRG23270520221507009 27/05/2022 Rubika 0213048WL0028001 Rubika 00019 APGB0003175 720 720 Processed 27/07/2022 3333144415 Mrs RASI POGULA RIBIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23270520221507299 27/05/2022 Ramakrishnamma 0213048WL0028002 Ramakrishnamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144614 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23270520221507301 27/05/2022 r premalatha 0213048WL0028002 r premalatha 00019 APGB0003175 700 700 Processed 27/07/2022 3333144615 Mrs RASIPOGULA PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23270520221507302 27/05/2022 Madhu 0213048WL0028002 Madhu 00019 APGB0003175 700 700 Processed 27/07/2022 3333144089 RASIPOGULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
663 PEAPALLY AP-13-048-011-010/050196
() 		0213048000NRG23270520221507308 27/05/2022 Gopal 0213048WL0028002 Gopal 00019 APGB0003175 700 700 Processed 27/07/2022 3333144659 MR BIJJA GOPAL STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-011-010/050196
() 		0213048000NRG23270520221507309 27/05/2022 Sakuntalamma 0213048WL0028002 Sakuntalamma 00019 APGB0003175 700 700 Processed 27/07/2022 3333144656 Mrs B SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 135050 135050
665 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23270520221507224 27/05/2022 s shasikala 0213048WL0028002 s shasikala 00078 CNRB0013731 700 700 Processed 27/07/2022 3333144609 Miss SABOLU SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23270520221507343 27/05/2022 Babayya 0213048WL0028003 Babayya 00078 CNRB0013731 1013 1013 Processed 27/07/2022 3333144354 DUDEKULA BABAIAH CANARA BANK(508532)
SubTotal 1713 1713
667 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23270520221504506 27/05/2022 naga muni reddy 0213048WL0027986 naga muni reddy 00152 HDFC0000742 628 628 Processed 27/07/2022 3333144247 M NAGUN REDDY HDFC BANK LTD(607152)
SubTotal 628 628
668 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23260520221468013 27/05/2022 sivalakshmi 0213048WL0027493 sivalakshmi 00415 SBIN0000834 1480 1480 Processed 27/07/2022 3333144563 RASIPOGULA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 PEAPALLY AP-13-048-011-010/030305
() 		0213048000NRG23270520221506860 27/05/2022 Kasiviswanath 0213048WL0028001 Kasiviswanath 00415 SBIN0000834 720 720 Processed 27/07/2022 3333144416 TURUPUNATI KASHIVISHWANATH HDFC BANK LTD(607152)
670 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23270520221507055 27/05/2022 yc ramanjaneyulu 0213048WL0028002 yc ramanjaneyulu 00415 SBIN0000834 700 700 Processed 27/07/2022 3333144535 MR YARRAKONDA CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23270520221507199 27/05/2022 Jaganmohan Reddy 0213048WL0028002 Jaganmohan Reddy 00415 SBIN0000834 700 700 Processed 27/07/2022 3333144391 Mr JAGAN MOHAN REDDY YENNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
672 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23270520221507252 27/05/2022 Anuraadha 0213048WL0028002 Anuraadha 00415 SBIN0000834 525 525 Processed 27/07/2022 3333144503 MRS RASIPOGULA ANURADHA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG23270520221507251 27/05/2022 Ratnamma 0213048WL0028002 Ratnamma 00415 SBIN0000834 525 525 Processed 27/07/2022 3333144505 Mrs RASIPOGULA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-011-010/030782
() 		0213048000NRG23270520221507006 27/05/2022 PREMCHAND 0213048WL0028001 PREMCHAND 00415 SBIN0000834 720 720 Processed 27/07/2022 3333144516 Mr TURPUNATI PREM CHAND ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 PEAPALLY AP-13-048-012-011/010588
() 		0213048000NRG23270520221504513 27/05/2022 shivaraju 0213048WL0027986 shivaraju 00415 SBIN0000834 419 419 Processed 27/07/2022 3333144682 Mr BOYA SHIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-016-014/010675
() 		0213048000NRG23270520221507545 27/05/2022 Krishnaveni 0213048WL0028003 Krishnaveni 00415 SBIN0000834 1013 1013 Processed 27/07/2022 3333144398 MS SIRIGIRI KRISHNAVENI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-016-014/010675
() 		0213048000NRG23270520221507544 27/05/2022 Ramachandra 0213048WL0028003 Ramachandra 00415 SBIN0000834 1013 1013 Processed 27/07/2022 3333144395 Sirigiri Rama Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
678 PEAPALLY AP-13-048-024-018/010910
() 		0213048000NRG23270520221505531 27/05/2022 Janardhana 0213048WL0027989 Janardhana 00415 SBIN0000834 1386 1386 Processed 27/07/2022 3333144341 Mr JANARDHANA JAMBULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9201 9201
