Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060422APB_FTO_1041
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-13-048-009-009/030448
() 		0213048000NRG22310320223367204 06/04/2022 anantha lakshmi 0213048WL2134162 anantha lakshmi 00019 APGB0003051 1298 1298 Processed 16/05/2022 1245377223 MRS ANATHALAXMI POGULA STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-011-010/030306
() 		0213048000NRG22310320223364655 06/04/2022 Kistanna 0213048WL2134114 Kistanna 00019 APGB0003051 627 627 Processed 16/05/2022 1245376952 Mr KRISHNANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030306
() 		0213048000NRG22310320223364656 06/04/2022 Naaagamma 0213048WL2134114 Naaagamma 00019 APGB0003051 627 627 Processed 16/05/2022 1245377262 Mrs RASIPOGULA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG22310320223364658 06/04/2022 Mahaboob Basha 0213048WL2134114 Mahaboob Basha 00019 APGB0003051 627 627 Processed 16/05/2022 1245376768 Mr MA BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG22310320223322798 06/04/2022 Narayanamma 0213048WL2133096 Narayanamma 00019 APGB0003051 369 369 Processed 16/05/2022 1245376985 Mrs TALARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG22300320223308855 06/04/2022 Krishnamurthy 0213048WL2132699 Krishnamurthy 00019 APGB0003051 498 498 Processed 16/05/2022 1245376946 Mr BARIKA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG22300320223308856 06/04/2022 Suvarna 0213048WL2132699 Suvarna 00019 APGB0003051 498 498 Processed 16/05/2022 1245377055 Mrs BARIKE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG22310320223322799 06/04/2022 Raghunath Reddy 0213048WL2133096 Raghunath Reddy 00019 APGB0003051 614 614 Processed 16/05/2022 1245377040 RAGHUNATHREDDY SHOBOLU CANARA BANK(508532)
9 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG22300320223308861 06/04/2022 Malleswari 0213048WL2132699 Malleswari 00019 APGB0003051 498 498 Processed 16/05/2022 1245377002 Mrs BIJJE MALLESWA RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG22300320223308862 06/04/2022 Prasad 0213048WL2132699 Prasad 00019 APGB0003051 498 498 Processed 16/05/2022 1245376940 Mrs TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030544
() 		0213048000NRG22310320223322933 06/04/2022 ellamma 0213048WL2133097 ellamma 00019 APGB0003051 492 492 Processed 16/05/2022 1245377001 Mrs YELLAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG22300320223308871 06/04/2022 Jaya Venkatesh 0213048WL2132699 Jaya Venkatesh 00019 APGB0003051 498 498 Processed 16/05/2022 1245377017 Mr BARIKA JAYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG22300320223308875 06/04/2022 Ramanamma 0213048WL2132699 Ramanamma 00019 APGB0003051 622 622 Processed 16/05/2022 1245377050 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG22300320223308878 06/04/2022 Sreeramulu 0213048WL2132699 Sreeramulu 00019 APGB0003051 622 622 Processed 16/05/2022 1245376982 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/050064
() 		0213048000NRG22310320223364037 06/04/2022 Sreeramulu 0213048WL2134106 Sreeramulu 00019 APGB0003051 642 642 Processed 16/05/2022 1245377019 Mr RAGI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/050072
() 		0213048000NRG22310320223364046 06/04/2022 Nagalakshmi 0213048WL2134106 Nagalakshmi 00019 APGB0003051 321 321 Processed 16/05/2022 1245377235 Mrs BADIGINCHULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/050072
() 		0213048000NRG22310320223364045 06/04/2022 Narashimhudu 0213048WL2134106 Narashimhudu 00019 APGB0003051 642 642 Processed 16/05/2022 1245376971 MR BADIGINCHULA NARSIMHUDU STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG22310320223364057 06/04/2022 Mohan 0213048WL2134106 Mohan 00019 APGB0003051 642 642 Processed 16/05/2022 1245376964 Mrs MOHAN KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG22310320223364062 06/04/2022 Bagyalakshmi 0213048WL2134106 Bagyalakshmi 00019 APGB0003051 642 642 Processed 16/05/2022 1245377058 Mrs BHAGYAMM A KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG22310320223364066 06/04/2022 Chowdamma 0213048WL2134106 Chowdamma 00019 APGB0003051 642 642 Processed 16/05/2022 1245377309 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-011-010/050107
() 		0213048000NRG22310320223364073 06/04/2022 Nagasheshu 0213048WL2134106 Nagasheshu 00019 APGB0003051 642 642 Processed 16/05/2022 1245376931 Mr NAGASHESHU YEKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/050108
() 		0213048000NRG22310320223364075 06/04/2022 Jayamma 0213048WL2134106 Jayamma 00019 APGB0003051 642 642 Processed 16/05/2022 1245376729 MRS YAKKALURI JAYAMMA STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG22310320223364080 06/04/2022 Venkata Sreenivasulu 0213048WL2134106 Venkata Sreenivasulu 00019 APGB0003051 642 642 Processed 16/05/2022 1245376977 Mr GORIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG22310320223364090 06/04/2022 Veeraiah 0213048WL2134106 Veeraiah 00019 APGB0003051 642 642 Processed 16/05/2022 1245376937 Mr BARIKE V EERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG22310320223332498 06/04/2022 Chinna Lakshmaiah 0213048WL2133335 Chinna Lakshmaiah 00019 APGB0003051 681 681 Processed 16/05/2022 1245376948 Mr KALLA LA KSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-011-010/050138
() 		0213048000NRG22310320223332502 06/04/2022 Lakshmi Devi 0213048WL2133335 Lakshmi Devi 00019 APGB0003051 681 681 Processed 16/05/2022 1245376988 Mrs LAXMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG22310320223332504 06/04/2022 Jayaprada 0213048WL2133335 Jayaprada 00019 APGB0003051 681 681 Processed 16/05/2022 1245376996 Mrs YENNEDDULA JAYAPRABHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-011-010/050149
() 		0213048000NRG22310320223332512 06/04/2022 Ashwattamma 0213048WL2133335 Ashwattamma 00019 APGB0003051 681 681 Processed 16/05/2022 1245377479 Mr ASWARTHAMMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-011-010/050152
() 		0213048000NRG22310320223332516 06/04/2022 Venkatasubbaiah 0213048WL2133335 Venkatasubbaiah 00019 APGB0003051 681 681 Processed 16/05/2022 1245376973 Mr CHIMMANI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG22310320223332517 06/04/2022 Venkatesh 0213048WL2133335 Venkatesh 00019 APGB0003051 681 681 Processed 16/05/2022 1245376950 MR MUPPURI VENKATESH STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG22310320223332523 06/04/2022 Suryanarayana 0213048WL2133335 Suryanarayana 00019 APGB0003051 681 681 Processed 16/05/2022 1245376956 Mr RAGE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG22310320223332527 06/04/2022 Danunjaya 0213048WL2133335 Danunjaya 00019 APGB0003051 681 681 Processed 16/05/2022 1245376979 Mr DHANUAJAY A BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-011-010/050166
() 		0213048000NRG22310320223332528 06/04/2022 Malleswari 0213048WL2133335 Malleswari 00019 APGB0003051 681 681 Processed 16/05/2022 1245377250 Mrs MALLESWARI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG22310320223332529 06/04/2022 Nallaiah 0213048WL2133335 Nallaiah 00019 APGB0003051 681 681 Processed 16/05/2022 1245376721 Mr AMBATI NALLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG22310320223332535 06/04/2022 Anasuyamma 0213048WL2133335 Anasuyamma 00019 APGB0003051 681 681 Processed 16/05/2022 1245376987 Mrs ANASUYAMMA BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG22310320223364096 06/04/2022 Prabhaavati 0213048WL2134106 Prabhaavati 00019 APGB0003051 642 642 Processed 16/05/2022 1245377056 Mrs PRABHAVATHI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG22310320223364095 06/04/2022 Pundarikudu 0213048WL2134106 Pundarikudu 00019 APGB0003051 642 642 Processed 16/05/2022 1245376961 Mr PUNDAREEKUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG22310320223364114 06/04/2022 lalitha 0213048WL2134106 lalitha 00019 APGB0003051 642 642 Processed 16/05/2022 1245376735 Mrs LALITHA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-011-010/050232
() 		0213048000NRG22310320223364113 06/04/2022 RAGHAVENDRA 0213048WL2134106 RAGHAVENDRA 00019 APGB0003051 642 642 Processed 16/05/2022 1245377229 Mr RAGHAVENDRA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG22310320223364118 06/04/2022 sumathi 0213048WL2134106 sumathi 00019 APGB0003051 642 642 Rejected 16/05/2022 1245376743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG22310320223364117 06/04/2022 VENUGOPAL 0213048WL2134106 VENUGOPAL 00019 APGB0003051 642 642 Processed 16/05/2022 1245376983 Mr BADIGINCHULA VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG22310320223364119 06/04/2022 VENKATESH 0213048WL2134106 VENKATESH 00019 APGB0003051 642 642 Processed 16/05/2022 1245376742 Mr BADIGINCHULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG22310320223364130 06/04/2022 Venkatanarayana 0213048WL2134106 Venkatanarayana 00019 APGB0003051 642 642 Processed 16/05/2022 1245377237 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG22310320223364133 06/04/2022 Venkataramanaiah 0213048WL2134106 Venkataramanaiah 00019 APGB0003051 642 642 Processed 16/05/2022 1245377240 Mr BADIGINCHULA VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-011-010/050276
() 		0213048000NRG22310320223364152 06/04/2022 Anasuya 0213048WL2134106 Anasuya 00019 APGB0003051 642 642 Processed 16/05/2022 1245377057 Mrs MEDISETTY ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-011-010/050284
() 		0213048000NRG22310320223364166 06/04/2022 vishalakshmi 0213048WL2134106 vishalakshmi 00019 APGB0003051 642 642 Processed 16/05/2022 1245377259 MRS SANAA VISHALAKSHI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-011-010/070031
() 		0213048000NRG22310320223364682 06/04/2022 Venkateswaramma 0213048WL2134114 Venkateswaramma 00019 APGB0003051 627 627 Processed 16/05/2022 1245376994 Mrs VENKATESWARAMMA SABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-013-012/020171
() 		0213048000NRG22310320223324783 06/04/2022 Vadla Sivaramudu 0213048WL2133156 Vadla Sivaramudu 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377047 Mr VADLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG22310320223324784 06/04/2022 Lakshmidevi 0213048WL2133156 Lakshmidevi 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377028 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG22310320223324785 06/04/2022 Mohan 0213048WL2133156 Mohan 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376816 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG22310320223324786 06/04/2022 Prakasham 0213048WL2133156 Prakasham 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376924 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG22310320223324788 06/04/2022 Jayamma 0213048WL2133156 Jayamma 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376730 Mrs BINGI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/020204
() 		0213048000NRG22310320223324787 06/04/2022 Sunkappa 0213048WL2133156 Sunkappa 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377025 Mr BINGI SUNKAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/020222
() 		0213048000NRG22310320223324789 06/04/2022 Jagadiswarareddi 0213048WL2133156 Jagadiswarareddi 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376963 Mr JAGADISWARA REDD Y ANKIREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/020222
() 		0213048000NRG22310320223324790 06/04/2022 Krishnaveni 0213048WL2133156 Krishnaveni 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377054 Mrs KRISHNA VENI ANKREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG22310320223324797 06/04/2022 baskar 0213048WL2133156 baskar 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377409 MR KOMMEMARRI BHASKAR STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG22310320223324796 06/04/2022 Prakashamma 0213048WL2133156 Prakashamma 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376749 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG22310320223324798 06/04/2022 Govindu 0213048WL2133156 Govindu 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376958 Mr KOMIMMARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG22310320223324799 06/04/2022 RAMESWARI 0213048WL2133156 RAMESWARI 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377034 Mrs RAMESHWARI KOMME MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG22310320223324800 06/04/2022 Sulochana 0213048WL2133156 Sulochana 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377090 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG22310320223324801 06/04/2022 Tirupatayya 0213048WL2133156 Tirupatayya 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376959 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/020393
() 		0213048000NRG22310320223324802 06/04/2022 praveen kumar 0213048WL2133156 praveen kumar 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377059 MR MEKALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG22300320223312333 06/04/2022 Yalavathi 0213048WL2132794 Yalavathi 00019 APGB0003051 1470 1470 Processed 16/05/2022 1245377088 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG22310320223324803 06/04/2022 Anand Kumar 0213048WL2133156 Anand Kumar 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376817 MR MEKALA ANAND KUMAR STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-013-012/020416
() 		0213048000NRG22310320223324804 06/04/2022 anil kumar 0213048WL2133156 anil kumar 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377061 MR MEKALA ANILKUMAR STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG22310320223324805 06/04/2022 raamanjaneyulu 0213048WL2133156 raamanjaneyulu 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377400 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG22310320223324806 06/04/2022 sujatha 0213048WL2133156 sujatha 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376733 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG22310320223324808 06/04/2022 ACHAMMA 0213048WL2133156 ACHAMMA 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376724 Mrs SANGALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG22310320223324807 06/04/2022 mallikarhuna 0213048WL2133156 mallikarhuna 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376960 Mr SANGALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG22310320223324809 06/04/2022 RAMASWAMI 0213048WL2133156 RAMASWAMI 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377032 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG22310320223324810 06/04/2022 RAMESWARAMMA 0213048WL2133156 RAMESWARAMMA 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377107 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG22310320223324811 06/04/2022 bhagyalakshmi 0213048WL2133156 bhagyalakshmi 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377407 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG22310320223324812 06/04/2022 chinni krishna 0213048WL2133156 chinni krishna 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377408 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG22310320223324813 06/04/2022 Keerthana 0213048WL2133156 Keerthana 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377405 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG22310320223324815 06/04/2022 ELLESWARI 0213048WL2133156 ELLESWARI 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377155 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG22310320223324814 06/04/2022 krishnaswami 0213048WL2133156 krishnaswami 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377156 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/020517
() 		0213048000NRG22310320223324816 06/04/2022 madhana gopal 0213048WL2133156 madhana gopal 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377327 Mr SANGALA MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG22310320223324818 06/04/2022 chenchayya 0213048WL2133156 chenchayya 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376747 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG22310320223324822 06/04/2022 Parvatamma 0213048WL2133156 Parvatamma 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245376738 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG22310320223324823 06/04/2022 ravi 0213048WL2133156 ravi 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377154 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG22310320223324824 06/04/2022 Kamalakar 0213048WL2133156 Kamalakar 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377089 Master KAMALAKAR KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG22310320223324825 06/04/2022 harita 0213048WL2133156 harita 00019 APGB0003051 1252 1252 Processed 16/05/2022 1245377406 Mrs VADLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-014-013/010004
() 		0213048000NRG22290320223230588 06/04/2022 Venkateswaramma 0213048WL2131220 Venkateswaramma 00019 APGB0003051 276 276 Processed 16/05/2022 1245376990 Mrs MADDI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-014-013/010016
() 		0213048000NRG22290320223230589 06/04/2022 Haseena 0213048WL2131220 Haseena 00019 APGB0003051 276 276 Processed 16/05/2022 1245377494 Mrs HASINA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-014-013/010022
() 		0213048000NRG22290320223230591 06/04/2022 Begam Bi 0213048WL2131220 Begam Bi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377504 Mrs BEGUM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-014-013/010022
() 		0213048000NRG22290320223230592 06/04/2022 Haj Peera 0213048WL2131220 Haj Peera 00019 APGB0003051 276 276 Processed 16/05/2022 1245376926 Mr PETNILOTA SHAIK CHINNA HAJI PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-014-013/010026
() 		0213048000NRG22290320223230593 06/04/2022 Pedda Kashim Bi 0213048WL2131220 Pedda Kashim Bi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376727 Mrs PEDDA KASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-014-013/010036
() 		0213048000NRG22290320223230594 06/04/2022 Lakshmi Devi 0213048WL2131220 Lakshmi Devi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377037 Mrs LAKSHMI DEV I THUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-014-013/010043
() 		0213048000NRG22290320223230595 06/04/2022 Krishnaiah 0213048WL2131220 Krishnaiah 00019 APGB0003051 276 276 Processed 16/05/2022 1245376918 Mr KRISHAIAH BALIJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 PEAPALLY AP-13-048-014-013/010043
() 		0213048000NRG22290320223230596 06/04/2022 Sankaramma 0213048WL2131220 Sankaramma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377048 Mrs SANKARAMMA CHENCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-014-013/010048
() 		0213048000NRG22290320223230597 06/04/2022 Hussain Bi 0213048WL2131220 Hussain Bi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377495 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-014-013/010052
() 		0213048000NRG22290320223230598 06/04/2022 Suvarna 0213048WL2131220 Suvarna 00019 APGB0003051 276 276 Processed 16/05/2022 1245377101 Mrs G SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-014-013/010060
() 		0213048000NRG22290320223230599 06/04/2022 Kumari 0213048WL2131220 Kumari 00019 APGB0003051 276 276 Processed 16/05/2022 1245376796 Mrs KUMARI YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-014-013/010061
() 		0213048000NRG22290320223230600 06/04/2022 Sunkanna 0213048WL2131220 Sunkanna 00019 APGB0003051 276 276 Processed 16/05/2022 1245377018 Mr SUNKANNA YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-014-013/010062
() 		0213048000NRG22290320223230601 06/04/2022 Anantamma 0213048WL2131220 Anantamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377505 Mrs ANANTHAMMA KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-014-013/010075
() 		0213048000NRG22290320223230603 06/04/2022 Maddamma 0213048WL2131220 Maddamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377123 MONDEM MADAMMA UNION BANK OF INDIA(508500)
97 PEAPALLY AP-13-048-014-013/010095
() 		0213048000NRG22290320223230604 06/04/2022 Lakshmidevi 0213048WL2131220 Lakshmidevi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377021 Mrs LAKSHMI DE VI TONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-014-013/010095
() 		0213048000NRG22290320223230605 06/04/2022 Ramudu 0213048WL2131220 Ramudu 00019 APGB0003051 276 276 Processed 16/05/2022 1245376945 Mr TONDURU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-014-013/010102
() 		0213048000NRG22290320223230606 06/04/2022 Venkatalakshmi 0213048WL2131220 Venkatalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377487 Mrs VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-014-013/010110
() 		0213048000NRG22290320223230607 06/04/2022 Nagapullaya 0213048WL2131220 Nagapullaya 00019 APGB0003051 276 276 Processed 16/05/2022 1245376928 Mr NAGA PULLAI AH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-014-013/010110
() 		0213048000NRG22290320223230608 06/04/2022 Ramanamma 0213048WL2131220 Ramanamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377268 Mrs RAMANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-014-013/010131
() 		0213048000NRG22290320223230609 06/04/2022 Pathimaabee 0213048WL2131220 Pathimaabee 00019 APGB0003051 276 276 Processed 16/05/2022 1245376991 Mrs YELLIPAYALA FATHIMABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-014-013/010136
() 		0213048000NRG22290320223230610 06/04/2022 Ramijabi 0213048WL2131220 Ramijabi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377160 Mrs RAMIJABEE GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-014-013/010176
() 		0213048000NRG22290320223230612 06/04/2022 Mahalakshmi 0213048WL2131220 Mahalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377159 Mrs MAHA LAKSHMAI TANDURI GOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-014-013/010198
() 		0213048000NRG22290320223230614 06/04/2022 Govindaiah Achari 0213048WL2131220 Govindaiah Achari 00019 APGB0003051 276 276 Processed 16/05/2022 1245376922 Mr KAMMARI GOVINDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-014-013/010198
() 		0213048000NRG22290320223230613 06/04/2022 Sushila 0213048WL2131220 Sushila 00019 APGB0003051 276 276 Processed 16/05/2022 1245376989 Mrs KAMMARI SUSEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-014-013/010200
