Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_080622APB_FTO_76977
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-13-048-024-018/040203
() 		0213048000NRG23080620221903215 08/06/2022 Ratnamma 0213048WL0035450 Ratnamma 00019 APGB0001007 980 980 Processed 29/07/2022 3403007971 Mrs RATHNAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/040343
() 		0213048000NRG23080620221903310 08/06/2022 Obulakrishnayya 0213048WL0035450 Obulakrishnayya 00019 APGB0001007 980 980 Processed 29/07/2022 3403007972 OBULA KRISHNAIAH SURE CANARA BANK(508532)
SubTotal 1960 1960
3 PEAPALLY AP-13-048-024-018/010239
() 		0213048000NRG23080620221904189 08/06/2022 Satenna 0213048WL0035470 Satenna 00019 APGB0001009 920 920 Processed 29/07/2022 3403008076 GUDLA SATYANNA STATE BANK OF INDIA(508548)
SubTotal 920 920
4 PEAPALLY AP-13-048-010-010/012291
() 		0213048000NRG23080620221928016 08/06/2022 Mahaboob Basha 0213048WL0035839 Mahaboob Basha 00019 APGB0003051 1499 1499 Processed 29/07/2022 3403008022 Mr MAHABOOB B ASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-014-013/010030
() 		0213048000NRG23080620221902665 08/06/2022 Mohan 0213048WL0035442 Mohan 00019 APGB0003051 528 528 Rejected 19/08/2022 N06220283F3BF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PEAPALLY AP-13-048-014-013/010389
() 		0213048000NRG23080620221902666 08/06/2022 Baalu 0213048WL0035442 Baalu 00019 APGB0003051 528 528 Processed 29/07/2022 3403007974 THONDURI BALU HDFC BANK LTD(607152)
7 PEAPALLY AP-13-048-014-013/010451
() 		0213048000NRG23080620221902667 08/06/2022 Devi 0213048WL0035442 Devi 00019 APGB0003051 659 659 Processed 29/07/2022 3403008029 Mrs DEVI S UNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-014-013/010451
() 		0213048000NRG23080620221902668 08/06/2022 Subbarayudu 0213048WL0035442 Subbarayudu 00019 APGB0003051 528 528 Processed 29/07/2022 3403007991 Mr SUBBARAYUD U SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-014-013/010462
() 		0213048000NRG23080620221902669 08/06/2022 Chinna Rajasaheb 0213048WL0035442 Chinna Rajasaheb 00019 APGB0003051 528 528 Processed 29/07/2022 3403007975 Mr SHAIK CINNA RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-014-013/010466
() 		0213048000NRG23080620221902670 08/06/2022 Mabbasha 0213048WL0035442 Mabbasha 00019 APGB0003051 659 659 Processed 29/07/2022 3403007988 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-014-013/010472
() 		0213048000NRG23080620221902671 08/06/2022 Padmavathi 0213048WL0035442 Padmavathi 00019 APGB0003051 659 659 Processed 29/07/2022 3403008006 Mrs PADAMAVAT HI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23080620221902676 08/06/2022 ramachandrudu 0213048WL0035442 ramachandrudu 00019 APGB0003051 528 528 Processed 29/07/2022 3403008149 Mr RAMCHANDRUDU DABBACHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23080620221902677 08/06/2022 renukha 0213048WL0035442 renukha 00019 APGB0003051 659 659 Processed 29/07/2022 3403008086 Mrs RENUKHA DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23080620221902679 08/06/2022 sravani 0213048WL0035442 sravani 00019 APGB0003051 528 528 Processed 29/07/2022 3403008160 Mrs SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-014-013/010875
() 		0213048000NRG23080620221902681 08/06/2022 kalavathi 0213048WL0035442 kalavathi 00019 APGB0003051 528 528 Processed 29/07/2022 3403008085 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG23080620221902685 08/06/2022 LAKSHMI 0213048WL0035442 LAKSHMI 00019 APGB0003051 528 528 Processed 29/07/2022 3403008087 Miss Nandyala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-014-013/010974
() 		0213048000NRG23080620221902686 08/06/2022 rajeswari 0213048WL0035442 rajeswari 00019 APGB0003051 659 659 Processed 29/07/2022 3403008159 Mrs DASARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010178
() 		0213048000NRG23080620221904154 08/06/2022 Maddilety 0213048WL0035470 Maddilety 00019 APGB0003051 920 920 Processed 29/07/2022 3403008124 Mr MADDILETI SWAMY ALAKALAPENTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23080620221915316 08/06/2022 Giddunayak 0213048WL0035641 Giddunayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403007976 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23080620221915317 08/06/2022 Rukamma 0213048WL0035641 Rukamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008036 MRS L RUKHABAI STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23080620221915321 08/06/2022 Chinnaraamula Nayak 0213048WL0035641 Chinnaraamula Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008197 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23080620221915329 08/06/2022 Tulasamma 0213048WL0035641 Tulasamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008190 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23080620221915332 08/06/2022 Hanumanthu Nayak 0213048WL0035641 Hanumanthu Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403007979 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23080620221915333 08/06/2022 Saraswathi 0213048WL0035641 Saraswathi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008027 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
25 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23080620221915344 08/06/2022 Achamma 0213048WL0035641 Achamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008239 Mrs ATCHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23080620221915345 08/06/2022 Bukke Nayak 0213048WL0035641 Bukke Nayak 00019 APGB0003051 354 354 Processed 29/07/2022 3403008242 Mr BUKKA NAIK LOTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23080620221915346 08/06/2022 Tulasamma 0213048WL0035641 Tulasamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403008309 Mrs LOTAVATH THOLISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/040036
() 		0213048000NRG23080620221915351 08/06/2022 Gopaalamma 0213048WL0035641 Gopaalamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403008311 MRS MUDAVATH GOPALAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-025-019/040036
() 		0213048000NRG23080620221915349 08/06/2022 Rama Nayak 0213048WL0035641 Rama Nayak 00019 APGB0003051 354 354 Processed 29/07/2022 3403008322 Mr RAMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23080620221915353 08/06/2022 Bodkaanaayak 0213048WL0035641 Bodkaanaayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008189 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
31 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23080620221915354 08/06/2022 Chakri Bai 0213048WL0035641 Chakri Bai 00019 APGB0003051 708 708 Processed 29/07/2022 3403008026 Mrs SANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23080620221915361 08/06/2022 Dhan Singh Nayak 0213048WL0035641 Dhan Singh Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403007989 Mr DHAN SINGH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23080620221915362 08/06/2022 Sitamma 0213048WL0035641 Sitamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008186 Mrs SEETHAMMA MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23080620221915368 08/06/2022 Achamma 0213048WL0035641 Achamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403008196 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23080620221915367 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008184 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23080620221915366 08/06/2022 Mangu Nayak 0213048WL0035641 Mangu Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008198 Mr MUDAVATH MANGU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23080620221915371 08/06/2022 Raju Nayak 0213048WL0035641 Raju Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008222 Mrs Mudavath Raju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23080620221915372 08/06/2022 Chinna Sevanayak 0213048WL0035641 Chinna Sevanayak 00019 APGB0003051 531 531 Processed 29/07/2022 3403008034 Mr CHINNA SEVA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23080620221915373 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 531 531 Rejected 19/08/2022 N06220283F3261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PEAPALLY AP-13-048-025-019/040050
() 		0213048000NRG23080620221915375 08/06/2022 Sankaramma 0213048WL0035641 Sankaramma 00019 APGB0003051 531 531 Processed 29/07/2022 3403008017 Mrs DESAVATH S ANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/040051
() 		0213048000NRG23080620221915377 08/06/2022 Venkata Parvati 0213048WL0035641 Venkata Parvati 00019 APGB0003051 708 708 Processed 29/07/2022 3403008194 MRS DEVASATH VENKATAPARVATHI BAI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-025-019/040052
() 		0213048000NRG23080620221915378 08/06/2022 Umadevi 0213048WL0035641 Umadevi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008332 Mrs UMADEVI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/040056
() 		0213048000NRG23080620221915381 08/06/2022 Krishna Nayak 0213048WL0035641 Krishna Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403007993 RAMAVATH KRISHNA NAIK STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-025-019/040056
() 		0213048000NRG23080620221915382 08/06/2022 Nagalakshmi 0213048WL0035641 Nagalakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008307 Mrs NAGALAKSHMI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23080620221915384 08/06/2022 Bimmakka 0213048WL0035641 Bimmakka 00019 APGB0003051 708 708 Processed 29/07/2022 3403008241 Mrs MUDAVATH BHEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23080620221915383 08/06/2022 Tourya Nayak 0213048WL0035641 Tourya Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008237 Mr THAVARE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23080620221915387 08/06/2022 Saalamma 0213048WL0035641 Saalamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403008075 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23080620221915389 08/06/2022 Raamu 0213048WL0035641 Raamu 00019 APGB0003051 708 708 Processed 29/07/2022 3403007978 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
49 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23080620221915391 08/06/2022 Gangamma 0213048WL0035641 Gangamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008178 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23080620221915393 08/06/2022 Bayanamma 0213048WL0035641 Bayanamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403008000 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23080620221915392 08/06/2022 Nandaa Nayak 0213048WL0035641 Nandaa Nayak 00019 APGB0003051 354 354 Processed 29/07/2022 3403008024 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23080620221915396 08/06/2022 Nagaraju 0213048WL0035641 Nagaraju 00019 APGB0003051 354 354 Processed 29/07/2022 3403008235 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23080620221915401 08/06/2022 Pedda Seva Nayak 0213048WL0035641 Pedda Seva Nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008176 Mr PEDDA SEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23080620221915404 08/06/2022 Sankaramma 0213048WL0035641 Sankaramma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008238 MUDAVATH SANKARAMMA UNION BANK OF INDIA(508500)
55 PEAPALLY AP-13-048-025-019/040075
() 		0213048000NRG23080620221915405 08/06/2022 Somu Nayak 0213048WL0035641 Somu Nayak 00019 APGB0003051 531 531 Processed 29/07/2022 3403008199 Mr MUDAVATH SOMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23080620221915407 08/06/2022 Chakramma 0213048WL0035641 Chakramma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008214 Mrs SHANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23080620221915410 08/06/2022 Govind Nail 0213048WL0035641 Govind Nail 00019 APGB0003051 531 531 Processed 29/07/2022 3403008210 Mr GOVINDA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23080620221915411 08/06/2022 Paramesh 0213048WL0035641 Paramesh 00019 APGB0003051 531 531 Processed 29/07/2022 3403008217 Mr PARAMESHU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23080620221915417 08/06/2022 Chakranayak 0213048WL0035641 Chakranayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403007984 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23080620221915416 08/06/2022 Devamma 0213048WL0035641 Devamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403007998 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23080620221915418 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008192 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23080620221915419 08/06/2022 Chaje Naik 0213048WL0035641 Chaje Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403007996 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23080620221915420 08/06/2022 Senkaramma 0213048WL0035641 Senkaramma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008240 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23080620221915421 08/06/2022 Hiru Naik 0213048WL0035641 Hiru Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403007977 Mr RAMAVATH HIRUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23080620221915423 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008244 Mrs LAKSHMI BAI RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23080620221915422 08/06/2022 R Seetamma 0213048WL0035641 R Seetamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008326 Mrs SEETHAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23080620221915425 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008020 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23080620221915424 08/06/2022 Swami Naik 0213048WL0035641 Swami Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403007994 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23080620221915431 08/06/2022 Rupli Bai 0213048WL0035641 Rupli Bai 00019 APGB0003051 531 531 Processed 29/07/2022 3403008181 Mr RUPLI BAI PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23080620221915430 08/06/2022 Swami Naik 0213048WL0035641 Swami Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008180 Mr SWAMY NAIK PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23080620221915432 08/06/2022 Thavure Naik 0213048WL0035641 Thavure Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008306 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/040093
