Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48381
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-13-048-026-019/020290
() 		0213048000NRG23110520220875873 11/05/2022 Sreeramireddi 0213048WL0017018 Sreeramireddi 00019 APGB0001009 974 974 Processed 22/05/2022 1440970559 Mr GADDAM SHIVARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 974 974
2 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23110520220875829 11/05/2022 Narayana Reddi 0213048WL0017018 Narayana Reddi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970316 Mr NARAYANA REDD Y ANKALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23110520220875830 11/05/2022 Subadra 0213048WL0017018 Subadra 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970318 Mrs ANKALAGARI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23110520220875831 11/05/2022 Basker Reddi 0213048WL0017018 Basker Reddi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970310 BHASKAR REDDY Y CANARA BANK(508532)
5 PEAPALLY AP-13-048-026-019/020073
() 		0213048000NRG23110520220875834 11/05/2022 Prameelamma 0213048WL0017018 Prameelamma 00019 APGB0003051 974 974 Processed 22/05/2022 1440970598 MRS B PRAMEELAMMA STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23110520220875835 11/05/2022 Ramadevi 0213048WL0017018 Ramadevi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970312 BODDU RAMADEVI UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23110520220875836 11/05/2022 Obula Reddi 0213048WL0017018 Obula Reddi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970308 Mr OBULAREDDY KARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23110520220875837 11/05/2022 Radha 0213048WL0017018 Radha 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970606 Mrs RADHAMMA KARREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23110520220875839 11/05/2022 Shamala 0213048WL0017018 Shamala 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970534 Mrs SYAMALAMMA CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23110520220875838 11/05/2022 Viswanatha Reddi 0213048WL0017018 Viswanatha Reddi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970549 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-026-019/020089
() 		0213048000NRG23110520220875842 11/05/2022 Narashimha Reddi 0213048WL0017018 Narashimha Reddi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970307 NARASIMHA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
12 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23110520220875845 11/05/2022 Lingeswara Reddi 0213048WL0017018 Lingeswara Reddi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970317 Mr LINGESWARA RE DDY MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23110520220875844 11/05/2022 Yashoda 0213048WL0017018 Yashoda 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970597 Mrs YASHODA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-026-019/020105
() 		0213048000NRG23110520220875846 11/05/2022 F Sivareddi 0213048WL0017018 F Sivareddi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970558 MR SHIVAREDDY BODDU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-026-019/020107
() 		0213048000NRG23110520220875849 11/05/2022 Sunkamma 0213048WL0017018 Sunkamma 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970594 MRS BODDU SUNKAMMA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-026-019/020107
() 		0213048000NRG23110520220875848 11/05/2022 Venkaramireddi 0213048WL0017018 Venkaramireddi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970304 venkata ramireddy boddu THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
17 PEAPALLY AP-13-048-026-019/020108
() 		0213048000NRG23110520220875850 11/05/2022 Shama Sundaredi 0213048WL0017018 Shama Sundaredi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970556 Mr SYAMA SUNDER REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-026-019/020112
() 		0213048000NRG23110520220875853 11/05/2022 B Baarathi 0213048WL0017018 B Baarathi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970311 Mrs BHARATHI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-026-019/020112
() 		0213048000NRG23110520220875852 11/05/2022 Purushottam Reddi 0213048WL0017018 Purushottam Reddi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970600 Mr PURUSHOTHAM REDDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-026-019/020114
() 		0213048000NRG23110520220875854 11/05/2022 Rukmananda Reddi 0213048WL0017018 Rukmananda Reddi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970315 Mr RUKMANANDA REDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-026-019/020131
() 		0213048000NRG23110520220875857 11/05/2022 Ramalingamma 0213048WL0017018 Ramalingamma 00019 APGB0003051 974 974 Processed 22/05/2022 1440970314 Mrs RAMALINGA MMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-026-019/020133
() 		0213048000NRG23110520220875858 11/05/2022 Kulasheka Reddy 0213048WL0017018 Kulasheka Reddy 00019 APGB0003051 974 974 Processed 22/05/2022 1440970541 MR BODDU KULASEKHARA REDDY STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-026-019/020133
() 		0213048000NRG23110520220875859 11/05/2022 Revathi 0213048WL0017018 Revathi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970596 MRS BODDU REVATHI STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23110520220875860 11/05/2022 Rameswareddy 0213048WL0017018 Rameswareddy 00019 APGB0003051 974 974 Processed 22/05/2022 1440970540 Mr RAMESWARA REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23110520220875861 11/05/2022 Varalakshmi 0213048WL0017018 Varalakshmi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970593 Mrs VARALAKSHMI GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-026-019/020145
() 		0213048000NRG23110520220875862 11/05/2022 Subba Reddy 0213048WL0017018 Subba Reddy 00019 APGB0003051 974 974 Processed 22/05/2022 1440970601 Mr RAJASHEKAR REDDY ANKALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-026-019/020172
() 		0213048000NRG23110520220875863 11/05/2022 Venkateswara Reddy 0213048WL0017018 Venkateswara Reddy 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970309 MR DIGUVAPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23110520220875865 11/05/2022 Aruna 0213048WL0017018 Aruna 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970607 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23110520220875864 11/05/2022 Kulashekar Reddy 0213048WL0017018 Kulashekar Reddy 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970306 MR DIGUVA PATI KULA SEKHAR REDDY STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-026-019/020184
() 		0213048000NRG23110520220875867 11/05/2022 Ramakrishna Reddy 0213048WL0017018 Ramakrishna Reddy 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970305 Mr RAMAKRISHA NAREDDY K ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-026-019/020184
() 		0213048000NRG23110520220875868 11/05/2022 Venkata Lakshmamma 0213048WL0017018 Venkata Lakshmamma 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970535 Mrs VENKATA LAKSHMAMMA KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23110520220875869 11/05/2022 Janakiramudu 0213048WL0017018 Janakiramudu 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970605 Mr JANAKI RAMI REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-026-019/020289
() 		0213048000NRG23110520220875871 11/05/2022 Chandra Sekar Reddi 0213048WL0017018 Chandra Sekar Reddi 00019 APGB0003051 974 974 Processed 22/05/2022 1440970595 Mr CHANDRASEKHAR REDDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-026-019/020290
() 		0213048000NRG23110520220875874 11/05/2022 Baarathi 0213048WL0017018 Baarathi 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970313 MS GADDAM BHARATI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23110520220875876 11/05/2022 Narasimha Reddy 0213048WL0017018 Narasimha Reddy 00019 APGB0003051 1218 1218 Processed 22/05/2022 1440970599 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37996 37996
36 PEAPALLY AP-13-048-017-015/030225
() 		0213048000NRG23110520220861103 11/05/2022 bharathi 0213048WL0016805 bharathi 00019 APGB0003073 1201 1201 Processed 22/05/2022 1440970602 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23110520220876783 11/05/2022 Sunkulamma 0213048WL0017032 Sunkulamma 00019 APGB0003073 1200 1200 Processed 22/05/2022 1440970544 Mrs SUNKULAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23110520220876789 11/05/2022 Sankaramma 0213048WL0017032 Sankaramma 00019 APGB0003073 1200 1200 Processed 22/05/2022 1440970592 Mrs SANKARAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3601 3601
39 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23110520220861467 11/05/2022 ramanamma 0213048WL0016808 ramanamma 00019 APGB0003084 1220 1220 Processed 22/05/2022 1440970640 Miss BESTA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1220 1220
40 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23110520220861090 11/05/2022 Vijay 0213048WL0016805 Vijay 00019 APGB0003090 1201 1201 Processed 22/05/2022 1440970586 Mr NELAGONDA VIJAY S O NELAGONDA CHENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030321
() 		0213048000NRG23110520220861431 11/05/2022 lakshmi devi 0213048WL0016808 lakshmi devi 00019 APGB0003090 1220 1220 Processed 22/05/2022 1440970303 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2421 2421
42 PEAPALLY AP-13-048-009-009/030001
() 		0213048000NRG23110520220864975 11/05/2022 Lakshmidevi 0213048WL0016840 Lakshmidevi 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970657 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-009-009/030001
() 		0213048000NRG23110520220864976 11/05/2022 Sreeramulu 0213048WL0016840 Sreeramulu 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970527 Mr SREERAMULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-009-009/030064
() 		0213048000NRG23110520220864980 11/05/2022 Mangamma 0213048WL0016840 Mangamma 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970590 Mrs MANGAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-009-009/030064
() 		0213048000NRG23110520220864979 11/05/2022 Venkatesh 0213048WL0016840 Venkatesh 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970333 Mr VENKATESWARULU JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-009-009/030064
() 		0213048000NRG23110520220864981 11/05/2022 Vishtnu 0213048WL0016840 Vishtnu 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970695 Mr JAMPALA VISHNU PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-009-009/030068
() 		0213048000NRG23110520220864982 11/05/2022 Bajarappa 0213048WL0016840 Bajarappa 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970334 Mr BAJARAPPA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-009-009/030068
() 		0213048000NRG23110520220864983 11/05/2022 Venkatalakshmi 0213048WL0016840 Venkatalakshmi 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970650 Mrs TALARI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-009-009/030070
() 		0213048000NRG23110520220864984 11/05/2022 Jayamma 0213048WL0016840 Jayamma 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970664 Mrs JAYAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-009-009/030071
() 		0213048000NRG23110520220864987 11/05/2022 Prameela 0213048WL0016840 Prameela 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970341 Mrs PRAMEELA POTLAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 PEAPALLY AP-13-048-009-009/030071
() 		0213048000NRG23110520220864986 11/05/2022 Sreeramulu 0213048WL0016840 Sreeramulu 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970346 Mr SREE RAMULU POTLA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-009-009/030100
() 		0213048000NRG23110520220864991 11/05/2022 Lakshmidevi 0213048WL0016840 Lakshmidevi 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970328 Mrs LAKSHMI DEVI VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-009-009/030139