679 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23270520221507581 27/05/2022 mathesab 0213048WL0028003 mathesab 00415 SBIN0001179 1013 1013 Processed 27/07/2022 3333144296 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 1013 1013
680 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23260520221467984 27/05/2022 kavitha 0213048WL0027493 kavitha 00415 SBIN0002770 1233 1233 Processed 27/07/2022 3333144690 MISS MALI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1233 1233
681 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23260520221457167 27/05/2022 Lakshmanna 0213048WL0027298 Lakshmanna 00415 SBIN0002779 630 630 Processed 27/07/2022 3333144567 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23260520221457182 27/05/2022 Hanumanna 0213048WL0027298 Hanumanna 00415 SBIN0002779 630 630 Processed 27/07/2022 3333144576 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23260520221457190 27/05/2022 Lakshmi Devi 0213048WL0027298 Lakshmi Devi 00415 SBIN0002779 630 630 Processed 27/07/2022 3333144565 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23260520221457206 27/05/2022 subhan basha 0213048WL0027298 subhan basha 00415 SBIN0002779 630 630 Processed 27/07/2022 3333144566 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23260520221457212 27/05/2022 rajasekhar 0213048WL0027298 rajasekhar 00415 SBIN0002779 630 630 Processed 27/07/2022 3333144564 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
686 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG23260520221467897 27/05/2022 Ramulamma 0213048WL0027493 Ramulamma 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333144572 MS CHAKALI RAMULAMMA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23260520221467954 27/05/2022 Kashim 0213048WL0027493 Kashim 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333144586 Mr SHAIK KASHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23260520221467992 27/05/2022 varaprasad 0213048WL0027493 varaprasad 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333144243 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-007-009/010674
() 		0213048000NRG23260520221467994 27/05/2022 seekiriboina vishnu 0213048WL0027493 seekiriboina vishnu 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333144562 Mr VISHNU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-007-009/010722
() 		0213048000NRG23260520221468010 27/05/2022 ramakrishna 0213048WL0027493 ramakrishna 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333144686 TALARI KRISHNUDU STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23260520221468019 27/05/2022 bhavani 0213048WL0027493 bhavani 00415 SBIN0002779 1233 1233 Processed 27/07/2022 3333144574 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG23270520221507030 27/05/2022 SUNKANNA 0213048WL0028002 SUNKANNA 00415 SBIN0002779 525 525 Processed 27/07/2022 3333144635 MR RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG23270520221507045 27/05/2022 b anilkumar 0213048WL0028002 b anilkumar 00415 SBIN0002779 525 525 Processed 27/07/2022 3333144454 MR BARIKA ANILKUMAR STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-011-010/030351
() 		0213048000NRG23270520221507058 27/05/2022 Mahesh 0213048WL0028002 Mahesh 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144684 NALLABOTULA MAHESH CANARA BANK(508532)
695 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23270520221506901 27/05/2022 Nagendra 0213048WL0028001 Nagendra 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144527 Mr PERAVALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PEAPALLY AP-13-048-011-010/030371
() 		0213048000NRG23270520221507075 27/05/2022 Ramanjaneyulu 0213048WL0028002 Ramanjaneyulu 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144648 MR BOGA RAMANAJNEYULU STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG23270520221507116 27/05/2022 t vardhan 0213048WL0028002 t vardhan 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144650 MR TELIKI VARDHAN STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-011-010/030417
() 		0213048000NRG23270520221507123 27/05/2022 Rajesh 0213048WL0028002 Rajesh 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144688 MR RASIPOGULA RAJESH STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG23270520221507140 27/05/2022 santhosamma 0213048WL0028002 santhosamma 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144514 MS RASIPOGULA SANTHOSHAMMA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-011-010/030434
