Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_150622APB_FTO_90300
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-13-048-010-010/010740
() 		0213048000NRG23150620222168366 15/06/2022 Parvati 0213048WL0040339 Parvati 00019 APGB0003051 1494 1494 Processed 29/07/2022 3402938456 Mrs PARVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/010800
() 		0213048000NRG23150620222168371 15/06/2022 Bibi 0213048WL0040339 Bibi 00019 APGB0003051 1494 1494 Processed 29/07/2022 3402938458 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/010862
() 		0213048000NRG23150620222168375 15/06/2022 Abdul Rasool 0213048WL0040339 Abdul Rasool 00019 APGB0003051 1494 1494 Processed 29/07/2022 3402938415 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23150620222176142 15/06/2022 Gopal 0213048WL0040476 Gopal 00019 APGB0003051 1002 1002 Processed 29/07/2022 3402938412 Mr MOPURI VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23150620222176143 15/06/2022 Pushpavathi 0213048WL0040476 Pushpavathi 00019 APGB0003051 1002 1002 Processed 29/07/2022 3402938438 Mrs MOPURI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23150620222176201 15/06/2022 RAMANA 0213048WL0040476 RAMANA 00019 APGB0003051 1504 1504 Processed 29/07/2022 3402938451 Mr PATHIKONDA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23150620222176202 15/06/2022 sarala 0213048WL0040476 sarala 00019 APGB0003051 1504 1504 Processed 29/07/2022 3402939113 Mrs PATHIKONDA SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23150620222156557 15/06/2022 jamal saheb 0213048WL0040118 jamal saheb 00019 APGB0003051 1250 1250 Processed 29/07/2022 3402938427 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23150620222176238 15/06/2022 krishnudu 0213048WL0040476 krishnudu 00019 APGB0003051 1504 1504 Processed 29/07/2022 3402938426 Mr KURAKULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/012291
() 		0213048000NRG23150620222168544 15/06/2022 Mahaboob Basha 0213048WL0040339 Mahaboob Basha 00019 APGB0003051 1494 1494 Processed 29/07/2022 3402938466 Mr MAHABOOB B ASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23150620222160261 15/06/2022 sunitha 0213048WL0040186 sunitha 00019 APGB0003051 1200 1200 Processed 29/07/2022 3402939139 Mrs SUNITHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23150620222160263 15/06/2022 padmavathi 0213048WL0040186 padmavathi 00019 APGB0003051 1200 1200 Processed 29/07/2022 3402939144 Mrs PADMAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23150620222160262 15/06/2022 venkatesh 0213048WL0040186 venkatesh 00019 APGB0003051 1200 1200 Processed 29/07/2022 3402939145 Mr VENKATESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23140620222129870 15/06/2022 Lakshmireddy 0213048WL0039615 Lakshmireddy 00019 APGB0003051 974 974 Processed 29/07/2022 3402938912 MR REDDY LAKSHMI RAGULA STATE BANK OF INDIA(508548)
SubTotal 18316 18316
15 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23130620222083978 15/06/2022 Sunkulamma 0213048WL0038595 Sunkulamma 00019 APGB0003073 1002 1002 Processed 29/07/2022 3402938957 Mrs SUNKULAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23150620222160208 15/06/2022 Sankaramma 0213048WL0040186 Sankaramma 00019 APGB0003073 1200 1200 Processed 29/07/2022 3402938983 Mrs SANKARAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23150620222160211 15/06/2022 Tulasi 0213048WL0040186 Tulasi 00019 APGB0003073 1000 1000 Processed 29/07/2022 3402938606 Mrs KRISHNA TULASI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23150620222160212 15/06/2022 Vannuramma 0213048WL0040186 Vannuramma 00019 APGB0003073 1200 1200 Processed 29/07/2022 3402938547 Mrs VANNURAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040044
() 		0213048000NRG23130620222083995 15/06/2022 Chandranna 0213048WL0038595 Chandranna 00019 APGB0003073 1203 1203 Processed 29/07/2022 3402938648 Mr CHANDRANNA JALALPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040045
() 		0213048000NRG23130620222083997 15/06/2022 Sreenivasulu 0213048WL0038595 Sreenivasulu 00019 APGB0003073 1203 1203 Processed 29/07/2022 3402938488 MR JALAPATHI SREENIVASULU STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-019-015/040045
() 		0213048000NRG23130620222083998 15/06/2022 Sunitha 0213048WL0038595 Sunitha 00019 APGB0003073 1203 1203 Processed 29/07/2022 3402938989 Mrs SUNITHA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23130620222084002 15/06/2022 Adilakshmi 0213048WL0038595 Adilakshmi 00019 APGB0003073 1203 1203 Processed 29/07/2022 3402938661 Mrs ADILAXMI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23130620222084001 15/06/2022 Ramadasu 0213048WL0038595 Ramadasu 00019 APGB0003073 1203 1203 Processed 29/07/2022 3402938622 Mr RAMADASU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23130620222084115 15/06/2022 Veeranjineyulu 0213048WL0038595 Veeranjineyulu 00019 APGB0003073 1002 1002 Processed 29/07/2022 3402938621 Mr VEERANJANEYULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040600
() 		0213048000NRG23150620222160282 15/06/2022 Manju 0213048WL0040186 Manju 00019 APGB0003073 1200 1200 Processed 29/07/2022 3402938925 Mrs MANJU MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12619 12619