() 		0213048000NRG23080620221915434 08/06/2022 Ramla Naik 0213048WL0035641 Ramla Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008341 Mr RAMLANAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23080620221915436 08/06/2022 L Meete Naik 0213048WL0035641 L Meete Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008183 MR RAMAVATH MEETE NAIK STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23080620221915435 08/06/2022 Lakshmi 0213048WL0035641 Lakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008001 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23080620221915437 08/06/2022 Pikla Naik 0213048WL0035641 Pikla Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008031 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23080620221915438 08/06/2022 Tolisamma 0213048WL0035641 Tolisamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008232 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23080620221915439 08/06/2022 M Somla Naik 0213048WL0035641 M Somla Naik 00019 APGB0003051 531 531 Processed 29/07/2022 3403008169 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23080620221915440 08/06/2022 Venkatamma 0213048WL0035641 Venkatamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403007999 Mrs VENKATAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23080620221915442 08/06/2022 Nathu Bai 0213048WL0035641 Nathu Bai 00019 APGB0003051 531 531 Processed 29/07/2022 3403008179 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23080620221915441 08/06/2022 Venkata Naik 0213048WL0035641 Venkata Naik 00019 APGB0003051 354 354 Processed 29/07/2022 3403008007 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23080620221915444 08/06/2022 Balamma 0213048WL0035641 Balamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008028 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23080620221915443 08/06/2022 Meete Naik 0213048WL0035641 Meete Naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008191 Mr MEETU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23080620221915450 08/06/2022 Salamma 0213048WL0035641 Salamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008182 Mrs SALAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23080620221915447 08/06/2022 Thourenaik 0213048WL0035641 Thourenaik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008032 Mr THAVRE NAI KDEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23080620221915448 08/06/2022 Vekkatesh 0213048WL0035641 Vekkatesh 00019 APGB0003051 708 708 Processed 29/07/2022 3403008187 Mr DESAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23080620221915456 08/06/2022 Mangunaik 0213048WL0035641 Mangunaik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008234 Mr MANGU NAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23080620221915457 08/06/2022 Nathubai 0213048WL0035641 Nathubai 00019 APGB0003051 708 708 Processed 29/07/2022 3403008231 Mrs MUDAVATH NAGU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23080620221915458 08/06/2022 Panni Bai 0213048WL0035641 Panni Bai 00019 APGB0003051 708 708 Processed 29/07/2022 3403008177 Mrs SOMAKKA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23080620221915460 08/06/2022 Tolisamma 0213048WL0035641 Tolisamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008019 Mrs THULASI BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23080620221915465 08/06/2022 saroja bayee 0213048WL0035641 saroja bayee 00019 APGB0003051 354 354 Processed 29/07/2022 3403008205 Ms SAROJA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23080620221915472 08/06/2022 namu nayak 0213048WL0035641 namu nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403007990 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23080620221915473 08/06/2022 ratnamma 0213048WL0035641 ratnamma 00019 APGB0003051 708 708 Processed 29/07/2022 3403008202 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23080620221915475 08/06/2022 dhana singh nayak 0213048WL0035641 dhana singh nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008188 Mr DHAN SINGH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23080620221915478 08/06/2022 jaya lakshmi bayee 0213048WL0035641 jaya lakshmi bayee 00019 APGB0003051 708 708 Processed 29/07/2022 3403008193 Mrs JAYA LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23080620221915483 08/06/2022 nagamma bayee 0213048WL0035641 nagamma bayee 00019 APGB0003051 531 531 Processed 29/07/2022 3403008201 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23080620221915490 08/06/2022 gopali Bai 0213048WL0035641 gopali Bai 00019 APGB0003051 354 354 Processed 29/07/2022 3403008211 Mrs GOPALI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23080620221915488 08/06/2022 kambagiri naik 0213048WL0035641 kambagiri naik 00019 APGB0003051 354 354 Processed 29/07/2022 3403008212 Mr KAMBAIRI NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23080620221915493 08/06/2022 saraswathi bai 0213048WL0035641 saraswathi bai 00019 APGB0003051 708 708 Processed 29/07/2022 3403008245 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/040154
() 		0213048000NRG23080620221915494 08/06/2022 lakshmi bai 0213048WL0035641 lakshmi bai 00019 APGB0003051 354 354 Processed 29/07/2022 3403008200 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/040155
() 		0213048000NRG23080620221915496 08/06/2022 sujatha bai 0213048WL0035641 sujatha bai 00019 APGB0003051 708 708 Processed 29/07/2022 3403008215 Mrs SUJATHABAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/040156
() 		0213048000NRG23080620221915499 08/06/2022 lakshmi bai 0213048WL0035641 lakshmi bai 00019 APGB0003051 354 354 Processed 29/07/2022 3403008185 Mrs LAKSHMI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23080620221915506 08/06/2022 lakshmibai 0213048WL0035641 lakshmibai 00019 APGB0003051 708 708 Processed 29/07/2022 3403008246 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23080620221915505 08/06/2022 shivaramnaik 0213048WL0035641 shivaramnaik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008243 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23080620221915523 08/06/2022 hemavathi 0213048WL0035641 hemavathi 00019 APGB0003051 354 354 Processed 29/07/2022 3403008216 Mrs HEMAVATHI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/040172
() 		0213048000NRG23080620221915528 08/06/2022 sona bayi 0213048WL0035641 sona bayi 00019 APGB0003051 354 354 Processed 29/07/2022 3403008308 Mrs SONA BABU MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23080620221915537 08/06/2022 hanumu naik 0213048WL0035641 hanumu naik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008230 Mrs ANUMU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23080620221915539 08/06/2022 padmavathi 0213048WL0035641 padmavathi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008204 Mrs PADMAVATHI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23080620221915543 08/06/2022 ramalakshmi bai 0213048WL0035641 ramalakshmi bai 00019 APGB0003051 531 531 Processed 29/07/2022 3403008018 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23080620221915571 08/06/2022 lakshmi 0213048WL0035641 lakshmi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008203 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-025-019/040197
() 		0213048000NRG23080620221915582 08/06/2022 maddamma 0213048WL0035641 maddamma 00019 APGB0003051 354 354 Processed 29/07/2022 3403008310 Mrs MADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23080620221915586 08/06/2022 renuka bayi 0213048WL0035641 renuka bayi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008221 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23080620221915585 08/06/2022 sudhakar nayak 0213048WL0035641 sudhakar nayak 00019 APGB0003051 708 708 Processed 29/07/2022 3403008218 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23080620221915606 08/06/2022 harichandranayak 0213048WL0035641 harichandranayak 00019 APGB0003051 354 354 Processed 29/07/2022 3403008233 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23080620221915613 08/06/2022 balarajunaik 0213048WL0035641 balarajunaik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008207 Mr Mudavath Balaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23080620221915622 08/06/2022 manjulabayi 0213048WL0035641 manjulabayi 00019 APGB0003051 708 708 Processed 29/07/2022 3403008219 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23080620221915620 08/06/2022 venkateshnaik 0213048WL0035641 venkateshnaik 00019 APGB0003051 708 708 Processed 29/07/2022 3403008213 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23080620221915632 08/06/2022 rajamma bai 0213048WL0035641 rajamma bai 00019 APGB0003051 531 531 Processed 29/07/2022 3403008195 Mrs RAJAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23080620221915641 08/06/2022 Hani Bai 0213048WL0035641 Hani Bai 00019 APGB0003051 354 354 Processed 29/07/2022 3403008220 Mrs Lotavath Hani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23080620221915640 08/06/2022 Obulesh Naik 0213048WL0035641 Obulesh Naik 00019 APGB0003051 354 354 Processed 29/07/2022 3403008223 MR LOTAVATH HOBUNAYAK STATE BANK OF INDIA(508548)
SubTotal 71534 71534
120 PEAPALLY AP-13-048-010-010/010113
() 		0213048000NRG23080620221927080 08/06/2022 Pakkiramma 0213048WL0035824 Pakkiramma 00019 APGB0003125 998 998 Processed 29/07/2022 3403008315 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-010-010/010113
() 		0213048000NRG23080620221927079 08/06/2022 Sivaraju 0213048WL0035824 Sivaraju 00019 APGB0003125 998 998 Processed 29/07/2022 3403008314 Mr RASIPOGUL SIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/040005
() 		0213048000NRG23080620221903112 08/06/2022 Leelavathi 0213048WL0035450 Leelavathi 00019 APGB0003125 490 490 Processed 29/07/2022 3403008071 Mrs LEELAVATHI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23080620221903114 08/06/2022 El Obulesu 0213048WL0035450 El Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008058 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23080620221903116 08/06/2022 Sreenivasulu 0213048WL0035450 Sreenivasulu 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403008044 Mr SRINIVASULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23080620221903119 08/06/2022 Saavitri 0213048WL0035450 Saavitri 00019 APGB0003125 980 980 Processed 29/07/2022 3403008062 Mrs SAVITRI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23080620221903121 08/06/2022 Kanthamma 0213048WL0035450 Kanthamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008112 Mrs KANTHAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23080620221903120 08/06/2022 Ramakrishna 0213048WL0035450 Ramakrishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008089 MR SINGARA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-024-018/040026
() 		0213048000NRG23080620221903122 08/06/2022 Ramurti 0213048WL0035450 Ramurti 00019 APGB0003125 980 980 Processed 29/07/2022 3403008059 MRS YERRAGUNTLA RAMMURTHI STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-024-018/040029
() 		0213048000NRG23080620221903124 08/06/2022 Chinnasanjanna 0213048WL0035450 Chinnasanjanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008122 Mr BALASANJANNA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/040030
() 		0213048000NRG23080620221903125 08/06/2022 SREERAMULU 0213048WL0035450 SREERAMULU 00019 APGB0003125 980 980 Processed 29/07/2022 3403008279 Mr YERRAGUNTLA SREERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23080620221903126 08/06/2022 Narappa 0213048WL0035450 Narappa 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008145 Mr NARAPPA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23080620221903127 08/06/2022 venkata ramanaiah 0213048WL0035450 venkata ramanaiah 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008150 PANJA VENKATA RANGAIAH IDBI BANK(607095)
133 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG23080620221903129 08/06/2022 Sunkamma 0213048WL0035450 Sunkamma 00019 APGB0003125 980 980 Rejected 19/08/2022 N06220283F3A11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PEAPALLY AP-13-048-024-018/040042
() 		0213048000NRG23080620221903130 08/06/2022 Boyalakshmi Devi 0213048WL0035450 Boyalakshmi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008293 MRS VANAMU LAKSHMIDEVI STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23080620221903132 08/06/2022 Kalavathi 0213048WL0035450 Kalavathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008298 MRS PAILA KALAVATHI STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23080620221903131 08/06/2022 Konda Reddi 0213048WL0035450 Konda Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008051 Mr KONDA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23080620221903135 08/06/2022 Poolaranga Reddy 0213048WL0035450 Poolaranga Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008291 Mr POOLARANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23080620221903134 08/06/2022 Yashoda 0213048WL0035450 Yashoda 00019 APGB0003125 980 980 Processed 29/07/2022 3403008066 Mrs YESODAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/040052