() 		0213048000NRG22290320223230615 06/04/2022 Sujatha 0213048WL2131220 Sujatha 00019 APGB0003051 276 276 Processed 16/05/2022 1245376786 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-014-013/010208
() 		0213048000NRG22290320223230616 06/04/2022 Ramulamma 0213048WL2131220 Ramulamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377036 Mrs RAMULAMMA KOMMA MARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-014-013/010214
() 		0213048000NRG22290320223230617 06/04/2022 Maabi 0213048WL2131220 Maabi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376992 Mr SHAIK M ABUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-014-013/010216
() 		0213048000NRG22290320223230618 06/04/2022 Akbar Bi 0213048WL2131220 Akbar Bi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377492 Mrs SHAIK AKSARUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-014-013/010218
() 		0213048000NRG22290320223230619 06/04/2022 Varalakshmi 0213048WL2131220 Varalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376794 Mrs VARALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-014-013/010236
() 		0213048000NRG22290320223230621 06/04/2022 Lakshmidevi 0213048WL2131220 Lakshmidevi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377120 Mrs LAKSHMI DEVI CHAKALI NETIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-014-013/010296
() 		0213048000NRG22290320223230622 06/04/2022 Kamalbee 0213048WL2131220 Kamalbee 00019 APGB0003051 276 276 Processed 16/05/2022 1245376999 Mrs SHAIK KA MAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-014-013/010303
() 		0213048000NRG22290320223230623 06/04/2022 Kalavati 0213048WL2131220 Kalavati 00019 APGB0003051 276 276 Rejected 16/05/2022 1245377014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PEAPALLY AP-13-048-014-013/010312
() 		0213048000NRG22290320223230624 06/04/2022 Jayalakshmi 0213048WL2131220 Jayalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377122 Mrs JAYALAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-014-013/010323
() 		0213048000NRG22290320223230625 06/04/2022 KRISHNAVENI 0213048WL2131220 KRISHNAVENI 00019 APGB0003051 276 276 Processed 16/05/2022 1245377265 Mr VADDE KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-014-013/010347
() 		0213048000NRG22290320223230627 06/04/2022 Gous Peera 0213048WL2131220 Gous Peera 00019 APGB0003051 276 276 Processed 16/05/2022 1245376925 Mr S GHOUSE PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-014-013/010347
() 		0213048000NRG22290320223230626 06/04/2022 Hussenbee 0213048WL2131220 Hussenbee 00019 APGB0003051 276 276 Processed 16/05/2022 1245377496 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-014-013/010349
() 		0213048000NRG22290320223230628 06/04/2022 Basu 0213048WL2131220 Basu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377023 Mr BASHU NA NNEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-014-013/010360
() 		0213048000NRG22290320223230629 06/04/2022 Hassan Vali 0213048WL2131220 Hassan Vali 00019 APGB0003051 276 276 Processed 16/05/2022 1245377016 Mr HASSAN VA LLI SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-014-013/010366
() 		0213048000NRG22290320223230630 06/04/2022 Banede Saheb 0213048WL2131220 Banede Saheb 00019 APGB0003051 276 276 Processed 16/05/2022 1245377094 Mr KHAJA BANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-014-013/010366
() 		0213048000NRG22290320223230631 06/04/2022 Paatima 0213048WL2131220 Paatima 00019 APGB0003051 276 276 Processed 16/05/2022 1245377158 Mrs SHAIK FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-014-013/010370
() 		0213048000NRG22290320223230632 06/04/2022 Lakshmidevi 0213048WL2131220 Lakshmidevi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377015 Mrs LAKSHMI DEVI THATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-014-013/010370
() 		0213048000NRG22290320223230633 06/04/2022 Lakshminarayana Reddy 0213048WL2131220 Lakshminarayana Reddy 00019 APGB0003051 276 276 Processed 16/05/2022 1245376927 Mr THANNESANI LAKSHMINARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-014-013/010380
() 		0213048000NRG22290320223230634 06/04/2022 Hussenbee 0213048WL2131220 Hussenbee 00019 APGB0003051 276 276 Processed 16/05/2022 1245377030 Mrs HUSSAIN B EE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-014-013/010383
() 		0213048000NRG22290320223230635 06/04/2022 Mabunni 0213048WL2131220 Mabunni 00019 APGB0003051 276 276 Processed 16/05/2022 1245377013 Mrs MABUNNI SH AIK AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-014-013/010385
() 		0213048000NRG22290320223230636 06/04/2022 Kaaseembee 0213048WL2131220 Kaaseembee 00019 APGB0003051 276 276 Processed 16/05/2022 1245377482 Mrs KHASIM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-014-013/010385
() 		0213048000NRG22290320223230637 06/04/2022 Kulayulu 0213048WL2131220 Kulayulu 00019 APGB0003051 276 276 Processed 16/05/2022 1245376921 Mr SHAIK CHINNANNAGA RI CHINNA KULLAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-014-013/010389
() 		0213048000NRG22290320223230639 06/04/2022 Baalu 0213048WL2131220 Baalu 00019 APGB0003051 276 276 Processed 16/05/2022 1245376919 THONDURI BALU HDFC BANK LTD(607152)
130 PEAPALLY AP-13-048-014-013/010389
() 		0213048000NRG22290320223230638 06/04/2022 Lakshmidevi 0213048WL2131220 Lakshmidevi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377024 Mrs LAKSHMIDEVI TUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-014-013/010401
() 		0213048000NRG22290320223230640 06/04/2022 Gangamma 0213048WL2131220 Gangamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377498 Mrs GANGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-014-013/010403
() 		0213048000NRG22290320223230641 06/04/2022 Meharunbee 0213048WL2131220 Meharunbee 00019 APGB0003051 276 276 Processed 16/05/2022 1245376833 Mrs MAHAROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-014-013/010420
() 		0213048000NRG22290320223230643 06/04/2022 saavitri 0213048WL2131220 saavitri 00019 APGB0003051 276 276 Processed 16/05/2022 1245376792 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-014-013/010449
() 		0213048000NRG22290320223230644 06/04/2022 Kambagiri Ramudu 0213048WL2131220 Kambagiri Ramudu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377039 MR SUNNAPU KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-014-013/010462
() 		0213048000NRG22290320223230646 06/04/2022 Chinna Rajasaheb 0213048WL2131220 Chinna Rajasaheb 00019 APGB0003051 276 276 Processed 16/05/2022 1245376920 Mr SHAIK CINNA RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-014-013/010462
() 		0213048000NRG22290320223230647 06/04/2022 Chinna Vaali 0213048WL2131220 Chinna Vaali 00019 APGB0003051 276 276 Processed 16/05/2022 1245376815 Mr CHINNA VALI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-014-013/010471
() 		0213048000NRG22290320223230649 06/04/2022 Ramanamma 0213048WL2131220 Ramanamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377038 Mrs VADAGANDLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-014-013/010487
() 		0213048000NRG22290320223230651 06/04/2022 Ramanamma 0213048WL2131220 Ramanamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245376734 Mrs RAMANAMMA KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-014-013/010489
() 		0213048000NRG22290320223230652 06/04/2022 Adilakshmi 0213048WL2131220 Adilakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376777 Mrs ADI LAKSHMI SANJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-014-013/010496
() 		0213048000NRG22290320223230653 06/04/2022 Krishna Reddy 0213048WL2131220 Krishna Reddy 00019 APGB0003051 276 276 Processed 16/05/2022 1245376923 Mr KRISHNA RE DDY KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-014-013/010496
() 		0213048000NRG22290320223230654 06/04/2022 Varalakshmi 0213048WL2131220 Varalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377513 Mrs KOTTA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-014-013/010529
() 		0213048000NRG22290320223230656 06/04/2022 Subadra 0213048WL2131220 Subadra 00019 APGB0003051 276 276 Processed 16/05/2022 1245376795 Mrs SUBHADRA KATTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-014-013/010545
() 		0213048000NRG22290320223230657 06/04/2022 Gangamma 0213048WL2131220 Gangamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245376929 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-014-013/010552
() 		0213048000NRG22290320223230658 06/04/2022 Hussain Bee 0213048WL2131220 Hussain Bee 00019 APGB0003051 276 276 Processed 16/05/2022 1245377497 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-014-013/010556
() 		0213048000NRG22290320223230660 06/04/2022 Eeswaramma 0213048WL2131220 Eeswaramma 00019 APGB0003051 276 276 Processed 16/05/2022 1245376998 Mrs MANDEM BOYA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-014-013/010556
() 		0213048000NRG22290320223230659 06/04/2022 Tirupalu Naidu 0213048WL2131220 Tirupalu Naidu 00019 APGB0003051 276 276 Processed 16/05/2022 1245376930 Mrs BOYA CHINNA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-014-013/010558
() 		0213048000NRG22290320223230661 06/04/2022 Venkatalakshmamma 0213048WL2131220 Venkatalakshmamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245376785 Mr VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-014-013/010574
() 		0213048000NRG22290320223230663 06/04/2022 Gangamma 0213048WL2131220 Gangamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377027 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-014-013/010574
() 		0213048000NRG22290320223230662 06/04/2022 Rama 0213048WL2131220 Rama 00019 APGB0003051 276 276 Rejected 16/05/2022 1245376965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG22290320223230665 06/04/2022 lakshmi prashanti 0213048WL2131220 lakshmi prashanti 00019 APGB0003051 276 276 Processed 16/05/2022 1245376748 Mrs LAKSHMI PRASANTHI THUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-014-013/010776
() 		0213048000NRG22290320223230667 06/04/2022 naarayana reddi 0213048WL2131220 naarayana reddi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377486 Mr THATIREDDY NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-014-013/010794
() 		0213048000NRG22290320223230669 06/04/2022 bala maddileti 0213048WL2131220 bala maddileti 00019 APGB0003051 276 276 Processed 16/05/2022 1245376798 MR MONDEM BALA MADDILETI STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-014-013/010794
() 		0213048000NRG22290320223230670 06/04/2022 sowbhagya lakshmi 0213048WL2131220 sowbhagya lakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377091 Ms SOWBHAGYALAKSHMI MONDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG22290320223230671 06/04/2022 ramachandrudu 0213048WL2131220 ramachandrudu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377222 Mr RAMCHANDRUDU DABBACHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG22290320223230672 06/04/2022 renukha 0213048WL2131220 renukha 00019 APGB0003051 276 276 Processed 16/05/2022 1245376775 Mrs RENUKHA DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-014-013/010797
() 		0213048000NRG22290320223230673 06/04/2022 BASHA 0213048WL2131220 BASHA 00019 APGB0003051 276 276 Processed 16/05/2022 1245377045 Mr SHAIK HAJUR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-014-013/010797
() 		0213048000NRG22290320223230674 06/04/2022 SHAIK SHAMILA BEE 0213048WL2131220 SHAIK SHAMILA BEE 00019 APGB0003051 276 276 Processed 16/05/2022 1245377491 Mrs SHAIK SHAMILA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-014-013/010800
() 		0213048000NRG22290320223230676 06/04/2022 SUKANYA 0213048WL2131220 SUKANYA 00019 APGB0003051 276 276 Processed 16/05/2022 1245376841 Mrs VADAGNADLA SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG22290320223230677 06/04/2022 Babu 0213048WL2131220 Babu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377026 Mr BABU YELIPAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG22290320223230678 06/04/2022 Mabbi 0213048WL2131220 Mabbi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377140 Mrs SK MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-014-013/010810
() 		0213048000NRG22290320223230681 06/04/2022 Mabu Janu 0213048WL2131220 Mabu Janu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377116 Mrs MABUJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-014-013/010820
() 		0213048000NRG22290320223230685 06/04/2022 Maddiletimma 0213048WL2131220 Maddiletimma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377118 Mrs MADDILETAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-014-013/010820
() 		0213048000NRG22290320223230684 06/04/2022 Thirupalu 0213048WL2131220 Thirupalu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377117 Mrs THIRUPAL BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-014-013/010825
() 		0213048000NRG22290320223230687 06/04/2022 Sowbagya Lakshmi 0213048WL2131220 Sowbagya Lakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377133 Marri Sowbagya Lakshmi FINO PAYMENTS BANK LTD(608001)
165 PEAPALLY AP-13-048-014-013/010842
() 		0213048000NRG22290320223230690 06/04/2022 rama naidu 0213048WL2131220 rama naidu 00019 APGB0003051 276 276 Processed 16/05/2022 1245376793 BOYA RAMANAIDU STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-014-013/010842
() 		0213048000NRG22290320223230691 06/04/2022 ramanjanamma 0213048WL2131220 ramanjanamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377110 Mrs RAMANJANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-014-013/010853
() 		0213048000NRG22290320223230692 06/04/2022 shesha bi 0213048WL2131220 shesha bi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377508 Mrs SHAIK SHESHA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-014-013/010864
() 		0213048000NRG22290320223230694 06/04/2022 nabi rasool 0213048WL2131220 nabi rasool 00019 APGB0003051 276 276 Processed 16/05/2022 1245376789 Mr NABI RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-014-013/010865
() 		0213048000NRG22290320223230695 06/04/2022 lalitha 0213048WL2131220 lalitha 00019 APGB0003051 276 276 Processed 16/05/2022 1245377269 Mrs Kummari Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-014-013/010871
() 		0213048000NRG22290320223230696 06/04/2022 nagalakshmi 0213048WL2131220 nagalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376723 Mrs NAGALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG22290320223230698 06/04/2022 sravani 0213048WL2131220 sravani 00019 APGB0003051 276 276 Processed 16/05/2022 1245377267 Mrs SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-014-013/010878
() 		0213048000NRG22290320223230700 06/04/2022 vijaya lakshmi 0213048WL2131220 vijaya lakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377266 Mrs VIJAYA LAKSHMI KOMMERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-014-013/010881
() 		0213048000NRG22290320223230701 06/04/2022 ramadevi 0213048WL2131220 ramadevi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377135 RAMA DEVI UNION BANK OF INDIA(508500)
174 PEAPALLY AP-13-048-014-013/010883
() 		0213048000NRG22290320223230702 06/04/2022 gayatri 0213048WL2131220 gayatri 00019 APGB0003051 276 276 Processed 16/05/2022 1245377512 Mrs SENJARLA GAYATHRI W O RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-014-013/010887
() 		0213048000NRG22290320223230703 06/04/2022 sumitra 0213048WL2131220 sumitra 00019 APGB0003051 276 276 Processed 16/05/2022 1245377131 SUMITHRA KURUVA CANARA BANK(508532)
176 PEAPALLY AP-13-048-014-013/010888
() 		0213048000NRG22290320223230705 06/04/2022 lakshmidevi 0213048WL2131220 lakshmidevi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376773 Mrs LAKSHMI DEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-014-013/010900
() 		0213048000NRG22290320223230707 06/04/2022 Salamma 0213048WL2131220 Salamma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377493 Mrs VADEE SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-014-013/010900
() 		0213048000NRG22290320223230706 06/04/2022 thirupathaiah 0213048WL2131220 thirupathaiah 00019 APGB0003051 276 276 Processed 16/05/2022 1245377481 Mr VADDE THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-014-013/010908
() 		0213048000NRG22290320223230708 06/04/2022 Hasina Bi 0213048WL2131220 Hasina Bi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377115 Mrs SHAIK HASINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-014-013/010908
() 		0213048000NRG22290320223230709 06/04/2022 mahammad haneef 0213048WL2131220 mahammad haneef 00019 APGB0003051 276 276 Processed 16/05/2022 1245377490 Mr SHAIK MAHAMMAD HANEEF ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-014-013/010921
() 		0213048000NRG22290320223230712 06/04/2022 shayanabi 0213048WL2131220 shayanabi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377139 Mrs SHEHENABEE SHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG22290320223230714 06/04/2022 LAKSHMI 0213048WL2131220 LAKSHMI 00019 APGB0003051 276 276 Processed 16/05/2022 1245377161 Miss Nandyala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-014-013/010930
() 		0213048000NRG22290320223230715 06/04/2022 maabi 0213048WL2131220 maabi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376778 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-014-013/010933
() 		0213048000NRG22290320223230716 06/04/2022 gangavathi 0213048WL2131220 gangavathi 00019 APGB0003051 276 276 Processed 16/05/2022 1245376797 Mrs GANGAVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-014-013/010947
() 		0213048000NRG22290320223230717 06/04/2022 dayasagar 0213048WL2131220 dayasagar 00019 APGB0003051 276 276 Processed 16/05/2022 1245376951 Mr RAVURI NITYANA NDA DAYASAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-014-013/010947
() 		0213048000NRG22290320223230718 06/04/2022 priyanka 0213048WL2131220 priyanka 00019 APGB0003051 276 276 Processed 16/05/2022 1245377503 Mrs PRIYANKA REVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-014-013/010956
() 		0213048000NRG22290320223230719 06/04/2022 chinna venkateswarlu 0213048WL2131220 chinna venkateswarlu 00019 APGB0003051 276 276 Processed 16/05/2022 1245377132 Mr KAMMARI CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-014-013/010956
() 		0213048000NRG22290320223230720 06/04/2022 eswaramma 0213048WL2131220 eswaramma 00019 APGB0003051 276 276 Processed 16/05/2022 1245377106 Mrs ESWARAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-014-013/010974
() 		0213048000NRG22290320223230721 06/04/2022 rajeswari 0213048WL2131220 rajeswari 00019 APGB0003051 276 276 Processed 16/05/2022 1245377264 Mrs DASARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-014-013/011024
() 		0213048000NRG22290320223230731 06/04/2022 mahalakshmi 0213048WL2131220 mahalakshmi 00019 APGB0003051 276 276 Processed 16/05/2022 1245377136 VADAGANDLA MAHALAKSHMI UNION BANK OF INDIA(508500)
191 PEAPALLY AP-13-048-014-013/011046
() 		0213048000NRG22290320223230733 06/04/2022 Pratap 0213048WL2131220 Pratap 00019 APGB0003051 276 276 Processed 16/05/2022 1245377119 MR K PRATAP STATE BANK OF INDIA(508548)
SubTotal 103789 103789
192 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG22310320223364097 06/04/2022 Venkatappa 0213048WL2134106 Venkatappa 00019 APGB0003081 642 642 Processed 16/05/2022 1245376915 MRS KUNDA VENKTAPPA STATE BANK OF INDIA(508548)
SubTotal 642 642
193 PEAPALLY AP-13-048-011-010/070024
() 		0213048000NRG22310320223364677 06/04/2022 Veeranagesham 0213048WL2134114 Veeranagesham 00019 APGB0003089 627 627 Processed 16/05/2022 1245377062 MR JANGAM VEERANAGESAM ALIAS MATAM NAGES STATE BANK OF INDIA(508548)
SubTotal 627 627
194 PEAPALLY AP-13-048-011-010/050090
() 		0213048000NRG22310320223364061 06/04/2022 Maddilety 0213048WL2134106 Maddilety 00019 APGB0003105 642 642 Processed 16/05/2022 1245376916 Mr KOLLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 642 642
195 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG22310320223367184 06/04/2022 Lakshmidevi 0213048WL2134162 Lakshmidevi 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377348 MRS KAYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-009-009/030041
() 		0213048000NRG22310320223367185 06/04/2022 Pedda Venkataramudu 0213048WL2134162 Pedda Venkataramudu 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377347 Mr VENKATA RAMUDU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-009-009/030055
() 		0213048000NRG22310320223367187 06/04/2022 Leelavathi 0213048WL2134162 Leelavathi 00019 APGB0003125 1298 1298 Rejected 16/05/2022 1245376813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PEAPALLY AP-13-048-009-009/030055
() 		0213048000NRG22310320223367186 06/04/2022 Prahallada 0213048WL2134162 Prahallada 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377065 Mr PRAHALADUDU VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-009-009/030056
() 		0213048000NRG22310320223367188 06/04/2022 Venkatalakshmi 0213048WL2134162 Venkatalakshmi 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245376814 Mrs VENKALAKSHMAMMA VEERABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-009-009/030103
() 		0213048000NRG22310320223367192 06/04/2022 Pedda Venkataramudu 0213048WL2134162 Pedda Venkataramudu 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377346 Mr PEDDA VENKATARAMUDU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-009-009/030157
() 		0213048000NRG22310320223367194 06/04/2022 KONETI LAKSHMI DEVI 0213048WL2134162 KONETI LAKSHMI DEVI 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377069 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG22310320223367195 06/04/2022 Chandra 0213048WL2134162 Chandra 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377067 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-009-009/030273
() 		0213048000NRG22310320223367196 06/04/2022 Venkataswamy 0213048WL2134162 Venkataswamy 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377063 Mr VENKATA SWAMY KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-009-009/030274