() 		0213048000NRG23110520220864993 11/05/2022 Nagashesu 0213048WL0016840 Nagashesu 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970339 MR TALARI NAGASESHU STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23110520220864996 11/05/2022 Anjaneyulu 0213048WL0016840 Anjaneyulu 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970589 MYNAM RAMANJANEYULU UNION BANK OF INDIA(508500)
55 PEAPALLY AP-13-048-009-009/030152
() 		0213048000NRG23110520220864995 11/05/2022 Lakshminarayana 0213048WL0016840 Lakshminarayana 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970359 Mr LAXMINARAYANA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-009-009/030157
() 		0213048000NRG23110520220864997 11/05/2022 Kistanna 0213048WL0016840 Kistanna 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970332 Mr KISTANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-009-009/030157
() 		0213048000NRG23110520220864998 11/05/2022 KONETI LAKSHMI DEVI 0213048WL0016840 KONETI LAKSHMI DEVI 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970342 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-009-009/030159
() 		0213048000NRG23110520220864999 11/05/2022 Nagaraju 0213048WL0016840 Nagaraju 00019 APGB0003125 1193 1193 Processed 22/05/2022 1440970537 Mr NAGARAJU KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-009-009/030159
() 		0213048000NRG23110520220865000 11/05/2022 Venkataramanamma 0213048WL0016840 Venkataramanamma 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970526 Mrs VENKATARAMANAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-009-009/030176
() 		0213048000NRG23110520220865004 11/05/2022 Eeswaramma 0213048WL0016840 Eeswaramma 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970591 Mrs ESWARAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-009-009/030176
() 		0213048000NRG23110520220865003 11/05/2022 Yerra Lingamaiah 0213048WL0016840 Yerra Lingamaiah 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970322 Mr RAMALINGAMAYYA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-009-009/030209
() 		0213048000NRG23110520220865007 11/05/2022 Govindu 0213048WL0016840 Govindu 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970338 Mr GOVINDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-009-009/030226
() 		0213048000NRG23110520220865009 11/05/2022 Venkatakondareddy 0213048WL0016840 Venkatakondareddy 00019 APGB0003125 954 954 Processed 22/05/2022 1440970360 Mr VENKATAKONDA REDDY JERRIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-009-009/030238
() 		0213048000NRG23110520220865017 11/05/2022 Kistanna 0213048WL0016840 Kistanna 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970319 Mr KISTANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-009-009/030249
() 		0213048000NRG23110520220865021 11/05/2022 Chinna Linganna 0213048WL0016840 Chinna Linganna 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970350 Mr NAGALINGAMIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-009-009/030252
() 		0213048000NRG23110520220865025 11/05/2022 Lakshmidevi 0213048WL0016840 Lakshmidevi 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970327 KONETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
67 PEAPALLY AP-13-048-009-009/030252
() 		0213048000NRG23110520220865026 11/05/2022 NAGALINGAIAH 0213048WL0016840 NAGALINGAIAH 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970522 Mr NAGALINGAIAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-009-009/030255
() 		0213048000NRG23110520220865027 11/05/2022 Ramireddy 0213048WL0016840 Ramireddy 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970324 Mr RAMIREDDY GANGIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-009-009/030258
() 		0213048000NRG23110520220865030 11/05/2022 RANEMMA 0213048WL0016840 RANEMMA 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970331 KONETI RANEMMA UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-009-009/030278
() 		0213048000NRG23110520220865037 11/05/2022 Lakshmikanta Reddy 0213048WL0016840 Lakshmikanta Reddy 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970325 Mr LAKSHMI KANTH REDDY GANGI REDDY GA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 PEAPALLY AP-13-048-009-009/030290
() 		0213048000NRG23110520220865044 11/05/2022 Paravatamma 0213048WL0016840 Paravatamma 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970524 Mrs PARVATHAMMA GANGIREDDY GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-009-009/030427
() 		0213048000NRG23110520220865050 11/05/2022 ramanaiah 0213048WL0016840 ramanaiah 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970681 Mr JAMPALA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-009-009/030433
() 		0213048000NRG23110520220865055 11/05/2022 anjali 0213048WL0016840 anjali 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970648 Mrs ANJALI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-009-009/030433
() 		0213048000NRG23110520220865054 11/05/2022 shivalingamaiah 0213048WL0016840 shivalingamaiah 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970649 Mr KONETI SHIVALINGAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23110520220865072 11/05/2022 Lakshmi Kanthamma 0213048WL0016840 Lakshmi Kanthamma 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970536 KONETI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-009-009/030476
() 		0213048000NRG23110520220865071 11/05/2022 Naga Linga 0213048WL0016840 Naga Linga 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970320 Mr CHINNALINGANNA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-009-009/030480
() 		0213048000NRG23110520220865073 11/05/2022 krishnaveni 0213048WL0016840 krishnaveni 00019 APGB0003125 1431 1431 Processed 22/05/2022 1440970555 Mrs KRISHNAVENI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23110520220861078 11/05/2022 Mallesh 0213048WL0016805 Mallesh 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970562 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-017-015/030206
() 		0213048000NRG23110520220861079 11/05/2022 Prabakar 0213048WL0016805 Prabakar 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970614 Mr PRBHAKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23110520220861082 11/05/2022 Tulasi 0213048WL0016805 Tulasi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970670 Mrs TULASI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23110520220861083 11/05/2022 Raju 0213048WL0016805 Raju 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970629 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23110520220861084 11/05/2022 Obayya 0213048WL0016805 Obayya 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970326 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
83 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23110520220861085 11/05/2022 Vani 0213048WL0016805 Vani 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970662 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23110520220861086 11/05/2022 Ramanjanamma 0213048WL0016805 Ramanjanamma 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970660 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23110520220861088 11/05/2022 Sujata 0213048WL0016805 Sujata 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970363 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23110520220861092 11/05/2022 Anasuya 0213048WL0016805 Anasuya 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970354 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23110520220861093 11/05/2022 Indravathi 0213048WL0016805 Indravathi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970669 Mrs INDHRAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23110520220861095 11/05/2022 Radhamma 0213048WL0016805 Radhamma 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970675 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23110520220861094 11/05/2022 Saraswathi 0213048WL0016805 Saraswathi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970542 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23110520220861097 11/05/2022 Kavitha 0213048WL0016805 Kavitha 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970677 Ms KAVITHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23110520220861096 11/05/2022 Lakshminarasamma 0213048WL0016805 Lakshminarasamma 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970545 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23110520220861098 11/05/2022 Adilakshmi 0213048WL0016805 Adilakshmi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970550 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23110520220861109 11/05/2022 Lakshmidevi 0213048WL0016805 Lakshmidevi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970628 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23110520220861110 11/05/2022 obulesh 0213048WL0016805 obulesh 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970345 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23110520220861111 11/05/2022 lakshmidevi 0213048WL0016805 lakshmidevi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970353 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23110520220861112 11/05/2022 saraswathi 0213048WL0016805 saraswathi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970623 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030250
() 		0213048000NRG23110520220861117 11/05/2022 venkata ramana 0213048WL0016805 venkata ramana 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970619 MS DALAVAI VENKATARAMUDU STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-017-015/030251
() 		0213048000NRG23110520220861118 11/05/2022 sunitha kumari 0213048WL0016805 sunitha kumari 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970633 Ms SUNEETHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23110520220861119 11/05/2022 lavanya 0213048WL0016805 lavanya 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970634 Mrs Gente Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23110520220861120 11/05/2022 madhu 0213048WL0016805 madhu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970624 Mr MADHUSUDHAN DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030253
() 		0213048000NRG23110520220861122 11/05/2022 PAVAN KUMAR REDDY 0213048WL0016805 PAVAN KUMAR REDDY 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970635 MUDIYALA PAVAN KUMAR UNION BANK OF INDIA(508500)
102 PEAPALLY AP-13-048-017-015/030255
() 		0213048000NRG23110520220861123 11/05/2022 nagabhushanam reddi 0213048WL0016805 nagabhushanam reddi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970630 Mr NAGABHSHAN REDDY S O M VENKATESWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23110520220861124 11/05/2022 narasimhayya 0213048WL0016805 narasimhayya 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970685 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23110520220861126 11/05/2022 sankaraiah 0213048WL0016805 sankaraiah 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970613 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23110520220861128 11/05/2022 mallikarjuna 0213048WL0016805 mallikarjuna 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970539 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23110520220861129 11/05/2022 lakshmidevi 0213048WL0016805 lakshmidevi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970616 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23110520220861131 11/05/2022 charankumar 0213048WL0016805 charankumar 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970674 Mr CHARANKUMAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23110520220861130 11/05/2022 manohar 0213048WL0016805 manohar 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970673 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23110520220861132 11/05/2022 pedda erukalaiah 0213048WL0016805 pedda erukalaiah 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970335 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23110520220861133 11/05/2022 chinna salappa 0213048WL0016805 chinna salappa 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970323 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23110520220861134 11/05/2022 sunkalamma 0213048WL0016805 sunkalamma 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970344 Mrs SUNKULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23110520220861135 11/05/2022 obuleshu 0213048WL0016805 obuleshu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970347 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030266