() 		0213048000NRG23080620221903138 08/06/2022 Narayanamma 0213048WL0035450 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008092 Mrs NARAYANAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23080620221903139 08/06/2022 Kadirappa 0213048WL0035450 Kadirappa 00019 APGB0003125 980 980 Processed 29/07/2022 3403008047 MR PUMJA KADIREPPA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23080620221903146 08/06/2022 Naraynamma 0213048WL0035450 Naraynamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008280 Mr MANGALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23080620221903147 08/06/2022 Lakshmanna 0213048WL0035450 Lakshmanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008257 Mr LAKSHMANNA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/040083
() 		0213048000NRG23080620221903150 08/06/2022 Nagaratnamma 0213048WL0035450 Nagaratnamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008095 Mrs RATNAMMA ALIAS NAGA RATNAMMA PIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/040083
() 		0213048000NRG23080620221903149 08/06/2022 Narayana 0213048WL0035450 Narayana 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008109 Mr NARAYANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23080620221903152 08/06/2022 Dhanalakshmi 0213048WL0035450 Dhanalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008138 MS NANDYALA DHANALAXMI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23080620221903151 08/06/2022 Ramakrishna 0213048WL0035450 Ramakrishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008060 Mr RAMAKRISHNA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23080620221903153 08/06/2022 Obul Reddi 0213048WL0035450 Obul Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008041 Mr OBULESU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
148 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23080620221903154 08/06/2022 Suverna 0213048WL0035450 Suverna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008258 Ms SUVARNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23080620221903155 08/06/2022 Narasimhulu 0213048WL0035450 Narasimhulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008057 Mr NARASIMUHULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23080620221903157 08/06/2022 Narayana 0213048WL0035450 Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403008255 Mr NARAYANA VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23080620221903160 08/06/2022 Sivaparvatamma 0213048WL0035450 Sivaparvatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008254 Mrs SIVAPARTHAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23080620221903162 08/06/2022 Sunkamma 0213048WL0035450 Sunkamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008105 Mrs SUNKAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/040122
() 		0213048000NRG23080620221903165 08/06/2022 Ravi 0213048WL0035450 Ravi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008268 Mr RAVI KUMAR NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23080620221903169 08/06/2022 Lakshmidevi 0213048WL0035450 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008269 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23080620221903168 08/06/2022 Sriramulu 0213048WL0035450 Sriramulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008040 Mr SRIRAMULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23080620221903170 08/06/2022 narayana 0213048WL0035450 narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403008049 Mr NARAYANA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23080620221903171 08/06/2022 Saroja 0213048WL0035450 Saroja 00019 APGB0003125 980 980 Processed 29/07/2022 3403008144 Mrs SAROJA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23080620221903172 08/06/2022 Indiramma 0213048WL0035450 Indiramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008065 Mrs INDIRAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23080620221903176 08/06/2022 Malamma 0213048WL0035450 Malamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008157 Mrs SINGARA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23080620221903175 08/06/2022 Obulesu 0213048WL0035450 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008154 Mr OBULESU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23080620221903177 08/06/2022 VARALAKSHMI 0213048WL0035450 VARALAKSHMI 00019 APGB0003125 980 980 Processed 29/07/2022 3403008275 Mrs VARALAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23080620221903179 08/06/2022 Venkatesh 0213048WL0035450 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403008248 Mr VENKATESU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23080620221903182 08/06/2022 Hanumakka 0213048WL0035450 Hanumakka 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008070 Mrs ANUMAKKA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23080620221903181 08/06/2022 Ramachendrudu 0213048WL0035450 Ramachendrudu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008110 Mr RAMA CHANDRA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23080620221903183 08/06/2022 narasimhulu 0213048WL0035450 narasimhulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403007973 Mrs NARASIMUDU CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/040158
() 		0213048000NRG23080620221903190 08/06/2022 Nadipisanjanna 0213048WL0035450 Nadipisanjanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008045 Mr NADIPI SANJANNA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23080620221903192 08/06/2022 Eeramma 0213048WL0035450 Eeramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008068 Mrs ERAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/040161
() 		0213048000NRG23080620221903193 08/06/2022 Ramachendrudu 0213048WL0035450 Ramachendrudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008121 Mr RAMACHANDRUDU YERRAGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
169 PEAPALLY AP-13-048-024-018/040163
() 		0213048000NRG23080620221903194 08/06/2022 Ramanjineyulu 0213048WL0035450 Ramanjineyulu 00019 APGB0003125 735 735 Processed 29/07/2022 3403008052 Mr RAMANJANEYULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23080620221903195 08/06/2022 Ramanjineyulu 0213048WL0035450 Ramanjineyulu 00019 APGB0003125 735 735 Processed 29/07/2022 3403008132 YERRAGUNTLA RAMANJAEYULU BANK OF BARODA(606985)
171 PEAPALLY AP-13-048-024-018/040182
() 		0213048000NRG23080620221903198 08/06/2022 CHINNA MALLESH 0213048WL0035450 CHINNA MALLESH 00019 APGB0003125 980 980 Processed 29/07/2022 3403008141 Mr MAILA CHINNA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23080620221903200 08/06/2022 Gangavati 0213048WL0035450 Gangavati 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008106 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23080620221903202 08/06/2022 Obul Ranga Reddi 0213048WL0035450 Obul Ranga Reddi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008267 Mr OBULA RANGA REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23080620221903208 08/06/2022 Sujata 0213048WL0035450 Sujata 00019 APGB0003125 980 980 Processed 29/07/2022 3403008139 Mrs SUJATHA SORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23080620221903217 08/06/2022 Prasad 0213048WL0035450 Prasad 00019 APGB0003125 980 980 Processed 29/07/2022 3403008135 Mr PRASAD SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23080620221903218 08/06/2022 Subadra 0213048WL0035450 Subadra 00019 APGB0003125 980 980 Processed 29/07/2022 3403008091 Mrs SUBHADRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23080620221903223 08/06/2022 Saraswathi 0213048WL0035450 Saraswathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008147 Mrs SARASWATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23080620221903224 08/06/2022 Obulamma 0213048WL0035450 Obulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008069 Mrs OBULAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23080620221903226 08/06/2022 Narasimhudu 0213048WL0035450 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008266 Mr NARASIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23080620221903227 08/06/2022 Ranganayakulamma 0213048WL0035450 Ranganayakulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008270 Mrs RANGA NAYAKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23080620221903229 08/06/2022 Lakshimi Devi 0213048WL0035450 Lakshimi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008271 Mrs LAKSHMIDEVI LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23080620221903228 08/06/2022 Srinivasulu 0213048WL0035450 Srinivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008265 Mr SREENIVASULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23080620221903230 08/06/2022 OBUL REDDY 0213048WL0035450 OBUL REDDY 00019 APGB0003125 980 980 Processed 29/07/2022 3403008256 Mrs OBULA REEDY MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23080620221903232 08/06/2022 Venkata Lakshimi 0213048WL0035450 Venkata Lakshimi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008063 Mrs YELAKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23080620221903235 08/06/2022 Vannuramma 0213048WL0035450 Vannuramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008297 Ms PUNJA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23080620221903234 08/06/2022 Venkateswaramma 0213048WL0035450 Venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008263 Mrs VENKATESWARAMMA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23080620221903233 08/06/2022 Venkatramudu 0213048WL0035450 Venkatramudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008250 Mr VENKATA RAMUDU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23080620221903238 08/06/2022 Lakshiminarayanamma 0213048WL0035450 Lakshiminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008064 Mr LAKSHMI NARAYANAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23080620221903237 08/06/2022 Obulamma 0213048WL0035450 Obulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008249 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23080620221903236 08/06/2022 Srinivasulu 0213048WL0035450 Srinivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008061 Mr SRINIVASULU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
191 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23080620221903239 08/06/2022 Raja Reddy 0213048WL0035450 Raja Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008050 Mr RAJA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23080620221903241 08/06/2022 Yelamma 0213048WL0035450 Yelamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008072 Mrs YELLAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23080620221903243 08/06/2022 Lakshimi Devi 0213048WL0035450 Lakshimi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008117 Ms SINGARA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23080620221903242 08/06/2022 Narayana 0213048WL0035450 Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403008054 Mr NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23080620221903244 08/06/2022 Lakshiminarayanamma 0213048WL0035450 Lakshiminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008114 Mrs LAKSHMI NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23080620221903247 08/06/2022 Obulesh 0213048WL0035450 Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403008093 MR NANDYALA OBULESH STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23080620221903249 08/06/2022 Sesayya 0213048WL0035450 Sesayya 00019 APGB0003125 980 980 Processed 29/07/2022 3403008053 Mr SESHAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23080620221903257 08/06/2022 Lakshimi Narayana 0213048WL0035450 Lakshimi Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403008148 Mr LAKSHMI NARAYANA MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23080620221903258 08/06/2022 Lakshimi Narayanamma 0213048WL0035450 Lakshimi Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008153 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23080620221903262 08/06/2022 Ganga Narayana 0213048WL0035450 Ganga Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403008276 Mr GANGA NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23080620221903265 08/06/2022 Jayamma 0213048WL0035450 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008292 Mrs JAYAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23080620221903264 08/06/2022 Narayana Reddy 0213048WL0035450 Narayana Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008294 NARAYANA REDDY N CANARA BANK(508532)
203 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23080620221903267 08/06/2022 Nagi Reddy 0213048WL0035450 Nagi Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008056 Mr NAGIREDDY SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23080620221903268 08/06/2022 Nirmala 0213048WL0035450 Nirmala 00019 APGB0003125 980 980 Processed 29/07/2022 3403008115 Mrs NIRMALAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23080620221903272 08/06/2022 Savithri 0213048WL0035450 Savithri 00019 APGB0003125 980 980 Processed 29/07/2022 3403008143 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23080620221903271 08/06/2022 Venkatesh 0213048WL0035450 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403008133 Mr 3 PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23080620221903274 08/06/2022 Eswaramma 0213048WL0035450 Eswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008094 Mrs ESWARAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23080620221903273 08/06/2022 Ranga Reddy 0213048WL0035450 Ranga Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008042 Mr RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23080620221903275 08/06/2022 Chandra Sekhar Reddy 0213048WL0035450 Chandra Sekhar Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008134 P CHANDRA SEKAR REDDY CANARA BANK(508532)