() 		0213048000NRG23270520221506926 27/05/2022 Raj Kumar 0213048WL0028001 Raj Kumar 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144418 MR VADUGURU RAJ KUMAR STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG23270520221507149 27/05/2022 Rojaramani 0213048WL0028002 Rojaramani 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144634 Mrs GADAMARI ROJA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23270520221507152 27/05/2022 Kaaseem 0213048WL0028002 Kaaseem 00415 SBIN0002779 875 875 Processed 27/07/2022 3333144512 MR BANDI KASHIM STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23270520221507150 27/05/2022 Kammakka 0213048WL0028002 Kammakka 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144511 MISS BANDI KAMMAKKA STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23270520221507151 27/05/2022 S CHINNA DASTAGIRI 0213048WL0028002 S CHINNA DASTAGIRI 00415 SBIN0002779 875 875 Processed 27/07/2022 3333144499 MR BANDA DASTAGIRI STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG23270520221507165 27/05/2022 Amani 0213048WL0028002 Amani 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144649 RASIPOGULA AMANI UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-011-010/030522
() 		0213048000NRG23270520221506940 27/05/2022 Sreedevi 0213048WL0028001 Sreedevi 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144498 MISS THURUPUNATI SREEDEVI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23270520221507207 27/05/2022 RB MANOJ KUMAR 0213048WL0028002 RB MANOJ KUMAR 00415 SBIN0002779 525 525 Processed 27/07/2022 3333144450 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG23270520221506946 27/05/2022 Koteswara Rao 0213048WL0028001 Koteswara Rao 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144507 MR PUSALAPATI KOTESHVARARAVU STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23270520221506950 27/05/2022 Pani Bhusanam 0213048WL0028001 Pani Bhusanam 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144683 KAMATHAM PANIBHUSHAN STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23270520221507220 27/05/2022 RAVINDRA 0213048WL0028002 RAVINDRA 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144608 MRS KONDAPOGULA RAVINDRA STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23270520221507223 27/05/2022 Jagadiswara Reddy 0213048WL0028002 Jagadiswara Reddy 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144607 MR SABOLU JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23270520221507243 27/05/2022 Shekar 0213048WL0028002 Shekar 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144496 REDDYPOGULA SEKHAR STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23270520221506968 27/05/2022 B RAJESWARI 0213048WL0028001 B RAJESWARI 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144590 Miss BANDI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 PEAPALLY AP-13-048-011-010/030645
() 		0213048000NRG23270520221506967 27/05/2022 KALYAN KUMAR 0213048WL0028001 KALYAN KUMAR 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144591 LAKSHMI KALYAN KUMAR T CANARA BANK(508532)
715 PEAPALLY AP-13-048-011-010/030671
() 		0213048000NRG23270520221506975 27/05/2022 Rangaswamy 0213048WL0028001 Rangaswamy 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144501 MR TURUPUNATI RANGASWAMY STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23270520221506992 27/05/2022 Sunkanna 0213048WL0028001 Sunkanna 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144504 MR THURPUNATI SUNKANNA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-011-010/030732
() 		0213048000NRG23270520221506993 27/05/2022 suresh 0213048WL0028001 suresh 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144509 MR TURPUNATI SURESH STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-011-010/030749
() 		0213048000NRG23270520221507284 27/05/2022 JAYARAMUDU 0213048WL0028002 JAYARAMUDU 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144393 MR BARIKE JAYARAMUDU STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23270520221507290 27/05/2022 Narasanna 0213048WL0028002 Narasanna 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144510 MR PASULA NARASANNA STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-011-010/030773
() 		0213048000NRG23270520221507005 27/05/2022 rajitha 0213048WL0028001 rajitha 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144513 Miss TOORPUNATI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PEAPALLY AP-13-048-011-010/030773