() 		0213048000NRG23110520220861137 11/05/2022 sailaja 0213048WL0016805 sailaja 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970631 Mrs SAILAJA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23110520220861139 11/05/2022 NAGALAKSHMI 0213048WL0016805 NAGALAKSHMI 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970665 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23110520220861138 11/05/2022 peddaiah 0213048WL0016805 peddaiah 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970340 Mr PEDDAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23110520220861141 11/05/2022 Krishnamaraju 0213048WL0016805 Krishnamaraju 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970621 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23110520220861142 11/05/2022 Ramu 0213048WL0016805 Ramu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970627 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23110520220861143 11/05/2022 S Srivani 0213048WL0016805 S Srivani 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970609 MUDIYALA SRIVANI BANK OF BARODA(606985)
119 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23110520220861144 11/05/2022 Manisha 0213048WL0016805 Manisha 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970618 MUDIYALA MANEESHA BANK OF BARODA(606985)
120 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23110520220861146 11/05/2022 MALLESWARI 0213048WL0016805 MALLESWARI 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970671 Mr MALLESWARI MAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23110520220861145 11/05/2022 narasimhulu 0213048WL0016805 narasimhulu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970683 Mr NARASIMULU MAMIDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23110520220861147 11/05/2022 Chadrabaabunayudu 0213048WL0016805 Chadrabaabunayudu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970672 Mr CHANDRABABUNAIDU NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23110520220861148 11/05/2022 kavitha 0213048WL0016805 kavitha 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970689 MRS K INDRAJA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23110520220861150 11/05/2022 pushpavathi 0213048WL0016805 pushpavathi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970684 Mrs PUSHPAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23110520220861149 11/05/2022 satyamaiah 0213048WL0016805 satyamaiah 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970686 Mr SATHYAMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030281
() 		0213048000NRG23110520220861151 11/05/2022 Manoj 0213048WL0016805 Manoj 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970643 MR DALAVAI MANOJ STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23110520220861152 11/05/2022 Timmaraju 0213048WL0016805 Timmaraju 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970645 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23110520220861153 11/05/2022 lavanya 0213048WL0016805 lavanya 00019 APGB0003125 1201 1201 Rejected 22/05/2022 1440970638 Account closed
129 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23110520220861154 11/05/2022 sirisha 0213048WL0016805 sirisha 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970642 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23110520220861155 11/05/2022 narasimhulu 0213048WL0016805 narasimhulu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970337 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23110520220861157 11/05/2022 abhinay reddi 0213048WL0016805 abhinay reddi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970661 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23110520220861159 11/05/2022 ram mohan 0213048WL0016805 ram mohan 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970666 Mr RAM MOHAN DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23110520220861162 11/05/2022 ramanamma 0213048WL0016805 ramanamma 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970554 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23110520220861163 11/05/2022 Sreenivasulu 0213048WL0016805 Sreenivasulu 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970679 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23110520220861165 11/05/2022 Lakshmidevi 0213048WL0016805 Lakshmidevi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970533 Mrs LAKSHMI DEVI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23110520220861164 11/05/2022 Maddaiah 0213048WL0016805 Maddaiah 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970329 Mr GANTE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23110520220861167 11/05/2022 Lakshmidevi 0213048WL0016805 Lakshmidevi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970676 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23110520220861166 11/05/2022 Nagayya 0213048WL0016805 Nagayya 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970348 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23110520220861168 11/05/2022 Ramakrishgna Reddy 0213048WL0016805 Ramakrishgna Reddy 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970321 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23110520220861173 11/05/2022 Gangadhar Reddy 0213048WL0016805 Gangadhar Reddy 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970646 GANGADHAR REDDY UNION BANK OF INDIA(508500)
141 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23110520220861174 11/05/2022 Ramesh 0213048WL0016805 Ramesh 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970687 Mr DORAGARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23110520220861175 11/05/2022 Rameswari 0213048WL0016805 Rameswari 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970688 Miss Doragari Rameswari DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23110520220861176 11/05/2022 Chandra kanth 0213048WL0016805 Chandra kanth 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970694 MR PALEGAR CHANDRAKANTH CHANDRAKANTH STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23110520220861177 11/05/2022 vasantha 0213048WL0016805 vasantha 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970690 MR P VASANTHA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23110520220861180 11/05/2022 Lakshmidevi 0213048WL0016805 Lakshmidevi 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970668 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23110520220861179 11/05/2022 Malikarjuna 0213048WL0016805 Malikarjuna 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970343 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23110520220861182 11/05/2022 manohar 0213048WL0016805 manohar 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970637 Mr Dalavai Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23110520220861181 11/05/2022 mounika 0213048WL0016805 mounika 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970636 Mrs MOUNIKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23110520220861183 11/05/2022 sujata 0213048WL0016805 sujata 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970680 Mr SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23110520220861185 11/05/2022 venkatesh 0213048WL0016805 venkatesh 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970639 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23110520220861187 11/05/2022 vamsee kumar 0213048WL0016805 vamsee kumar 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970622 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23110520220861189 11/05/2022 srihari 0213048WL0016805 srihari 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970632 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23110520220861196 11/05/2022 Padmaavati 0213048WL0016805 Padmaavati 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970330 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23110520220861195 11/05/2022 Yamaiah 0213048WL0016805 Yamaiah 00019 APGB0003125 1201 1201 Processed 22/05/2022 1440970356 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/030312
() 		0213048000NRG23110520220861417 11/05/2022 Danush 0213048WL0016808 Danush 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970678 Mr DHANUSH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23110520220861419 11/05/2022 Suvarana 0213048WL0016808 Suvarana 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970620 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23110520220861420 11/05/2022 Lakshmaiah 0213048WL0016808 Lakshmaiah 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970358 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23110520220861421 11/05/2022 Sakuntala 0213048WL0016808 Sakuntala 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970682 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23110520220861422 11/05/2022 Sivamma 0213048WL0016808 Sivamma 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970560 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23110520220861424 11/05/2022 AxSreedevi 0213048WL0016808 AxSreedevi 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970561 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23110520220861423 11/05/2022 Obulesu 0213048WL0016808 Obulesu 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970588 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23110520220861441 11/05/2022 ramulamma 0213048WL0016808 ramulamma 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970530 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23110520220861443 11/05/2022 pavan kumar 0213048WL0016808 pavan kumar 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970641 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23110520220861445 11/05/2022 kartheek 0213048WL0016808 kartheek 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970692 Mr DORAGARI KARTHEEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23110520220861446 11/05/2022 Chandrashekar Reddy 0213048WL0016808 Chandrashekar Reddy 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970528 Mr CHANDRASEKHAR REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23110520220861447 11/05/2022 Devi 0213048WL0016808 Devi 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970548 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23110520220861448 11/05/2022 D Lakshmayya 0213048WL0016808 D Lakshmayya 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970538 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23110520220861449 11/05/2022 Lakshmidevi 0213048WL0016808 Lakshmidevi 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970615 Mrs VENKATA LAKSHMAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23110520220861450 11/05/2022 Ramudu 0213048WL0016808 Ramudu 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970355 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23110520220861451 11/05/2022 Sunkulamma 0213048WL0016808 Sunkulamma 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970663 Mrs SUNKULAMMA DALAVYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23110520220861452 11/05/2022 Ramaraaju 0213048WL0016808 Ramaraaju 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970520 Mr RAMARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23110520220861455 11/05/2022 barathi 0213048WL0016808 barathi 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970693 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23110520220861457 11/05/2022 Ahobilamayya 0213048WL0016808 Ahobilamayya 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970362 Mr AHOBILAMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23110520220861456 11/05/2022 Neelavathi 0213048WL0016808 Neelavathi 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970552 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23110520220861459 11/05/2022 Lakshmidevi 0213048WL0016808 Lakshmidevi 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970551 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23110520220861458 11/05/2022 Narashimhudu 0213048WL0016808 Narashimhudu 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970521 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23110520220861461 11/05/2022 Anjanamma 0213048WL0016808 Anjanamma 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970603 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23110520220861462 11/05/2022 Nagaraju 0213048WL0016808 Nagaraju 00019 APGB0003125 1220 1220 Processed 22/05/2022 1440970546 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-019-015/040005