210 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23080620221903279 08/06/2022 Nagaveni 0213048WL0035450 Nagaveni 00019 APGB0003125 980 980 Processed 29/07/2022 3403008274 Mrs NAGAVENI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23080620221903281 08/06/2022 Mohan 0213048WL0035450 Mohan 00019 APGB0003125 980 980 Processed 29/07/2022 3403008073 Mr MOHAN NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23080620221903282 08/06/2022 Nageswaramma 0213048WL0035450 Nageswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008273 Ms NANDYALA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23080620221903284 08/06/2022 Obulesu 0213048WL0035450 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008264 Mr OBULEHSU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040302
() 		0213048000NRG23080620221903285 08/06/2022 Syamalamma 0213048WL0035450 Syamalamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008252 Mrs SHYAMALAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23080620221903289 08/06/2022 Venkata Swamy 0213048WL0035450 Venkata Swamy 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008090 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23080620221903291 08/06/2022 Srinivasulu 0213048WL0035450 Srinivasulu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008043 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23080620221903292 08/06/2022 Uma Devi 0213048WL0035450 Uma Devi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008098 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23080620221903294 08/06/2022 Syamalamma 0213048WL0035450 Syamalamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008067 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/040309
() 		0213048000NRG23080620221903295 08/06/2022 Ramakrishnudu 0213048WL0035450 Ramakrishnudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403008055 Mr KRISHUNUDU NANDAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23080620221903297 08/06/2022 Ramanamma 0213048WL0035450 Ramanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008281 Miss PAILA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23080620221903296 08/06/2022 Surya Ranga Reddy 0213048WL0035450 Surya Ranga Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008048 Mr SURYA RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23080620221903299 08/06/2022 Kantamma 0213048WL0035450 Kantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008278 Mrs LAKSHMIKANTHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23080620221903300 08/06/2022 Mallikarjuna 0213048WL0035450 Mallikarjuna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008277 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/040339
() 		0213048000NRG23080620221903307 08/06/2022 Venkatalakshmi 0213048WL0035450 Venkatalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008146 Mrs VENKATALAKSHMAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/040381
() 		0213048000NRG23080620221903311 08/06/2022 Saroja 0213048WL0035450 Saroja 00019 APGB0003125 980 980 Processed 29/07/2022 3403008129 Mrs SAROJA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/040385
() 		0213048000NRG23080620221903313 08/06/2022 Nageswaramma 0213048WL0035450 Nageswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008123 Mrs NAGESWARAMMA YARRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/040386
() 		0213048000NRG23080620221903314 08/06/2022 Salamma 0213048WL0035450 Salamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008126 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/040387
() 		0213048000NRG23080620221903315 08/06/2022 Sunkamma 0213048WL0035450 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008338 Mrs SUNKULAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040388
() 		0213048000NRG23080620221903316 08/06/2022 Sivamma 0213048WL0035450 Sivamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008272 Mrs SIVAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/040392
() 		0213048000NRG23080620221903317 08/06/2022 Chinnapeddakka 0213048WL0035450 Chinnapeddakka 00019 APGB0003125 980 980 Processed 29/07/2022 3403008295 Mrs CHINNA PEDDAKKA BOMPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/040395
() 		0213048000NRG23080620221903318 08/06/2022 Salamma 0213048WL0035450 Salamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008125 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/040397
() 		0213048000NRG23080620221903319 08/06/2022 Lakshmirangamma 0213048WL0035450 Lakshmirangamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008127 Mrs LAKSHMI RANGAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040399
() 		0213048000NRG23080620221903320 08/06/2022 Nageswara rao 0213048WL0035450 Nageswara rao 00019 APGB0003125 980 980 Processed 29/07/2022 3403008046 Mr NAGESWARARAO GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040402
() 		0213048000NRG23080620221903323 08/06/2022 Mallikarjuna 0213048WL0035450 Mallikarjuna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008142 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/040403
() 		0213048000NRG23080620221903324 08/06/2022 Gangamma 0213048WL0035450 Gangamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008137 Mrs GANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23080620221903327 08/06/2022 saraswathi 0213048WL0035450 saraswathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403008296 Mrs SARASWATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23080620221903329 08/06/2022 GANGAMMA 0213048WL0035450 GANGAMMA 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008151 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23080620221903328 08/06/2022 SUDHAKAR 0213048WL0035450 SUDHAKAR 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008152 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23080620221903331 08/06/2022 PUSHPAVATHI 0213048WL0035450 PUSHPAVATHI 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008155 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23080620221903330 08/06/2022 RAMANJINEYULU 0213048WL0035450 RAMANJINEYULU 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008156 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040408
() 		0213048000NRG23080620221903332 08/06/2022 narayanaswami 0213048WL0035450 narayanaswami 00019 APGB0003125 980 980 Processed 29/07/2022 3403008321 Mr NARAYANA SWAMY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23080620221903336 08/06/2022 Ramana Reddy 0213048WL0035450 Ramana Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403008119 MRS SINGARA RAMANA YADAV STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23080620221903335 08/06/2022 THANUSHA 0213048WL0035450 THANUSHA 00019 APGB0003125 980 980 Processed 29/07/2022 3403008113 Mrs TANUSHA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23080620221903337 08/06/2022 rajeswari 0213048WL0035450 rajeswari 00019 APGB0003125 980 980 Processed 29/07/2022 3403008116 Mrs RAJESWARI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23080620221903338 08/06/2022 Vara Prasad 0213048WL0035450 Vara Prasad 00019 APGB0003125 980 980 Processed 29/07/2022 3403008118 Mr VARA PRASAD SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23080620221903339 08/06/2022 Srinivasulu 0213048WL0035450 Srinivasulu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403008108 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23080620221903350 08/06/2022 Lakshminarayana 0213048WL0035450 Lakshminarayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403008262 Mrs LAKSHMI NARAYANA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23080620221903352 08/06/2022 Ravi Kumar 0213048WL0035450 Ravi Kumar 00019 APGB0003125 980 980 Processed 29/07/2022 3403008261 Mr RAVI KUMAR PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23080620221903353 08/06/2022 Suvarna 0213048WL0035450 Suvarna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008253 PUNJA SUVARNA CANARA BANK(508532)
250 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23080620221903355 08/06/2022 Narayanamma 0213048WL0035450 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403008259 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23080620221903354 08/06/2022 Obula Krishna 0213048WL0035450 Obula Krishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403008260 Mr MALAKALA OBULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 137481 137481
252 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23080620221911403 08/06/2022 Sunkanna 0213048WL0035577 Sunkanna 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403007963 Mr SUNKANNA NAKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-004-006/010004
() 		0213048000NRG23080620221911406 08/06/2022 Chinna Obulesh 0213048WL0035577 Chinna Obulesh 00019 APGB0003146 1050 1050 Processed 29/07/2022 3403007969 Mr OBULUSU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23080620221911412 08/06/2022 Venkateswaramma 0213048WL0035577 Venkateswaramma 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008168 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23080620221911417 08/06/2022 Sankaraiah 0213048WL0035577 Sankaraiah 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403007964 Mr SHANKARAIAH JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23080620221911448 08/06/2022 Ramadevi 0213048WL0035577 Ramadevi 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008236 Mrs RAMADEVI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23080620221911469 08/06/2022 MANOHARAMMA 0213048WL0035577 MANOHARAMMA 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008162 Mrs MANOHARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23080620221911477 08/06/2022 VENKATA LAKSHMI 0213048WL0035577 VENKATA LAKSHMI 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008228 Mrs VENKATA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23080620221911478 08/06/2022 Ramanjanamma 0213048WL0035577 Ramanjanamma 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403007968 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23080620221911479 08/06/2022 Chinna Narayana Swamy 0213048WL0035577 Chinna Narayana Swamy 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403007970 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23080620221911481 08/06/2022 Ramanjaneyulu 0213048WL0035577 Ramanjaneyulu 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403007966 Mr RAMANJANEYULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23080620221911493 08/06/2022 S Bayanna 0213048WL0035577 S Bayanna 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008227 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23080620221911506 08/06/2022 Ramanjineyullu 0213048WL0035577 Ramanjineyullu 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403007967 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23080620221911537 08/06/2022 Eswaramma 0213048WL0035577 Eswaramma 00019 APGB0003146 1260 1260 Processed 29/07/2022 3403008167 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/010054
() 		0213048000NRG23080620221904094 08/06/2022 Viramma 0213048WL0035470 Viramma 00019 APGB0003146 920 920 Processed 29/07/2022 3403008078 VELAKAPENTA ADILAKSHMI UNION BANK OF INDIA(508500)
266 PEAPALLY AP-13-048-024-018/010238
() 		0213048000NRG23080620221904188 08/06/2022 Sunkanna 0213048WL0035470 Sunkanna 00019 APGB0003146 920 920 Processed 29/07/2022 3403008131 Mr SUNKANNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/010249
() 		0213048000NRG23080620221904192 08/06/2022 Ramachandra 0213048WL0035470 Ramachandra 00019 APGB0003146 920 920 Processed 29/07/2022 3403008039 MAKINENI RAMACHANDRUDU UNION BANK OF INDIA(508500)
268 PEAPALLY AP-13-048-024-018/010375
() 		0213048000NRG23080620221904220 08/06/2022 Ramakka 0213048WL0035470 Ramakka 00019 APGB0003146 920 920 Processed 29/07/2022 3403008163 Mrs RAMAKKA POTLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/010692
() 		0213048000NRG23080620221904294 08/06/2022 Achamma 0213048WL0035470 Achamma 00019 APGB0003146 920 920 Processed 29/07/2022 3403008130 Mrs ACHHAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23080620221903191 08/06/2022 Nagendra 0213048WL0035450 Nagendra 00019 APGB0003146 980 980 Processed 29/07/2022 3403007965 Mr NAGENDRA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21750 21750
271 PEAPALLY AP-13-048-010-010/010014
() 		0213048000NRG23080620221927067 08/06/2022 Maddamma 0213048WL0035824 Maddamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008339 Mrs SALAVADHI MADDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-010-010/010042
() 		0213048000NRG23080620221927068 08/06/2022 Pullaiah 0213048WL0035824 Pullaiah 00019 APGB0003175 998 998 Processed 29/07/2022 3403007986 Mr RASIPOGULA N AGA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/010045
() 		0213048000NRG23080620221927069 08/06/2022 Pullaiah 0213048WL0035824 Pullaiah 00019 APGB0003175 998 998 Processed 29/07/2022 3403008331 Mr RASIPOGULA NAGA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/010045
() 		0213048000NRG23080620221927070 08/06/2022 Umakka 0213048WL0035824 Umakka 00019 APGB0003175 998 998 Processed 29/07/2022 3403008320 Mrs RASIPOGULA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-010-010/010047