() 		0213048000NRG22310320223367200 06/04/2022 Lakshmidevi 0213048WL2134162 Lakshmidevi 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377066 Mrs LAKSHMI DEVAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-009-009/030274
() 		0213048000NRG22310320223367199 06/04/2022 Parameswarudu 0213048WL2134162 Parameswarudu 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377064 Mr PARAMESWARUDU KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG22310320223367206 06/04/2022 lakshmi deevi 0213048WL2134162 lakshmi deevi 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377336 MRS VEERABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG22310320223367205 06/04/2022 ramprasad 0213048WL2134162 ramprasad 00019 APGB0003125 1298 1298 Processed 16/05/2022 1245377335 Mr RAM PRASAD VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-011-010/030496
() 		0213048000NRG22310320223322919 06/04/2022 Eeswaraiah 0213048WL2133097 Eeswaraiah 00019 APGB0003125 492 492 Processed 16/05/2022 1245377042 Mr ESWARAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG22310320223322821 06/04/2022 Krishna Venamma 0213048WL2133096 Krishna Venamma 00019 APGB0003125 614 614 Processed 16/05/2022 1245377033 Mrs PALEM KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG22310320223322820 06/04/2022 Tirumala Reddy 0213048WL2133096 Tirumala Reddy 00019 APGB0003125 614 614 Processed 16/05/2022 1245377041 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-011-010/030731
() 		0213048000NRG22310320223322969 06/04/2022 Sreeramulu 0213048WL2133097 Sreeramulu 00019 APGB0003125 492 492 Processed 16/05/2022 1245377290 Mr BADA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG22310320223364063 06/04/2022 Pakkiraiah 0213048WL2134106 Pakkiraiah 00019 APGB0003125 642 642 Processed 16/05/2022 1245377249 Mr ARAVA PAKKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-011-010/050092
() 		0213048000NRG22310320223364064 06/04/2022 Vasundaramma 0213048WL2134106 Vasundaramma 00019 APGB0003125 642 642 Processed 16/05/2022 1245376907 Mrs VASUNDARAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG22310320223364079 06/04/2022 Nagalakshmi 0213048WL2134106 Nagalakshmi 00019 APGB0003125 214 214 Processed 16/05/2022 1245377246 Mrs D NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-011-010/050113
() 		0213048000NRG22310320223364078 06/04/2022 Rami Reddy 0213048WL2134106 Rami Reddy 00019 APGB0003125 642 642 Processed 16/05/2022 1245377060 Mr RAMI REDD Y DHAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-011-010/050119
() 		0213048000NRG22310320223364086 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003125 642 642 Processed 16/05/2022 1245377008 Mrs LAXMI DEVI YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG22310320223332515 06/04/2022 Choudamma 0213048WL2133335 Choudamma 00019 APGB0003125 681 681 Processed 16/05/2022 1245377241 Mrs BADI GINCHULA CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-011-010/050165
() 		0213048000NRG22310320223332526 06/04/2022 Triveni 0213048WL2133335 Triveni 00019 APGB0003125 681 681 Processed 16/05/2022 1245377248 Mrs KAMATAMA THRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-011-010/050184
() 		0213048000NRG22310320223332537 06/04/2022 Narashimhudu 0213048WL2133335 Narashimhudu 00019 APGB0003125 681 681 Processed 16/05/2022 1245376975 Mr BADI GINCHULA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-011-010/050191
() 		0213048000NRG22310320223364093 06/04/2022 Ramanjineyulu 0213048WL2134106 Ramanjineyulu 00019 APGB0003125 642 642 Processed 16/05/2022 1245377244 Mr RAMANJINEYULU PARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG22310320223364108 06/04/2022 Siva Gouri 0213048WL2134106 Siva Gouri 00019 APGB0003125 214 214 Processed 16/05/2022 1245377242 Mrs BADIGINCHULA SIVA GOWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-011-010/050228
() 		0213048000NRG22310320223364107 06/04/2022 Sivasankar 0213048WL2134106 Sivasankar 00019 APGB0003125 642 642 Processed 16/05/2022 1245377236 Mr SHIVA SHANKAR BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-011-010/050244
() 		0213048000NRG22310320223364127 06/04/2022 mallikharjuna 0213048WL2134106 mallikharjuna 00019 APGB0003125 642 642 Processed 16/05/2022 1245377261 Mr MALLIKARJUNA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-011-010/070022
() 		0213048000NRG22310320223364671 06/04/2022 Sivaraju 0213048WL2134114 Sivaraju 00019 APGB0003125 627 627 Processed 16/05/2022 1245376969 MR JANGAM SHIVARAJU STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-011-010/070046
() 		0213048000NRG22310320223364684 06/04/2022 Jaitunbee 0213048WL2134114 Jaitunbee 00019 APGB0003125 627 627 Processed 16/05/2022 1245376831 Mrs SHAIK JA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27305 27305
226 PEAPALLY AP-13-048-004-006/010378
() 		0213048000NRG22300320223263853 06/04/2022 Chalapathi 0213048WL2132263 Chalapathi 00019 APGB0003146 1297 1297 Processed 16/05/2022 1245376872 Mr CHALAPATHI VANNAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG22300320223263856 06/04/2022 Narayana 0213048WL2132263 Narayana 00019 APGB0003146 1297 1297 Processed 16/05/2022 1245376867 Mr NARAYANA PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG22290320223235227 06/04/2022 Laxminarayanamma 0213048WL2131335 Laxminarayanamma 00019 APGB0003146 1251 1251 Processed 16/05/2022 1245376790 NUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG22290320223235226 06/04/2022 Narasimhulu 0213048WL2131335 Narasimhulu 00019 APGB0003146 1251 1251 Processed 16/05/2022 1245376903 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG22290320223236749 06/04/2022 Peddakka 0213048WL2131394 Peddakka 00019 APGB0003146 1470 1470 Processed 16/05/2022 1245376787 Mrs PEDDAKKA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG22290320223237242 06/04/2022 ramadevi 0213048WL2131410 ramadevi 00019 APGB0003146 1470 1470 Processed 16/05/2022 1245376889 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG22300320223264923 06/04/2022 Jayalakshmi 0213048WL2132289 Jayalakshmi 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376803 Mrs JAYA LAXMI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG22300320223265959 06/04/2022 Venkateswaraya 0213048WL2132316 Venkateswaraya 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376884 Mr VENKATESWARULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-006-008/010013
() 		0213048000NRG22300320223265962 06/04/2022 Lakshmidevi 0213048WL2132316 Lakshmidevi 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376807 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG22300320223314324 06/04/2022 Ramadevi 0213048WL2132830 Ramadevi 00019 APGB0003146 1251 1251 Processed 16/05/2022 1245376805 Mrs RAMADEVI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG22300320223265963 06/04/2022 Pullaya 0213048WL2132316 Pullaya 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377306 Mr PULLAIAH KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-006-008/010030
() 		0213048000NRG22300320223265964 06/04/2022 Lakshmidevi 0213048WL2132316 Lakshmidevi 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376804 VELPULA PADMAVATHI UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG22300320223266536 06/04/2022 Lakshmidevi 0213048WL2132331 Lakshmidevi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376843 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG22300320223266537 06/04/2022 Tirupalu 0213048WL2132331 Tirupalu 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376877 Mr THIRUPALU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG22300320223266539 06/04/2022 K Sunkamma 0213048WL2132331 K Sunkamma 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377217 Mrs SUNKAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG22300320223265965 06/04/2022 Nagaraju 0213048WL2132316 Nagaraju 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376866 KOPPULA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
242 PEAPALLY AP-13-048-006-008/010104
() 		0213048000NRG22300320223266544 06/04/2022 Adilakshmi 0213048WL2132331 Adilakshmi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377404 Mrs ADILAKSHMI DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG22300320223266547 06/04/2022 Sivalakshmi Devi 0213048WL2132331 Sivalakshmi Devi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376905 MS BOGGURI SHIVALAKSHMIDEVI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-006-008/010119
() 		0213048000NRG22300320223266550 06/04/2022 Maheswari 0213048WL2132331 Maheswari 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376840 PAMIREDDY MAHESWARI UNION BANK OF INDIA(508500)
245 PEAPALLY AP-13-048-006-008/010125
() 		0213048000NRG22300320223266552 06/04/2022 K Suvarana 0213048WL2132331 K Suvarana 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376837 MRS RAC VENKATESWARI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG22300320223266553 06/04/2022 Alivelu 0213048WL2132331 Alivelu 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377219 Mrs ALIVELI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG22300320223266554 06/04/2022 Padmavathi 0213048WL2132331 Padmavathi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377183 Mrs PADMAVATAHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-006-008/010144
() 		0213048000NRG22300320223265968 06/04/2022 Lakshminarayana 0213048WL2132316 Lakshminarayana 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377184 MR LAKSHMI NARAYANA MADDI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-006-008/010157
() 		0213048000NRG22300320223266555 06/04/2022 Kondapuram Ramanjanamma 0213048WL2132331 Kondapuram Ramanjanamma 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377221 Mrs RAMANJINAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-006-008/010209
() 		0213048000NRG22300320223266558 06/04/2022 Bhulakshmi 0213048WL2132331 Bhulakshmi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377289 Mrs BHU LAKSMI METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-006-008/010215
() 		0213048000NRG22300320223265972 06/04/2022 Lakshmi naayudu 0213048WL2132316 Lakshmi naayudu 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376885 Mr LAKSHMI NAIDU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-006-008/010236
() 		0213048000NRG22300320223266559 06/04/2022 Chinna Madhu 0213048WL2132331 Chinna Madhu 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377187 Mr CHINNA MADHU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG22300320223264925 06/04/2022 Ramanjinamma 0213048WL2132289 Ramanjinamma 00019 APGB0003146 661 661 Processed 16/05/2022 1245376839 KONDAPURAM RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 PEAPALLY AP-13-048-006-008/010268
() 		0213048000NRG22300320223264934 06/04/2022 Tippamma 0213048WL2132289 Tippamma 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376858 Mrs THIPPAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-006-008/010281
() 		0213048000NRG22300320223264935 06/04/2022 Ramesh 0213048WL2132289 Ramesh 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245377186 Mr RAMESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-006-008/010290
() 		0213048000NRG22300320223265977 06/04/2022 Lakshmidevi 0213048WL2132316 Lakshmidevi 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376774 MRS DEVI LAKSHMI KATINENI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-006-008/010295
() 		0213048000NRG22300320223264937 06/04/2022 Chinnamma 0213048WL2132289 Chinnamma 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376801 RACHOTI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 PEAPALLY AP-13-048-006-008/010298
() 		0213048000NRG22300320223265978 06/04/2022 Ramaadevi 0213048WL2132316 Ramaadevi 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377311 Mrs RAMA DEVI PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-006-008/010301
() 		0213048000NRG22300320223265979 06/04/2022 Anjalikumari 0213048WL2132316 Anjalikumari 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377501 Mrs KUMARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-006-008/010335
() 		0213048000NRG22300320223264940 06/04/2022 Rangamma 0213048WL2132289 Rangamma 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245377218 MRS KONAKONDLA RANGAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-006-008/010336
() 		0213048000NRG22300320223314486 06/04/2022 Manike Sunkamma 0213048WL2132830 Manike Sunkamma 00019 APGB0003146 1251 1251 Processed 16/05/2022 1245376838 Mrs SUNKAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-006-008/010351
() 		0213048000NRG22300320223265986 06/04/2022 Anantamma 0213048WL2132316 Anantamma 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377403 BARIKE ANANTHAMMA UNION BANK OF INDIA(508500)
263 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG22300320223266569 06/04/2022 Kistamma 0213048WL2132331 Kistamma 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245377185 Mrs KITTAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-006-008/010567
() 		0213048000NRG22300320223264947 06/04/2022 Sunitha 0213048WL2132289 Sunitha 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376809 KOPPULA SUNEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PEAPALLY AP-13-048-006-008/010572
() 		0213048000NRG22300320223264948 06/04/2022 Suverna 0213048WL2132289 Suverna 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376799 MS SUVARNA KANUMALA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG22300320223264956 06/04/2022 obulamma 0213048WL2132289 obulamma 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376842 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-006-008/010795
() 		0213048000NRG22300320223266004 06/04/2022 Ramalakshmi 0213048WL2132316 Ramalakshmi 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245376802 Mrs RAMA LAKSHMI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-006-008/010797
() 		0213048000NRG22300320223264958 06/04/2022 Anitha 0213048WL2132289 Anitha 00019 APGB0003146 1101 1101 Processed 16/05/2022 1245377220 Mrs ANITHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-006-008/010803
() 		0213048000NRG22300320223266007 06/04/2022 Devi 0213048WL2132316 Devi 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377316 Kottagolla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
270 PEAPALLY AP-13-048-006-008/010805
() 		0213048000NRG22300320223266008 06/04/2022 mahesh 0213048WL2132316 mahesh 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377188 Koppula Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
271 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG22300320223266010 06/04/2022 Kondamma 0213048WL2132316 Kondamma 00019 APGB0003146 1377 1377 Processed 16/05/2022 1245377401 Mrs KONDAMMA KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG22300320223264961 06/04/2022 BHULAKSHMI 0213048WL2132289 BHULAKSHMI 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245376836 Mrs BHULAKSHMI KONUKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-006-008/010824
() 		0213048000NRG22300320223266581 06/04/2022 lakshmi devi 0213048WL2132331 lakshmi devi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376846 Mrs LAKSHMI DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-006-008/010825
() 		0213048000NRG22300320223266582 06/04/2022 parvathi 0213048WL2132331 parvathi 00019 APGB0003146 1336 1336 Processed 16/05/2022 1245376844 Mrs PARVATHI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-006-008/010857
() 		0213048000NRG22300320223264973 06/04/2022 Nagaratnamma 0213048WL2132289 Nagaratnamma 00019 APGB0003146 1321 1321 Processed 16/05/2022 1245377402 Mrs NAGARATNAMMA VAJAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG22310320223338951 06/04/2022 Sunkanna 0213048WL2133544 Sunkanna 00019 APGB0003146 568 568 Processed 16/05/2022 1245377114 Mr SANGATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG22310320223338952 06/04/2022 Suvarna 0213048WL2133544 Suvarna 00019 APGB0003146 568 568 Processed 16/05/2022 1245376878 Mrs SUVARNA SIGURUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-007-009/010056
() 		0213048000NRG22310320223338830 06/04/2022 Eeswaramma 0213048WL2133540 Eeswaramma 00019 APGB0003146 635 635 Processed 16/05/2022 1245376906 Mrs ESWARAMMA DALAVAYE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-007-009/010060
() 		0213048000NRG22310320223338831 06/04/2022 Tirupataiah 0213048WL2133540 Tirupataiah 00019 APGB0003146 635 635 Processed 16/05/2022 1245376886 Mr TIRUPATAYYA SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-007-009/010067
() 		0213048000NRG22310320223338953 06/04/2022 Gopalu 0213048WL2133544 Gopalu 00019 APGB0003146 568 568 Processed 16/05/2022 1245376901 Mr GOPAL SAKIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG22310320223338833 06/04/2022 Bangaramma 0213048WL2133540 Bangaramma 00019 APGB0003146 635 635 Processed 16/05/2022 1245377506 Mrs BANGARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG22310320223338832 06/04/2022 Venkataramana 0213048WL2133540 Venkataramana 00019 APGB0003146 635 635 Processed 16/05/2022 1245376869 Mr VENKATA RAMANNA DARSE BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG22310320223338955 06/04/2022 Varaalu 0213048WL2133544 Varaalu 00019 APGB0003146 568 568 Processed 16/05/2022 1245376910 Mr VARALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG22310320223338956 06/04/2022 Krishnamurthy 0213048WL2133544 Krishnamurthy 00019 APGB0003146 568 568 Processed 16/05/2022 1245376912 Mr KRISHNA MURTHY BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG22310320223338957 06/04/2022 Lakshmidevi 0213048WL2133544 Lakshmidevi 00019 APGB0003146 568 568 Processed 16/05/2022 1245377095 Shri BURRI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG22310320223338959 06/04/2022 Lakshmidevi 0213048WL2133544 Lakshmidevi 00019 APGB0003146 568 568 Processed 16/05/2022 1245376732 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG22310320223338958 06/04/2022 Thimappa 0213048WL2133544 Thimappa 00019 APGB0003146 568 568 Processed 16/05/2022 1245376870 Mr TIMMAPPA KONDABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-007-009/010096
() 		0213048000NRG22310320223338960 06/04/2022 Balaramudu 0213048WL2133544 Balaramudu 00019 APGB0003146 568 568 Processed 16/05/2022 1245377096 Mr SANGATI BALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-007-009/010278
() 		0213048000NRG22310320223338834 06/04/2022 Chinna Sudhakar 0213048WL2133540 Chinna Sudhakar 00019 APGB0003146 635 635 Processed 16/05/2022 1245376857 MR YERUKALA CHINNA SUDHAKAR STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-007-009/010297
() 		0213048000NRG22310320223338835 06/04/2022 VENKATARAMANA 0213048WL2133540 VENKATARAMANA 00019 APGB0003146 635 635 Processed 16/05/2022 1245377099 Mrs CHAKALI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG22310320223338836 06/04/2022 Sudharshan 0213048WL2133540 Sudharshan 00019 APGB0003146 635 635 Processed 16/05/2022 1245376883 Mr SUDARSAN GABBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG22310320223338838 06/04/2022 Rajamma 0213048WL2133540 Rajamma 00019 APGB0003146 635 635 Processed 16/05/2022 1245377502 Mrs RAJESWARI MUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG22310320223338966 06/04/2022 Gopal 0213048WL2133544 Gopal 00019 APGB0003146 568 568 Processed 16/05/2022 1245377510 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG22310320223338967 06/04/2022 Sushilamma 0213048WL2133544 Sushilamma 00019 APGB0003146 568 568 Processed 16/05/2022 1245377511 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG22310320223338839 06/04/2022 Maadappa 0213048WL2133540 Maadappa 00019 APGB0003146 635 635 Processed 16/05/2022 1245376909 Mr MADANNA ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG22310320223338970 06/04/2022 Lakshmi Kantamma 0213048WL2133544 Lakshmi Kantamma 00019 APGB0003146 568 568 Processed 16/05/2022 1245376893 Mrs LAKSHMI KANTHAMMA SHANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-007-009/010345
() 		0213048000NRG22310320223338969 06/04/2022 Parameswarudu 0213048WL2133544 Parameswarudu 00019 APGB0003146 568 568 Processed 16/05/2022 1245376896 Mr PARAMESHWARUDU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG22310320223338971 06/04/2022 Rangaswamy 0213048WL2133544 Rangaswamy 00019 APGB0003146 568 568 Processed 16/05/2022 1245376911 Mr RANGA SWAMY RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG22310320223338972 06/04/2022 Venkateswaramma 0213048WL2133544 Venkateswaramma 00019 APGB0003146 568 568 Processed 16/05/2022 1245377097 Shri R VENKATESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG22310320223338840 06/04/2022 Lakshmidevi 0213048WL2133540 Lakshmidevi 00019 APGB0003146 635 635 Processed 16/05/2022 1245376890 Mrs LAKSHMI DEVI CHINNABOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG22310320223338973 06/04/2022 Sreedevi 0213048WL2133544 Sreedevi 00019 APGB0003146 568 568 Processed 16/05/2022 1245377104 Shri T SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG22310320223338843 06/04/2022 Bhulakshmi 0213048WL2133540 Bhulakshmi 00019 APGB0003146 635 635 Processed 16/05/2022 1245376812 Mrs BHULAKSHMI DEVI VANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG22310320223338844 06/04/2022 Eeswaraiah 0213048WL2133540 Eeswaraiah 00019 APGB0003146 212 212 Processed 16/05/2022 1245376913 Mr ESWARAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-007-009/010418
() 		0213048000NRG22310320223338974 06/04/2022 RAJU 0213048WL2133544 RAJU 00019 APGB0003146 568 568 Processed 16/05/2022 1245376899 Mr RAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG22310320223338975 06/04/2022 Ramudu 0213048WL2133544 Ramudu 00019 APGB0003146 568 568 Processed 16/05/2022 1245376914 Mr RAMUDU RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG22310320223338976 06/04/2022 Ramulamma 0213048WL2133544 Ramulamma 00019 APGB0003146 568 568 Processed 16/05/2022 1245376892 Mrs RAMULAMMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-007-009/010425