() 		0213048000NRG23110520220876778 11/05/2022 Venkateswaramma 0213048WL0017032 Venkateswaramma 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440970604 MRS BESTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23110520220876779 11/05/2022 Parameswaramma 0213048WL0017032 Parameswaramma 00019 APGB0003125 800 800 Processed 22/05/2022 1440970361 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23110520220876780 11/05/2022 Ramanamma 0213048WL0017032 Ramanamma 00019 APGB0003125 800 800 Processed 22/05/2022 1440970351 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-019-015/040016
() 		0213048000NRG23110520220876784 11/05/2022 SUNKULAMMA SAVALI 0213048WL0017032 SUNKULAMMA SAVALI 00019 APGB0003125 1000 1000 Processed 22/05/2022 1440970352 Mrs SUNKULAMMA SAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23110520220876788 11/05/2022 Garudappa 0213048WL0017032 Garudappa 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440970349 Mr MALIREDDY GARUDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23110520220876803 11/05/2022 Lakshmidevi 0213048WL0017032 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440970523 Mrs LAXMI DEVI JAMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23110520220876802 11/05/2022 Venkataramudu 0213048WL0017032 Venkataramudu 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440970357 Mr VENKATA RAMUDU JEMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23110520220876806 11/05/2022 Lakshmidevi 0213048WL0017032 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 22/05/2022 1440970543 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180958 180958
187 PEAPALLY AP-13-048-005-007/010177
() 		0213048000NRG23110520220878135 11/05/2022 Ramanjanamma 0213048WL0017049 Ramanjanamma 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970574 MRS KOMMEMARRI RAMANAJANAMMA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23110520220878138 11/05/2022 SUJATHA 0213048WL0017049 SUJATHA 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970659 Mrs SUJATHA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/010196
() 		0213048000NRG23110520220878140 11/05/2022 Balamma 0213048WL0017049 Balamma 00019 APGB0003146 1057 1057 Processed 22/05/2022 1440970656 Mrs BALAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/010198
() 		0213048000NRG23110520220878141 11/05/2022 Subhadra 0213048WL0017049 Subhadra 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970612 Mrs DASARI SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/010200
() 		0213048000NRG23110520220878142 11/05/2022 Padmavati 0213048WL0017049 Padmavati 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970577 Mrs UPPARI BENGALURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/010208
() 		0213048000NRG23110520220878144 11/05/2022 Chenamma 0213048WL0017049 Chenamma 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970579 MRS CHENNAMMA BOGA STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23110520220878145 11/05/2022 Raghu 0213048WL0017049 Raghu 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970295 Mrs RAGHU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-005-007/010209
() 		0213048000NRG23110520220878146 11/05/2022 Varalakshmi 0213048WL0017049 Varalakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970575 MRS YADHATA LAKSHMI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-005-007/010217
() 		0213048000NRG23110520220878147 11/05/2022 Sulochana 0213048WL0017049 Sulochana 00019 APGB0003146 1057 1057 Processed 22/05/2022 1440970578 Mrs SULOCHANA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23110520220878150 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970584 KAYALA RANGAMMA UNION BANK OF INDIA(508500)
197 PEAPALLY AP-13-048-005-007/010361
() 		0213048000NRG23110520220878149 11/05/2022 Nagappa 0213048WL0017049 Nagappa 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970585 MR KAYALA NAGAPPA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23110520220878154 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970568 JINKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-005-007/010632
() 		0213048000NRG23110520220878155 11/05/2022 Subhadramma 0213048WL0017049 Subhadramma 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970285 Mrs SUBHASRAMMA JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23110520220872030 11/05/2022 Laxmi Devi 0213048WL0016954 Laxmi Devi 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970572 Mrs LAKSHMI DEVI JAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/011001
() 		0213048000NRG23110520220878161 11/05/2022 Pramila 0213048WL0017049 Pramila 00019 APGB0003146 846 846 Processed 22/05/2022 1440970652 Mrs PRAMEELA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23110520220878163 11/05/2022 LAKSHMIDEVI 0213048WL0017049 LAKSHMIDEVI 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970651 Mrs LAKSHIMI DEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/011012
() 		0213048000NRG23110520220878167 11/05/2022 RANGAIAH 0213048WL0017049 RANGAIAH 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970282 MR MEKALA RANGAIAH STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23110520220878171 11/05/2022 Siddamma 0213048WL0017049 Siddamma 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970576 Mrs SIDDAMMA VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/011023
() 		0213048000NRG23110520220878170 11/05/2022 Sudakar 0213048WL0017049 Sudakar 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970298 Mr SUDHAKAR VADUGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/011032
() 		0213048000NRG23110520220878174 11/05/2022 Lakshmi 0213048WL0017049 Lakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970296 Mrs LAKSHMI VIKEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23110520220878181 11/05/2022 Anjineyulu 0213048WL0017049 Anjineyulu 00019 APGB0003146 634 634 Processed 22/05/2022 1440970289 Mr ANJANAYULU GOJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/011052
() 		0213048000NRG23110520220878180 11/05/2022 Sunkamma 0213048WL0017049 Sunkamma 00019 APGB0003146 634 634 Processed 22/05/2022 1440970583 Mrs SUNKAMMA GUJJABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23110520220872031 11/05/2022 Rangamma 0213048WL0016954 Rangamma 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970581 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23110520220872032 11/05/2022 ADISEKHAR 0213048WL0016954 ADISEKHAR 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970654 MR PUJARI ADISEKHAR STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23110520220878183 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970573 Mrs LAKSHMI DEVI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23110520220872034 11/05/2022 Pandu Raju 0213048WL0016954 Pandu Raju 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970286 Mr PAANDU RAJU DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/011148
() 		0213048000NRG23110520220872035 11/05/2022 Saraswati 0213048WL0016954 Saraswati 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970570 Mrs SARASWATI DUPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-005-007/011186
() 		0213048000NRG23110520220872036 11/05/2022 Saroja 0213048WL0016954 Saroja 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970277 MRS GOLLA SAROJA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23110520220872038 11/05/2022 Leelavati 0213048WL0016954 Leelavati 00019 APGB0003146 1099 1099 Rejected 22/05/2022 1440970302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PEAPALLY AP-13-048-005-007/011195
() 		0213048000NRG23110520220878184 11/05/2022 Suvernamma 0213048WL0017049 Suvernamma 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970284 Mrs SUVARNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-005-007/011494
() 		0213048000NRG23110520220872040 11/05/2022 Timmakka 0213048WL0016954 Timmakka 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970293 Mrs THIMMAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-005-007/011495
() 		0213048000NRG23110520220872041 11/05/2022 Danalakshmi 0213048WL0016954 Danalakshmi 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970553 Mrs DHANA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23110520220872044 11/05/2022 Ramanjanamma 0213048WL0016954 Ramanjanamma 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970297 Mrs RAMANJANAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23110520220872047 11/05/2022 Ramanjanamma 0213048WL0016954 Ramanjanamma 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970582 MS KURUVA RAMANJUNAMMA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23110520220872045 11/05/2022 Sreenivasulu 0213048WL0016954 Sreenivasulu 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970281 Mr SREENIVASULU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-005-007/011552
() 		0213048000NRG23110520220872049 11/05/2022 Jayamma 0213048WL0016954 Jayamma 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970587 MRS KURUVA JAYAMMA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-005-007/011552
() 		0213048000NRG23110520220872048 11/05/2022 Venkataramudu 0213048WL0016954 Venkataramudu 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970287 Mr VENKATARAMUDU KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-005-007/011571
() 		0213048000NRG23110520220878187 11/05/2022 Ramalakshmamma 0213048WL0017049 Ramalakshmamma 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970280 Mrs LAXMAMMA ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23110520220872051 11/05/2022 Durgamma 0213048WL0016954 Durgamma 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970301 Mrs DURGAMMA MARIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-005-007/011590
() 		0213048000NRG23110520220872050 11/05/2022 Nagalakshmi 0213048WL0016954 Nagalakshmi 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970566 Mrs NAGALAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23110520220878190 11/05/2022 Sheshappa 0213048WL0017049 Sheshappa 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970283 KAMARTHI SHESHAPPA UNION BANK OF INDIA(508500)
228 PEAPALLY AP-13-048-005-007/011641
() 		0213048000NRG23110520220878191 11/05/2022 Venkatalakshmi 0213048WL0017049 Venkatalakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970580 Mrs VENKATA LAXMI KAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-005-007/011758