26 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23150620222176258 15/06/2022 raviteja 0213048WL0040476 raviteja 00019 APGB0003090 1504 1504 Processed 29/07/2022 3402939169 Mr KURAKULA RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1504 1504
27 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23150620222176134 15/06/2022 PRAMEELA 0213048WL0040476 PRAMEELA 00019 APGB0003125 1504 1504 Processed 29/07/2022 3402938455 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-010-010/011802
() 		0213048000NRG23150620222168437 15/06/2022 MULLA PEDDA HUSSAIN VALI 0213048WL0040339 MULLA PEDDA HUSSAIN VALI 00019 APGB0003125 1494 1494 Processed 29/07/2022 3402938738 Mr SHAIK MULLA PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23150620222176254 15/06/2022 madu sudhan 0213048WL0040476 madu sudhan 00019 APGB0003125 1504 1504 Processed 29/07/2022 3402939168 Mr KURAKULA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23150620222176255 15/06/2022 mamatha 0213048WL0040476 mamatha 00019 APGB0003125 1504 1504 Processed 29/07/2022 3402938511 Miss KURAKULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23150620222160202 15/06/2022 Pittala Lalitamma 0213048WL0040186 Pittala Lalitamma 00019 APGB0003125 600 600 Processed 29/07/2022 3402938623 Mrs LALITHAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040005
() 		0213048000NRG23130620222083974 15/06/2022 Venkateswaramma 0213048WL0038595 Venkateswaramma 00019 APGB0003125 802 802 Processed 29/07/2022 3402939079 MRS BESTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23130620222083975 15/06/2022 Ramanamma 0213048WL0038595 Ramanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938625 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040016
() 		0213048000NRG23130620222083979 15/06/2022 Sreenivasulu 0213048WL0038595 Sreenivasulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938948 Mr SREENIVASULU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040016
() 		0213048000NRG23130620222083980 15/06/2022 SUNKULAMMA SAVALI 0213048WL0038595 SUNKULAMMA SAVALI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938632 Mrs SUNKULAMMA SAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040017
() 		0213048000NRG23130620222083982 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938975 Mrs LAXMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040017
() 		0213048000NRG23130620222083981 15/06/2022 Venkatesh 0213048WL0038595 Venkatesh 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938655 Mr VENKATESULU SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23150620222160205 15/06/2022 Lakshmi Devi 0213048WL0040186 Lakshmi Devi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938665 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23150620222160204 15/06/2022 Sivalingam 0213048WL0040186 Sivalingam 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938491 Mr SIVA LINGAM BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23150620222160207 15/06/2022 Garudappa 0213048WL0040186 Garudappa 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938624 Mr MALIREDDY GARUDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040027
() 		0213048000NRG23130620222083984 15/06/2022 Anjaneyulu 0213048WL0038595 Anjaneyulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939107 Mr ANJANEYULU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040027
() 		0213048000NRG23130620222083985 15/06/2022 Hemalatha 0213048WL0038595 Hemalatha 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939115 Mrs HEMALATHA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23150620222160210 15/06/2022 Lakshmi Devi 0213048WL0040186 Lakshmi Devi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938932 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040031
() 		0213048000NRG23150620222160213 15/06/2022 Rajeswari 0213048WL0040186 Rajeswari 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938548 Mrs RAJESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23150620222160214 15/06/2022 Subbalakshmi 0213048WL0040186 Subbalakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938536 Mrs SUBBALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040033
() 		0213048000NRG23130620222083986 15/06/2022 Venkatesh 0213048WL0038595 Venkatesh 00019 APGB0003125 200 200 Processed 29/07/2022 3402938893 Mr VENKATESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040034
() 		0213048000NRG23130620222083987 15/06/2022 Dhone Venkataramudu 0213048WL0038595 Dhone Venkataramudu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938492 Mr VENKATARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040034
() 		0213048000NRG23130620222083988 15/06/2022 jyothamma 0213048WL0038595 jyothamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939070 Mrs JYOTHAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23130620222083989 15/06/2022 Barati 0213048WL0038595 Barati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939109 Mrs BHARATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040037
() 		0213048000NRG23130620222083990 15/06/2022 Savolu Anjanamma 0213048WL0038595 Savolu Anjanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939097 Mrs ANJANAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040038