() 		0213048000NRG23270520221507004 27/05/2022 T.LAKSHMI ANJITH KUMAR 0213048WL0028001 T.LAKSHMI ANJITH KUMAR 00415 SBIN0002779 720 720 Processed 27/07/2022 3333144508 TURUPUNATI LAKSHMI ANJITH KUMAR STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23270520221507296 27/05/2022 Jayanna 0213048WL0028002 Jayanna 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144500 MR BANDI JAYANNA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23270520221507298 27/05/2022 Pratap 0213048WL0028002 Pratap 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144502 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23270520221507300 27/05/2022 Sudhakar 0213048WL0028002 Sudhakar 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144517 MR RASIPOGULA SUDHAKAR STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23270520221507303 27/05/2022 r rameswari 0213048WL0028002 r rameswari 00415 SBIN0002779 700 700 Processed 27/07/2022 3333144506 RAMESWARI GUNDALA CANARA BANK(508532)
726 PEAPALLY AP-13-048-012-011/010218
() 		0213048000NRG23270520221504486 27/05/2022 Raju 0213048WL0027986 Raju 00415 SBIN0002779 419 419 Processed 27/07/2022 3333144663 MR BOYALA PALLE RAJU STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-012-011/010471
() 		0213048000NRG23270520221504501 27/05/2022 peddireddi 0213048WL0027986 peddireddi 00415 SBIN0002779 628 628 Processed 27/07/2022 3333144685 MR MADDIREDDY PEDDIREDDY STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-012-011/010561
() 		0213048000NRG23270520221504508 27/05/2022 ramesh 0213048WL0027986 ramesh 00415 SBIN0002779 419 419 Processed 27/07/2022 3333144664 BOYAPALLI RAMESH STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-012-011/010563
() 		0213048000NRG23270520221504509 27/05/2022 eswaraiah 0213048WL0027986 eswaraiah 00415 SBIN0002779 628 628 Processed 27/07/2022 3333144681 CHITTIMINENI ESWARAIAH ICICI BANK LTD(508534)
730 PEAPALLY AP-13-048-012-011/010572
() 		0213048000NRG23270520221504511 27/05/2022 raghavendra 0213048WL0027986 raghavendra 00415 SBIN0002779 628 628 Processed 27/07/2022 3333144246 MR RAGHAVENDRA BARIKA STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23270520221507327 27/05/2022 Mastan Vali 0213048WL0028003 Mastan Vali 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144302 MR GANIGA MASTHAN VALI STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-016-014/010136
() 		0213048000NRG23270520221507347 27/05/2022 ramudu 0213048WL0028003 ramudu 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144489 MR S RAMUDU STATE BANK OF INDIA(508548)
733 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23270520221507358 27/05/2022 Venkatalakshmamma 0213048WL0028003 Venkatalakshmamma 00415 SBIN0002779 405 405 Processed 27/07/2022 3333144305 VADDE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-016-014/010172
() 		0213048000NRG23270520221507360 27/05/2022 Nageswara Reddy 0213048WL0028003 Nageswara Reddy 00415 SBIN0002779 608 608 Processed 27/07/2022 3333144529 MR M NAGESWAREDDY STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23270520221507363 27/05/2022 Animi reddy 0213048WL0028003 Animi reddy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144432 MR MALIREDDY ANIMIREDDY STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23270520221507385 27/05/2022 Maheshwari 0213048WL0028003 Maheshwari 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144577 Mrs KANAGIRI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23270520221507387 27/05/2022 Venkata babu 0213048WL0028003 Venkata babu 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144580 Mr VENAKATA BABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23270520221507410 27/05/2022 Padmavathi 0213048WL0028003 Padmavathi 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144353 MISS SANJAMALA PADMAVATHI STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23270520221507415 27/05/2022 jayamma 0213048WL0028003 jayamma 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144351 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23270520221507414 27/05/2022 Manohar 0213048WL0028003 Manohar 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144430 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PEAPALLY AP-13-048-016-014/010332
() 		0213048000NRG23270520221507441 27/05/2022 MAABEE 0213048WL0028003 MAABEE 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144585 Mrs MAHBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23270520221507486 27/05/2022 NARAYANAMMA 0213048WL0028003 NARAYANAMMA 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144396 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-016-014/010505