() 		0213048000NRG23080620221927073 08/06/2022 Saraswathi 0213048WL0035824 Saraswathi 00019 APGB0003175 998 998 Processed 29/07/2022 3403008325 Mrs RASIPOGULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/010047
() 		0213048000NRG23080620221927072 08/06/2022 Sivaiah 0213048WL0035824 Sivaiah 00019 APGB0003175 998 998 Processed 29/07/2022 3403007985 Mr SIVAIAH RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 PEAPALLY AP-13-048-010-010/010063
() 		0213048000NRG23080620221927074 08/06/2022 Rajanna 0213048WL0035824 Rajanna 00019 APGB0003175 998 998 Processed 29/07/2022 3403008015 Mr GADEKALLU RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-010-010/010106
() 		0213048000NRG23080620221927076 08/06/2022 Saantamma 0213048WL0035824 Saantamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008013 Mrs RASIPOGULA SATHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23080620221927077 08/06/2022 Lalitamma 0213048WL0035824 Lalitamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008037 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23080620221927849 08/06/2022 Hussain Basha 0213048WL0035839 Hussain Basha 00019 APGB0003175 999 999 Processed 29/07/2022 3403008030 MR SHAIK CHINNABAI HUSSAIN BASHA STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23080620221927848 08/06/2022 Khaja Bee 0213048WL0035839 Khaja Bee 00019 APGB0003175 999 999 Processed 29/07/2022 3403008014 Mrs SHAIK KAHJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23080620221927850 08/06/2022 Ali 0213048WL0035839 Ali 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008318 Mr SHAIK ALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-010-010/010224
() 		0213048000NRG23080620221927851 08/06/2022 KAMBAYYA 0213048WL0035839 KAMBAYYA 00019 APGB0003175 999 999 Processed 29/07/2022 3403008008 Mr CHAKALI KANBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-010-010/010229
() 		0213048000NRG23080620221927852 08/06/2022 Jayamma 0213048WL0035839 Jayamma 00019 APGB0003175 999 999 Processed 29/07/2022 3403008323 Mrs MANGALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-010-010/010231
() 		0213048000NRG23080620221927082 08/06/2022 Naga Lakshamma 0213048WL0035824 Naga Lakshamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008299 Mrs RASIPOGULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-010-010/010241
() 		0213048000NRG23080620221927083 08/06/2022 Rama Lakshmi 0213048WL0035824 Rama Lakshmi 00019 APGB0003175 998 998 Processed 29/07/2022 3403008334 Mrs YERUKALA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-010-010/010241
() 		0213048000NRG23080620221927084 08/06/2022 Salappa 0213048WL0035824 Salappa 00019 APGB0003175 998 998 Processed 29/07/2022 3403008337 Mr YERUKULA SALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23080620221927658 08/06/2022 Saraswati 0213048WL0035837 Saraswati 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403008333 Mrs VADDE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-010-010/010248
() 		0213048000NRG23080620221927853 08/06/2022 Lakshamanna 0213048WL0035839 Lakshamanna 00019 APGB0003175 999 999 Processed 29/07/2022 3403008033 Mr GULLENI LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-010-010/010315
() 		0213048000NRG23080620221927855 08/06/2022 Narayana 0213048WL0035839 Narayana 00019 APGB0003175 999 999 Processed 29/07/2022 3403008324 Mr BOLLAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23080620221927661 08/06/2022 Krishna Murthy 0213048WL0035837 Krishna Murthy 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403008226 Mr E KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-010-010/010331
() 		0213048000NRG23080620221927662 08/06/2022 Raamudu 0213048WL0035837 Raamudu 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403008282 Mr BANGI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-010-010/010460
() 		0213048000NRG23080620221927863 08/06/2022 Husenbhee 0213048WL0035839 Husenbhee 00019 APGB0003175 999 999 Processed 29/07/2022 3403008312 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-010-010/010499
() 		0213048000NRG23080620221927669 08/06/2022 Naganna 0213048WL0035837 Naganna 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403007980 Mr CHIKKEM NADIPI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-010-010/010501
() 		0213048000NRG23080620221927670 08/06/2022 Venkatasheshayy 0213048WL0035837 Venkatasheshayy 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403007981 Mr KUMMARI VENKATA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23080620221927864 08/06/2022 Saroja 0213048WL0035839 Saroja 00019 APGB0003175 999 999 Processed 29/07/2022 3403008080 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-010-010/010519
() 		0213048000NRG23080620221927865 08/06/2022 Ramdevi 0213048WL0035839 Ramdevi 00019 APGB0003175 999 999 Processed 29/07/2022 3403008285 Mrs MOPURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-010-010/010531
() 		0213048000NRG23080620221927867 08/06/2022 Hussain Basha 0213048WL0035839 Hussain Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008140 Mr SHAIK HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/010531
() 		0213048000NRG23080620221927866 08/06/2022 Paijen 0213048WL0035839 Paijen 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008120 Mrs SHAIK AFRIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/010553
() 		0213048000NRG23080620221927871 08/06/2022 lakshmi devi 0213048WL0035839 lakshmi devi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008247 Mrs KOMMASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/010553
() 		0213048000NRG23080620221927870 08/06/2022 Srinivasulu 0213048WL0035839 Srinivasulu 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008079 Mrs KOMMISANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/010605
() 		0213048000NRG23080620221927872 08/06/2022 Madu 0213048WL0035839 Madu 00019 APGB0003175 999 999 Processed 29/07/2022 3403008340 Mr BANGI MADHANA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/010616
() 		0213048000NRG23080620221927671 08/06/2022 Nagamma 0213048WL0035837 Nagamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403008284 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/010664
() 		0213048000NRG23080620221927874 08/06/2022 Hussain Vali 0213048WL0035839 Hussain Vali 00019 APGB0003175 999 999 Processed 29/07/2022 3403008327 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23080620221927094 08/06/2022 chinnamma 0213048WL0035824 chinnamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008301 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23080620221927093 08/06/2022 Malleshwaraiah 0213048WL0035824 Malleshwaraiah 00019 APGB0003175 998 998 Processed 29/07/2022 3403008016 Mr RASIPOGULA MALLESWAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23080620221927095 08/06/2022 Kullayamma 0213048WL0035824 Kullayamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008289 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23080620221927097 08/06/2022 Pakkiramma 0213048WL0035824 Pakkiramma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008283 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23080620221927096 08/06/2022 Ramadasu 0213048WL0035824 Ramadasu 00019 APGB0003175 998 998 Processed 29/07/2022 3403007987 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23080620221927098 08/06/2022 Ester Rani 0213048WL0035824 Ester Rani 00019 APGB0003175 998 998 Processed 29/07/2022 3403008011 Mrs RASIPOGULA YESTHER RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-010-010/010847
() 		0213048000NRG23080620221927100 08/06/2022 eswaramma 0213048WL0035824 eswaramma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008313 MS RASIPOGULA ESWARAMMA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-010-010/010847
() 		0213048000NRG23080620221927101 08/06/2022 suvarna 0213048WL0035824 suvarna 00019 APGB0003175 998 998 Processed 29/07/2022 3403008304 Miss RASIPOGULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23080620221927674 08/06/2022 Chandrakala 0213048WL0035837 Chandrakala 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403008224 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-010-010/010902
() 		0213048000NRG23080620221927884 08/06/2022 Balanna 0213048WL0035839 Balanna 00019 APGB0003175 999 999 Processed 29/07/2022 3403008025 Mr YERRABOINA BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/010902
() 		0213048000NRG23080620221927885 08/06/2022 Sujatha 0213048WL0035839 Sujatha 00019 APGB0003175 999 999 Processed 29/07/2022 3403008335 Mrs YERRABOYINA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/010914
() 		0213048000NRG23080620221927104 08/06/2022 Nagaraju 0213048WL0035824 Nagaraju 00019 APGB0003175 998 998 Processed 29/07/2022 3403008328 Mr RASIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-010-010/010973
() 		0213048000NRG23080620221927886 08/06/2022 Ameer Hussain Saa 0213048WL0035839 Ameer Hussain Saa 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403007995 Mr SHAIK BUVAJI HUSSAIN SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/010973
() 		0213048000NRG23080620221927887 08/06/2022 Mahabunni 0213048WL0035839 Mahabunni 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008096 Mrs SHAIK BUVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-010-010/010976
() 		0213048000NRG23080620221927888 08/06/2022 Haqeem Basha 0213048WL0035839 Haqeem Basha 00019 APGB0003175 1499 1499 Rejected 19/08/2022 N06220283F3751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PEAPALLY AP-13-048-010-010/010976
() 		0213048000NRG23080620221927889 08/06/2022 Ramija Bee 0213048WL0035839 Ramija Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008081 Mrs SHAIK RAMIJABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/010978
() 		0213048000NRG23080620221927890 08/06/2022 HUSSAIN SAA 0213048WL0035839 HUSSAIN SAA 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403007997 Mr SHAIK LALUSAGARI HUSAIN SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/010978
() 		0213048000NRG23080620221927891 08/06/2022 Noorjahan 0213048WL0035839 Noorjahan 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008082 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/010999
() 		0213048000NRG23080620221927892 08/06/2022 Buddesaheb 0213048WL0035839 Buddesaheb 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008035 Mr SHAIK NADIMIDODDI BUDDESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-010-010/010999
() 		0213048000NRG23080620221927893 08/06/2022 husain bee 0213048WL0035839 husain bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008104 Mrs SHAIK NADIMIDODDI HUSSAINBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23080620221927106 08/06/2022 Venkateswaramma 0213048WL0035824 Venkateswaramma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008302 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/011093
() 		0213048000NRG23080620221927675 08/06/2022 Saroja 0213048WL0035837 Saroja 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403008003 Mrs KUMMARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23080620221927107 08/06/2022 Kambagari 0213048WL0035824 Kambagari 00019 APGB0003175 998 998 Processed 29/07/2022 3403008287 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/011160
() 		0213048000NRG23080620221927108 08/06/2022 Eswaramma 0213048WL0035824 Eswaramma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008300 Mrs R EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-010-010/011388
() 		0213048000NRG23080620221927905 08/06/2022 Venkata Subbamma 0213048WL0035839 Venkata Subbamma 00019 APGB0003175 999 999 Processed 29/07/2022 3403008286 Mrs VENKATA SUBBAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23080620221927911 08/06/2022 Pakur bee 0213048WL0035839 Pakur bee 00019 APGB0003175 999 999 Processed 29/07/2022 3403008009 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23080620221927914 08/06/2022 Narayana 0213048WL0035839 Narayana 00019 APGB0003175 999 999 Processed 29/07/2022 3403007982 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/011644
() 		0213048000NRG23080620221927123 08/06/2022 Krishna 0213048WL0035824 Krishna 00019 APGB0003175 998 998 Processed 29/07/2022 3403008336 Mr RASIPOGULA KRISHNANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23080620221927926 08/06/2022 phakkir saaheb 0213048WL0035839 phakkir saaheb 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403007992 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/011727
() 		0213048000NRG23080620221927927 08/06/2022 NADIMIDODDI NABI RASSOL 0213048WL0035839 NADIMIDODDI NABI RASSOL 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008088 Mr SHAIK NADIMIDODDI NABEE RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-010-010/011727
() 		0213048000NRG23080620221927928 08/06/2022 shakila bee 0213048WL0035839 shakila bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008111 Mrs SHAIK SHAKILA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23080620221927931 08/06/2022 Narayana 0213048WL0035839 Narayana 00019 APGB0003175 999 999 Processed 29/07/2022 3403008010 Mr GALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23080620221927932 08/06/2022 Saraswati 0213048WL0035839 Saraswati 00019 APGB0003175 999 999 Rejected 19/08/2022 N06220283F3741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23080620221927935 08/06/2022 Hasan Vali 0213048WL0035839 Hasan Vali 00019 APGB0003175 999 999 Processed 29/07/2022 3403008225 Mr SHAIK HASAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23080620221927936 08/06/2022 Hussain Bi 0213048WL0035839 Hussain Bi 00019 APGB0003175 999 999 Processed 29/07/2022 3403008021 Mrs SHAIK HUS SAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/011839