() 		0213048000NRG23110520220878201 11/05/2022 Lakshmi 0213048WL0017049 Lakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970569 MS A LAKSHMIDEVI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23110520220878203 11/05/2022 Sujatha 0213048WL0017049 Sujatha 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970557 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23110520220878209 11/05/2022 Barathi 0213048WL0017049 Barathi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970610 Mrs BOJJAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-005-007/012371
() 		0213048000NRG23110520220878212 11/05/2022 RAJESWARI 0213048WL0017049 RAJESWARI 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970617 Mrs DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-005-007/012502
() 		0213048000NRG23110520220878213 11/05/2022 Ranganna 0213048WL0017049 Ranganna 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970276 Mr RANGANNA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-005-007/012617
() 		0213048000NRG23110520220878214 11/05/2022 varalakshmi 0213048WL0017049 varalakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970567 MRS ANUGULA VARALAXMI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23110520220878216 11/05/2022 khaja modin 0213048WL0017049 khaja modin 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970299 Mr KHAJA MODDIN C ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-005-007/012952
() 		0213048000NRG23110520220872058 11/05/2022 c rasul bi 0213048WL0016954 c rasul bi 00019 APGB0003146 1099 1099 Processed 22/05/2022 1440970290 Mrs RASOOLBE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-005-007/012957
() 		0213048000NRG23110520220872059 11/05/2022 khashim bi 0213048WL0016954 khashim bi 00019 APGB0003146 733 733 Processed 22/05/2022 1440970291 MS SHAIK KASIMBE STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-005-007/012958
() 		0213048000NRG23110520220872060 11/05/2022 bashiru bi 0213048WL0016954 bashiru bi 00019 APGB0003146 916 916 Processed 22/05/2022 1440970292 MS SHAIK BASHIRUNBI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/012989
() 		0213048000NRG23110520220878227 11/05/2022 adilakshmi 0213048WL0017049 adilakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970608 Mrs ADILAKSHMI BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-005-007/012998
() 		0213048000NRG23110520220878228 11/05/2022 lalitha 0213048WL0017049 lalitha 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970611 Mrs VIJAYA LALITHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23110520220878232 11/05/2022 ramu 0213048WL0017049 ramu 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970278 MR PAGADALA RAMU STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23110520220878237 11/05/2022 varalakshmi 0213048WL0017049 varalakshmi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970288 MISS RODDA VARALAKSHMI STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-005-007/013244
() 		0213048000NRG23110520220878236 11/05/2022 vijay kumar 0213048WL0017049 vijay kumar 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970279 Mr VIJAYA KUMAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/013247
() 		0213048000NRG23110520220878238 11/05/2022 geetha 0213048WL0017049 geetha 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970531 Mrs KAKE GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/013279
() 		0213048000NRG23110520220878239 11/05/2022 Beebee 0213048WL0017049 Beebee 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970300 SHAIK FAKUR BEE STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-005-007/013283
() 		0213048000NRG23110520220878240 11/05/2022 LAKSHMI RANGAIAH 0213048WL0017049 LAKSHMI RANGAIAH 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970667 Mr LAKSHMI RANGAIAH BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/013346
() 		0213048000NRG23110520220878246 11/05/2022 sujatha 0213048WL0017049 sujatha 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970547 MS BALLARI SUJATHA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/013383
() 		0213048000NRG23110520220878248 11/05/2022 LAKSHMI DEVI 0213048WL0017049 LAKSHMI DEVI 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970571 Mrs LAKSHMI DEVI KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/013385
() 		0213048000NRG23110520220878249 11/05/2022 ANJALI 0213048WL0017049 ANJALI 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970563 MRS KURAGAYALA ANJALI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-005-007/013734
() 		0213048000NRG23110520220878257 11/05/2022 SUMALATHA 0213048WL0017049 SUMALATHA 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970691 MISS SUMALATHA JANAKI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23110520220878258 11/05/2022 LAKSHMI 0213048WL0017049 LAKSHMI 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970653 Miss JINKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23110520220878261 11/05/2022 madhavi 0213048WL0017049 madhavi 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970655 Miss MADHAVI SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23110520220878266 11/05/2022 Manohar 0213048WL0017049 Manohar 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970532 Mr MANOHAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-005-007/014323
() 		0213048000NRG23110520220878265 11/05/2022 suvarna 0213048WL0017049 suvarna 00019 APGB0003146 1269 1269 Processed 22/05/2022 1440970565 Mrs SUVARNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23110520220873614 11/05/2022 Venkateswarlu 0213048WL0016985 Venkateswarlu 00019 APGB0003146 936 936 Processed 22/05/2022 1440970294 Mr VENKATESWALRU BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-006-008/010255
() 		0213048000NRG23110520220873513 11/05/2022 Govindamma 0213048WL0016980 Govindamma 00019 APGB0003146 1542 1542 Processed 22/05/2022 1440970564 KAMMARI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23110520220861125 11/05/2022 bhagyalakshimi 0213048WL0016805 bhagyalakshimi 00019 APGB0003146 1201 1201 Processed 22/05/2022 1440970696 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
258 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23110520220861186 11/05/2022 lakshimi narayanamma 0213048WL0016805 lakshimi narayanamma 00019 APGB0003146 1201 1201 Processed 22/05/2022 1440970525 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23110520220861191 11/05/2022 lakshimi 0213048WL0016805 lakshimi 00019 APGB0003146 1201 1201 Processed 22/05/2022 1440970625 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23110520220861192 11/05/2022 sujatha rani 0213048WL0016805 sujatha rani 00019 APGB0003146 1201 1201 Processed 22/05/2022 1440970626 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
261 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23110520220861434 11/05/2022 Obulesu 0213048WL0016808 Obulesu 00019 APGB0003146 1220 1220 Processed 22/05/2022 1440970529 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23110520220861437 11/05/2022 pullaiah 0213048WL0016808 pullaiah 00019 APGB0003146 1220 1220 Processed 22/05/2022 1440970336 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23110520220861453 11/05/2022 swatha 0213048WL0016808 swatha 00019 APGB0003146 1220 1220 Processed 22/05/2022 1440970644 Mrs PALEGARLA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 91338 91338
264 PEAPALLY AP-13-048-017-015/030265
() 		0213048000NRG23110520220861136 11/05/2022 madhavi 0213048WL0016805 madhavi 00032 UTIB0000244 1201 1201 Processed 22/05/2022 1440970647 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1201 1201
265 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23110520220861099 11/05/2022 Pedda Ramesh 0213048WL0016805 Pedda Ramesh 00078 CNRB0013731 1201 1201 Processed 22/05/2022 1440970504 K PEDDA RAMESH RAMESH CANARA BANK(508532)
266 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23110520220861115 11/05/2022 NIROSHA 0213048WL0016805 NIROSHA 00078 CNRB0013731 1201 1201 Processed 22/05/2022 1440970505 DORAGARI NIROSHA CANARA BANK(508532)
267 PEAPALLY AP-13-048-017-015/030295
() 		0213048000NRG23110520220861172 11/05/2022 Srinavasareddy 0213048WL0016805 Srinavasareddy 00078 CNRB0013731 1201 1201 Processed 22/05/2022 1440970503 Mr SRINIVASA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
268 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23110520220861454 11/05/2022 J Ramudu 0213048WL0016808 J Ramudu 00078 CNRB0013731 1220 1220 Processed 22/05/2022 1440970502 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 4823 4823
269 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23110520220861436 11/05/2022 baaspika 0213048WL0016808 baaspika 00089 CBIN0280844 1220 1220 Processed 22/05/2022 1440970510 Mrs NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1220 1220
270 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23110520220861428 11/05/2022 maheswaa reddy 0213048WL0016808 maheswaa reddy 00168 ICIC0000279 1220 1220 Processed 22/05/2022 1440970497 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1220 1220
271 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23110520220875870 11/05/2022 Bharati 0213048WL0017018 Bharati 00225 KARB0000760 1218 1218 Processed 22/05/2022 1440970518 BODDU RAMABHARATHI KARNATAKA BANK LTD(607270)
SubTotal 1218 1218
272 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23110520220861106 11/05/2022 anuradha 0213048WL0016805 anuradha 00415 SBIN0000801 1201 1201 Processed 22/05/2022 1440970464 MISS BESTA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
273 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23110520220861190 11/05/2022 narasimhudu 0213048WL0016805 narasimhudu 00415 SBIN0000834 1201 1201 Processed 22/05/2022 1440970508 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/030311
() 		0213048000NRG23110520220861415 11/05/2022 Ramanjaneyulu 0213048WL0016808 Ramanjaneyulu 00415 SBIN0000834 1220 1220 Processed 22/05/2022 1440970392 Mr RAMANJANEYULU NELAGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
275 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23110520220861418 11/05/2022 Maheswaraiah 0213048WL0016808 Maheswaraiah 00415 SBIN0000834 1220 1220 Processed 22/05/2022 1440970501 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 3641 3641
276 PEAPALLY AP-13-048-005-007/013335
() 		0213048000NRG23110520220878244 11/05/2022 vishnu vardan 0213048WL0017049 vishnu vardan 00415 SBIN0000981 1269 1269 Processed 22/05/2022 1440970481 MR PAGADALA VISHNU VARDAN STATE BANK OF INDIA(508548)
SubTotal 1269 1269
277 PEAPALLY AP-13-048-005-007/010168
() 		0213048000NRG23110520220878132 11/05/2022 HUSSENAMMA 0213048WL0017049 HUSSENAMMA 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970402 MRS MANNEPU HUSSAINAMMA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/010171
() 		0213048000NRG23110520220878133 11/05/2022 Anwar Basha 0213048WL0017049 Anwar Basha 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440970480 MR DUDEKULA ANWARBASHA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/010172
() 		0213048000NRG23110520220878134 11/05/2022 Ramija Bee 0213048WL0017049 Ramija Bee 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970403 Mrs RAMEEJA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/010190
() 		0213048000NRG23110520220878136 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970415 MRS BANGI LAXMI DEVI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/010191
() 		0213048000NRG23110520220878137 11/05/2022 Subramanyam 0213048WL0017049 Subramanyam 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970482 MR VUDUGURU SUBRAMANYAM STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/010192
() 		0213048000NRG23110520220878139 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970414 MRS THONDAPADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/010201