() 		0213048000NRG23270520221507487 27/05/2022 Venkataramana 0213048WL0028003 Venkataramana 00415 SBIN0002779 608 608 Processed 27/07/2022 3333144687 MR KONETY VENKATARAMANA STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-016-014/010508
() 		0213048000NRG23270520221507489 27/05/2022 AMALA 0213048WL0028003 AMALA 00415 SBIN0002779 608 608 Processed 27/07/2022 3333144350 MRS EDIGA KAMALA STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-016-014/010525
() 		0213048000NRG23270520221507492 27/05/2022 munni 0213048WL0028003 munni 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144352 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23270520221507498 27/05/2022 chandrashekar reddy 0213048WL0028003 chandrashekar reddy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144367 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
747 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23270520221507503 27/05/2022 rama siva reddy 0213048WL0028003 rama siva reddy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144429 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23270520221507505 27/05/2022 venkatesh 0213048WL0028003 venkatesh 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144578 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23270520221507508 27/05/2022 srinivasulu 0213048WL0028003 srinivasulu 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144301 KENCHE SREENIVASULU HDFC BANK LTD(607152)
750 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23270520221507511 27/05/2022 rajasekhar reddy 0213048WL0028003 rajasekhar reddy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144369 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
751 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23270520221507514 27/05/2022 chinna madar vali 0213048WL0028003 chinna madar vali 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144547 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23270520221507513 27/05/2022 MADAR VALI 0213048WL0028003 MADAR VALI 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144546 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23270520221507517 27/05/2022 karunakar 0213048WL0028003 karunakar 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144451 Mr MANGALI KARUNAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23270520221507518 27/05/2022 LAKSHMI SUGUNA 0213048WL0028003 LAKSHMI SUGUNA 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144452 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23270520221507522 27/05/2022 vijayalakshmi 0213048WL0028003 vijayalakshmi 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144299 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23270520221507525 27/05/2022 mallikarjuna 0213048WL0028003 mallikarjuna 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144414 MR MALLIKARJUNA JAKKA STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23270520221507529 27/05/2022 MAMATHA 0213048WL0028003 MAMATHA 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144303 MRS GAJULA MAMATHA STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23270520221507536 27/05/2022 Sawjanya 0213048WL0028003 Sawjanya 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144294 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23270520221507540 27/05/2022 Chandra Sekhar Reddy 0213048WL0028003 Chandra Sekhar Reddy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144575 Mr CHANDRA SEKHAR REDDY PALAPOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 PEAPALLY AP-13-048-016-014/010668
() 		0213048000NRG23270520221507541 27/05/2022 Sreevani 0213048WL0028003 Sreevani 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144298 MISS PALAPOLLA SRIVANI STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23270520221507550 27/05/2022 Kambagiriswamy 0213048WL0028003 Kambagiriswamy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144530 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
762 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23270520221507552 27/05/2022 Shaikshavali 0213048WL0028003 Shaikshavali 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144300 MR GANIGA SHAIKSHAVALI STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23270520221507556 27/05/2022 Venkataramana 0213048WL0028003 Venkataramana 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144288 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23270520221507561 27/05/2022 ravi kumar 0213048WL0028003 ravi kumar 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144295 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