() 		0213048000NRG23080620221927941 08/06/2022 kambagiri ramuDu 0213048WL0035839 kambagiri ramuDu 00019 APGB0003175 999 999 Processed 29/07/2022 3403008329 Mr KAMBAGIRI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23080620221927134 08/06/2022 lakshmi devi 0213048WL0035824 lakshmi devi 00019 APGB0003175 998 998 Processed 29/07/2022 3403008288 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23080620221927133 08/06/2022 MALLAYYA 0213048WL0035824 MALLAYYA 00019 APGB0003175 998 998 Processed 29/07/2022 3403008303 Mr MALLIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23080620221927954 08/06/2022 pedda pullaiah 0213048WL0035839 pedda pullaiah 00019 APGB0003175 999 999 Processed 29/07/2022 3403007983 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23080620221927141 08/06/2022 ANASUYA 0213048WL0035824 ANASUYA 00019 APGB0003175 998 998 Processed 29/07/2022 3403008012 Mrs RASIPOGULA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23080620221927140 08/06/2022 PEDDAYYA 0213048WL0035824 PEDDAYYA 00019 APGB0003175 998 998 Processed 29/07/2022 3403008290 Mr RASIPOGULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/012024
() 		0213048000NRG23080620221927142 08/06/2022 anumakka 0213048WL0035824 anumakka 00019 APGB0003175 998 998 Processed 29/07/2022 3403008004 Mrs RASIPOGULA ANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/012024
() 		0213048000NRG23080620221927143 08/06/2022 lakshmi 0213048WL0035824 lakshmi 00019 APGB0003175 998 998 Processed 29/07/2022 3403008316 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/012180
() 		0213048000NRG23080620221927149 08/06/2022 jayamma 0213048WL0035824 jayamma 00019 APGB0003175 998 998 Processed 29/07/2022 3403008317 Mrs RASIPOGULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23080620221927152 08/06/2022 siddamgattu abdul 0213048WL0035824 siddamgattu abdul 00019 APGB0003175 998 998 Processed 29/07/2022 3403008330 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/012275
() 		0213048000NRG23080620221928006 08/06/2022 fathima bee 0213048WL0035839 fathima bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008038 Mrs G Fathima Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/012279
() 		0213048000NRG23080620221928007 08/06/2022 Akbhar basha 0213048WL0035839 Akbhar basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008097 MR SHAIK AKBAR BASHA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-010-010/012279
() 		0213048000NRG23080620221928008 08/06/2022 Shameem 0213048WL0035839 Shameem 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008101 Mrs SHAIK SHAMIM BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/012280
() 		0213048000NRG23080620221928010 08/06/2022 shaheena 0213048WL0035839 shaheena 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008099 Mrs SYED SHAHEENA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-010-010/012280
() 		0213048000NRG23080620221928009 08/06/2022 Shali Hydhar 0213048WL0035839 Shali Hydhar 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008107 Mr SYAD SHALI HYDAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23080620221928011 08/06/2022 Noorjahan 0213048WL0035839 Noorjahan 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008002 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/012290
() 		0213048000NRG23080620221928015 08/06/2022 Isha 0213048WL0035839 Isha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008102 Mrs SHAIK ISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/012290
() 		0213048000NRG23080620221928014 08/06/2022 Khaja basha 0213048WL0035839 Khaja basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008023 MR SHAIK KHAJA BASHA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-010-010/012291
() 		0213048000NRG23080620221928017 08/06/2022 Ramiza Bee 0213048WL0035839 Ramiza Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008100 Mrs RAMIZA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/012301
() 		0213048000NRG23080620221928019 08/06/2022 Shabana 0213048WL0035839 Shabana 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008319 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23080620221928026 08/06/2022 SAKINA BI 0213048WL0035839 SAKINA BI 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403008103 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23080620221902683 08/06/2022 mounika 0213048WL0035442 mounika 00019 APGB0003175 528 528 Processed 29/07/2022 3403008165 Miss CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-024-018/010694
() 		0213048000NRG23080620221904296 08/06/2022 Venkatalakshmi 0213048WL0035470 Venkatalakshmi 00019 APGB0003175 920 920 Processed 29/07/2022 3403008077 THUMMALAPENTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104833 104833
363 PEAPALLY AP-13-048-025-019/040166
() 		0213048000NRG23080620221915514 08/06/2022 ramesh naik 0213048WL0035641 ramesh naik 00048 BKID0008645 708 708 Processed 29/07/2022 3403008170 MUDAVATH RAMESH NAIK BANK OF INDIA(508505)
SubTotal 708 708
364 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23080620221903180 08/06/2022 Lakshmidevi 0213048WL0035450 Lakshmidevi 00078 CNRB0006611 980 980 Processed 29/07/2022 3403008251 PUNJA LAXMIDEVI CANARA BANK(508532)
365 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23080620221903231 08/06/2022 Chandrasekara 0213048WL0035450 Chandrasekara 00078 CNRB0006611 980 980 Processed 29/07/2022 3403007867 MALAKALA CHANDRASEKHAR CANARA BANK(508532)
366 PEAPALLY AP-13-048-024-018/040282
() 		0213048000NRG23080620221903259 08/06/2022 Obulpathi 0213048WL0035450 Obulpathi 00078 CNRB0006611 980 980 Processed 29/07/2022 3403007871 MALAKALA OBULAPATHI CANARA BANK(508532)
SubTotal 2940 2940
367 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23080620221903248 08/06/2022 varalakshmi 0213048WL0035450 varalakshmi 00078 CNRB0013125 980 980 Processed 29/07/2022 3403007878 VARALAXMI NANDYALA CANARA BANK(508532)
SubTotal 980 980
368 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23080620221903159 08/06/2022 Ramakrishna 0213048WL0035450 Ramakrishna 00078 CNRB0013126 980 980 Processed 29/07/2022 3403007869 RAMAKRISHNUDU CHEKKA CANARA BANK(508532)
369 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23080620221903166 08/06/2022 Kondanna 0213048WL0035450 Kondanna 00078 CNRB0013126 1470 1470 Processed 29/07/2022 3403007864 CHAKKA KONDANNA CANARA BANK(508532)
370 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23080620221903199 08/06/2022 Nagarjuna 0213048WL0035450 Nagarjuna 00078 CNRB0013126 1470 1470 Processed 29/07/2022 3403007868 CHEKKA NAGARJUNA CANARA BANK(508532)
371 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23080620221903256 08/06/2022 Lakshimi Kantamma 0213048WL0035450 Lakshimi Kantamma 00078 CNRB0013126 980 980 Processed 29/07/2022 3403007870 MALLAKALA LAKSHMI KANTHAMMA CANARA BANK(508532)
372 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23080620221903326 08/06/2022 janardhan 0213048WL0035450 janardhan 00078 CNRB0013126 980 980 Processed 29/07/2022 3403007865 SINGARA JANARDHAN CANARA BANK(508532)
SubTotal 5880 5880
373 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23080620221903207 08/06/2022 Narasimhulu 0213048WL0035450 Narasimhulu 00078 CNRB0013156 980 980 Processed 29/07/2022 3403007873 Mr NARASIMHULU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23080620221903209 08/06/2022 Rangareddi 0213048WL0035450 Rangareddi 00078 CNRB0013156 980 980 Processed 29/07/2022 3403007874 SURE RANGA REDDY CANARA BANK(508532)
SubTotal 1960 1960
375 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23080620221927099 08/06/2022 Sujit Babu 0213048WL0035824 Sujit Babu 00078 CNRB0013731 998 998 Processed 29/07/2022 3403007952 RASIPOGULA SUJIT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23080620221903205 08/06/2022 Peddaobul Reddi 0213048WL0035450 Peddaobul Reddi 00078 CNRB0013731 980 980 Processed 29/07/2022 3403007875 SOORE OBULA REDDY CANARA BANK(508532)
377 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23080620221903298 08/06/2022 Mallareddy 0213048WL0035450 Mallareddy 00078 CNRB0013731 735 735 Processed 29/07/2022 3403007866 MALLA REDDY M CANARA BANK(508532)
SubTotal 2713 2713
378 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23080620221915388 08/06/2022 Lacchi Ram Nayak 0213048WL0035641 Lacchi Ram Nayak 00152 HDFC0004494 354 354 Processed 29/07/2022 3403008074 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 354 354
379 PEAPALLY AP-13-048-014-013/010515
() 		0213048000NRG23080620221902674 08/06/2022 Nandini 0213048WL0035442 Nandini 00225 KARB0000543 659 659 Processed 29/07/2022 3403008136 PUJARI NANDINI KARNATAKA BANK LTD(607270)
SubTotal 659 659
380 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23080620221915625 08/06/2022 kujendranaik 0213048WL0035641 kujendranaik 00415 SBIN0000834 708 708 Processed 29/07/2022 3403008174 MR DKUBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 708 708
381 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23080620221915623 08/06/2022 balunaik 0213048WL0035641 balunaik 00415 SBIN0000866 708 708 Processed 29/07/2022 3403007856 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23080620221915624 08/06/2022 lakshmibayi 0213048WL0035641 lakshmibayi 00415 SBIN0000866 708 708 Processed 29/07/2022 3403007949 MUDE LAKSHMIDEVI BAI UNION BANK OF INDIA(508500)
SubTotal 1416 1416
383 PEAPALLY AP-13-048-025-019/040161
() 		0213048000NRG23080620221915504 08/06/2022 somlanaik 0213048WL0035641 somlanaik 00415 SBIN0000923 708 708 Processed 29/07/2022 3403007863 Mr SOMLA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 708 708
384 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23080620221903145 08/06/2022 Nagaraju 0213048WL0035450 Nagaraju 00415 SBIN0000976 980 980 Processed 29/07/2022 3403007931 MR NAGARAJU MANGALA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23080620221903210 08/06/2022 Haimavati 0213048WL0035450 Haimavati 00415 SBIN0000976 980 980 Processed 29/07/2022 3403007925 MRS SURE HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
386 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23080620221915631 08/06/2022 siva naik 0213048WL0035641 siva naik 00415 SBIN0001179 531 531 Processed 29/07/2022 3403007930 MUDAVATH SIVA NAIK BANK OF INDIA(508505)
SubTotal 531 531
387 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23080620221911405 08/06/2022 sudhakar 0213048WL0035577 sudhakar 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3403007921 MR NAKKANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-004-006/010001
() 		0213048000NRG23080620221911404 08/06/2022 Yasodha 0213048WL0035577 Yasodha 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007928 MS NAKKANNA GARI YASHODA STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-004-006/010016
() 		0213048000NRG23080620221911408 08/06/2022 Narshimhulu 0213048WL0035577 Narshimhulu 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007876 MR N NARASIMHUDU STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-004-006/010016
() 		0213048000NRG23080620221911409 08/06/2022 Peddakka 0213048WL0035577 Peddakka 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007929 MRS N PEDDAKKA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-004-006/010016
() 		0213048000NRG23080620221911410 08/06/2022 sudharsan 0213048WL0035577 sudharsan 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007939 MR N SUDHARSAN STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23080620221911416 08/06/2022 Sivamma 0213048WL0035577 Sivamma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007924 MAILA SIVAMMA UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23080620221911418 08/06/2022 Seshamma 0213048WL0035577 Seshamma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007918 MS JATAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23080620221911419 08/06/2022 Venkatalakshmamma 0213048WL0035577 Venkatalakshmamma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007885 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23080620221911421 08/06/2022 Obulamma 0213048WL0035577 Obulamma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007947 Mrs OBULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23080620221911423 08/06/2022 Hemalatha 0213048WL0035577 Hemalatha 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3403007956 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23080620221911425 08/06/2022 Parvathi 0213048WL0035577 Parvathi 00415 SBIN0002779 840 840 Processed 29/07/2022 3403007914 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23080620221911430 08/06/2022 Bhulakshmi 0213048WL0035577 Bhulakshmi 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3403007919 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23080620221911435 08/06/2022 Mallikarjuna 0213048WL0035577 Mallikarjuna 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007872 Mr MALLIKARJUNA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23080620221911436 08/06/2022 SUGUNA 0213048WL0035577 SUGUNA 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007958 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23080620221911437 08/06/2022 Nagaseshamma 0213048WL0035577 Nagaseshamma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403008161 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23080620221911438 08/06/2022 SURIBABU ACHARI 0213048WL0035577 SURIBABU ACHARI 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3403007895 N SURIBABU ACHARI UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23080620221911439 08/06/2022 Parvati 0213048WL0035577 Parvati 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007905 MS SURE PARVATHI STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23080620221911447 08/06/2022 Narayana Swamy 0213048WL0035577 Narayana Swamy 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007859 MR POPPAKA NARAYANASWAMY STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23080620221911462 08/06/2022 A Ramanjaneyulu 0213048WL0035577 A Ramanjaneyulu 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007927 Mr RAMANJANEYULU KATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23080620221911463 08/06/2022 Chittemma 0213048WL0035577 Chittemma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403008164 MRS KATALA CHITTEMMA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-004-006/010375