() 		0213048000NRG22310320223338977 06/04/2022 Lakshmidevi 0213048WL2133544 Lakshmidevi 00019 APGB0003146 568 568 Processed 16/05/2022 1245377417 Mrs LAKSHMI DEVI DHAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG22310320223338978 06/04/2022 Lalitamma 0213048WL2133544 Lalitamma 00019 APGB0003146 568 568 Processed 16/05/2022 1245376902 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG22310320223338845 06/04/2022 Jayalakshmi 0213048WL2133540 Jayalakshmi 00019 APGB0003146 635 635 Processed 16/05/2022 1245377483 Mrs JAYA LAKSHMI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG22310320223338846 06/04/2022 Gopal 0213048WL2133540 Gopal 00019 APGB0003146 635 635 Processed 16/05/2022 1245376868 MR YERUKALA GOPAL STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG22310320223338847 06/04/2022 Saraswati 0213048WL2133540 Saraswati 00019 APGB0003146 635 635 Processed 16/05/2022 1245376728 Mrs YERUKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG22310320223338848 06/04/2022 Sudharani 0213048WL2133540 Sudharani 00019 APGB0003146 635 635 Processed 16/05/2022 1245376880 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-007-009/010438
() 		0213048000NRG22310320223338979 06/04/2022 Kashim 0213048WL2133544 Kashim 00019 APGB0003146 568 568 Processed 16/05/2022 1245376832 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-007-009/010451
() 		0213048000NRG22310320223338981 06/04/2022 Maddamma 0213048WL2133544 Maddamma 00019 APGB0003146 568 568 Processed 16/05/2022 1245376726 Mrs RASIPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-007-009/010451
() 		0213048000NRG22310320223338980 06/04/2022 Malleswarayya 0213048WL2133544 Malleswarayya 00019 APGB0003146 568 568 Processed 16/05/2022 1245376895 Mr MALLESWARAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-007-009/010461
() 		0213048000NRG22310320223338982 06/04/2022 Ramanjanamma 0213048WL2133544 Ramanjanamma 00019 APGB0003146 568 568 Processed 16/05/2022 1245376731 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG22310320223338850 06/04/2022 Venkata Tirupalu 0213048WL2133540 Venkata Tirupalu 00019 APGB0003146 635 635 Processed 16/05/2022 1245376767 Mr VENKTA THIRUPALU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-007-009/010646
() 		0213048000NRG22310320223338983 06/04/2022 narayanamma 0213048WL2133544 narayanamma 00019 APGB0003146 379 379 Processed 16/05/2022 1245377509 Shri TALARI NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-007-009/010665
() 		0213048000NRG22310320223338984 06/04/2022 IMMAMHUSSAIN 0213048WL2133544 IMMAMHUSSAIN 00019 APGB0003146 568 568 Processed 16/05/2022 1245377102 Mr SHAIK IMAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-007-009/010698
() 		0213048000NRG22310320223338853 06/04/2022 lakshmidevi 0213048WL2133540 lakshmidevi 00019 APGB0003146 635 635 Processed 16/05/2022 1245377507 Mrs LAKSHMI DEVI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG22310320223338854 06/04/2022 Ramaswari 0213048WL2133540 Ramaswari 00019 APGB0003146 635 635 Processed 16/05/2022 1245377330 Mrs RAMESWARI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-007-009/010722
() 		0213048000NRG22310320223338986 06/04/2022 RAJESWARI 0213048WL2133544 RAJESWARI 00019 APGB0003146 568 568 Processed 16/05/2022 1245377113 Mr TALARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG22310320223338856 06/04/2022 ramesh 0213048WL2133540 ramesh 00019 APGB0003146 635 635 Processed 16/05/2022 1245377333 MR YERUKALA RAMESH STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG22310320223338855 06/04/2022 shireesha 0213048WL2133540 shireesha 00019 APGB0003146 635 635 Processed 16/05/2022 1245377332 Shri ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG22310320223338857 06/04/2022 khaja hussain 0213048WL2133540 khaja hussain 00019 APGB0003146 635 635 Processed 16/05/2022 1245377418 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG22310320223338858 06/04/2022 SURYA PRABHAKAR 0213048WL2133540 SURYA PRABHAKAR 00019 APGB0003146 635 635 Processed 16/05/2022 1245377331 Mr YERUKALA SURYAPRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-009-009/030074
() 		0213048000NRG22310320223367189 06/04/2022 Anjinamma 0213048WL2134162 Anjinamma 00019 APGB0003146 1298 1298 Processed 16/05/2022 1245377068 Mrs Anjinamma Veeraboyina ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-009-009/030104
() 		0213048000NRG22310320223367193 06/04/2022 anjana devi 0213048WL2134162 anjana devi 00019 APGB0003146 1298 1298 Processed 16/05/2022 1245377130 Mrs R Anjana Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-009-009/030273
() 		0213048000NRG22310320223367198 06/04/2022 Jayanna 0213048WL2134162 Jayanna 00019 APGB0003146 1298 1298 Processed 16/05/2022 1245376745 Mr JAYAVENKATARAMANA KALALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-009-009/030273
() 		0213048000NRG22310320223367197 06/04/2022 Lakshmidevi 0213048WL2134162 Lakshmidevi 00019 APGB0003146 1298 1298 Processed 16/05/2022 1245376810 Mrs LAKSHMI DEVI KOLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-009-009/040004
() 		0213048000NRG22310320223366894 06/04/2022 KORIVI LAKSHMI DEVI 0213048WL2134156 KORIVI LAKSHMI DEVI 00019 APGB0003146 668 668 Processed 16/05/2022 1245377485 MS KORIVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-009-009/040009
() 		0213048000NRG22310320223366896 06/04/2022 Seshanna 0213048WL2134156 Seshanna 00019 APGB0003146 668 668 Processed 16/05/2022 1245376875 Mr SHESHANNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-009-009/040019
() 		0213048000NRG22310320223366897 06/04/2022 RAMA LAKSHMAMMA 0213048WL2134156 RAMA LAKSHMAMMA 00019 APGB0003146 668 668 Processed 16/05/2022 1245376861 Mrs RAMA LAKSHMAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-009-009/040038
() 		0213048000NRG22310320223366903 06/04/2022 Maddiletamma 0213048WL2134156 Maddiletamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245376887 Mrs MADDILETAMMA YELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-009-009/040039
() 		0213048000NRG22310320223366904 06/04/2022 Maddileti 0213048WL2134156 Maddileti 00019 APGB0003146 668 668 Processed 16/05/2022 1245376864 Mr MADDILETY RAMUDU YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-009-009/040039
() 		0213048000NRG22310320223366905 06/04/2022 Obulamma 0213048WL2134156 Obulamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245376888 Mrs OBULAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-009-009/040041
() 		0213048000NRG22310320223366906 06/04/2022 Tirupalamma 0213048WL2134156 Tirupalamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245376863 Mrs TIRUPALAMMA ELAKAPENTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-009-009/040042
() 		0213048000NRG22310320223366907 06/04/2022 Adilakshmi 0213048WL2134156 Adilakshmi 00019 APGB0003146 668 668 Processed 16/05/2022 1245376874 Mrs ADILAKSHMI YELIKIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-009-009/040086
() 		0213048000NRG22310320223366911 06/04/2022 Mangamma 0213048WL2134156 Mangamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245376898 Mrs MANGAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-009-009/040094
() 		0213048000NRG22310320223366916 06/04/2022 Madhava Rangaswamy 0213048WL2134156 Madhava Rangaswamy 00019 APGB0003146 668 668 Processed 16/05/2022 1245376860 Mr RANGASWAMY SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-009-009/040094
() 		0213048000NRG22310320223366917 06/04/2022 Tulasamma 0213048WL2134156 Tulasamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245376897 S THULASAMMA UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-009-009/040116
() 		0213048000NRG22310320223366921 06/04/2022 Rangamma 0213048WL2134156 Rangamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245376908 Mrs RANGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-009-009/040117
() 		0213048000NRG22310320223366923 06/04/2022 Gangamma 0213048WL2134156 Gangamma 00019 APGB0003146 668 668 Processed 16/05/2022 1245377500 Mrs GANGAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-009-009/040117
() 		0213048000NRG22310320223366922 06/04/2022 Timmaiah 0213048WL2134156 Timmaiah 00019 APGB0003146 668 668 Processed 16/05/2022 1245376862 Mr THIMMAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-009-009/040119
() 		0213048000NRG22310320223366924 06/04/2022 Ramanaiah 0213048WL2134156 Ramanaiah 00019 APGB0003146 668 668 Processed 16/05/2022 1245376865 Mr RAMANAIAH MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-009-009/040130
() 		0213048000NRG22310320223366928 06/04/2022 Nagesh 0213048WL2134156 Nagesh 00019 APGB0003146 668 668 Processed 16/05/2022 1245376873 MRS NAGESH NAKKA STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-009-009/040152
() 		0213048000NRG22310320223366931 06/04/2022 Suryanarayana Reddy 0213048WL2134156 Suryanarayana Reddy 00019 APGB0003146 668 668 Processed 16/05/2022 1245376859 Mr SURYA NARAYANA REDDY SADANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-009-009/040154
() 		0213048000NRG22310320223366933 06/04/2022 Venkatanarayana 0213048WL2134156 Venkatanarayana 00019 APGB0003146 668 668 Processed 16/05/2022 1245376876 Mr VENKATA NARAYANA KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-009-009/040179
() 		0213048000NRG22310320223366935 06/04/2022 Umamaheswar 0213048WL2134156 Umamaheswar 00019 APGB0003146 668 668 Processed 16/05/2022 1245376894 Mr UMA MAHESWAR K ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-009-009/040219
() 		0213048000NRG22310320223366939 06/04/2022 Lakshmi devi 0213048WL2134156 Lakshmi devi 00019 APGB0003146 668 668 Processed 16/05/2022 1245376904 Mrs LAKSHMI DEVI YELUKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-009-009/040219
() 		0213048000NRG22310320223366938 06/04/2022 Nagarjuna 0213048WL2134156 Nagarjuna 00019 APGB0003146 668 668 Processed 16/05/2022 1245376800 Mr NAGARJUNA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-009-009/040221
() 		0213048000NRG22310320223366942 06/04/2022 prasanth kumar 0213048WL2134156 prasanth kumar 00019 APGB0003146 668 668 Processed 16/05/2022 1245377129 A PRASANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-009-009/040228
() 		0213048000NRG22310320223366944 06/04/2022 Savithri 0213048WL2134156 Savithri 00019 APGB0003146 668 668 Processed 16/05/2022 1245376900 Mrs SAVITHRI SADHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-011-010/030610
() 		0213048000NRG22310320223322817 06/04/2022 Sananda Reddy 0213048WL2133096 Sananda Reddy 00019 APGB0003146 614 614 Processed 16/05/2022 1245376967 Mr SADANANDA REDDY PALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
355 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG22310320223364098 06/04/2022 Saalamma 0213048WL2134106 Saalamma 00019 APGB0003146 642 642 Processed 16/05/2022 1245376783 Ms KUNDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-022-017/010866
() 		0213048000NRG22310320223330329 06/04/2022 rama suguna 0213048WL2133288 rama suguna 00019 APGB0003146 200 200 Processed 16/05/2022 1245377153 Shri PAILA RAMA SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG22310320223330343 06/04/2022 Aliveli 0213048WL2133288 Aliveli 00019 APGB0003146 599 599 Processed 16/05/2022 1245376879 Mrs ALIVELI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG22310320223330345 06/04/2022 Ranganayakulu 0213048WL2133288 Ranganayakulu 00019 APGB0003146 599 599 Processed 16/05/2022 1245376871 Mr RANGA NAYAKULU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG22310320223330347 06/04/2022 M Loddasunkanna 0213048WL2133288 M Loddasunkanna 00019 APGB0003146 599 599 Processed 16/05/2022 1245376881 Mr SUNKANNA MYLA LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG22310320223330348 06/04/2022 Sunkulamma 0213048WL2133288 Sunkulamma 00019 APGB0003146 599 599 Processed 16/05/2022 1245376784 Mrs SUNKULAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG22310320223330350 06/04/2022 Lakshmidevi 0213048WL2133288 Lakshmidevi 00019 APGB0003146 599 599 Processed 16/05/2022 1245376782 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG22310320223330354 06/04/2022 Maddilety 0213048WL2133288 Maddilety 00019 APGB0003146 599 599 Processed 16/05/2022 1245376780 Mr MADDILETI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG22310320223330356 06/04/2022 Balarangamma 0213048WL2133288 Balarangamma 00019 APGB0003146 599 599 Processed 16/05/2022 1245376882 Mrs BALA RANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-022-017/040039
() 		0213048000NRG22310320223330366 06/04/2022 Lakshmidevi 0213048WL2133288 Lakshmidevi 00019 APGB0003146 399 399 Processed 16/05/2022 1245376788 Mrs LAKSHMI DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-022-017/040040
() 		0213048000NRG22310320223330367 06/04/2022 Rangaswami 0213048WL2133288 Rangaswami 00019 APGB0003146 599 599 Processed 16/05/2022 1245376891 Mr DASARI RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-024-018/060295
() 		0213048000NRG22290320223231254 06/04/2022 prathap reddi 0213048WL2131227 prathap reddi 00019 APGB0003146 625 625 Processed 16/05/2022 1245377410 Mr KANDULA PRATHAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 123930 123930
367 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG22310320223364657 06/04/2022 Basha 0213048WL2134114 Basha 00019 APGB0003175 627 627 Processed 16/05/2022 1245376938 Mr SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-011-010/030309
() 		0213048000NRG22310320223364659 06/04/2022 Mahaboob Bi 0213048WL2134114 Mahaboob Bi 00019 APGB0003175 627 627 Processed 16/05/2022 1245376995 Mrs S MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG22310320223322800 06/04/2022 Malleswaramma 0213048WL2133096 Malleswaramma 00019 APGB0003175 614 614 Processed 16/05/2022 1245376830 Mrs SHABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG22310320223322803 06/04/2022 Bagyalakshmi 0213048WL2133096 Bagyalakshmi 00019 APGB0003175 614 614 Processed 16/05/2022 1245377052 Mrs BHAGYA LAKSHMI GOLLA alias GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG22310320223322802 06/04/2022 Darmaraju 0213048WL2133096 Darmaraju 00019 APGB0003175 614 614 Processed 16/05/2022 1245376826 Mr GOLLA DHARMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-011-010/030505
() 		0213048000NRG22310320223322804 06/04/2022 Nagasheshu 0213048WL2133096 Nagasheshu 00019 APGB0003175 614 614 Processed 16/05/2022 1245376719 Mr MAILA NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG22310320223322805 06/04/2022 Maddaiah 0213048WL2133096 Maddaiah 00019 APGB0003175 614 614 Processed 16/05/2022 1245376939 Mrs TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG22310320223322806 06/04/2022 Maddamma 0213048WL2133096 Maddamma 00019 APGB0003175 614 614 Processed 16/05/2022 1245376772 Mrs TALARI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG22300320223308858 06/04/2022 Jayamma 0213048WL2132699 Jayamma 00019 APGB0003175 622 622 Processed 16/05/2022 1245377098 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG22300320223308857 06/04/2022 Krishnudu 0213048WL2132699 Krishnudu 00019 APGB0003175 622 622 Processed 16/05/2022 1245377489 Mr THALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG22300320223308859 06/04/2022 Madhu 0213048WL2132699 Madhu 00019 APGB0003175 622 622 Processed 16/05/2022 1245377134 Mr TALARI MADHUSEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG22300320223308860 06/04/2022 T MALLESWARI 0213048WL2132699 T MALLESWARI 00019 APGB0003175 622 622 Processed 16/05/2022 1245376741 Mrs TALARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG22300320223308863 06/04/2022 Ramanjanamma 0213048WL2132699 Ramanjanamma 00019 APGB0003175 498 498 Processed 16/05/2022 1245377009 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG22300320223308869 06/04/2022 Naveen Kumar 0213048WL2132699 Naveen Kumar 00019 APGB0003175 622 622 Processed 16/05/2022 1245377109 MANDLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG22310320223322808 06/04/2022 Sujatamma 0213048WL2133096 Sujatamma 00019 APGB0003175 614 614 Processed 16/05/2022 1245377012 Mrs YENNEDDULA SUJATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG22310320223322809 06/04/2022 Sankar Reddy 0213048WL2133096 Sankar Reddy 00019 APGB0003175 614 614 Processed 16/05/2022 1245376955 Mr THAVISHALA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG22300320223308870 06/04/2022 Sirisha 0213048WL2132699 Sirisha 00019 APGB0003175 622 622 Processed 16/05/2022 1245377488 Mrs THAVISALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG22300320223308872 06/04/2022 Sunkulamma 0213048WL2132699 Sunkulamma 00019 APGB0003175 498 498 Processed 16/05/2022 1245377329 Miss BARIKA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-011-010/030572
() 		0213048000NRG22300320223308874 06/04/2022 s janardhan reddy 0213048WL2132699 s janardhan reddy 00019 APGB0003175 498 498 Processed 16/05/2022 1245377138 Mr SHABOLA JANARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG22300320223308876 06/04/2022 RB MAHESH 0213048WL2132699 RB MAHESH 00019 APGB0003175 622 622 Processed 16/05/2022 1245377328 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG22300320223308879 06/04/2022 Sulochana 0213048WL2132699 Sulochana 00019 APGB0003175 622 622 Processed 16/05/2022 1245376829 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG22300320223308882 06/04/2022 Lakshmidevi 0213048WL2132699 Lakshmidevi 00019 APGB0003175 622 622 Processed 16/05/2022 1245376820 Mrs BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG22300320223308881 06/04/2022 Rangaswamy 0213048WL2132699 Rangaswamy 00019 APGB0003175 622 622 Processed 16/05/2022 1245377499 Mr BOGA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG22300320223308884 06/04/2022 Indiravati 0213048WL2132699 Indiravati 00019 APGB0003175 498 498 Processed 16/05/2022 1245377514 Mrs KAMATAM INDRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG22300320223308883 06/04/2022 Sreenivasulu 0213048WL2132699 Sreenivasulu 00019 APGB0003175 498 498 Processed 16/05/2022 1245377044 Mr KAMATAM SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG22300320223308885 06/04/2022 Tikkaiah 0213048WL2132699 Tikkaiah 00019 APGB0003175 498 498 Processed 16/05/2022 1245377031 Mr THIKKAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG22300320223308886 06/04/2022 Umadevi 0213048WL2132699 Umadevi 00019 APGB0003175 498 498 Processed 16/05/2022 1245377004 Mrs KAMATHAM UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG22300320223308889 06/04/2022 k varalakshmi 0213048WL2132699 k varalakshmi 00019 APGB0003175 498 498 Processed 16/05/2022 1245376808 Mrs K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG22300320223308887 06/04/2022 Kalavati 0213048WL2132699 Kalavati 00019 APGB0003175 498 498 Processed 16/05/2022 1245376751 Mrs KAMATHAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG22300320223308888 06/04/2022 Viswanath 0213048WL2132699 Viswanath 00019 APGB0003175 498 498 Processed 16/05/2022 1245377137 MR KAMATHAM VISWANATH STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-011-010/030589
() 		0213048000NRG22300320223308890 06/04/2022 Malleswari 0213048WL2132699 Malleswari 00019 APGB0003175 498 498 Processed 16/05/2022 1245376740 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG22300320223308891 06/04/2022 Jayanna 0213048WL2132699 Jayanna 00019 APGB0003175 498 498 Processed 16/05/2022 1245376737 Mr BARIKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG22310320223322810 06/04/2022 Kalavati 0213048WL2133096 Kalavati 00019 APGB0003175 491 491 Processed 16/05/2022 1245376736 Mr BARIKA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG22310320223322811 06/04/2022 Ramakrishna Reddy 0213048WL2133096 Ramakrishna Reddy 00019 APGB0003175 614 614 Processed 16/05/2022 1245376933 Mr SABOLU RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-011-010/030604
() 		0213048000NRG22310320223322812 06/04/2022 Nagabhusan Reddy 0213048WL2133096 Nagabhusan Reddy 00019 APGB0003175 491 491 Processed 16/05/2022 1245376934 Mr SABOLU NAGABHUSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG22310320223322813 06/04/2022 AG HARIKISHNA 0213048WL2133096 AG HARIKISHNA 00019 APGB0003175 491 491 Processed 16/05/2022 1245377108 Mr AKULA GOLLA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG22310320223322815 06/04/2022 Sunkulamma 0213048WL2133096 Sunkulamma 00019 APGB0003175 491 491 Processed 16/05/2022 1245377100 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-011-010/030608
() 		0213048000NRG22310320223322816 06/04/2022 Maheswara Reddy 0213048WL2133096 Maheswara Reddy 00019 APGB0003175 491 491 Processed 16/05/2022 1245377043 Mr SHABOLU MAHESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-011-010/030610
() 		0213048000NRG22310320223322818 06/04/2022 Prabavathi 0213048WL2133096 Prabavathi 00019 APGB0003175 614 614 Processed 16/05/2022 1245377000 Mrs PALAM PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG22310320223322819 06/04/2022 Venkateswaramma 0213048WL2133096 Venkateswaramma 00019 APGB0003175 491 491 Processed 16/05/2022 1245376722 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG22310320223322826 06/04/2022 A GOLLA PEDAIAH 0213048WL2133096 A GOLLA PEDAIAH 00019 APGB0003175 614 614 Processed 16/05/2022 1245377124 Mr GOLLA PEDDAYYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG22310320223322824 06/04/2022 Nadip Obulesh 0213048WL2133096 Nadip Obulesh 00019 APGB0003175 614 614 Processed 16/05/2022 1245377035 Mr AKULA GOLLA NADIPI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-011-010/030626
() 		0213048000NRG22310320223322827 06/04/2022 Sunkamma 0213048WL2133096 Sunkamma 00019 APGB0003175 491 491 Processed 16/05/2022 1245377051 PIKKALA SUNKULAMMA UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG22310320223322828 06/04/2022 Ranganayakulu 0213048WL2133096 Ranganayakulu 00019 APGB0003175 491 491 Processed 16/05/2022 1245377480 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-011-010/030631
() 		0213048000NRG22310320223322833 06/04/2022 Maddaiah 0213048WL2133096 Maddaiah 00019 APGB0003175 614 614 Processed 16/05/2022 1245376966 Mr MADDAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