() 		0213048000NRG23110520220878143 11/05/2022 Govindamma 0213048WL0017049 Govindamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970409 MRS BENGULURU GOVINDAMMA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/010353
() 		0213048000NRG23110520220872023 11/05/2022 Maddilety 0213048WL0016954 Maddilety 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970487 MR SIRLA MADDILETI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/010362
() 		0213048000NRG23110520220878151 11/05/2022 Rangamma 0213048WL0017049 Rangamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970364 DORAGARI RANGAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/010523
() 		0213048000NRG23110520220872024 11/05/2022 Ramadevi 0213048WL0016954 Ramadevi 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970410 MISS NANDYALA RAMADEVI STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-005-007/010536
() 		0213048000NRG23110520220872025 11/05/2022 Lakshmidevi 0213048WL0016954 Lakshmidevi 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970477 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-005-007/010612
() 		0213048000NRG23110520220878153 11/05/2022 Timmakka 0213048WL0017049 Timmakka 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970413 MR PULLEM LAKSHMANNA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23110520220872027 11/05/2022 Laxmi Devi 0213048WL0016954 Laxmi Devi 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970489 MS ADIMULAM LAKSHMI STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23110520220872028 11/05/2022 Srinivasulu 0213048WL0016954 Srinivasulu 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970486 MR ADIMULAM SREENIVASULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-005-007/010981
() 		0213048000NRG23110520220872029 11/05/2022 Sekhar 0213048WL0016954 Sekhar 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970419 MR JAKKU SEKHAR STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/010994
() 		0213048000NRG23110520220878156 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970473 MS KANGANPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23110520220878158 11/05/2022 Chendravati 0213048WL0017049 Chendravati 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970449 Mrs PAGADALA CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-005-007/010996
() 		0213048000NRG23110520220878157 11/05/2022 Rajasekar 0213048WL0017049 Rajasekar 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970405 MRS PAGADALA RAJASEKHAR STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23110520220878159 11/05/2022 Bolikonda 0213048WL0017049 Bolikonda 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970493 Mr BOLI KONDANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-005-007/011000
() 		0213048000NRG23110520220878160 11/05/2022 Parvati 0213048WL0017049 Parvati 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970492 Mrs PARVATHI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-005-007/011002
() 		0213048000NRG23110520220878162 11/05/2022 Suryanarayana 0213048WL0017049 Suryanarayana 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970488 MR BESTA NARAYANASWAMY STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/011004
() 		0213048000NRG23110520220878165 11/05/2022 KESAMMA 0213048WL0017049 KESAMMA 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970404 Mrs KESAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-005-007/011005
() 		0213048000NRG23110520220878166 11/05/2022 Sumalata 0213048WL0017049 Sumalata 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970467 Mrs SUMALATHA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23110520220878169 11/05/2022 Devi 0213048WL0017049 Devi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970461 MRS NARVENI DEVI STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/011022
() 		0213048000NRG23110520220878168 11/05/2022 Nagaraju 0213048WL0017049 Nagaraju 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970495 MR NARVENI NAGARAJU STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/011030
() 		0213048000NRG23110520220878173 11/05/2022 Sekamma 0213048WL0017049 Sekamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970408 MS RODDA SEKHAMMA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/011035
() 		0213048000NRG23110520220878175 11/05/2022 RANGAMMA 0213048WL0017049 RANGAMMA 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970431 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23110520220878177 11/05/2022 Rajeswari 0213048WL0017049 Rajeswari 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970422 MISS VADUGURU RAJESWARI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/011038
() 		0213048000NRG23110520220878176 11/05/2022 Vasantharayudu 0213048WL0017049 Vasantharayudu 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970424 MR VADUGURU VASNTHARAYUDU STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/011047
() 		0213048000NRG23110520220878178 11/05/2022 Pullanna 0213048WL0017049 Pullanna 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970417 MR TATTE PULLANNA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/011051
() 		0213048000NRG23110520220878179 11/05/2022 LAKSHMIDEVI 0213048WL0017049 LAKSHMIDEVI 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440970400 Mrs SREE IPURAM GANJI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/011115
() 		0213048000NRG23110520220872033 11/05/2022 Srihari 0213048WL0016954 Srihari 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970426 POOJARI SREEHARI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23110520220872037 11/05/2022 Rangaswami 0213048WL0016954 Rangaswami 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970272 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/011300
() 		0213048000NRG23110520220872039 11/05/2022 Savitri 0213048WL0016954 Savitri 00415 SBIN0002779 733 733 Processed 22/05/2022 1440970465 MRS VEMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-005-007/011335
() 		0213048000NRG23110520220878185 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970440 MS LAKSHMIDEVI PIKKILI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-005-007/011348
() 		0213048000NRG23110520220878186 11/05/2022 Rameswari 0213048WL0017049 Rameswari 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970421 MRS PERAVALI RAMESWARAMMA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/011551
() 		0213048000NRG23110520220872046 11/05/2022 Siva 0213048WL0016954 Siva 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970436 MR KOCHERUVU SIVA SHANKAR STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/011621
() 		0213048000NRG23110520220878188 11/05/2022 Peddaya 0213048WL0017049 Peddaya 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970441 MR JINKALA PEDDAIAH STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23110520220878192 11/05/2022 Rahim 0213048WL0017049 Rahim 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970462 MR CHITRASIDU RAHEEM STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/011649
() 		0213048000NRG23110520220878193 11/05/2022 Ramija 0213048WL0017049 Ramija 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970472 MISS CHITRACHEDU RAMIJA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/011650
() 		0213048000NRG23110520220878194 11/05/2022 Kaseembi 0213048WL0017049 Kaseembi 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440970390 CHITTASHED KASHEEM BI UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-005-007/011657
() 		0213048000NRG23110520220878195 11/05/2022 Savitri 0213048WL0017049 Savitri 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970474 MS MONDLA LAKSHMI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23110520220878196 11/05/2022 Jakir Basha 0213048WL0017049 Jakir Basha 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970418 MR PINJARI JAKEER STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/011662
() 		0213048000NRG23110520220878197 11/05/2022 SARABI 0213048WL0017049 SARABI 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970411 PINJARI SARAM BEE UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-005-007/011701
() 		0213048000NRG23110520220878198 11/05/2022 Atchamma 0213048WL0017049 Atchamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970484 MS JINKALA ACHAMMA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23110520220878200 11/05/2022 Lakshmidevi 0213048WL0017049 Lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970469 MS PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/011746
() 		0213048000NRG23110520220878199 11/05/2022 Venkataramanaya 0213048WL0017049 Venkataramanaya 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970471 MRS PAGADALA VENKATARAMANA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-005-007/011793
() 		0213048000NRG23110520220878202 11/05/2022 Malli 0213048WL0017049 Malli 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970496 MR BANGI MALLIKARJUNA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/011794
() 		0213048000NRG23110520220872053 11/05/2022 Balamma 0213048WL0016954 Balamma 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970442 Mrs BALAMMA BOLLENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23110520220878204 11/05/2022 Obulpati 0213048WL0017049 Obulpati 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970494 MR BANGI OBULAPATHI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/011803
() 		0213048000NRG23110520220878205 11/05/2022 Venkatalakshmi 0213048WL0017049 Venkatalakshmi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970407 MRS BANGI VENKATALXMI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/011863
() 		0213048000NRG23110520220878206 11/05/2022 SAKINA 0213048WL0017049 SAKINA 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970433 CHITRASEDU SAKINA BEE STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/012081
() 		0213048000NRG23110520220872055 11/05/2022 Shanmukahcharyulu 0213048WL0016954 Shanmukahcharyulu 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970396 PUJARI SHANMUKHA CANARA BANK(508532)
330 PEAPALLY AP-13-048-005-007/012367
() 		0213048000NRG23110520220878208 11/05/2022 Amba Prasad 0213048WL0017049 Amba Prasad 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970447 DORAGARI AMBAPRASAD NAYUDU UNION BANK OF INDIA(508500)
331 PEAPALLY AP-13-048-005-007/012368
() 		0213048000NRG23110520220878210 11/05/2022 Lingamma 0213048WL0017049 Lingamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970498 MS BOGA LINGAMMA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/012369
() 		0213048000NRG23110520220878211 11/05/2022 Narashimhudu 0213048WL0017049 Narashimhudu 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970491 MR THONDAPADU NARASIMHULU STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23110520220872057 11/05/2022 babu 0213048WL0016954 babu 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970476 BESTHA BABU UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23110520220872056 11/05/2022 latha 0213048WL0016954 latha 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970475 MS BESTHA LATHA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/012633
() 		0213048000NRG23110520220878215 11/05/2022 lakshmi kantamma 0213048WL0017049 lakshmi kantamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970395 KANTAMMA LAKSHMI D STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-005-007/012646
() 		0213048000NRG23110520220878217 11/05/2022 shekun bee 0213048WL0017049 shekun bee 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970438 MS CHADANGULA SHEKUNBHI STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23110520220878218 11/05/2022 malik basha 0213048WL0017049 malik basha 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970391 MR MALIK BASHA CHADANGULA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-005-007/012647