() 		0213048000NRG23080620221911467 08/06/2022 Balanna 0213048WL0035577 Balanna 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007862 MR MODI BALANNA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23080620221911476 08/06/2022 Sunkappa 0213048WL0035577 Sunkappa 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007938 MR V SUNKAPPA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23080620221911483 08/06/2022 Sunkulu 0213048WL0035577 Sunkulu 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007886 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23080620221911484 08/06/2022 Dasanna 0213048WL0035577 Dasanna 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3403007861 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23080620221911486 08/06/2022 MAHESWARI 0213048WL0035577 MAHESWARI 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007906 MRS VELUGU MAHESWARI STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23080620221911496 08/06/2022 Saroja 0213048WL0035577 Saroja 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007922 Mrs SAROJA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23080620221911502 08/06/2022 V Pullayya 0213048WL0035577 V Pullayya 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007961 MR PULLAIAH VELPULA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23080620221911503 08/06/2022 V Santhamma 0213048WL0035577 V Santhamma 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007860 MS VELPULA SANTHAMMA STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23080620221911547 08/06/2022 Lakshmaiah 0213048WL0035577 Lakshmaiah 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403007877 JATAPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23080620221911546 08/06/2022 shyamala 0213048WL0035577 shyamala 00415 SBIN0002779 1260 1260 Processed 29/07/2022 3403008166 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23080620221927135 08/06/2022 pullayya 0213048WL0035824 pullayya 00415 SBIN0002779 998 998 Processed 29/07/2022 3403007944 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-014-013/010515
() 		0213048000NRG23080620221902675 08/06/2022 Lakshmidevi 0213048WL0035442 Lakshmidevi 00415 SBIN0002779 659 659 Processed 29/07/2022 3403007880 MRS DASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23080620221902678 08/06/2022 ramesh 0213048WL0035442 ramesh 00415 SBIN0002779 396 396 Processed 29/07/2022 3403007882 MR NANDYAL RAMESH STATE BANK OF INDIA(508548)
420 PEAPALLY AP-13-048-014-013/010875
() 		0213048000NRG23080620221902680 08/06/2022 venkata ramudu 0213048WL0035442 venkata ramudu 00415 SBIN0002779 528 528 Processed 29/07/2022 3403007879 MR NANDYAL VENKATARAMUDU STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-024-018/010060
() 		0213048000NRG23080620221904099 08/06/2022 lingeswara 0213048WL0035470 lingeswara 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007954 MR VANNELA LINGESHWARA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-024-018/010064
() 		0213048000NRG23080620221904100 08/06/2022 manjula 0213048WL0035470 manjula 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007898 MS VANNELA MANJULA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-024-018/010189
() 		0213048000NRG23080620221904163 08/06/2022 ajay kumar 0213048WL0035470 ajay kumar 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007957 MASTER GOURIGALLA AJAY KUMAR STATE BANK OF INDIA(508548)
424 PEAPALLY AP-13-048-024-018/010208
() 		0213048000NRG23080620221904170 08/06/2022 Veeranjineyulu 0213048WL0035470 Veeranjineyulu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403007891 MR POTLI VEERANINEYULU STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-024-018/010219
() 		0213048000NRG23080620221904177 08/06/2022 Ramadasu 0213048WL0035470 Ramadasu 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403007889 MR GOURIGOLLA RAMADASU STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-024-018/010245
() 		0213048000NRG23080620221904191 08/06/2022 NARAYANASWAMI 0213048WL0035470 NARAYANASWAMI 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403007897 Mr NARAYANASWAMY KODEVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-024-018/010266
() 		0213048000NRG23080620221904201 08/06/2022 Pavan 0213048WL0035470 Pavan 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007893 MR VANNELA PAVAN STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-024-018/010268
() 		0213048000NRG23080620221904202 08/06/2022 Srinivasulu 0213048WL0035470 Srinivasulu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403007934 MR GANDIKOTA SRINIVASULU STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-024-018/010585
() 		0213048000NRG23080620221904268 08/06/2022 Ramana 0213048WL0035470 Ramana 00415 SBIN0002779 1150 1150 Processed 29/07/2022 3403007902 MR THUMMELAPENTA RAMANA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-024-018/010723
() 		0213048000NRG23080620221904316 08/06/2022 Lakshmeswari 0213048WL0035470 Lakshmeswari 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007890 MRS TELIKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-024-018/010790
() 		0213048000NRG23080620221904330 08/06/2022 rani 0213048WL0035470 rani 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007916 GUDLARANI BANK OF BARODA(606985)
432 PEAPALLY AP-13-048-024-018/010829
() 		0213048000NRG23080620221904347 08/06/2022 harikrishna 0213048WL0035470 harikrishna 00415 SBIN0002779 920 920 Processed 29/07/2022 3403007912 MR ALUKAPENTA HARIKRISHNA STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-024-018/010843
() 		0213048000NRG23080620221904352 08/06/2022 Veeranjaneyulu 0213048WL0035470 Veeranjaneyulu 00415 SBIN0002779 1380 1380 Processed 29/07/2022 3403007948 MRS NAGADANNI VEERANJINEYULU STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-024-018/040027
() 		0213048000NRG23080620221903123 08/06/2022 Shalaa Raamudu 0213048WL0035450 Shalaa Raamudu 00415 SBIN0002779 735 735 Processed 29/07/2022 3403007883 MR YERRAGUNTLA SAL RAMUDU STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23080620221903156 08/06/2022 Varalakshmi 0213048WL0035450 Varalakshmi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007932 MRS NANDYALA VARALAKSHMI STATE BANK OF INDIA(508548)
436 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23080620221903158 08/06/2022 Sunkamma 0213048WL0035450 Sunkamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007941 MS VANAM SUNKAMMA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23080620221903164 08/06/2022 Saraswati 0213048WL0035450 Saraswati 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007940 PUNJA SARASWATHI CANARA BANK(508532)
438 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23080620221903163 08/06/2022 Sunkanna 0213048WL0035450 Sunkanna 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007907 MR PUNJA SUNKANNA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23080620221903201 08/06/2022 Subramanyam 0213048WL0035450 Subramanyam 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403007857 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23080620221903203 08/06/2022 Adilakshmi 0213048WL0035450 Adilakshmi 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403007911 MS NANDYALA ADI LAKSHMI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23080620221903204 08/06/2022 sudharshan 0213048WL0035450 sudharshan 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403007951 MR NANDYALA SUDARSHAN STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23080620221903212 08/06/2022 Lakshimi Devi 0213048WL0035450 Lakshimi Devi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007917 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23080620221903211 08/06/2022 Venkatramudu 0213048WL0035450 Venkatramudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007858 MR CHEKKA VENKATA RAMUDU STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23080620221903214 08/06/2022 Venkatramudu 0213048WL0035450 Venkatramudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007887 Mr VENKATA RAMUDU SUNKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
445 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23080620221903222 08/06/2022 Sudhakar 0213048WL0035450 Sudhakar 00415 SBIN0002779 245 245 Processed 29/07/2022 3403007884 MAILA SUDHAKAR CANARA BANK(508532)
446 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23080620221903240 08/06/2022 Ranganath Reddy 0213048WL0035450 Ranganath Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007901 P RANGANATHA REDDY ICICI BANK LTD(508534)
447 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23080620221903250 08/06/2022 Lakshimi Devi 0213048WL0035450 Lakshimi Devi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007892 MISS SINGARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23080620221903251 08/06/2022 suresh 0213048WL0035450 suresh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007935 S SURESH UNION BANK OF INDIA(508500)
449 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23080620221903255 08/06/2022 Narasimhulu 0213048WL0035450 Narasimhulu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007943 MR MALAKALA NARASIMHULU STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-024-018/040284
() 		0213048000NRG23080620221903261 08/06/2022 narendra 0213048WL0035450 narendra 00415 SBIN0002779 245 245 Processed 29/07/2022 3403007923 MR SINGARA NARENDRA STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23080620221903263 08/06/2022 lakshmidevi 0213048WL0035450 lakshmidevi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007942 MRS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23080620221903276 08/06/2022 Raghunatha Reddy 0213048WL0035450 Raghunatha Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007894 PAILA RAGHUNATH REDDY STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23080620221903322 08/06/2022 HARIKRISHNA 0213048WL0035450 HARIKRISHNA 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007904 SOORE HARI KRISHNA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23080620221903321 08/06/2022 sudharsan 0213048WL0035450 sudharsan 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007903 SOORE SUDHARSHAN STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23080620221903333 08/06/2022 LAKSHMIDEVI 0213048WL0035450 LAKSHMIDEVI 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007945 MS PUNJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23080620221903334 08/06/2022 Venkataramudu 0213048WL0035450 Venkataramudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403007955 MR P VENKATARAMUDU STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23080620221915334 08/06/2022 Ramachandranayak 0213048WL0035641 Ramachandranayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007888 Mr RAMACHANDRA NAIK MUDAATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
458 PEAPALLY AP-13-048-025-019/040051
() 		0213048000NRG23080620221915376 08/06/2022 Maddilety Nayak 0213048WL0035641 Maddilety Nayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007881 MR DEVASATH MADDILETI NAIK STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23080620221915403 08/06/2022 St Ramboopal 0213048WL0035641 St Ramboopal 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007946 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-025-019/040128
() 		0213048000NRG23080620221915452 08/06/2022 Lal Sing Naik 0213048WL0035641 Lal Sing Naik 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007899 MR R LALU SINGH NAIK STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23080620221915463 08/06/2022 lakshmi bayeee 0213048WL0035641 lakshmi bayeee 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007909 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
462 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23080620221915462 08/06/2022 somla nayak 0213048WL0035641 somla nayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007920 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23080620221915466 08/06/2022 krishna nayak 0213048WL0035641 krishna nayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007910 DEVASATH KRISHNA NAIK STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23080620221915467 08/06/2022 seetamma bai 0213048WL0035641 seetamma bai 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007950 MISS DEVASATH SEETHAMMABAI STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23080620221915470 08/06/2022 keshmma 0213048WL0035641 keshmma 00415 SBIN0002779 531 531 Processed 29/07/2022 3403007933 MISS PITHAVATH KESHAMMA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-025-019/040147