412 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG22310320223322834 06/04/2022 D KRISHNAMA NEYULU 0213048WL2133096 D KRISHNAMA NEYULU 00019 APGB0003175 614 614 Processed 16/05/2022 1245377005 Mr BOGA KRISHNANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG22310320223322835 06/04/2022 Rameswari 0213048WL2133096 Rameswari 00019 APGB0003175 614 614 Processed 16/05/2022 1245377125 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-011-010/030633
() 		0213048000NRG22310320223322837 06/04/2022 Chinamma 0213048WL2133096 Chinamma 00019 APGB0003175 614 614 Processed 16/05/2022 1245376744 Mrs KUNTALO CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-011-010/030633
() 		0213048000NRG22310320223322836 06/04/2022 Raghavendhra 0213048WL2133096 Raghavendhra 00019 APGB0003175 614 614 Processed 16/05/2022 1245376822 Mr KUNTALO RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-011-010/030647
() 		0213048000NRG22310320223322844 06/04/2022 Ramasubbareddy 0213048WL2133096 Ramasubbareddy 00019 APGB0003175 491 491 Processed 16/05/2022 1245376756 Mr MOLAMIDI RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG22310320223322846 06/04/2022 Mallamma 0213048WL2133096 Mallamma 00019 APGB0003175 614 614 Processed 16/05/2022 1245376758 Mrs NALLABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG22310320223322845 06/04/2022 Sivareddy 0213048WL2133096 Sivareddy 00019 APGB0003175 614 614 Processed 16/05/2022 1245376947 Mr JALLE SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-011-010/030754
() 		0213048000NRG22310320223364034 06/04/2022 K VENKATA NARASIMHULU 0213048WL2134106 K VENKATA NARASIMHULU 00019 APGB0003175 642 642 Processed 16/05/2022 1245377307 Mr KURUKUTI VENKATANARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-011-010/050055
() 		0213048000NRG22310320223364036 06/04/2022 Rambhupal Reddy 0213048WL2134106 Rambhupal Reddy 00019 APGB0003175 642 642 Processed 16/05/2022 1245376957 YENNEDDULA RAMBHUPAL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
421 PEAPALLY AP-13-048-011-010/050064
() 		0213048000NRG22310320223364038 06/04/2022 Vara LAKSHMI 0213048WL2134106 Vara LAKSHMI 00019 APGB0003175 642 642 Processed 16/05/2022 1245376845 Mrs KURUVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-011-010/050065
() 		0213048000NRG22310320223364040 06/04/2022 Lakshminarayanamma 0213048WL2134106 Lakshminarayanamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377253 Mrs LAKSHMINARAYANAMMA DADITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-011-010/050066
() 		0213048000NRG22310320223364041 06/04/2022 Pratap Reddy 0213048WL2134106 Pratap Reddy 00019 APGB0003175 642 642 Processed 16/05/2022 1245376932 Mr PRATHAP REDDY DADITOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-011-010/050066
() 		0213048000NRG22310320223364042 06/04/2022 Radhamma 0213048WL2134106 Radhamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377006 Mrs RADHAMMA DADITHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG22310320223364044 06/04/2022 Sarojamma 0213048WL2134106 Sarojamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377238 Mrs SAROJAMMA YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-011-010/050069
() 		0213048000NRG22310320223364043 06/04/2022 Sreenivasulu 0213048WL2134106 Sreenivasulu 00019 APGB0003175 642 642 Processed 16/05/2022 1245376917 Mr YEKKALURI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG22310320223364047 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376776 Mrs CHAKALI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-011-010/050073
() 		0213048000NRG22310320223364048 06/04/2022 Raghavendra 0213048WL2134106 Raghavendra 00019 APGB0003175 642 642 Processed 16/05/2022 1245377029 Mr CHAKALI RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-011-010/050075
() 		0213048000NRG22310320223364049 06/04/2022 Pullaiah 0213048WL2134106 Pullaiah 00019 APGB0003175 642 642 Processed 16/05/2022 1245376936 Mr BARIKE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-011-010/050076
() 		0213048000NRG22310320223364050 06/04/2022 Parvatamma 0213048WL2134106 Parvatamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377103 Mrs AKULA SETTY PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-011-010/050077
() 		0213048000NRG22310320223364051 06/04/2022 S JALANDHAR 0213048WL2134106 S JALANDHAR 00019 APGB0003175 642 642 Processed 16/05/2022 1245376949 Mr AKULASETTY JALANDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG22310320223364053 06/04/2022 rameswari bai 0213048WL2134106 rameswari bai 00019 APGB0003175 642 642 Processed 16/05/2022 1245377325 Mrs MUDAVATH RAMESWARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-011-010/050078
() 		0213048000NRG22310320223364052 06/04/2022 Sreenivas Naik 0213048WL2134106 Sreenivas Naik 00019 APGB0003175 642 642 Processed 16/05/2022 1245376978 Mr MUDAVATH SRINIVASULU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-011-010/050082
() 		0213048000NRG22310320223364054 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376760 Mrs AMATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG22310320223364055 06/04/2022 Ranganna 0213048WL2134106 Ranganna 00019 APGB0003175 642 642 Processed 16/05/2022 1245376974 Mrs KOLA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-011-010/050083
() 		0213048000NRG22310320223364056 06/04/2022 Veeramma 0213048WL2134106 Veeramma 00019 APGB0003175 321 321 Processed 16/05/2022 1245377231 Mrs KOLA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-011-010/050084
() 		0213048000NRG22310320223364058 06/04/2022 Ramanjanamma 0213048WL2134106 Ramanjanamma 00019 APGB0003175 321 321 Processed 16/05/2022 1245377230 Mrs RAMANJINAMMA KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-011-010/050085
() 		0213048000NRG22310320223364059 06/04/2022 Ramanjanamma 0213048WL2134106 Ramanjanamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377010 Mrs KOLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-011-010/050089
() 		0213048000NRG22310320223364060 06/04/2022 Narayana Swami 0213048WL2134106 Narayana Swami 00019 APGB0003175 642 642 Processed 16/05/2022 1245376953 Mr AMBATI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-011-010/050093
() 		0213048000NRG22310320223364065 06/04/2022 Sreenivasu 0213048WL2134106 Sreenivasu 00019 APGB0003175 642 642 Processed 16/05/2022 1245377112 Mr BUDIGINCHULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG22310320223364067 06/04/2022 Pullaiah 0213048WL2134106 Pullaiah 00019 APGB0003175 642 642 Processed 16/05/2022 1245376980 Mr BOYA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-011-010/050094
() 		0213048000NRG22310320223364068 06/04/2022 Sekamma 0213048WL2134106 Sekamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377234 Mrs BOYA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG22310320223364069 06/04/2022 Rajappa 0213048WL2134106 Rajappa 00019 APGB0003175 642 642 Processed 16/05/2022 1245377308 Mr RAJAPPA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-011-010/050101
() 		0213048000NRG22310320223364070 06/04/2022 Tolisamma 0213048WL2134106 Tolisamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377003 Ms PALLA TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG22310320223364071 06/04/2022 Neelappa 0213048WL2134106 Neelappa 00019 APGB0003175 642 642 Processed 16/05/2022 1245377255 MR K NEELAPPA STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-011-010/050104
() 		0213048000NRG22310320223364072 06/04/2022 Yasodamma 0213048WL2134106 Yasodamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377247 Mrs KURUVA YASODHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-011-010/050107
() 		0213048000NRG22310320223364074 06/04/2022 Subadramma 0213048WL2134106 Subadramma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377049 Mrs YEKKALURI SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG22310320223364077 06/04/2022 Naramma 0213048WL2134106 Naramma 00019 APGB0003175 642 642 Processed 16/05/2022 1245376986 Mrs BADIGINCHULA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/050111
() 		0213048000NRG22310320223364076 06/04/2022 Narayana 0213048WL2134106 Narayana 00019 APGB0003175 642 642 Processed 16/05/2022 1245376941 Mr BADIGINCHULA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-011-010/050114
() 		0213048000NRG22310320223364081 06/04/2022 Padmavathi 0213048WL2134106 Padmavathi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376739 Mrs GORIGE PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG22310320223364082 06/04/2022 Narayana Swamy 0213048WL2134106 Narayana Swamy 00019 APGB0003175 642 642 Processed 16/05/2022 1245376720 Mr MIDDI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-011-010/050115
() 		0213048000NRG22310320223364083 06/04/2022 Rangamma 0213048WL2134106 Rangamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377313 Mrs RANGAMMA MIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-011-010/050116
() 		0213048000NRG22310320223364084 06/04/2022 Venkateswaramma 0213048WL2134106 Venkateswaramma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377007 Mrs VENKATESWARA MMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-011-010/050117
() 		0213048000NRG22310320223364085 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377121 Mrs LAKSHMI DEVI BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG22310320223364088 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376754 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-011-010/050121
() 		0213048000NRG22310320223364087 06/04/2022 Maddilety 0213048WL2134106 Maddilety 00019 APGB0003175 642 642 Processed 16/05/2022 1245377128 Mr MANDLA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-011-010/050130
() 		0213048000NRG22310320223364091 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376765 Mrs B LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-011-010/050132
() 		0213048000NRG22310320223364092 06/04/2022 Adinarayana 0213048WL2134106 Adinarayana 00019 APGB0003175 642 642 Processed 16/05/2022 1245376962 Mr RAGE ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-011-010/050132
() 		0213048000NRG22310320223332497 06/04/2022 Lakshmidevi 0213048WL2133335 Lakshmidevi 00019 APGB0003175 681 681 Processed 16/05/2022 1245377314 Mr RAGE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-011-010/050133
() 		0213048000NRG22310320223332499 06/04/2022 Venkatalakshmamma 0213048WL2133335 Venkatalakshmamma 00019 APGB0003175 681 681 Processed 16/05/2022 1245376818 Mrs VENKATALAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-011-010/050135
() 		0213048000NRG22310320223332500 06/04/2022 Gopal Reddy 0213048WL2133335 Gopal Reddy 00019 APGB0003175 681 681 Processed 16/05/2022 1245376943 Mr DADITHOTA GOPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-011-010/050139
() 		0213048000NRG22310320223332503 06/04/2022 Karnakar Reddy 0213048WL2133335 Karnakar Reddy 00019 APGB0003175 681 681 Processed 16/05/2022 1245376753 Mr KARUNAKAR Y THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG22310320223332505 06/04/2022 Narasimhudu 0213048WL2133335 Narasimhudu 00019 APGB0003175 681 681 Processed 16/05/2022 1245377251 Mr NARE NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-011-010/050140
() 		0213048000NRG22310320223332506 06/04/2022 Saraswati 0213048WL2133335 Saraswati 00019 APGB0003175 681 681 Processed 16/05/2022 1245376828 Mrs NARE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-011-010/050141
() 		0213048000NRG22310320223332507 06/04/2022 K NARASHIMHUDU 0213048WL2133335 K NARASHIMHUDU 00019 APGB0003175 681 681 Processed 16/05/2022 1245376824 Mr PALLA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG22310320223332510 06/04/2022 ANANTHAMMA 0213048WL2133335 ANANTHAMMA 00019 APGB0003175 681 681 Processed 16/05/2022 1245377243 Mr GORIGE ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-011-010/050142
() 		0213048000NRG22310320223332509 06/04/2022 Maddiletaiah 0213048WL2133335 Maddiletaiah 00019 APGB0003175 681 681 Processed 16/05/2022 1245376935 Mr MADDILETAIAH GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-011-010/050147
() 		0213048000NRG22310320223332511 06/04/2022 Devanandha Reddy 0213048WL2133335 Devanandha Reddy 00019 APGB0003175 681 681 Processed 16/05/2022 1245377020 MR SABOLU DEVANANDAREDDY STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-011-010/050150
() 		0213048000NRG22310320223332513 06/04/2022 Ramachandrudu 0213048WL2133335 Ramachandrudu 00019 APGB0003175 681 681 Processed 16/05/2022 1245377258 Mr BADIGINCHULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-011-010/050158
() 		0213048000NRG22310320223332518 06/04/2022 Rangamma 0213048WL2133335 Rangamma 00019 APGB0003175 681 681 Processed 16/05/2022 1245376761 Mrs MUPUURI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG22310320223332520 06/04/2022 Lakshmidevi 0213048WL2133335 Lakshmidevi 00019 APGB0003175 681 681 Processed 16/05/2022 1245377315 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-011-010/050159
() 		0213048000NRG22310320223332519 06/04/2022 VENKATESWARA REDDY 0213048WL2133335 VENKATESWARA REDDY 00019 APGB0003175 681 681 Processed 16/05/2022 1245376954 Mr MOLAMEEDI VENK ATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-011-010/050160
() 		0213048000NRG22310320223332521 06/04/2022 Lakshmidevi 0213048WL2133335 Lakshmidevi 00019 APGB0003175 681 681 Processed 16/05/2022 1245376984 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-011-010/050163
() 		0213048000NRG22310320223332524 06/04/2022 Lakshmidevi 0213048WL2133335 Lakshmidevi 00019 APGB0003175 681 681 Processed 16/05/2022 1245377319 Mrs RAGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-011-010/050165
() 		0213048000NRG22310320223332525 06/04/2022 Gopal 0213048WL2133335 Gopal 00019 APGB0003175 681 681 Processed 16/05/2022 1245376944 Mr KAMATHAM GOPALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG22310320223332532 06/04/2022 SURESH 0213048WL2133335 SURESH 00019 APGB0003175 681 681 Processed 16/05/2022 1245377126 Mr KADIYALA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG22310320223332534 06/04/2022 Ashwathu 0213048WL2133335 Ashwathu 00019 APGB0003175 681 681 Processed 16/05/2022 1245376942 Mr BADIGINCHULA ASWATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG22310320223332536 06/04/2022 Suryanarayana 0213048WL2133335 Suryanarayana 00019 APGB0003175 681 681 Processed 16/05/2022 1245376781 Mr SURYA NARAYANA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-011-010/050186
() 		0213048000NRG22310320223332538 06/04/2022 Sivanarayana 0213048WL2133335 Sivanarayana 00019 APGB0003175 681 681 Processed 16/05/2022 1245376769 Mr BADIGINCHULA SIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-011-010/050191
() 		0213048000NRG22310320223332539 06/04/2022 p lakshmi devi 0213048WL2133335 p lakshmi devi 00019 APGB0003175 681 681 Processed 16/05/2022 1245377254 Mrs P LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-011-010/050195
() 		0213048000NRG22310320223364094 06/04/2022 Chowdamma 0213048WL2134106 Chowdamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377105 Mrs CHOUDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG22310320223364664 06/04/2022 Eswar Reddy 0213048WL2134114 Eswar Reddy 00019 APGB0003175 627 627 Processed 16/05/2022 1245376968 Mr GUNTHAKANTI ESHWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-011-010/050206
() 		0213048000NRG22310320223364665 06/04/2022 Lalitha 0213048WL2134114 Lalitha 00019 APGB0003175 627 627 Processed 16/05/2022 1245377228 Mrs LALITHAMMA GUNTA KANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-011-010/050218
() 		0213048000NRG22310320223364099 06/04/2022 Prameela 0213048WL2134106 Prameela 00019 APGB0003175 642 642 Processed 16/05/2022 1245376821 Mrs PRAMEELA KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-011-010/050219
() 		0213048000NRG22310320223364100 06/04/2022 Pedda Venkateswarlu 0213048WL2134106 Pedda Venkateswarlu 00019 APGB0003175 642 642 Processed 16/05/2022 1245377046 Mr AMBATI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-011-010/050220
() 		0213048000NRG22310320223364101 06/04/2022 Malleswaramma 0213048WL2134106 Malleswaramma 00019 APGB0003175 642 642 Processed 16/05/2022 1245376997 MISS YENNIDULA MALLESWARAMMA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG22310320223364103 06/04/2022 Narayana Swamy 0213048WL2134106 Narayana Swamy 00019 APGB0003175 642 642 Processed 16/05/2022 1245376976 Mr MUKKURI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG22310320223364104 06/04/2022 subbalakshmi 0213048WL2134106 subbalakshmi 00019 APGB0003175 321 321 Processed 16/05/2022 1245376834 Mrs MUPPURI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-011-010/050226
() 		0213048000NRG22310320223364106 06/04/2022 lakshmidevi 0213048WL2134106 lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377318 Mrs GORIGE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-011-010/050226
() 		0213048000NRG22310320223364105 06/04/2022 Raghavendhra 0213048WL2134106 Raghavendhra 00019 APGB0003175 642 642 Processed 16/05/2022 1245376970 Mr GORIGE RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG22310320223364109 06/04/2022 Devananda 0213048WL2134106 Devananda 00019 APGB0003175 642 642 Processed 16/05/2022 1245377022 KURUVA DEVANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
492 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG22310320223364110 06/04/2022 Nageswari 0213048WL2134106 Nageswari 00019 APGB0003175 642 642 Processed 16/05/2022 1245376746 Mrs KURUVA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG22310320223364112 06/04/2022 MAHESWARI 0213048WL2134106 MAHESWARI 00019 APGB0003175 642 642 Processed 16/05/2022 1245376819 Mrs A MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG22310320223364111 06/04/2022 srinivasulu 0213048WL2134106 srinivasulu 00019 APGB0003175 642 642 Processed 16/05/2022 1245376757 Mr A SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-011-010/050233
() 		0213048000NRG22310320223364115 06/04/2022 VENKATAMMA 0213048WL2134106 VENKATAMMA 00019 APGB0003175 642 642 Processed 16/05/2022 1245376762 Mrs KAMBAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-011-010/050235
() 		0213048000NRG22310320223364116 06/04/2022 NAGARAJU 0213048WL2134106 NAGARAJU 00019 APGB0003175 642 642 Processed 16/05/2022 1245376752 Mr KURUVA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG22310320223364122 06/04/2022 sujatha 0213048WL2134106 sujatha 00019 APGB0003175 642 642 Processed 16/05/2022 1245376770 Mrs B SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG22310320223364124 06/04/2022 rajyalakshmi 0213048WL2134106 rajyalakshmi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376766 Mrs BARIKE RAJALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG22310320223364123 06/04/2022 Suryanarayana 0213048WL2134106 Suryanarayana 00019 APGB0003175 642 642 Processed 16/05/2022 1245376764 Mr BARIKE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-011-010/050246
() 		0213048000NRG22310320223364128 06/04/2022 erriswammi 0213048WL2134106 erriswammi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377260 Mr B ERRISWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-011-010/050247
() 		0213048000NRG22310320223364129 06/04/2022 savithri 0213048WL2134106 savithri 00019 APGB0003175 642 642 Processed 16/05/2022 1245376755 Mrs AKKALA SETTI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG22310320223364131 06/04/2022 maheswari 0213048WL2134106 maheswari 00019 APGB0003175 642 642 Processed 16/05/2022 1245377256 Mrs BADIGINCHULA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-011-010/050250
() 		0213048000NRG22310320223364666 06/04/2022 sudha rani 0213048WL2134114 sudha rani 00019 APGB0003175 627 627 Processed 16/05/2022 1245377323 Mrs M SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-011-010/050251
() 		0213048000NRG22310320223364667 06/04/2022 Uma 0213048WL2134114 Uma 00019 APGB0003175 627 627 Processed 16/05/2022 1245377324 Mrs V UMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG22310320223364135 06/04/2022 Rameswari 0213048WL2134106 Rameswari 00019 APGB0003175 642 642 Processed 16/05/2022 1245376750 Mrs GORIGA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG22310320223364134 06/04/2022 Sreenivasulu 0213048WL2134106 Sreenivasulu 00019 APGB0003175 642 642 Processed 16/05/2022 1245377310 Mr GORIGE SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG22310320223364136 06/04/2022 Ashok 0213048WL2134106 Ashok 00019 APGB0003175 642 642 Processed 16/05/2022 1245377111 Mr KURUVA ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG22310320223364137 06/04/2022 Lakshmidevi 0213048WL2134106 Lakshmidevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377127 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG22310320223364138 06/04/2022 Sreenivasulu 0213048WL2134106 Sreenivasulu 00019 APGB0003175 642 642 Processed 16/05/2022 1245377252 Mr KADIYALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/050256
() 		0213048000NRG22310320223364140 06/04/2022 venkata Rayudu 0213048WL2134106 venkata Rayudu 00019 APGB0003175 642 642 Processed 16/05/2022 1245377484 Mr CHIMMANI CHINNA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG22310320223364143 06/04/2022 lakshmi devi 0213048WL2134106 lakshmi devi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377320 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG22310320223364142 06/04/2022 Lakshminarayana 0213048WL2134106 Lakshminarayana 00019 APGB0003175 642 642 Processed 16/05/2022 1245376823 Mr KALLE LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG22310320223364145 06/04/2022 adilakshmi devi 0213048WL2134106 adilakshmi devi 00019 APGB0003175 642 642 Processed 16/05/2022 1245376791 Mrs KALLE ADILAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG22310320223364144 06/04/2022 adinarayana 0213048WL2134106 adinarayana 00019 APGB0003175 642 642 Processed 16/05/2022 1245376763 Mr KALLE ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-011-010/050260
() 		0213048000NRG22310320223364146 06/04/2022 lakshmi vdevi 0213048WL2134106 lakshmi vdevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377011 MR LAXMIDEVI DADITOTA STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-011-010/050261