() 		0213048000NRG23110520220878219 11/05/2022 ramijaa bee 0213048WL0017049 ramijaa bee 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970437 Mrs CHADANGULA RAMIJA BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23110520220878222 11/05/2022 rangamma 0213048WL0017049 rangamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970393 MS GUJJEVENI RANGAMMA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-005-007/012678
() 		0213048000NRG23110520220878221 11/05/2022 venkataramudu 0213048WL0017049 venkataramudu 00415 SBIN0002779 846 846 Processed 22/05/2022 1440970273 MR RAMUDU VENKATA GUJJUBOINA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-005-007/012772
() 		0213048000NRG23110520220878226 11/05/2022 Sreenivasulu 0213048WL0017049 Sreenivasulu 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970429 MR DASARI SREENIVASULU LTI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-005-007/012971
() 		0213048000NRG23110520220872061 11/05/2022 mahalakshmi 0213048WL0016954 mahalakshmi 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970365 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-005-007/013050
() 		0213048000NRG23110520220872063 11/05/2022 sujatha 0213048WL0016954 sujatha 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970490 Mrs SUJATHA VELPU MADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23110520220878230 11/05/2022 chinna shekar 0213048WL0017049 chinna shekar 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970398 MR RODDA CHINNA SEKHAR STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-005-007/013156
() 		0213048000NRG23110520220878231 11/05/2022 pramila 0213048WL0017049 pramila 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970446 MISS RODDA PRAMEELA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-005-007/013158
() 		0213048000NRG23110520220878233 11/05/2022 lakshmidevi 0213048WL0017049 lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970397 MR PAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-005-007/013160
() 		0213048000NRG23110520220878234 11/05/2022 shiva 0213048WL0017049 shiva 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970451 MR PIKKILI SIVA STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-005-007/013284
() 		0213048000NRG23110520220878241 11/05/2022 lakshmidevi 0213048WL0017049 lakshmidevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970483 MISS ANCHIKATTU LAKSHMIDEVI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-005-007/013303
() 		0213048000NRG23110520220878243 11/05/2022 anusuyadevi 0213048WL0017049 anusuyadevi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970394 P S ANASUYA DEVI STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-005-007/013345
() 		0213048000NRG23110520220878245 11/05/2022 padmavathi 0213048WL0017049 padmavathi 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970470 MISS GUTTLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-005-007/013382
() 		0213048000NRG23110520220878247 11/05/2022 VIJAYA LAKSHMI 0213048WL0017049 VIJAYA LAKSHMI 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970506 MS KURAGAYALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23110520220878250 11/05/2022 Nagendra 0213048WL0017049 Nagendra 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970499 MR BOYA NAGENDRA STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-005-007/013444
() 		0213048000NRG23110520220878252 11/05/2022 Jayamma 0213048WL0017049 Jayamma 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970401 Mrs JAYAMMA YADAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23110520220878253 11/05/2022 Mallikarjuna 0213048WL0017049 Mallikarjuna 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970423 MR MANTHA MALLIKARJUNA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-005-007/013509
() 		0213048000NRG23110520220878254 11/05/2022 Suvarna 0213048WL0017049 Suvarna 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970460 MS MANTHA SUVARNA STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-005-007/013671
() 		0213048000NRG23110520220872065 11/05/2022 divya 0213048WL0016954 divya 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970479 MRS GOLLA DIVYA STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-005-007/013671
() 		0213048000NRG23110520220872064 11/05/2022 gurramma 0213048WL0016954 gurramma 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970466 Mrs GURRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-005-007/013699
() 		0213048000NRG23110520220872066 11/05/2022 Mahalakshmi 0213048WL0016954 Mahalakshmi 00415 SBIN0002779 1099 1099 Processed 22/05/2022 1440970463 MS CHEERLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-005-007/013710
() 		0213048000NRG23110520220878256 11/05/2022 ramalingeswarudu 0213048WL0017049 ramalingeswarudu 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970430 MOBBU RAMALINGESWARUDU UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-005-007/013803
() 		0213048000NRG23110520220878260 11/05/2022 Ramanaiah 0213048WL0017049 Ramanaiah 00415 SBIN0002779 1269 1269 Processed 22/05/2022 1440970416 PAGADALA RAMANAIAH UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-006-008/010111
() 		0213048000NRG23110520220873615 11/05/2022 Chinna Lakshmidevi 0213048WL0016985 Chinna Lakshmidevi 00415 SBIN0002779 936 936 Processed 22/05/2022 1440970427 BOGGURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23110520220874080 11/05/2022 Krishnudu 0213048WL0016990 Krishnudu 00415 SBIN0002779 963 963 Processed 22/05/2022 1440970412 MR KRISHNUDU BOGGIRI STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-006-008/010113
() 		0213048000NRG23110520220874081 11/05/2022 Nagendramma 0213048WL0016990 Nagendramma 00415 SBIN0002779 963 963 Processed 22/05/2022 1440970428 MISS BOGGURI NAGENDRAMMA STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-006-008/010543
() 		0213048000NRG23110520220873514 11/05/2022 Obulapathi 0213048WL0016980 Obulapathi 00415 SBIN0002779 1542 1542 Processed 22/05/2022 1440970478 MR RASIPOGULA OBULAPATHI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23110520220873515 11/05/2022 Saraswathi 0213048WL0016980 Saraswathi 00415 SBIN0002779 1542 1542 Processed 22/05/2022 1440970271 MRS SARASWATHI KONDAPURAM STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-009-009/030099
() 		0213048000NRG23110520220864990 11/05/2022 Sudhakar 0213048WL0016840 Sudhakar 00415 SBIN0002779 1431 1431 Processed 22/05/2022 1440970439 KONETI SUDHAKAR UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-009-009/030226
() 		0213048000NRG23110520220865010 11/05/2022 Prameelamma 0213048WL0016840 Prameelamma 00415 SBIN0002779 1431 1431 Processed 22/05/2022 1440970399 MISS JARIBANDA PRAMEELA STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-009-009/030258
() 		0213048000NRG23110520220865029 11/05/2022 Ramakrishna 0213048WL0016840 Ramakrishna 00415 SBIN0002779 1431 1431 Processed 22/05/2022 1440970459 MR KONETI RAMAKRISHNA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-009-009/030289
() 		0213048000NRG23110520220865043 11/05/2022 Dhanalakshmi 0213048WL0016840 Dhanalakshmi 00415 SBIN0002779 1431 1431 Processed 22/05/2022 1440970458 MS KONETI DHANA LAKSHMI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-017-015/030204
() 		0213048000NRG23110520220861076 11/05/2022 Anil Kumar Reddy 0213048WL0016805 Anil Kumar Reddy 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970512 SIMHAM ANIL KUMAR REDDY ICICI BANK LTD(508534)
371 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23110520220861077 11/05/2022 Sudesh 0213048WL0016805 Sudesh 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970444 MR DALAVAI SUDESH STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-017-015/030207
() 		0213048000NRG23110520220861080 11/05/2022 Narasimhulu 0213048WL0016805 Narasimhulu 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970406 MR KASI BOINA NARASIMHUDU STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23110520220861087 11/05/2022 Lakshmi 0213048WL0016805 Lakshmi 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970457 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23110520220861091 11/05/2022 Sivakanya 0213048WL0016805 Sivakanya 00415 SBIN0002779 1201 1201 Rejected 22/05/2022 1440970509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23110520220861100 11/05/2022 Raajesh 0213048WL0016805 Raajesh 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970454 MR DORAGARI RAJESH STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-017-015/030224
() 		0213048000NRG23110520220861102 11/05/2022 maniSha 0213048WL0016805 maniSha 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970468 MS DALAVARI MANISHA STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23110520220861104 11/05/2022 manjula 0213048WL0016805 manjula 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970448 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23110520220861105 11/05/2022 GOPAL 0213048WL0016805 GOPAL 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970425 MR DALAVAI GOPAL STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-017-015/030230
() 		0213048000NRG23110520220861107 11/05/2022 nagabhushanam 0213048WL0016805 nagabhushanam 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970456 MR DALAVAI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23110520220861108 11/05/2022 harikrishna 0213048WL0016805 harikrishna 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970500 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-017-015/030246
() 		0213048000NRG23110520220861114 11/05/2022 narasimhaiah 0213048WL0016805 narasimhaiah 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970453 MR KASIBOINA NARASIMHAIAH STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23110520220861127 11/05/2022 sivanagendra 0213048WL0016805 sivanagendra 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970455 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-017-015/030269
() 		0213048000NRG23110520220861140 11/05/2022 vanaja 0213048WL0016805 vanaja 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970450 Mrs VANAJA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23110520220861156 11/05/2022 narayanamma 0213048WL0016805 narayanamma 00415 SBIN0002779 1201 1201 Processed 22/05/2022 1440970514 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23110520220861425 11/05/2022 SiriSha 0213048WL0016808 SiriSha 00415 SBIN0002779 1220 1220 Processed 22/05/2022 1440970452 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23110520220861460 11/05/2022 Rangaswami 0213048WL0016808 Rangaswami 00415 SBIN0002779 1220 1220 Processed 22/05/2022 1440970432 MR DORAGARI RANGASWAMY STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23110520220876777 11/05/2022 jalajakshi 0213048WL0017032 jalajakshi 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440970445 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23110520220876790 11/05/2022 Ramanjineyulu 0213048WL0017032 Ramanjineyulu 00415 SBIN0002779 1200 1200 Processed 22/05/2022 1440970434 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-026-019/020085
() 		0213048000NRG23110520220875840 11/05/2022 Jagadeeshwararedy 0213048WL0017018 Jagadeeshwararedy 00415 SBIN0002779 1218 1218 Processed 22/05/2022 1440970511 DIGUVAPATI JAGADEESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEAPALLY AP-13-048-026-019/020105
() 		0213048000NRG23110520220875847 11/05/2022 Neelavathi 0213048WL0017018 Neelavathi 00415 SBIN0002779 1218 1218 Processed 22/05/2022 1440970443 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-026-019/020289