765 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23270520221507563 27/05/2022 mamatha 0213048WL0028003 mamatha 00415 SBIN0002779 608 608 Processed 27/07/2022 3333144368 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
766 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23270520221507566 27/05/2022 nagesh 0213048WL0028003 nagesh 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144304 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23270520221507570 27/05/2022 chinna hussainpeera 0213048WL0028003 chinna hussainpeera 00415 SBIN0002779 608 608 Processed 27/07/2022 3333144297 MR DUDEKULA CHINNAHUSSAINPEERA STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23270520221507573 27/05/2022 mahaboob basha 0213048WL0028003 mahaboob basha 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144630 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
769 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23270520221507601 27/05/2022 Karthik kumar Reddy 0213048WL0028003 Karthik kumar Reddy 00415 SBIN0002779 1013 1013 Processed 27/07/2022 3333144251 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
770 PEAPALLY AP-13-048-024-018/010197
() 		0213048000NRG23270520221505306 27/05/2022 Sanjappa 0213048WL0027989 Sanjappa 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333144268 Mr SANJAPPA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 PEAPALLY AP-13-048-024-018/010438
() 		0213048000NRG23270520221505391 27/05/2022 Ramakka 0213048WL0027989 Ramakka 00415 SBIN0002779 924 924 Processed 27/07/2022 3333144253 MS THOLLA RAMAKKA STATE BANK OF INDIA(508548)
772 PEAPALLY AP-13-048-024-018/010442
() 		0213048000NRG23270520221505394 27/05/2022 Ramesh 0213048WL0027989 Ramesh 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333144394 MR NANNOORI RAMESH STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-024-018/010642
() 		0213048000NRG23270520221505449 27/05/2022 Krishnaveni 0213048WL0027989 Krishnaveni 00415 SBIN0002779 1155 1155 Processed 27/07/2022 3333144342 DAILE SULOCHANA UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-024-018/010921
() 		0213048000NRG23270520221505536 27/05/2022 siva nagayya 0213048WL0027989 siva nagayya 00415 SBIN0002779 1386 1386 Processed 27/07/2022 3333144267 MR MATAM SHIVA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 80015 80015
775 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23270520221507289 27/05/2022 Suvarn 0213048WL0028002 Suvarn 00415 SBIN0002801 700 700 Processed 27/07/2022 3333144497 Mrs RASHIPOGU SUVARN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 700 700
776 PEAPALLY AP-13-048-011-010/030325
() 		0213048000NRG23270520221507038 27/05/2022 Rangaswamy 0213048WL0028002 Rangaswamy 00415 SBIN0008799 525 525 Processed 27/07/2022 3333144453 MR GANTE RANGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 525 525
777 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23270520221507218 27/05/2022 Sreenivasulu 0213048WL0028002 Sreenivasulu 00415 SBIN0021184 700 700 Processed 27/07/2022 3333144515 Mr KONDAPOGULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23270520221507504 27/05/2022 chandra sekhar reddy 0213048WL0028003 chandra sekhar reddy 00415 SBIN0021184 1013 1013 Processed 27/07/2022 3333144431 MR MALLIREDDY CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-024-018/010448
() 		0213048000NRG23270520221505398 27/05/2022 krishna 0213048WL0027989 krishna 00415 SBIN0021184 1386 1386 Processed 27/07/2022 3333144269 MR DAILAY KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3099 3099
780 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23270520221507582 27/05/2022 chand bi 0213048WL0028003 chand bi 00415 SBIN0021923 1013 1013 Processed 27/07/2022 3333144306 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
SubTotal 1013 1013
781 PEAPALLY AP-13-048-011-010/030782
() 		0213048000NRG23270520221507007 27/05/2022 yasoda 0213048WL0028001 yasoda 00468 UBIN0801119 720 720 Processed 27/07/2022 3333143937 KOMMU YASHODA UNION BANK OF INDIA(508500)
SubTotal 720 720
782 PEAPALLY AP-13-048-007-009/010699
() 		0213048000NRG23260520221467999 27/05/2022 ramalingareddy 0213048WL0027493 ramalingareddy 00468 UBIN0822451 1480 1480 Processed 27/07/2022 3333144561 Mr RAMALINGA REDDY METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PEAPALLY AP-13-048-007-009/010721