() 		0213048000NRG22310320223364147 06/04/2022 lakshmi narasamma 0213048WL2134106 lakshmi narasamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245377257 Mrs PULLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-011-010/050277
() 		0213048000NRG22310320223364153 06/04/2022 Ramesh 0213048WL2134106 Ramesh 00019 APGB0003175 642 642 Processed 16/05/2022 1245376835 Mr PALLA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG22310320223364155 06/04/2022 Ramanaiah 0213048WL2134106 Ramanaiah 00019 APGB0003175 642 642 Processed 16/05/2022 1245376972 Mr KALLE VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/050278
() 		0213048000NRG22310320223364156 06/04/2022 rangamma 0213048WL2134106 rangamma 00019 APGB0003175 642 642 Processed 16/05/2022 1245376811 Mrs KALLE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG22310320223364162 06/04/2022 Sreenivasulu 0213048WL2134106 Sreenivasulu 00019 APGB0003175 642 642 Processed 16/05/2022 1245377233 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG22310320223364163 06/04/2022 umadevi 0213048WL2134106 umadevi 00019 APGB0003175 642 642 Processed 16/05/2022 1245377245 Ms SURA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG22310320223364164 06/04/2022 Ragavendra 0213048WL2134106 Ragavendra 00019 APGB0003175 642 642 Processed 16/05/2022 1245376981 SOORA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
523 PEAPALLY AP-13-048-011-010/070022
() 		0213048000NRG22310320223364673 06/04/2022 Chandrakala 0213048WL2134114 Chandrakala 00019 APGB0003175 418 418 Processed 16/05/2022 1245376806 MRS JANGAM CHANDRAKALA STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-011-010/070022
() 		0213048000NRG22310320223364672 06/04/2022 Eeramma 0213048WL2134114 Eeramma 00019 APGB0003175 104 104 Processed 16/05/2022 1245376725 Mrs JANGAM EERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG22310320223364674 06/04/2022 chandranna 0213048WL2134114 chandranna 00019 APGB0003175 627 627 Processed 16/05/2022 1245376825 MR KARAMANCHI CHANDRANNA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-011-010/070023
() 		0213048000NRG22310320223364675 06/04/2022 srinivasulu 0213048WL2134114 srinivasulu 00019 APGB0003175 627 627 Processed 16/05/2022 1245376759 BOYA SRINIVASULU UNION BANK OF INDIA(508500)
527 PEAPALLY AP-13-048-011-010/070024
() 		0213048000NRG22310320223364678 06/04/2022 Maheswari 0213048WL2134114 Maheswari 00019 APGB0003175 627 627 Processed 16/05/2022 1245376827 Mrs MATAM MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/070026
() 		0213048000NRG22310320223364679 06/04/2022 Varalakshmi 0213048WL2134114 Varalakshmi 00019 APGB0003175 627 627 Processed 16/05/2022 1245377053 Mrs RACHUPALLI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/070028
() 		0213048000NRG22310320223364681 06/04/2022 Ramanjanamma 0213048WL2134114 Ramanjanamma 00019 APGB0003175 627 627 Processed 16/05/2022 1245377239 Mrs SAKANNA PALLI RAMAJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/070032
() 		0213048000NRG22310320223364683 06/04/2022 Lakshmidevi 0213048WL2134114 Lakshmidevi 00019 APGB0003175 627 627 Processed 16/05/2022 1245376993 Mrs LAKSHMAMMA MALLAPPAGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/070046
() 		0213048000NRG22310320223364685 06/04/2022 chand basha 0213048WL2134114 chand basha 00019 APGB0003175 627 627 Processed 16/05/2022 1245377232 Mr CHANDU BASHA JAKKASANIKUNTLA S O MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-011-010/070047
() 		0213048000NRG22310320223364686 06/04/2022 chand basha 0213048WL2134114 chand basha 00019 APGB0003175 627 627 Processed 16/05/2022 1245377317 Mr S CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-011-010/070047
() 		0213048000NRG22310320223364687 06/04/2022 sahara begum 0213048WL2134114 sahara begum 00019 APGB0003175 627 627 Processed 16/05/2022 1245377321 Mrs SHAIK SAHARA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-011-010/070048
() 		0213048000NRG22310320223364688 06/04/2022 ramanjinamma 0213048WL2134114 ramanjinamma 00019 APGB0003175 627 627 Processed 16/05/2022 1245377312 Mrs VADLA RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/070050
() 		0213048000NRG22310320223364690 06/04/2022 anusha 0213048WL2134114 anusha 00019 APGB0003175 627 627 Processed 16/05/2022 1245377322 Mrs EDIGA KAMATAM ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-011-010/070050
() 		0213048000NRG22310320223364689 06/04/2022 ramaiah 0213048WL2134114 ramaiah 00019 APGB0003175 627 627 Processed 16/05/2022 1245376771 Mr EDIGA KAMATAM RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG22290320223230711 06/04/2022 mounika 0213048WL2131220 mounika 00019 APGB0003175 276 276 Processed 16/05/2022 1245377284 Miss CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 104460 104460
538 PEAPALLY AP-13-048-024-018/060291
() 		0213048000NRG22290320223231253 06/04/2022 RAJESWARI 0213048WL2131227 RAJESWARI 00078 CNRB0013125 625 625 Processed 16/05/2022 1245377355 Mrs THARIVENI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 625 625
539 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG22290320223231236 06/04/2022 Brahanandha Reddy 0213048WL2131227 Brahanandha Reddy 00078 CNRB0013156 625 625 Processed 16/05/2022 1245377432 JANGA BRAMHANDA REDDY CANARA BANK(508532)
SubTotal 625 625
540 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG22310320223323006 06/04/2022 Dastagiri 0213048WL2133097 Dastagiri 00152 HDFC0004494 492 492 Processed 16/05/2022 1245377399 KADIYALA DASTAGIRI HDFC BANK LTD(607152)
SubTotal 492 492
541 PEAPALLY AP-13-048-014-013/010515
() 		0213048000NRG22290320223230655 06/04/2022 Nandini 0213048WL2131220 Nandini 00225 KARB0000543 276 276 Processed 16/05/2022 1245377216 PUJARI NANDINI KARNATAKA BANK LTD(607270)
SubTotal 276 276
542 PEAPALLY AP-13-048-009-009/040087
() 		0213048000NRG22310320223366913 06/04/2022 Seshaiah 0213048WL2134156 Seshaiah 00415 SBIN0000834 668 668 Processed 16/05/2022 1245377430 MR MORIMI SHETTY SESHAIAH STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG22310320223322807 06/04/2022 Jaganmohan Reddy 0213048WL2133096 Jaganmohan Reddy 00415 SBIN0000834 614 614 Processed 16/05/2022 1245377070 Mr JAGAN MOHAN REDDY YENNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
544 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG22290320223230664 06/04/2022 ravikumar 0213048WL2131220 ravikumar 00415 SBIN0000834 276 276 Processed 16/05/2022 1245377194 MR THUNDURU RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1558 1558
545 PEAPALLY AP-13-048-009-009/030452
() 		0213048000NRG22310320223366893 06/04/2022 B bala narasimhudu 0213048WL2134156 B bala narasimhudu 00415 SBIN0000923 668 668 Processed 16/05/2022 1245377465 ELAKAPENTLA BALA NARSIMHUDU ICICI BANK LTD(508534)
SubTotal 668 668
546 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG22310320223364126 06/04/2022 ramadevi 0213048WL2134106 ramadevi 00415 SBIN0000976 642 642 Processed 16/05/2022 1245376850 MRS YAKKALURI RAMADEVI STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-014-013/010825
() 		0213048000NRG22290320223230686 06/04/2022 kambagiri Swamy 0213048WL2131220 kambagiri Swamy 00415 SBIN0000976 276 276 Processed 16/05/2022 1245377276 Mr K M KAMMAGIRI SWAMY ALIAS MARRI KAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 918 918
548 PEAPALLY AP-13-048-009-009/030541
() 		0213048000NRG22310320223367211 06/04/2022 lakshmidevi 0213048WL2134162 lakshmidevi 00415 SBIN0002696 1298 1298 Processed 16/05/2022 1245377087 MRS KOLALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1298 1298
549 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG22300320223263844 06/04/2022 FATHIMA 0213048WL2132263 FATHIMA 00415 SBIN0002779 1297 1297 Processed 16/05/2022 1245377344 MISS MIDUTHURU FATHIMA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG22300320223263846 06/04/2022 Ramudu 0213048WL2132263 Ramudu 00415 SBIN0002779 1297 1297 Processed 16/05/2022 1245377296 MR NAKKANNAGARI RAMUDU STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG22300320223263845 06/04/2022 Rangamma 0213048WL2132263 Rangamma 00415 SBIN0002779 1297 1297 Processed 16/05/2022 1245377303 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-004-006/011069
() 		0213048000NRG22300320223263869 06/04/2022 Ramanjaneyulu 0213048WL2132263 Ramanjaneyulu 00415 SBIN0002779 1297 1297 Processed 16/05/2022 1245377092 MR MUGGU RAMANJANEYULU STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG22300320223265960 06/04/2022 Venkateswaramma 0213048WL2132316 Venkateswaramma 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377367 MISS RACHUTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-006-008/010010
() 		0213048000NRG22300320223265961 06/04/2022 Narayana 0213048WL2132316 Narayana 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377360 MR RACHOTI PEDDANARAYANA STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-006-008/010018
() 		0213048000NRG22300320223314323 06/04/2022 Sreeramulu 0213048WL2132830 Sreeramulu 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377436 K SHRIMRAMULU STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG22300320223264924 06/04/2022 Raamudu 0213048WL2132289 Raamudu 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245376851 MR VENKATARAMUDU BARIKI STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-006-008/010060
() 		0213048000NRG22300320223266534 06/04/2022 Sarojamma 0213048WL2132331 Sarojamma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377173 Mrs SAROJA METTRUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-006-008/010065
() 		0213048000NRG22300320223266535 06/04/2022 Gopal 0213048WL2132331 Gopal 00415 SBIN0002779 1114 1114 Processed 16/05/2022 1245377358 MR GOPAL METTUPALLI STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG22300320223266538 06/04/2022 Srinivasulu 0213048WL2132331 Srinivasulu 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377181 MR METTUPALLI SRINIVASULU STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-006-008/010076
() 		0213048000NRG22300320223266540 06/04/2022 Ramakrishna 0213048WL2132331 Ramakrishna 00415 SBIN0002779 1114 1114 Processed 16/05/2022 1245377196 MR KIDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-006-008/010076
() 		0213048000NRG22300320223266541 06/04/2022 Sunkamma 0213048WL2132331 Sunkamma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377171 Mrs SUNKULU KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-006-008/010083
() 		0213048000NRG22300320223265966 06/04/2022 Ramanjanamma 0213048WL2132316 Ramanjanamma 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377164 KOPPULA RAMANJANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
563 PEAPALLY AP-13-048-006-008/010098
() 		0213048000NRG22300320223266542 06/04/2022 Malleswaramma 0213048WL2132331 Malleswaramma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377455 Mrs MALLESWARAMMA DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-006-008/010100
() 		0213048000NRG22300320223266543 06/04/2022 Chennamma 0213048WL2132331 Chennamma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245376854 Mrs CHENNAMMA DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG22300320223266546 06/04/2022 Venkateswaramma 0213048WL2132331 Venkateswaramma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377359 MRS BARIKE VENKATESWARAMMA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-006-008/010115
() 		0213048000NRG22300320223266548 06/04/2022 Lakshmidevi 0213048WL2132331 Lakshmidevi 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377389 Ediga Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
567 PEAPALLY AP-13-048-006-008/010117
() 		0213048000NRG22300320223266549 06/04/2022 Narayanamma 0213048WL2132331 Narayanamma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377388 MS PUTTA NARAYANAMMA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-006-008/010125
() 		0213048000NRG22300320223266551 06/04/2022 Venkatesh 0213048WL2132331 Venkatesh 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377364 MR RACHOTI VENKATESWARLU STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG22300320223265969 06/04/2022 Ramu 0213048WL2132316 Ramu 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377271 MACHA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
570 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG22300320223314405 06/04/2022 Pedda Pulikoda 0213048WL2132830 Pedda Pulikoda 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245376852 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG22300320223265970 06/04/2022 Gopal 0213048WL2132316 Gopal 00415 SBIN0002779 1147 1147 Processed 16/05/2022 1245377298 METTA GOPAL STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG22300320223265971 06/04/2022 Ramanamma 0213048WL2132316 Ramanamma 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377197 MRS METTA RAMANAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-006-008/010215
() 		0213048000NRG22300320223265973 06/04/2022 Lakshmirangamma 0213048WL2132316 Lakshmirangamma 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377353 MR METTUPALLI LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-006-008/010217
() 		0213048000NRG22300320223314416 06/04/2022 Chinnamaddaiah 0213048WL2132830 Chinnamaddaiah 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377431 MR KOPPULA CHINNAMADDAIAH STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-006-008/010217
() 		0213048000NRG22300320223314417 06/04/2022 Ramalakshmamma 0213048WL2132830 Ramalakshmamma 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377475 MRS KOPPALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-006-008/010219
() 		0213048000NRG22300320223314423 06/04/2022 Maddaiah 0213048WL2132830 Maddaiah 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377357 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
577 PEAPALLY AP-13-048-006-008/010219
() 		0213048000NRG22300320223314424 06/04/2022 Ramaadevi 0213048WL2132830 Ramaadevi 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377392 KOPPALA RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
578 PEAPALLY AP-13-048-006-008/010236
() 		0213048000NRG22300320223266560 06/04/2022 Lakshmidevi 0213048WL2132331 Lakshmidevi 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377169 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-006-008/010256
() 		0213048000NRG22300320223264926 06/04/2022 Mahendra Achari 0213048WL2132289 Mahendra Achari 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377467 KAMMARI MAHENDRA ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
580 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG22300320223264927 06/04/2022 Baladas 0213048WL2132289 Baladas 00415 SBIN0002779 1101 1101 Processed 16/05/2022 1245377450 KOPPULA BALA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
581 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG22300320223264928 06/04/2022 Ramalakshamma 0213048WL2132289 Ramalakshamma 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377390 KOPPULA RAMALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
582 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG22300320223265976 06/04/2022 Husenamma 0213048WL2132316 Husenamma 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377439 Mrs USENAMMA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-006-008/010263
() 		0213048000NRG22300320223265975 06/04/2022 Ramachandrudu 0213048WL2132316 Ramachandrudu 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377393 MR KIDIYALA RAMACHANDRUDU STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-006-008/010264
() 		0213048000NRG22300320223264929 06/04/2022 B Ramalakshmi 0213048WL2132289 B Ramalakshmi 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377195 Mrs RAMALAKSHMI JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG22300320223264931 06/04/2022 jyothi 0213048WL2132289 jyothi 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377368 MS PUTTA RAMA JYOTHI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG22300320223264930 06/04/2022 Lakshmidevi 0213048WL2132289 Lakshmidevi 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377446 MISS PUTTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-006-008/010267
() 		0213048000NRG22300320223264932 06/04/2022 Aruna 0213048WL2132289 Aruna 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377365 PUTTA ARUNA STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-006-008/010268
() 		0213048000NRG22300320223264933 06/04/2022 Naganna 0213048WL2132289 Naganna 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377366 MR PUTTA NAGANNA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-006-008/010284
() 		0213048000NRG22300320223314453 06/04/2022 MUNI SWAMY 0213048WL2132830 MUNI SWAMY 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377294 KANUMALA MUNI SWAMY CANARA BANK(508532)
590 PEAPALLY AP-13-048-006-008/010293
() 		0213048000NRG22300320223264936 06/04/2022 Ramanjinamma 0213048WL2132289 Ramanjinamma 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377165 KOPPULA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
591 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG22300320223266562 06/04/2022 Sunkamma 0213048WL2132331 Sunkamma 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377356 MEKALA SUNKAMMA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG22300320223266561 06/04/2022 Suryudu 0213048WL2132331 Suryudu 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377370 Mr SURYA NARAYANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG22300320223266563 06/04/2022 Kittu 0213048WL2132331 Kittu 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377272 KOTTAGOLLA KISHNTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
594 PEAPALLY AP-13-048-006-008/010313
() 		0213048000NRG22300320223265980 06/04/2022 Pedda Ramudu 0213048WL2132316 Pedda Ramudu 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245376856 MR KIDIYALA PEDDARAMUDU STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-006-008/010313
() 		0213048000NRG22300320223265981 06/04/2022 Venkatesh 0213048WL2132316 Venkatesh 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377371 KIDIYALA VENAKTESU AIRTEL PAYMENTS BANK LIMITED(990288)
596 PEAPALLY AP-13-048-006-008/010320
() 		0213048000NRG22300320223264938 06/04/2022 Venkatesh 0213048WL2132289 Venkatesh 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377163 KOPPUALA VENKATESU AIRTEL PAYMENTS BANK LIMITED(990288)
597 PEAPALLY AP-13-048-006-008/010321
() 		0213048000NRG22300320223265982 06/04/2022 Maddaia 0213048WL2132316 Maddaia 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377166 MR KOPPALA MADDAIAH STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG22300320223265983 06/04/2022 Babu 0213048WL2132316 Babu 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377295 MR GUTTALAPALLI BABU STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-006-008/010337
() 		0213048000NRG22300320223264941 06/04/2022 Lakshmanna 0213048WL2132289 Lakshmanna 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245376853 MR NEERUGATTU LAKSHMANNA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-006-008/010340
() 		0213048000NRG22300320223266564 06/04/2022 Anjineyulu 0213048WL2132331 Anjineyulu 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377180 MRS KIDALA ANJANEYULU STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-006-008/010351
() 		0213048000NRG22300320223265987 06/04/2022 Adinarayana 0213048WL2132316 Adinarayana 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377443 Barike Adinarayana AIRTEL PAYMENTS BANK LIMITED(990288)
602 PEAPALLY AP-13-048-006-008/010380
() 		0213048000NRG22300320223266566 06/04/2022 Lakshmidevi 0213048WL2132331 Lakshmidevi 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377457 MS LAKSHMIDEVI BARIKA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-006-008/010380
() 		0213048000NRG22300320223266565 06/04/2022 Saroja 0213048WL2132331 Saroja 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377437 BARIKE SAROJAMMA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-006-008/010544
() 		0213048000NRG22300320223266567 06/04/2022 Ramu 0213048WL2132331 Ramu 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377200 MR METTUPALLI RAMU STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-006-008/010553
() 		0213048000NRG22300320223264943 06/04/2022 Narayanamma 0213048WL2132289 Narayanamma 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377199 Mrs NARAYANAMMA KIDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG22300320223266568 06/04/2022 Venkataramanayya 0213048WL2132331 Venkataramanayya 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377361 MR METTA VENKATARAMANAYYA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-006-008/010564
() 		0213048000NRG22300320223264946 06/04/2022 Lakshmidevi 0213048WL2132289 Lakshmidevi 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377391 Mrs LAKSHMI DEVI DARISAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-006-008/010573
() 		0213048000NRG22300320223265988 06/04/2022 Ramesh 0213048WL2132316 Ramesh 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377354 MR GUTTALAPALLI RAMESH KUMAR STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-006-008/010593
() 		0213048000NRG22300320223265990 06/04/2022 Vijaya Bhasker 0213048WL2132316 Vijaya Bhasker 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377362 MR M VIJAYABHASKAR STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-006-008/010618
() 		0213048000NRG22300320223266570 06/04/2022 Chinna Rangaswamy 0213048WL2132331 Chinna Rangaswamy 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377300 DHALAVAICHINNA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
611 PEAPALLY AP-13-048-006-008/010620
() 		0213048000NRG22300320223266571 06/04/2022 Manohar 0213048WL2132331 Manohar 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377363 MR DALAVAI MANOHAR STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG22300320223266572 06/04/2022 Bhaskar 0213048WL2132331 Bhaskar 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377394 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