() 		0213048000NRG23130620222083991 15/06/2022 sreramulu 0213048WL0038595 sreramulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938959 Mr SREERAMULU SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040039
() 		0213048000NRG23130620222083992 15/06/2022 Saraswati 0213048WL0038595 Saraswati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938890 Mrs SARASWATHI PUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040040
() 		0213048000NRG23130620222083993 15/06/2022 Sudhakar 0213048WL0038595 Sudhakar 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938501 Mr SUDHAKAR GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040042
() 		0213048000NRG23130620222083994 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938954 Mrs LAKSHMIDEVI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23150620222160216 15/06/2022 Lakshmidevi 0213048WL0040186 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938888 Mrs LAXMI DEVI JAMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23150620222160215 15/06/2022 Venkataramudu 0213048WL0040186 Venkataramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938646 Mr VENKATA RAMUDU JEMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040044
() 		0213048000NRG23130620222083996 15/06/2022 Sivamma 0213048WL0038595 Sivamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938884 Mrs SIVAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040046
() 		0213048000NRG23130620222084000 15/06/2022 Ramanamma 0213048WL0038595 Ramanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938607 Mrs RAMANAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040046
() 		0213048000NRG23130620222083999 15/06/2022 Venkatesh 0213048WL0038595 Venkatesh 00019 APGB0003125 200 200 Processed 29/07/2022 3402938997 Mr VENKATESH BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23130620222084003 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939067 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23130620222084004 15/06/2022 Maddileti 0213048WL0038595 Maddileti 00019 APGB0003125 802 802 Processed 29/07/2022 3402938486 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23130620222084005 15/06/2022 LAKSHMIDEVI 0213048WL0038595 LAKSHMIDEVI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938634 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23130620222084006 15/06/2022 Gopal 0213048WL0038595 Gopal 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938647 Mr GOPAL EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040061
() 		0213048000NRG23130620222084007 15/06/2022 Venkateswaramma 0213048WL0038595 Venkateswaramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939072 Mrs VENKATESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040069
() 		0213048000NRG23130620222084008 15/06/2022 Hanumantu 0213048WL0038595 Hanumantu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938883 Mr HANUMANTHU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040069
() 		0213048000NRG23130620222084009 15/06/2022 Yasoda 0213048WL0038595 Yasoda 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938656 Mr YASHODA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040072
() 		0213048000NRG23130620222084010 15/06/2022 Pullamma 0213048WL0038595 Pullamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939096 Mrs PULLAMMA EIDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040075
() 		0213048000NRG23130620222084012 15/06/2022 Saraswati 0213048WL0038595 Saraswati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939071 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040075
() 		0213048000NRG23130620222084011 15/06/2022 Sunkanna 0213048WL0038595 Sunkanna 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938654 Mr SUNKANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23130620222084013 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938546 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23130620222084014 15/06/2022 Ramanjaneyulu 0213048WL0038595 Ramanjaneyulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938578 Mr RAMANJANEYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23130620222084015 15/06/2022 Rangamma 0213048WL0038595 Rangamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938576 Mr RANGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23130620222084016 15/06/2022 E SANJEEVARAYUDU 0213048WL0038595 E SANJEEVARAYUDU 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939160 Mr SANJEEVA RAYUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040079
() 		0213048000NRG23130620222084017 15/06/2022 Eeswaramma 0213048WL0038595 Eeswaramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938605 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23130620222084019 15/06/2022 Padmavati 0213048WL0038595 Padmavati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938981 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23130620222084018 15/06/2022 Ramanjaneyulu 0213048WL0038595 Ramanjaneyulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938898 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23130620222084021 15/06/2022 Pullamma 0213048WL0038595 Pullamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938826 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23150620222160217 15/06/2022 Ramanamma 0213048WL0040186 Ramanamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938962 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040084