() 		0213048000NRG23260520221468009 27/05/2022 Maheshwara Reddy 0213048WL0027493 Maheshwara Reddy 00468 UBIN0822451 1233 1233 Processed 27/07/2022 3333144560 Mr M MAHESHVARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 PEAPALLY AP-13-048-016-014/010099
() 		0213048000NRG23270520221507338 27/05/2022 Rajeswa Reddi 0213048WL0028003 Rajeswa Reddi 00468 UBIN0822451 811 811 Processed 27/07/2022 3333144680 Mr KALAVALA RAJESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23270520221507340 27/05/2022 Soubagyalakshmi 0213048WL0028003 Soubagyalakshmi 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144293 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
786 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23270520221507339 27/05/2022 Suryanarayanareddi 0213048WL0028003 Suryanarayanareddi 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144292 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23270520221507359 27/05/2022 Baala Pullaiah 0213048WL0028003 Baala Pullaiah 00468 UBIN0822451 608 608 Processed 27/07/2022 3333144291 Mr VADDE BALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23270520221507419 27/05/2022 Sreenivas Reddy 0213048WL0028003 Sreenivas Reddy 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144449 Mr EDDULA SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23270520221507449 27/05/2022 Subbalakshmamma 0213048WL0028003 Subbalakshmamma 00468 UBIN0822451 608 608 Processed 27/07/2022 3333144584 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-016-014/010354
() 		0213048000NRG23270520221507451 27/05/2022 Sivamma 0213048WL0028003 Sivamma 00468 UBIN0822451 608 608 Processed 27/07/2022 3333144528 Mrs KADARA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 PEAPALLY AP-13-048-016-014/010441
() 		0213048000NRG23270520221507480 27/05/2022 Sujatha 0213048WL0028003 Sujatha 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144349 Mrs SUJATHA KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 PEAPALLY AP-13-048-016-014/010477
() 		0213048000NRG23270520221507485 27/05/2022 jayalakshimi 0213048WL0028003 jayalakshimi 00468 UBIN0822451 608 608 Processed 27/07/2022 3333144679 GANGI SETTY JAYALAKSHMI UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23270520221507493 27/05/2022 Ganganna 0213048WL0028003 Ganganna 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144290 MADDI GANGANNA UNION BANK OF INDIA(508500)
794 PEAPALLY AP-13-048-016-014/010569
() 		0213048000NRG23270520221507500 27/05/2022 venkateswarlu 0213048WL0028003 venkateswarlu 00468 UBIN0822451 811 811 Processed 27/07/2022 3333144448 Mr MEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23270520221507506 27/05/2022 prasad 0213048WL0028003 prasad 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144289 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23270520221507524 27/05/2022 hussain bee 0213048WL0028003 hussain bee 00468 UBIN0822451 1013 1013 Processed 27/07/2022 3333144366 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
SubTotal 13858 13858
Total 649079 649079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 7392
2 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 258149
3 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003090 DHONE 811
4 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 700
5 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 101095
6 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 31464
7 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 700
8 PEAPALLY AP0213048_270522APB_FTO_63459 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 135050
9 PEAPALLY AP0213048_270522APB_FTO_63459 Canara Bank CNRB0013731 DHONE 1713
10 PEAPALLY AP0213048_270522APB_FTO_63459 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 628
11 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0000834 DHONE 9201
12 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1013
13 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0002770 OWK 1233
14 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0002779 PEAPULLY 80015
15 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 700
16 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 525
17 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0021184 DHONE 3099
18 PEAPALLY AP0213048_270522APB_FTO_63459 STATE BANK OF INDIA SBIN0021923 YADIKI 1013
19 PEAPALLY AP0213048_270522APB_FTO_63459 UNION BANK OF INDIA UBIN0801119 DHONE 720
20 PEAPALLY AP0213048_270522APB_FTO_63459 UNION BANK OF INDIA UBIN0822451 PEAPULLY 13858

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