613 PEAPALLY AP-13-048-006-008/010642
() 		0213048000NRG22300320223264951 06/04/2022 savitri 0213048WL2132289 savitri 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377274 PUTTA SAVITHRI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-006-008/010645
() 		0213048000NRG22300320223314599 06/04/2022 malakshmi 0213048WL2132830 malakshmi 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377463 MS KOPPULA MA LAKSHMI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-006-008/010646
() 		0213048000NRG22300320223314600 06/04/2022 mahesh 0213048WL2132830 mahesh 00415 SBIN0002779 1251 1251 Processed 16/05/2022 1245377469 MR BANDI MAHESH STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-006-008/010646
() 		0213048000NRG22300320223314601 06/04/2022 shiva 0213048WL2132830 shiva 00415 SBIN0002779 1042 1042 Processed 16/05/2022 1245377453 BANDI SIVA BANK OF INDIA(508505)
617 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG22300320223265992 06/04/2022 raju 0213048WL2132316 raju 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377178 KONDAPURAM RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
618 PEAPALLY AP-13-048-006-008/010667
() 		0213048000NRG22300320223265993 06/04/2022 lakshmi 0213048WL2132316 lakshmi 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377273 MS LAKSHMI MADDI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-006-008/010673
() 		0213048000NRG22300320223266573 06/04/2022 SIVALAKSHMI 0213048WL2132331 SIVALAKSHMI 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377203 K SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 PEAPALLY AP-13-048-006-008/010679
() 		0213048000NRG22300320223265994 06/04/2022 ramanjineyulu 0213048WL2132316 ramanjineyulu 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377179 BARIKE RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
621 PEAPALLY AP-13-048-006-008/010681
() 		0213048000NRG22300320223264952 06/04/2022 sunkanna 0213048WL2132289 sunkanna 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377205 MR KONAKODLA SUNKANNA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-006-008/010682
() 		0213048000NRG22300320223264953 06/04/2022 jeetendra prasad 0213048WL2132289 jeetendra prasad 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377445 KOPPULA JITENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
623 PEAPALLY AP-13-048-006-008/010704
() 		0213048000NRG22300320223264954 06/04/2022 lalitha rani 0213048WL2132289 lalitha rani 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377288 P Lalitha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
624 PEAPALLY AP-13-048-006-008/010710
() 		0213048000NRG22300320223265995 06/04/2022 ramanjinamma 0213048WL2132316 ramanjinamma 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377275 MRS MADDI RAMANJINAMMA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-006-008/010728
() 		0213048000NRG22300320223264955 06/04/2022 sudhakar 0213048WL2132289 sudhakar 00415 SBIN0002779 1101 1101 Processed 16/05/2022 1245377433 MR PUTTA SUDAKAR STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG22300320223265996 06/04/2022 mahalakshmi 0213048WL2132316 mahalakshmi 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377170 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-006-008/010741
() 		0213048000NRG22300320223266575 06/04/2022 bharati 0213048WL2132331 bharati 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377204 MS METTUPALLI BHARATHI STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-006-008/010741
() 		0213048000NRG22300320223266574 06/04/2022 bhaskar 0213048WL2132331 bhaskar 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377299 METTUPALLI BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
629 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG22300320223265997 06/04/2022 rajesh goud L 0213048WL2132316 rajesh goud L 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377464 Ediga Rajesh Goudu AIRTEL PAYMENTS BANK LIMITED(990288)
630 PEAPALLY AP-13-048-006-008/010748
() 		0213048000NRG22300320223265998 06/04/2022 vijayalakshmi L 0213048WL2132316 vijayalakshmi L 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377470 Mrs EDIGA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-006-008/010775
() 		0213048000NRG22300320223265999 06/04/2022 kambagiriswami 0213048WL2132316 kambagiriswami 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377369 MR PUTTA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-006-008/010779
() 		0213048000NRG22300320223264957 06/04/2022 suresh 0213048WL2132289 suresh 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377198 Jalli Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
633 PEAPALLY AP-13-048-006-008/010784
() 		0213048000NRG22300320223266001 06/04/2022 mahesh 0213048WL2132316 mahesh 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377176 KOPPULA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
634 PEAPALLY AP-13-048-006-008/010793
() 		0213048000NRG22300320223266002 06/04/2022 shivakrishna 0213048WL2132316 shivakrishna 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377214 MR BARIKE SIVA KRISHNA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-006-008/010794
() 		0213048000NRG22300320223266003 06/04/2022 shivanarayana 0213048WL2132316 shivanarayana 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377213 MR BARIKE SIVA NARAYANA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-006-008/010796
() 		0213048000NRG22300320223266005 06/04/2022 Maddaiah 0213048WL2132316 Maddaiah 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377167 MR KOPPULA GHANAMADDAIAH STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-006-008/010798
() 		0213048000NRG22300320223266006 06/04/2022 suhasini 0213048WL2132316 suhasini 00415 SBIN0002779 1377 1377 Processed 16/05/2022 1245377172 MS KOPPULA SUHASINI STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-006-008/010804
() 		0213048000NRG22300320223264959 06/04/2022 lakshmidevi 0213048WL2132289 lakshmidevi 00415 SBIN0002779 1101 1101 Processed 16/05/2022 1245377215 MRS BONTIRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG22300320223266576 06/04/2022 Pedda Rangadu 0213048WL2132331 Pedda Rangadu 00415 SBIN0002779 1336 1336 Processed 16/05/2022 1245377202 KIDIYALA PEDDA RANGADU STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG22300320223264960 06/04/2022 OBULESU 0213048WL2132289 OBULESU 00415 SBIN0002779 1101 1101 Processed 16/05/2022 1245377297 KONAKONDLA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
641 PEAPALLY AP-13-048-006-008/010827
() 		0213048000NRG22300320223264962 06/04/2022 MADHU 0213048WL2132289 MADHU 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377182 MR MEKALA MADHU STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG22300320223264963 06/04/2022 CHENNA KESAVULU 0213048WL2132289 CHENNA KESAVULU 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377395 ANUKONDA CHENNA KESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
643 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG22300320223264966 06/04/2022 chenakesavulu 0213048WL2132289 chenakesavulu 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377177 MR EIDGA CHENAKESACULU STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-006-008/010845
() 		0213048000NRG22300320223264970 06/04/2022 Ramakrishna goud 0213048WL2132289 Ramakrishna goud 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377174 MR EDIGA RAMAKRISHNAGOUD STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG22300320223264971 06/04/2022 Ranjith Kumar 0213048WL2132289 Ranjith Kumar 00415 SBIN0002779 1321 1321 Processed 16/05/2022 1245377168 MR PUTTA RANJITH STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-007-009/010288
() 		0213048000NRG22310320223338962 06/04/2022 Sreenivasulu 0213048WL2133544 Sreenivasulu 00415 SBIN0002779 568 568 Processed 16/05/2022 1245377447 MR TAMBURI SRINIVASULU STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG22310320223338965 06/04/2022 Sugunamma 0213048WL2133544 Sugunamma 00415 SBIN0002779 568 568 Processed 16/05/2022 1245377414 MISS TALARI SUGUNAMMA STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-007-009/010298
() 		0213048000NRG22310320223338964 06/04/2022 Sunkanna 0213048WL2133544 Sunkanna 00415 SBIN0002779 568 568 Processed 16/05/2022 1245377415 MR TALARI SUNKANNA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG22310320223338837 06/04/2022 Maheswari 0213048WL2133540 Maheswari 00415 SBIN0002779 635 635 Processed 16/05/2022 1245377440 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG22310320223338968 06/04/2022 Venkatalakshmamma 0213048WL2133544 Venkatalakshmamma 00415 SBIN0002779 568 568 Processed 16/05/2022 1245377478 Mrs VENKATA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-007-009/010362
() 		0213048000NRG22310320223338841 06/04/2022 Venkatesh 0213048WL2133540 Venkatesh 00415 SBIN0002779 635 635 Processed 16/05/2022 1245377435 Mr VENKATESH YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG22310320223338849 06/04/2022 Prakash 0213048WL2133540 Prakash 00415 SBIN0002779 635 635 Processed 16/05/2022 1245376855 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG22310320223338851 06/04/2022 Mallikarjuna 0213048WL2133540 Mallikarjuna 00415 SBIN0002779 635 635 Processed 16/05/2022 1245377071 MR DLAVAYE MALLIKARJUNA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-007-009/010649
() 		0213048000NRG22310320223337843 06/04/2022 raja sekher 0213048WL2133491 raja sekher 00415 SBIN0002779 588 588 Processed 16/05/2022 1245377454 MR BOYA RAJASEKHAR STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG22310320223337845 06/04/2022 ganesh 0213048WL2133491 ganesh 00415 SBIN0002779 588 588 Processed 16/05/2022 1245377084 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG22310320223337846 06/04/2022 dhanunjayadu 0213048WL2133491 dhanunjayadu 00415 SBIN0002779 588 588 Processed 16/05/2022 1245377082 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-007-009/010800
() 		0213048000NRG22310320223337847 06/04/2022 maddileti swamy 0213048WL2133491 maddileti swamy 00415 SBIN0002779 588 588 Processed 16/05/2022 1245377083 MR KUNDETI MADDILETI SWAMY STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-009-009/030040
() 		0213048000NRG22310320223367183 06/04/2022 sureMdra 0213048WL2134162 sureMdra 00415 SBIN0002779 1298 1298 Processed 16/05/2022 1245377342 KAYALA SURENDRA STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-009-009/030492
() 		0213048000NRG22310320223367207 06/04/2022 SREENIVASULU 0213048WL2134162 SREENIVASULU 00415 SBIN0002779 1298 1298 Processed 16/05/2022 1245377334 Mr SREENIVASULU POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-009-009/030536
() 		0213048000NRG22310320223367208 06/04/2022 Venkatalakshmi 0213048WL2134162 Venkatalakshmi 00415 SBIN0002779 1298 1298 Processed 16/05/2022 1245377086 MR POGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-009-009/040019
() 		0213048000NRG22310320223366898 06/04/2022 RAJESH 0213048WL2134156 RAJESH 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377448 KORIVI RAJESH HDFC BANK LTD(607152)
662 PEAPALLY AP-13-048-009-009/040027
() 		0213048000NRG22310320223366900 06/04/2022 B Chenna Keshavulu 0213048WL2134156 B Chenna Keshavulu 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377473 MR YELAKAPENTA CHENNAKESAVULU STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-009-009/040043
() 		0213048000NRG22310320223366909 06/04/2022 Esteri 0213048WL2134156 Esteri 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377075 MS ESTARI RASIPOGULA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-009-009/040086
() 		0213048000NRG22310320223366910 06/04/2022 Nagatimmaiah 0213048WL2134156 Nagatimmaiah 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377419 MR SUNKARA NAGA THIMMAIAH STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-009-009/040087
() 		0213048000NRG22310320223366914 06/04/2022 Sunitha 0213048WL2134156 Sunitha 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377438 Mrs VISHALA SUNITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 PEAPALLY AP-13-048-009-009/040100
() 		0213048000NRG22310320223366918 06/04/2022 Seranamma 0213048WL2134156 Seranamma 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377449 MRS SARANAMMA JADALA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-009-009/040119
() 		0213048000NRG22310320223366925 06/04/2022 Lakshmidevi 0213048WL2134156 Lakshmidevi 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377471 Mrs LAKSHMI DEVI MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-009-009/040127
() 		0213048000NRG22310320223366927 06/04/2022 Ramanamma 0213048WL2134156 Ramanamma 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377472 MS K RAMANAMMA STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-009-009/040144
() 		0213048000NRG22310320223366930 06/04/2022 Rangamma 0213048WL2134156 Rangamma 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377442 MS N RANGAMMA STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-009-009/040152
() 		0213048000NRG22310320223366932 06/04/2022 Akkaiah 0213048WL2134156 Akkaiah 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377451 MS AKKAIAH SADANAGIRI STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-009-009/040160
() 		0213048000NRG22310320223366934 06/04/2022 Naresh 0213048WL2134156 Naresh 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377074 YELAKKAPENTA NARESH STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-009-009/040206
() 		0213048000NRG22310320223366937 06/04/2022 KORIVI RAMESWARI 0213048WL2134156 KORIVI RAMESWARI 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377476 MRS KORIVI RAMESWARAMMA STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-009-009/040221
() 		0213048000NRG22310320223366940 06/04/2022 Chinna Thimmappa 0213048WL2134156 Chinna Thimmappa 00415 SBIN0002779 668 668 Processed 16/05/2022 1245377456 Y CHINNA THIMMAPPA UNION BANK OF INDIA(508500)
674 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG22300320223308877 06/04/2022 RB MANOJ KUMAR 0213048WL2132699 RB MANOJ KUMAR 00415 SBIN0002779 622 622 Processed 16/05/2022 1245377326 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG22310320223364663 06/04/2022 Semmi Reddy 0213048WL2134114 Semmi Reddy 00415 SBIN0002779 209 209 Processed 16/05/2022 1245377224 Mr SHABOLU SHAMBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-011-010/030704
() 		0213048000NRG22310320223322963 06/04/2022 Swaati 0213048WL2133097 Swaati 00415 SBIN0002779 616 616 Processed 16/05/2022 1245377285 MRS PASUVULA SWATHI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-011-010/030749
() 		0213048000NRG22310320223322974 06/04/2022 JAYARAMUDU 0213048WL2133097 JAYARAMUDU 00415 SBIN0002779 616 616 Processed 16/05/2022 1245377287 MR BARIKE JAYARAMUDU STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-011-010/050125
() 		0213048000NRG22310320223364089 06/04/2022 Kantamma 0213048WL2134106 Kantamma 00415 SBIN0002779 642 642 Processed 16/05/2022 1245377301 MISS NALABOLU KANTHAMMA STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-011-010/050151
() 		0213048000NRG22310320223332514 06/04/2022 Choudappa 0213048WL2133335 Choudappa 00415 SBIN0002779 681 681 Processed 16/05/2022 1245377227 MR BADI GINCHULA CHOWDAPPA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-011-010/050222
() 		0213048000NRG22310320223364102 06/04/2022 Ramalakshmi 0213048WL2134106 Ramalakshmi 00415 SBIN0002779 642 642 Processed 16/05/2022 1245377304 MRS DANDAGALA VADDE RAMALAKSHMI STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-011-010/050242
() 		0213048000NRG22310320223364125 06/04/2022 ramakrishnudu 0213048WL2134106 ramakrishnudu 00415 SBIN0002779 642 642 Processed 16/05/2022 1245377225 Y RAMAKRISHNUDU UNION BANK OF INDIA(508500)
682 PEAPALLY AP-13-048-011-010/070052
() 		0213048000NRG22310320223364692 06/04/2022 Dinesh Reddy 0213048WL2134114 Dinesh Reddy 00415 SBIN0002779 627 627 Processed 16/05/2022 1245377226 SABHOL DINESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
683 PEAPALLY AP-13-048-014-013/010062
() 		0213048000NRG22290320223230602 06/04/2022 Ramudu 0213048WL2131220 Ramudu 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377338 MR PUJARI RAMUDU STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-014-013/010471
() 		0213048000NRG22290320223230650 06/04/2022 Madusudan Reddy 0213048WL2131220 Madusudan Reddy 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377279 VADAGANDLA CHINNA MADHUSUDHANA REDDY STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-014-013/010772
() 		0213048000NRG22290320223230666 06/04/2022 chaitanya 0213048WL2131220 chaitanya 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377461 MISS KUTALA CHAITANYA STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-014-013/010776
() 		0213048000NRG22290320223230668 06/04/2022 chennamma 0213048WL2131220 chennamma 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377345 MRS THATHIREDDY CHENNAMMA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-014-013/010810
() 		0213048000NRG22290320223230680 06/04/2022 Khasim vali 0213048WL2131220 Khasim vali 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377277 MR SHAIK KHASIM VALI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-014-013/010816
() 		0213048000NRG22290320223230682 06/04/2022 Shanthi 0213048WL2131220 Shanthi 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377462 MISS K SHANTHI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-014-013/010853
() 		0213048000NRG22290320223230693 06/04/2022 Mahammad 0213048WL2131220 Mahammad 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377278 MR SHAIKH MAHAMMED STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG22290320223230697 06/04/2022 ramesh 0213048WL2131220 ramesh 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377157 MR NANDYAL RAMESH STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-014-013/010878
() 		0213048000NRG22290320223230699 06/04/2022 kamala varaprasad 0213048WL2131220 kamala varaprasad 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377434 Mr KOMMERI KAMALA VARA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEAPALLY AP-13-048-014-013/010888
() 		0213048000NRG22290320223230704 06/04/2022 nadipi venkatesh 0213048WL2131220 nadipi venkatesh 00415 SBIN0002779 276 276 Processed 16/05/2022 1245377286 Mr PEEDA ENKATARAMUDU KURUA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PEAPALLY AP-13-048-022-017/010175
() 		0213048000NRG22310320223330323 06/04/2022 K kullayappa 0213048WL2133288 K kullayappa 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377151 MR K KULLAYYAPPA STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-022-017/010471
() 		0213048000NRG22310320223330324 06/04/2022 Vadde Sunkamma 0213048WL2133288 Vadde Sunkamma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377201 MS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-022-017/010788
() 		0213048000NRG22310320223330325 06/04/2022 mahesh goud 0213048WL2133288 mahesh goud 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377144 KAMMAGUNI MAHESH GOUD STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-022-017/010792
() 		0213048000NRG22310320223330326 06/04/2022 sudharshan 0213048WL2133288 sudharshan 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377152 MR K SUDARSHAN STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-022-017/010800
() 		0213048000NRG22310320223330327 06/04/2022 satya 0213048WL2133288 satya 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377206 MS K SATHYA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-022-017/010867
() 		0213048000NRG22310320223330330 06/04/2022 jaganmohan reddy 0213048WL2133288 jaganmohan reddy 00415 SBIN0002779 200 200 Processed 16/05/2022 1245377145 Mr PAILA JAGAN MOHANREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 PEAPALLY AP-13-048-022-017/010875
() 		0213048000NRG22310320223330332 06/04/2022 Indu 0213048WL2133288 Indu 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377211 MS PEAPULLY INDU STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-022-017/010886
() 		0213048000NRG22310320223330335 06/04/2022 Sunkamma 0213048WL2133288 Sunkamma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377146 MS KOPPALA SUNKAMMA STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-022-017/010889
() 		0213048000NRG22310320223330339 06/04/2022 sravani 0213048WL2133288 sravani 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377150 MISS KAMMAGOUNI SRAVANI STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-022-017/010890
() 		0213048000NRG22310320223330340 06/04/2022 Sreevastha Jayanth 0213048WL2133288 Sreevastha Jayanth 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377143 KAIPA SREEVASTHA JAYANTH STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-022-017/040007
() 		0213048000NRG22310320223330344 06/04/2022 Suda Puspavathi 0213048WL2133288 Suda Puspavathi 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377210 MISS PULLEM SUDHAPUSHPAVATHI STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-022-017/040008
() 		0213048000NRG22310320223330346 06/04/2022 Ravikumar 0213048WL2133288 Ravikumar 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377468 MRS MAILA RAVKUMAR STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG22310320223330349 06/04/2022 Maddilety 0213048WL2133288 Maddilety 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377452 Mr MADDILETI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG22310320223330351 06/04/2022 Madanagopal 0213048WL2133288 Madanagopal 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377343 MYLA MADHANA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
707 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG22310320223330352 06/04/2022 Padmavathi 0213048WL2133288 Padmavathi 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377341 MRS MAILA PADMAVATHI STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-022-017/040015