() 		0213048000NRG23080620221915480 08/06/2022 dubbamma 0213048WL0035641 dubbamma 00415 SBIN0002779 531 531 Processed 29/07/2022 3403007900 MRS MUDAVATH DUBBAMMA STATE BANK OF INDIA(508548)
467 PEAPALLY AP-13-048-025-019/040160
() 		0213048000NRG23080620221915502 08/06/2022 kamalamma 0213048WL0035641 kamalamma 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007936 MISS RAMAVATH LKAMALAMMA ALIAS RAMAVATH STATE BANK OF INDIA(508548)
468 PEAPALLY AP-13-048-025-019/040163
() 		0213048000NRG23080620221915508 08/06/2022 shanthibai 0213048WL0035641 shanthibai 00415 SBIN0002779 354 354 Processed 29/07/2022 3403007908 MISS MUDAVATH SHANTI BAI STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23080620221915521 08/06/2022 bhaskar naik 0213048WL0035641 bhaskar naik 00415 SBIN0002779 354 354 Processed 29/07/2022 3403008208 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-025-019/040171
() 		0213048000NRG23080620221915526 08/06/2022 venkateswari bayi 0213048WL0035641 venkateswari bayi 00415 SBIN0002779 354 354 Processed 29/07/2022 3403008305 MISS MUDAVATH VENKATESWARI BAI STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-025-019/040183
() 		0213048000NRG23080620221915547 08/06/2022 nelavathi 0213048WL0035641 nelavathi 00415 SBIN0002779 531 531 Processed 29/07/2022 3403007896 MISS MUDAVATH NEELAVATHI STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-025-019/040195
() 		0213048000NRG23080620221915579 08/06/2022 devendranayak 0213048WL0035641 devendranayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007913 Mr DEVENDRANAYAK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-025-019/040196
() 		0213048000NRG23080620221915580 08/06/2022 bhaskarnayak 0213048WL0035641 bhaskarnayak 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007915 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-025-019/040206
() 		0213048000NRG23080620221915611 08/06/2022 L rogibayi 0213048WL0035641 L rogibayi 00415 SBIN0002779 708 708 Processed 29/07/2022 3403008206 Mr ROGAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23080620221915615 08/06/2022 sarojamma 0213048WL0035641 sarojamma 00415 SBIN0002779 708 708 Processed 29/07/2022 3403007926 MISS SAROJAMMA STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23080620221915628 08/06/2022 subramanyam naik 0213048WL0035641 subramanyam naik 00415 SBIN0002779 531 531 Processed 29/07/2022 3403007953 MASTER MUDAVATH SUBRAMANYAM NAIK STATE BANK OF INDIA(508548)
SubTotal 87626 87626
477 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23080620221915398 08/06/2022 L Govindamma 0213048WL0035641 L Govindamma 00415 SBIN0011125 531 531 Processed 29/07/2022 3403007937 MRS MUDA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 531 531
478 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23080620221915629 08/06/2022 ramakrishna naik 0213048WL0035641 ramakrishna naik 00415 SBIN0020871 708 708 Processed 29/07/2022 3403008175 RAMAKRISHNA NAIK LOTAVATH CANARA BANK(508532)
SubTotal 708 708
479 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23080620221915369 08/06/2022 Laalu Nayak 0213048WL0035641 Laalu Nayak 00415 SBIN0021923 354 354 Processed 29/07/2022 3403008209 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23080620221915395 08/06/2022 Sankar Nayak 0213048WL0035641 Sankar Nayak 00415 SBIN0021923 354 354 Processed 29/07/2022 3403008229 MR DEVASATH SHANKAR NAIK STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23080620221915428 08/06/2022 Krishanaik 0213048WL0035641 Krishanaik 00415 SBIN0021923 708 708 Processed 29/07/2022 3403008172 MR MUDAVATH RAMAKRISHNANAIK STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23080620221915429 08/06/2022 Dharma Naik 0213048WL0035641 Dharma Naik 00415 SBIN0021923 708 708 Processed 29/07/2022 3403008171 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-025-019/040165
() 		0213048000NRG23080620221915512 08/06/2022 upendra naik 0213048WL0035641 upendra naik 00415 SBIN0021923 708 708 Processed 29/07/2022 3403008173 MASTER MUDAVATH UPENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 2832 2832
484 PEAPALLY AP-13-048-025-019/040199
() 		0213048000NRG23080620221915584 08/06/2022 maneesha bayi 0213048WL0035641 maneesha bayi 00468 UBIN0801704 708 708 Processed 29/07/2022 3403007855 LOTHAVATH MANEESHABAI UNION BANK OF INDIA(508500)
485 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23080620221915604 08/06/2022 satheeshkumar nayak 0213048WL0035641 satheeshkumar nayak 00468 UBIN0801704 354 354 Processed 29/07/2022 3403007962 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1062 1062
486 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23080620221915370 08/06/2022 Rajasekar 0213048WL0035641 Rajasekar 00468 UBIN0803201 354 354 Processed 29/07/2022 3403007959 LOTAVATH RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 354 354
487 PEAPALLY AP-13-048-024-018/010527
() 		0213048000NRG23080620221904257 08/06/2022 akhila 0213048WL0035470 akhila 00468 UBIN0814300 920 920 Processed 29/07/2022 3403007960 MS GUDLA AKHILA STATE BANK OF INDIA(508548)
SubTotal 920 920
488 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23080620221911411 08/06/2022 Sujatha 0213048WL0035577 Sujatha 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007832 MISS GODDUMURI SUJATHA STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23080620221911413 08/06/2022 Adi Lakshmi 0213048WL0035577 Adi Lakshmi 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007834 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-004-006/010045
() 		0213048000NRG23080620221911415 08/06/2022 Sankaraiah 0213048WL0035577 Sankaraiah 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007840 MAILA SHANKARAIAH STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23080620221911420 08/06/2022 Sunkulamma 0213048WL0035577 Sunkulamma 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007831 NAKKANNAGARI SUNKLAMMA UNION BANK OF INDIA(508500)
492 PEAPALLY AP-13-048-004-006/010058
() 		0213048000NRG23080620221911422 08/06/2022 SUGUNA 0213048WL0035577 SUGUNA 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007844 Mrs B SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23080620221911426 08/06/2022 Lakshmidevi 0213048WL0035577 Lakshmidevi 00468 UBIN0822451 1050 1050 Processed 29/07/2022 3403007835 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-004-006/010067
() 		0213048000NRG23080620221911427 08/06/2022 Ale Akbar 0213048WL0035577 Ale Akbar 00468 UBIN0822451 1050 1050 Processed 29/07/2022 3403007843 KALAYI ALI AKBAR UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23080620221911480 08/06/2022 LAKSHMIDEVI 0213048WL0035577 LAKSHMIDEVI 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007837 Mrs LAKSHMI DEVI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23080620221911491 08/06/2022 suvarna 0213048WL0035577 suvarna 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007833 GODDUMURI SUVARNA UNION BANK OF INDIA(508500)
497 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23080620221911495 08/06/2022 Ramudu 0213048WL0035577 Ramudu 00468 UBIN0822451 1260 1260 Processed 29/07/2022 3403007836 GODDUMURI RAMU UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-004-006/010980
() 		0213048000NRG23080620221911514 08/06/2022 suresh 0213048WL0035577 suresh 00468 UBIN0822451 1050 1050 Processed 29/07/2022 3403007830 Mr SURESH CHALICHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-014-013/010030
() 		0213048000NRG23080620221902664 08/06/2022 Jayamma 0213048WL0035442 Jayamma 00468 UBIN0822451 528 528 Processed 29/07/2022 3403007829 PUJARI JAYAMMA UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23080620221902682 08/06/2022 kambagiri swamy 0213048WL0035442 kambagiri swamy 00468 UBIN0822451 528 528 Processed 29/07/2022 3403007828 Mr KONDAGARI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG23080620221902684 08/06/2022 NAGARAJU 0213048WL0035442 NAGARAJU 00468 UBIN0822451 528 528 Processed 29/07/2022 3403007854 NANDYALA NAGA RAJU UNION BANK OF INDIA(508500)
502 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23080620221904153 08/06/2022 Adilakshmi 0213048WL0035470 Adilakshmi 00468 UBIN0822451 920 920 Processed 29/07/2022 3403007853 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
503 PEAPALLY AP-13-048-024-018/010239
() 		0213048000NRG23080620221904190 08/06/2022 sattya narayana 0213048WL0035470 sattya narayana 00468 UBIN0822451 920 920 Processed 29/07/2022 3403007845 GUDLA SURYANARAYANA UNION BANK OF INDIA(508500)
504 PEAPALLY AP-13-048-024-018/010523
() 		0213048000NRG23080620221904254 08/06/2022 Ramanjaneyulu 0213048WL0035470 Ramanjaneyulu 00468 UBIN0822451 920 920 Rejected 19/08/2022 N06220283F2741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23080620221904327 08/06/2022 Ramu 0213048WL0035470 Ramu 00468 UBIN0822451 920 920 Processed 29/07/2022 3403007848 POTLI RAMU UNION BANK OF INDIA(508500)
506 PEAPALLY AP-13-048-024-018/040404
() 		0213048000NRG23080620221903325 08/06/2022 Swarna Latha 0213048WL0035450 Swarna Latha 00468 UBIN0822451 980 980 Processed 29/07/2022 3403007842 MAILA SWARNALATHA UNION BANK OF INDIA(508500)
507 PEAPALLY AP-13-048-025-019/040036
() 		0213048000NRG23080620221915350 08/06/2022 Tulasa Nayak 0213048WL0035641 Tulasa Nayak 00468 UBIN0822451 354 354 Processed 29/07/2022 3403007841 MUDAVATH TALISA NAIK UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23080620221915390 08/06/2022 Govind 0213048WL0035641 Govind 00468 UBIN0822451 708 708 Processed 29/07/2022 3403007838 MR MUDAVATH GOVIND NAIK STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-025-019/040079
() 		0213048000NRG23080620221915413 08/06/2022 Mudavath Rogemma 0213048WL0035641 Mudavath Rogemma 00468 UBIN0822451 708 708 Processed 29/07/2022 3403007849 MUDAVATH ROGEMMA UNION BANK OF INDIA(508500)
510 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23080620221915426 08/06/2022 Ramoji Naik 0213048WL0035641 Ramoji Naik 00468 UBIN0822451 708 708 Processed 29/07/2022 3403007839 MR MUDAVATH RAMOJI NAIK STATE BANK OF INDIA(508548)
511 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23080620221915469 08/06/2022 hari krishna nayak 0213048WL0035641 hari krishna nayak 00468 UBIN0822451 531 531 Processed 29/07/2022 3403007850 PITHAVATH HARI KRISHNA NAIK UNION BANK OF INDIA(508500)
512 PEAPALLY AP-13-048-025-019/040164
() 		0213048000NRG23080620221915511 08/06/2022 janakibai 0213048WL0035641 janakibai 00468 UBIN0822451 354 354 Processed 29/07/2022 3403007846 MUDAVATH JANAKI BAI UNION BANK OF INDIA(508500)
513 PEAPALLY AP-13-048-025-019/040179
() 		0213048000NRG23080620221915534 08/06/2022 karthik naik 0213048WL0035641 karthik naik 00468 UBIN0822451 708 708 Processed 29/07/2022 3403007847 MUDAVATH KARTIK NAIK UNION BANK OF INDIA(508500)
514 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23080620221915627 08/06/2022 vijetha bai 0213048WL0035641 vijetha bai 00468 UBIN0822451 531 531 Processed 29/07/2022 3403007852 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
515 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23080620221915634 08/06/2022 rajeswari bai 0213048WL0035641 rajeswari bai 00468 UBIN0822451 531 531 Processed 29/07/2022 3403007851 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 24607 24607
Total 478635 478635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_080622APB_FTO_76977 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1960
2 PEAPALLY AP0213048_080622APB_FTO_76977 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 920
3 PEAPALLY AP0213048_080622APB_FTO_76977 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 71534
4 PEAPALLY AP0213048_080622APB_FTO_76977 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 137481
5 PEAPALLY AP0213048_080622APB_FTO_76977 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 21750
6 PEAPALLY AP0213048_080622APB_FTO_76977 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 104833
7 PEAPALLY AP0213048_080622APB_FTO_76977 Bank of India BKID0008645 KURNOOL 708
8 PEAPALLY AP0213048_080622APB_FTO_76977 Canara Bank CNRB0006611 Gooty 2940
9 PEAPALLY AP0213048_080622APB_FTO_76977 Canara Bank CNRB0013125 YADIKI 980
10 PEAPALLY AP0213048_080622APB_FTO_76977 Canara Bank CNRB0013126 GOOTY II 5880
11 PEAPALLY AP0213048_080622APB_FTO_76977 Canara Bank CNRB0013156 TONDAPADU 1960
12 PEAPALLY AP0213048_080622APB_FTO_76977 Canara Bank CNRB0013731 DHONE 2713
13 PEAPALLY AP0213048_080622APB_FTO_76977 HDFC Bank HDFC0004494 DHONE 354
14 PEAPALLY AP0213048_080622APB_FTO_76977 KARNATAKA BANK KARB0000543 NANDYALA AP 659
15 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0000834 DHONE 708
16 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0000866 KURNOOL 1416
17 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0000923 TADPATRI 708
18 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0000976 GOOTY 1960
19 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 531
20 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0002779 PEAPULLY 87626
21 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 531
22 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 708
23 PEAPALLY AP0213048_080622APB_FTO_76977 STATE BANK OF INDIA SBIN0021923 YADIKI 2832
24 PEAPALLY AP0213048_080622APB_FTO_76977 UNION BANK OF INDIA UBIN0801704 GOOTY 1062
25 PEAPALLY AP0213048_080622APB_FTO_76977 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 354
26 PEAPALLY AP0213048_080622APB_FTO_76977 UNION BANK OF INDIA UBIN0814300 KRISHNA NAGAR, KURNOOL 920
27 PEAPALLY AP0213048_080622APB_FTO_76977 UNION BANK OF INDIA UBIN0822451 PEAPULLY 24607

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