() 		0213048000NRG23110520220875872 11/05/2022 Barathi 0213048WL0017018 Barathi 00415 SBIN0002779 974 974 Processed 22/05/2022 1440970420 MISS MADDIKERA BHARATHI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-026-019/020330
() 		0213048000NRG23110520220875877 11/05/2022 pattabirami reddy 0213048WL0017018 pattabirami reddy 00415 SBIN0002779 974 974 Processed 22/05/2022 1440970435 MR KADIMETLA PATTABHIRAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 140850 140850
393 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23110520220873512 11/05/2022 MAMATHA 0213048WL0016980 MAMATHA 00415 SBIN0008798 1542 1542 Processed 22/05/2022 1440970507 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
394 PEAPALLY AP-13-048-017-015/030240
() 		0213048000NRG23110520220861113 11/05/2022 sivaji 0213048WL0016805 sivaji 00415 SBIN0012960 1201 1201 Processed 22/05/2022 1440970485 MR KASIBOINA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 1201 1201
395 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23110520220861200 11/05/2022 lakshmi 0213048WL0016805 lakshmi 00415 SBIN0021184 1201 1201 Processed 22/05/2022 1440970513 MRS KASIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23110520220861426 11/05/2022 Sridhar 0213048WL0016808 Sridhar 00415 SBIN0021184 1220 1220 Processed 22/05/2022 1440970516 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 2421 2421
397 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23110520220861468 11/05/2022 parvathi 0213048WL0016808 parvathi 00415 SBIN0021606 1220 1220 Processed 22/05/2022 1440970517 Mrs DALAVAI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1220 1220
398 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23110520220875833 11/05/2022 vishnu vardhan reddy 0213048WL0017018 vishnu vardhan reddy 00415 SBIN0021923 1218 1218 Processed 22/05/2022 1440970515 MR YEDULA VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1218 1218
399 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23110520220861160 11/05/2022 kalyani 0213048WL0016805 kalyani 00468 UBIN0801119 1201 1201 Processed 22/05/2022 1440970379 DORAGARI KALYANI UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23110520220861197 11/05/2022 obulesh 0213048WL0016805 obulesh 00468 UBIN0801119 1201 1201 Processed 22/05/2022 1440970266 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2402 2402
401 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23110520220875878 11/05/2022 narayanareddy 0213048WL0017018 narayanareddy 00468 UBIN0801704 1218 1218 Processed 22/05/2022 1440970270 B NARAYANA REDDY UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23110520220875879 11/05/2022 nagamma 0213048WL0017018 nagamma 00468 UBIN0801704 1218 1218 Processed 22/05/2022 1440970268 NAGAMMA B CANARA BANK(508532)
403 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23110520220875880 11/05/2022 ramakrishnareddy 0213048WL0017018 ramakrishnareddy 00468 UBIN0801704 1218 1218 Processed 22/05/2022 1440970269 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG23110520220875882 11/05/2022 M mounika 0213048WL0017018 M mounika 00468 UBIN0801704 1218 1218 Processed 22/05/2022 1440970274 MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
405 PEAPALLY AP-13-048-026-019/020350
() 		0213048000NRG23110520220875883 11/05/2022 M lavanya 0213048WL0017018 M lavanya 00468 UBIN0801704 1218 1218 Processed 22/05/2022 1440970275 LAVANYA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 6090 6090
406 PEAPALLY AP-13-048-017-015/030322
() 		0213048000NRG23110520220861432 11/05/2022 anusaha 0213048WL0016808 anusaha 00468 UBIN0803201 1220 1220 Processed 22/05/2022 1440970267 MUDIYALA ANUSHA REDDY UNION BANK OF INDIA(508500)
SubTotal 1220 1220
407 PEAPALLY AP-13-048-005-007/010167
() 		0213048000NRG23110520220878131 11/05/2022 G SUJATHA 0213048WL0017049 G SUJATHA 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970384 DORAGARI SUJATHA UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-005-007/010956
() 		0213048000NRG23110520220872026 11/05/2022 Chettekka 0213048WL0016954 Chettekka 00468 UBIN0822451 1099 1099 Processed 22/05/2022 1440970372 KOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-005-007/011004
() 		0213048000NRG23110520220878164 11/05/2022 Balanna 0213048WL0017049 Balanna 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970376 MRS PIKKILI BALARANGAIAH STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/011117
() 		0213048000NRG23110520220878182 11/05/2022 Srinivasulu 0213048WL0017049 Srinivasulu 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970380 Mrs SRINIVASULU SULUVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/011545
() 		0213048000NRG23110520220872043 11/05/2022 Venkatappa 0213048WL0016954 Venkatappa 00468 UBIN0822451 1099 1099 Rejected 22/05/2022 1440970373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PEAPALLY AP-13-048-005-007/011591
() 		0213048000NRG23110520220872052 11/05/2022 LAKSHMI 0213048WL0016954 LAKSHMI 00468 UBIN0822451 1099 1099 Processed 22/05/2022 1440970385 Mrs LAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/011878
() 		0213048000NRG23110520220878207 11/05/2022 Vijaya Gouri 0213048WL0017049 Vijaya Gouri 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970368 ALAMURI VIJAYA GOURI UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-005-007/012771
() 		0213048000NRG23110520220878225 11/05/2022 LAKSHMIDEVI 0213048WL0017049 LAKSHMIDEVI 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970381 UPPARA LAKSHMIDEVI UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-005-007/013050
() 		0213048000NRG23110520220872062 11/05/2022 MAHESH 0213048WL0016954 MAHESH 00468 UBIN0822451 1099 1099 Processed 22/05/2022 1440970388 VELPU MADUGU MAHESH UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-005-007/013164
() 		0213048000NRG23110520220878235 11/05/2022 rama lakshmamma 0213048WL0017049 rama lakshmamma 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970383 VADUGURU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-005-007/013299
() 		0213048000NRG23110520220878242 11/05/2022 Mastanvali 0213048WL0017049 Mastanvali 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970382 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-005-007/013427
() 		0213048000NRG23110520220878251 11/05/2022 Malleswari 0213048WL0017049 Malleswari 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970389 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-005-007/013699
() 		0213048000NRG23110520220872067 11/05/2022 Maddileti Swamy 0213048WL0016954 Maddileti Swamy 00468 UBIN0822451 1099 1099 Processed 22/05/2022 1440970387 CHEERLA MADDILETI SWAMY UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-005-007/013789
() 		0213048000NRG23110520220878259 11/05/2022 SUDHAKAR 0213048WL0017049 SUDHAKAR 00468 UBIN0822451 1269 1269 Processed 22/05/2022 1440970386 JINKALA SUDHAKAR UNION BANK OF INDIA(508500)
421 PEAPALLY AP-13-048-009-009/030237
() 		0213048000NRG23110520220865015 11/05/2022 Chandrakala 0213048WL0016840 Chandrakala 00468 UBIN0822451 1431 1431 Processed 22/05/2022 1440970370 Mrs CHANDRAKALA JARIBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-009-009/030237
() 		0213048000NRG23110520220865016 11/05/2022 RAMAMOHAN REDDY 0213048WL0016840 RAMAMOHAN REDDY 00468 UBIN0822451 1431 1431 Processed 22/05/2022 1440970369 JARRIBANDA RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
423 PEAPALLY AP-13-048-009-009/030238
() 		0213048000NRG23110520220865018 11/05/2022 Lakshmidevi 0213048WL0016840 Lakshmidevi 00468 UBIN0822451 1431 1431 Processed 22/05/2022 1440970374 Mrs LAKSHMI DEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-009-009/030249
() 		0213048000NRG23110520220865022 11/05/2022 Venkatalakshmi 0213048WL0016840 Venkatalakshmi 00468 UBIN0822451 1431 1431 Processed 22/05/2022 1440970366 KONETI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-009-009/030278
() 		0213048000NRG23110520220865038 11/05/2022 SURAMMA 0213048WL0016840 SURAMMA 00468 UBIN0822451 1431 1431 Processed 22/05/2022 1440970375 MISS GANGIREDDYGARI SURAMMA STATE BANK OF INDIA(508548)
426 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23110520220861081 11/05/2022 Sreenivasulu 0213048WL0016805 Sreenivasulu 00468 UBIN0822451 1201 1201 Processed 22/05/2022 1440970377 DORAGARI SRINIVASULU UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23110520220861089 11/05/2022 Anusha 0213048WL0016805 Anusha 00468 UBIN0822451 1201 1201 Processed 22/05/2022 1440970367 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23110520220861169 11/05/2022 Adilakshmi 0213048WL0016805 Adilakshmi 00468 UBIN0822451 1201 1201 Processed 22/05/2022 1440970371 ADI LAKSHMI UNION BANK OF INDIA(508500)
429 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23110520220861442 11/05/2022 Amrutha 0213048WL0016808 Amrutha 00468 UBIN0822451 1220 1220 Processed 22/05/2022 1440970378 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
430 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23110520220861477 11/05/2022 ramanjinamma 0213048WL0016808 ramanjinamma 00468 UBIN0822451 1220 1220 Processed 22/05/2022 1440970265 MYLA RAMANJINAMMA CANARA BANK(508532)
SubTotal 30114 30114
431 PEAPALLY AP-13-048-009-009/030480
() 		0213048000NRG23110520220865074 11/05/2022 Ramalingamayya 0213048WL0016840 Ramalingamayya 00703 AIRP0000001 1431 1431 Processed 22/05/2022 1440970658 Mr RAMALINGAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23110520220861161 11/05/2022 Timmayya 0213048WL0016805 Timmayya 00703 AIRP0000001 1201 1201 Processed 22/05/2022 1440970519 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23110520220861184 11/05/2022 Mallesh 0213048WL0016805 Mallesh 00703 AIRP0000001 1201 1201 Processed 22/05/2022 1440970697 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
SubTotal 3833 3833
Total 526412 526412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 974
2 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 37996
3 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3601
4 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 1220
5 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0003090 DHONE 2421
6 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 180958
7 PEAPALLY AP0213048_110522APB_FTO_48381 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 91338
8 PEAPALLY AP0213048_110522APB_FTO_48381 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1201
9 PEAPALLY AP0213048_110522APB_FTO_48381 Canara Bank CNRB0013731 DHONE 4823
10 PEAPALLY AP0213048_110522APB_FTO_48381 Central Bank Of India CBIN0280844 ADONI 1220
11 PEAPALLY AP0213048_110522APB_FTO_48381 ICICI BANK ICIC0000279 KURNOOL 1220
12 PEAPALLY AP0213048_110522APB_FTO_48381 KARNATAKA BANK KARB0000760 TADAPATRI AP 1218
13 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0000801 ADONI 1201
14 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0000834 DHONE 3641
15 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 1269
16 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0002779 PEAPULLY 140850
17 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1542
18 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1201
19 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0021184 DHONE 2421
20 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0021606 GOOTY 1220
21 PEAPALLY AP0213048_110522APB_FTO_48381 STATE BANK OF INDIA SBIN0021923 YADIKI 1218
22 PEAPALLY AP0213048_110522APB_FTO_48381 UNION BANK OF INDIA UBIN0801119 DHONE 2402
23 PEAPALLY AP0213048_110522APB_FTO_48381 UNION BANK OF INDIA UBIN0801704 GOOTY 6090
24 PEAPALLY AP0213048_110522APB_FTO_48381 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1220
25 PEAPALLY AP0213048_110522APB_FTO_48381 UNION BANK OF INDIA UBIN0822451 PEAPULLY 30114
26 PEAPALLY AP0213048_110522APB_FTO_48381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3833

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