() 		0213048000NRG22310320223330353 06/04/2022 Nagalakshmamma 0213048WL2133288 Nagalakshmamma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377212 MS MAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-022-017/040018
() 		0213048000NRG22310320223330357 06/04/2022 Suverna 0213048WL2133288 Suverna 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377340 MRS MYLA SUVARNA STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-022-017/040019
() 		0213048000NRG22310320223330358 06/04/2022 Suverna 0213048WL2133288 Suverna 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377339 MYLA SUVARNA STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-022-017/040022
() 		0213048000NRG22310320223330359 06/04/2022 M Roshamma 0213048WL2133288 M Roshamma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245376779 Mrs ROSAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG22310320223330360 06/04/2022 Balanaganna 0213048WL2133288 Balanaganna 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377207 MR MAILA BALANAGANNA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG22310320223330361 06/04/2022 Maleswaramma 0213048WL2133288 Maleswaramma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377148 MISS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG22310320223330362 06/04/2022 Chennappa 0213048WL2133288 Chennappa 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377208 MR MYLA CHENNAIAH STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG22310320223330363 06/04/2022 Lakshmidevi 0213048WL2133288 Lakshmidevi 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377209 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG22310320223330364 06/04/2022 Mugamma 0213048WL2133288 Mugamma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377147 MISS MAILA MUNGAMMA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG22310320223330365 06/04/2022 Nagamma 0213048WL2133288 Nagamma 00415 SBIN0002779 599 599 Processed 16/05/2022 1245377149 MISS BOYA NAGAMMA STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-024-018/020706
() 		0213048000NRG22290320223231170 06/04/2022 supriya 0213048WL2131227 supriya 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377416 Mrs SUPRIYA DEVINENEI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 PEAPALLY AP-13-048-024-018/020772
() 		0213048000NRG22290320223231202 06/04/2022 KAMMARI KALAVATHI 0213048WL2131227 KAMMARI KALAVATHI 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377175 Mrs KALAVATHI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-024-018/060107
() 		0213048000NRG22290320223231209 06/04/2022 Ramulu 0213048WL2131227 Ramulu 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377387 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PEAPALLY AP-13-048-024-018/060108
() 		0213048000NRG22290320223231210 06/04/2022 Bajari 0213048WL2131227 Bajari 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377376 BAZARANNA GUVALA CANARA BANK(508532)
722 PEAPALLY AP-13-048-024-018/060110
() 		0213048000NRG22290320223231211 06/04/2022 Sriramulu 0213048WL2131227 Sriramulu 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377398 MRS PENUGONDA SHRIRAMARAJU STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-024-018/060115
() 		0213048000NRG22290320223231212 06/04/2022 Pullanna 0213048WL2131227 Pullanna 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377372 PULLANNA T C CANARA BANK(508532)
724 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG22290320223231213 06/04/2022 Chinna Rangappa 0213048WL2131227 Chinna Rangappa 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377466 MR THARIVENI RANGANAYAKULU STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-024-018/060119
() 		0213048000NRG22290320223231214 06/04/2022 rangaswami 0213048WL2131227 rangaswami 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377375 Mr RANGA SWAMY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-024-018/060120
() 		0213048000NRG22290320223231215 06/04/2022 Rangaswami 0213048WL2131227 Rangaswami 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377458 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-024-018/060132
() 		0213048000NRG22290320223231216 06/04/2022 Radaamma 0213048WL2131227 Radaamma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377384 MS KANDHULA RADHAMMA STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG22290320223231218 06/04/2022 Mahanandi 0213048WL2131227 Mahanandi 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377380 MRS THARVENI MAHANANDI STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG22290320223231219 06/04/2022 Malleshwari 0213048WL2131227 Malleshwari 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377379 MS THARVENI MALLESWARI STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-024-018/060158
() 		0213048000NRG22290320223231220 06/04/2022 Bhushi Reddy 0213048WL2131227 Bhushi Reddy 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377381 MRS KANDHULA BUSIREDDY STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-024-018/060218
() 		0213048000NRG22290320223231221 06/04/2022 Ragavendramma 0213048WL2131227 Ragavendramma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377378 MS THARVENI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-024-018/060235
() 		0213048000NRG22290320223231224 06/04/2022 Nagarathnamma 0213048WL2131227 Nagarathnamma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377386 Mrs NAGARATNAMMA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 PEAPALLY AP-13-048-024-018/060239
() 		0213048000NRG22290320223231226 06/04/2022 Sunkaratnamma 0213048WL2131227 Sunkaratnamma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377382 MS GUVVALA SUNKARATHNAMMA STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-024-018/060246
() 		0213048000NRG22290320223231229 06/04/2022 Akkayya 0213048WL2131227 Akkayya 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377397 MR THARIVENI AKKAIAH STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-024-018/060247
() 		0213048000NRG22290320223231230 06/04/2022 peddakka 0213048WL2131227 peddakka 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377459 MS THARVENI PEDDAKKA STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-024-018/060252
() 		0213048000NRG22290320223231233 06/04/2022 Bazaramma 0213048WL2131227 Bazaramma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377474 MR BOYA BAZARAMMA STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG22290320223231234 06/04/2022 Harikrishna 0213048WL2131227 Harikrishna 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377441 THARIVENI HARIKRISHNA STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG22290320223231235 06/04/2022 Narayanamma 0213048WL2131227 Narayanamma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377477 MRS T NARAYANAMMA STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG22290320223231240 06/04/2022 nagalakshmi 0213048WL2131227 nagalakshmi 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377396 MISS GALENNAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-024-018/060268
() 		0213048000NRG22290320223231241 06/04/2022 Sudhakar 0213048WL2131227 Sudhakar 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377374 MR THUPAKULA SUDHAKAR STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-024-018/060269
() 		0213048000NRG22290320223231242 06/04/2022 Venkatakka 0213048WL2131227 Venkatakka 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377377 Mrs VENKATAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 PEAPALLY AP-13-048-024-018/060271
() 		0213048000NRG22290320223231243 06/04/2022 Mallikarjunamma 0213048WL2131227 Mallikarjunamma 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377383 MRS MALLELA MALLIKARJUNAMMA STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-024-018/060272
() 		0213048000NRG22290320223231244 06/04/2022 lakshmi narayana 0213048WL2131227 lakshmi narayana 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377373 Mr LAKSHMINARAYANA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEAPALLY AP-13-048-024-018/060274
() 		0213048000NRG22290320223231246 06/04/2022 Prasad 0213048WL2131227 Prasad 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377460 MR MALLELA PRASAD STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-024-018/060276
() 		0213048000NRG22290320223231247 06/04/2022 Venkateswra Raju 0213048WL2131227 Venkateswra Raju 00415 SBIN0002779 625 625 Processed 16/05/2022 1245377385 MRS PENUGONDA VENKATESWARARAJU STATE BANK OF INDIA(508548)
SubTotal 187482 187482
746 PEAPALLY AP-13-048-024-018/020744
() 		0213048000NRG22290320223231183 06/04/2022 nagalakshmamma 0213048WL2131227 nagalakshmamma 00415 SBIN0011125 625 625 Processed 16/05/2022 1245377280 Mrs NAGALAKSHMAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-024-018/060251
() 		0213048000NRG22290320223231231 06/04/2022 Sai Nadhadreddy 0213048WL2131227 Sai Nadhadreddy 00415 SBIN0011125 625 625 Processed 16/05/2022 1245377444 MR AVULA SAI NATHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1250 1250
748 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG22310320223364121 06/04/2022 Sreenivasulu 0213048WL2134106 Sreenivasulu 00415 SBIN0012960 642 642 Processed 16/05/2022 1245377302 Mr B SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 642 642
749 PEAPALLY AP-13-048-014-013/010836
() 		0213048000NRG22290320223230688 06/04/2022 shanthakumari 0213048WL2131220 shanthakumari 00415 SBIN0021184 276 276 Processed 16/05/2022 1245377281 MRS SAYAMMAGARI SHANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 276 276
750 PEAPALLY AP-13-048-011-010/050141
() 		0213048000NRG22310320223332508 06/04/2022 Ramanjaneyulu 0213048WL2133335 Ramanjaneyulu 00468 UBIN0801119 681 681 Processed 16/05/2022 1245376848 P RAMANJINEYULU UNION BANK OF INDIA(508500)
SubTotal 681 681
751 PEAPALLY AP-13-048-009-009/030074
() 		0213048000NRG22310320223367190 06/04/2022 Krishnaveni 0213048WL2134162 Krishnaveni 00468 UBIN0801704 1298 1298 Processed 16/05/2022 1245376849 VELPULA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1298 1298
752 PEAPALLY AP-13-048-004-006/010062
() 		0213048000NRG22300320223263843 06/04/2022 Rajukulayappa 0213048WL2132263 Rajukulayappa 00468 UBIN0822451 1297 1297 Processed 16/05/2022 1245377337 MIDUTHURU RAJA KULLAYAPPA UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG22290320223235724 06/04/2022 Sivasenkara Reddi 0213048WL2131349 Sivasenkara Reddi 00468 UBIN0822451 980 980 Processed 16/05/2022 1245377079 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
754 PEAPALLY AP-13-048-005-007/011137
() 		0213048000NRG22290320223236279 06/04/2022 Venkataswami 0213048WL2131375 Venkataswami 00468 UBIN0822451 1469 1469 Processed 16/05/2022 1245377077 KAMMI VENKATASWAMY UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG22290320223236748 06/04/2022 Raghuramudu 0213048WL2131394 Raghuramudu 00468 UBIN0822451 1470 1470 Processed 16/05/2022 1245377085 Mr RAGHU RAMUDU PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG22290320223237241 06/04/2022 srinu 0213048WL2131410 srinu 00468 UBIN0822451 1470 1470 Processed 16/05/2022 1245377078 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG22290320223236280 06/04/2022 prabhakar reddy 0213048WL2131375 prabhakar reddy 00468 UBIN0822451 1469 1469 Processed 16/05/2022 1245377080 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG22290320223236281 06/04/2022 mahesh babu 0213048WL2131375 mahesh babu 00468 UBIN0822451 1469 1469 Processed 16/05/2022 1245377081 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
759 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG22300320223266545 06/04/2022 Ramakrishna 0213048WL2132331 Ramakrishna 00468 UBIN0822451 1336 1336 Processed 16/05/2022 1245377349 MRS BARIKE RAMAKRISHNUDU STATE BANK OF INDIA(508548)
760 PEAPALLY AP-13-048-006-008/010217
() 		0213048000NRG22300320223314415 06/04/2022 Maddaleti 0213048WL2132830 Maddaleti 00468 UBIN0822451 1251 1251 Processed 16/05/2022 1245377423 MRS K CHINNAMADDILETI STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-006-008/010237
() 		0213048000NRG22300320223265974 06/04/2022 Lakshmidevi 0213048WL2132316 Lakshmidevi 00468 UBIN0822451 1377 1377 Processed 16/05/2022 1245377191 MANIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-006-008/010331
() 		0213048000NRG22300320223265984 06/04/2022 Lakshminarayana 0213048WL2132316 Lakshminarayana 00468 UBIN0822451 1377 1377 Processed 16/05/2022 1245377190 ALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-006-008/010331
() 		0213048000NRG22300320223265985 06/04/2022 Sunkamma 0213048WL2132316 Sunkamma 00468 UBIN0822451 1377 1377 Processed 16/05/2022 1245377292 Mrs SUNKAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 PEAPALLY AP-13-048-006-008/010562
() 		0213048000NRG22300320223264945 06/04/2022 Sunitha 0213048WL2132289 Sunitha 00468 UBIN0822451 1321 1321 Processed 16/05/2022 1245377350 KANUMALA SUNITHA UNION BANK OF INDIA(508500)
765 PEAPALLY AP-13-048-006-008/010586
() 		0213048000NRG22300320223265989 06/04/2022 Shankaraiah 0213048WL2132316 Shankaraiah 00468 UBIN0822451 1377 1377 Processed 16/05/2022 1245377270 KOTHAGOLLA SHANKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
766 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG22300320223266577 06/04/2022 Ramakrishna 0213048WL2132331 Ramakrishna 00468 UBIN0822451 1336 1336 Processed 16/05/2022 1245377192 METTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG22300320223266578 06/04/2022 Saalamma 0213048WL2132331 Saalamma 00468 UBIN0822451 1336 1336 Processed 16/05/2022 1245377189 METTUPALLI SALAMMA UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG22300320223266009 06/04/2022 Venkataramanaiah 0213048WL2132316 Venkataramanaiah 00468 UBIN0822451 1377 1377 Processed 16/05/2022 1245377351 KOTHAGOLLA VENKATARAMAIAH UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-006-008/010823
() 		0213048000NRG22300320223266580 06/04/2022 chandra sekhar 0213048WL2132331 chandra sekhar 00468 UBIN0822451 1336 1336 Processed 16/05/2022 1245377291 MR METTUPALLI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-006-008/010831
() 		0213048000NRG22300320223266584 06/04/2022 LAKSHMI 0213048WL2132331 LAKSHMI 00468 UBIN0822451 1336 1336 Processed 16/05/2022 1245377293 MANIKE LAKSHMI UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG22300320223264965 06/04/2022 Pravalika 0213048WL2132289 Pravalika 00468 UBIN0822451 1321 1321 Processed 16/05/2022 1245377352 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG22300320223264967 06/04/2022 Lakshimi Devi 0213048WL2132289 Lakshimi Devi 00468 UBIN0822451 1321 1321 Processed 16/05/2022 1245377162 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG22310320223338842 06/04/2022 Parameswarudu 0213048WL2133540 Parameswarudu 00468 UBIN0822451 635 635 Processed 16/05/2022 1245377412 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-007-009/010712
() 		0213048000NRG22310320223338985 06/04/2022 venkateswarlu 0213048WL2133544 venkateswarlu 00468 UBIN0822451 568 568 Processed 16/05/2022 1245377413 Mr K VENKATESWARLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 PEAPALLY AP-13-048-009-009/030077
() 		0213048000NRG22310320223367191 06/04/2022 YALLAMMA 0213048WL2134162 YALLAMMA 00468 UBIN0822451 1298 1298 Processed 16/05/2022 1245377426 MANCHALA YALLAMMA UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-009-009/030537
() 		0213048000NRG22310320223367209 06/04/2022 sandya 0213048WL2134162 sandya 00468 UBIN0822451 1298 1298 Processed 16/05/2022 1245377076 POGULA SANDHYA UNION BANK OF INDIA(508500)
777 PEAPALLY AP-13-048-009-009/030540
() 		0213048000NRG22310320223367210 06/04/2022 padmavathi 0213048WL2134162 padmavathi 00468 UBIN0822451 1298 1298 Processed 16/05/2022 1245377073 KOLALA PADMAVATHI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-009-009/040008
() 		0213048000NRG22310320223366895 06/04/2022 Pullanna 0213048WL2134156 Pullanna 00468 UBIN0822451 668 668 Processed 16/05/2022 1245377072 RASIPOGULA PULLANN UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-009-009/040042
() 		0213048000NRG22310320223366908 06/04/2022 Maddilety 0213048WL2134156 Maddilety 00468 UBIN0822451 668 668 Processed 16/05/2022 1245377428 YELAKAPENTALA MADDILETI STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-009-009/040100
() 		0213048000NRG22310320223366919 06/04/2022 Madhuri 0213048WL2134156 Madhuri 00468 UBIN0822451 668 668 Processed 16/05/2022 1245377420 MISS J MADHURI STATE BANK OF INDIA(508548)
781 PEAPALLY AP-13-048-009-009/040100
() 		0213048000NRG22310320223366920 06/04/2022 Snehalatha 0213048WL2134156 Snehalatha 00468 UBIN0822451 668 668 Processed 16/05/2022 1245377421 JADALA SNEHALATHA UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-009-009/040130
() 		0213048000NRG22310320223366929 06/04/2022 Suvarna 0213048WL2134156 Suvarna 00468 UBIN0822451 668 668 Processed 16/05/2022 1245377422 Mrs SUVARNA N ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PEAPALLY AP-13-048-009-009/040206
() 		0213048000NRG22310320223366936 06/04/2022 KORIVI RAMANJANEYULU 0213048WL2134156 KORIVI RAMANJANEYULU 00468 UBIN0822451 668 668 Processed 16/05/2022 1245377425 KORIVI RAMANJANEYULU UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-013-012/020529
() 		0213048000NRG22310320223324819 06/04/2022 Mallikarjuna 0213048WL2133156 Mallikarjuna 00468 UBIN0822451 1252 1252 Processed 16/05/2022 1245377424 TAGALI MALLIKARJUNA UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-014-013/010019
() 		0213048000NRG22290320223230590 06/04/2022 Venkatalakshmamma 0213048WL2131220 Venkatalakshmamma 00468 UBIN0822451 276 276 Processed 16/05/2022 1245377283 VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG22290320223230710 06/04/2022 kambagiri swamy 0213048WL2131220 kambagiri swamy 00468 UBIN0822451 276 276 Processed 16/05/2022 1245377282 Mr KONDAGARI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG22290320223230713 06/04/2022 NAGARAJU 0213048WL2131220 NAGARAJU 00468 UBIN0822451 276 276 Processed 16/05/2022 1245377429 NANDYALA NAGA RAJU UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-022-017/010887
() 		0213048000NRG22310320223330337 06/04/2022 Manikanta 0213048WL2133288 Manikanta 00468 UBIN0822451 599 599 Processed 16/05/2022 1245377263 MR VEERAMALLA MAINIKANTA STATE BANK OF INDIA(508548)
789 PEAPALLY AP-13-048-022-017/010891
() 		0213048000NRG22310320223330341 06/04/2022 Rama Krishna 0213048WL2133288 Rama Krishna 00468 UBIN0822451 599 599 Processed 16/05/2022 1245377141 MR KV RAMAKRISHNA STATE BANK OF INDIA(508548)
790 PEAPALLY AP-13-048-022-017/010893
() 		0213048000NRG22310320223330342 06/04/2022 venkateswaramma 0213048WL2133288 venkateswaramma 00468 UBIN0822451 599 599 Processed 16/05/2022 1245377193 KURUVA VENKATESWARAMMA UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG22310320223330355 06/04/2022 Sudhamani 0213048WL2133288 Sudhamani 00468 UBIN0822451 599 599 Processed 16/05/2022 1245377142 MAILA SUDHARANI UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-024-018/020310
() 		0213048000NRG22290320223231145 06/04/2022 ratnamma 0213048WL2131227 ratnamma 00468 UBIN0822451 625 625 Processed 16/05/2022 1245377427 Mrs RATNAMMA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 PEAPALLY AP-13-048-024-018/020707
() 		0213048000NRG22290320223231171 06/04/2022 Harikrishna Reddy 0213048WL2131227 Harikrishna Reddy 00468 UBIN0822451 625 625 Processed 16/05/2022 1245377093 PYARAM HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 43234 43234
794 PEAPALLY AP-13-048-009-009/040221
() 		0213048000NRG22310320223366941 06/04/2022 L Rama Devi 0213048WL2134156 L Rama Devi 00691 IPOS0000001 668 668 Processed 16/05/2022 1245376847 Mrs RAMADEVI Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 668 668
795 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG22300320223266533 06/04/2022 Lakshmi Rangamma 0213048WL2132331 Lakshmi Rangamma 00703 AIRP0000001 1336 1336 Processed 16/05/2022 1245377305 ALA LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
796 PEAPALLY AP-13-048-006-008/010823
() 		0213048000NRG22300320223266579 06/04/2022 raja sekhar 0213048WL2132331 raja sekhar 00703 AIRP0000001 1336 1336 Processed 16/05/2022 1245377411 METTUPALLI RAJASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2672 2672
Total 606058 606058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 103789
2 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 642
3 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003089 NOSSAM 627
4 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 642
5 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 27305
6 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 123930
7 PEAPALLY AP0213048_060422APB_FTO_1041 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 104460
8 PEAPALLY AP0213048_060422APB_FTO_1041 Canara Bank CNRB0013125 YADIKI 625
9 PEAPALLY AP0213048_060422APB_FTO_1041 Canara Bank CNRB0013156 TONDAPADU 625
10 PEAPALLY AP0213048_060422APB_FTO_1041 HDFC Bank HDFC0004494 DHONE 492
11 PEAPALLY AP0213048_060422APB_FTO_1041 KARNATAKA BANK KARB0000543 NANDYALA AP 276
12 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0000834 DHONE 1558
13 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0000923 TADPATRI 668
14 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0000976 GOOTY 918
15 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1298
16 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0002779 PEAPULLY 187482
17 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1250
18 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 642
19 PEAPALLY AP0213048_060422APB_FTO_1041 STATE BANK OF INDIA SBIN0021184 DHONE 276
20 PEAPALLY AP0213048_060422APB_FTO_1041 UNION BANK OF INDIA UBIN0801119 DHONE 681
21 PEAPALLY AP0213048_060422APB_FTO_1041 UNION BANK OF INDIA UBIN0801704 GOOTY 1298
22 PEAPALLY AP0213048_060422APB_FTO_1041 UNION BANK OF INDIA UBIN0822451 PEAPULLY 43234
23 PEAPALLY AP0213048_060422APB_FTO_1041 India Post Payments Bank IPOS0000001 KURNOOL 668
24 PEAPALLY AP0213048_060422APB_FTO_1041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2672

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