() 		0213048000NRG23130620222084022 15/06/2022 Sudhakar 0213048WL0038595 Sudhakar 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938664 Mr SUDHAKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040084
() 		0213048000NRG23130620222084023 15/06/2022 Sujatha 0213048WL0038595 Sujatha 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939157 Mrs SUJATHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040085
() 		0213048000NRG23130620222084024 15/06/2022 Lingamaiah 0213048WL0038595 Lingamaiah 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938953 Mr LINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040085
() 		0213048000NRG23130620222084025 15/06/2022 Ramanamma 0213048WL0038595 Ramanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938992 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040090
() 		0213048000NRG23130620222084026 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 802 802 Processed 29/07/2022 3402938927 Mrs LAKSHMIDEVI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23130620222084027 15/06/2022 Chinna Sunkanna 0213048WL0038595 Chinna Sunkanna 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938620 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23130620222084029 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 802 802 Processed 29/07/2022 3402938667 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23130620222084028 15/06/2022 Venkatesh 0213048WL0038595 Venkatesh 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938485 Mr VENKATESWRULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23130620222084030 15/06/2022 Sankaramma 0213048WL0038595 Sankaramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938497 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23130620222084032 15/06/2022 Venkatalakshmamma 0213048WL0038595 Venkatalakshmamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939159 Mrs VENKATALAKSHMAMMA PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23130620222084031 15/06/2022 venkatesh 0213048WL0038595 venkatesh 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938376 Mr VENKATESH PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23130620222084033 15/06/2022 Dhone Govindamma 0213048WL0038595 Dhone Govindamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938933 Mrs GOVINDAMMA BARIKI POTTIPULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040105
() 		0213048000NRG23130620222084035 15/06/2022 Ampammagaari Jayamma 0213048WL0038595 Ampammagaari Jayamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938895 AMPAMMAGARI JAYAMMA CANARA BANK(508532)
92 PEAPALLY AP-13-048-019-015/040107
() 		0213048000NRG23130620222084037 15/06/2022 Kamakshamma 0213048WL0038595 Kamakshamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938970 Mrs KAMAKSHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040107
() 		0213048000NRG23130620222084036 15/06/2022 TALARI RAMALINGANNA 0213048WL0038595 TALARI RAMALINGANNA 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938643 Mr RAMA LINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040112
() 		0213048000NRG23130620222084038 15/06/2022 RAMALAKSHMAMMA 0213048WL0038595 RAMALAKSHMAMMA 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938903 Mrs RAMULAMMA KOTTAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23130620222084039 15/06/2022 Ramadevi 0213048WL0038595 Ramadevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938945 Mr EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23150620222160219 15/06/2022 Lakshmidevi 0213048WL0040186 Lakshmidevi 00019 APGB0003125 600 600 Processed 29/07/2022 3402938935 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23150620222160218 15/06/2022 Sreenivasulu 0213048WL0040186 Sreenivasulu 00019 APGB0003125 600 600 Processed 29/07/2022 3402938936 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23150620222160220 15/06/2022 Lakshmidevi 0213048WL0040186 Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938980 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040121
() 		0213048000NRG23130620222084041 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938617 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040121
() 		0213048000NRG23130620222084040 15/06/2022 Linganna 0213048WL0038595 Linganna 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938901 Mr LINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040123
() 		0213048000NRG23150620222160221 15/06/2022 Yallaiah 0213048WL0040186 Yallaiah 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938902 Mr YELLAIAH SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23130620222084042 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938931 Ms ARAVA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23130620222084043 15/06/2022 LAXMIDEVI BESTA 0213048WL0038595 LAXMIDEVI BESTA 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938887 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040129
() 		0213048000NRG23130620222084045 15/06/2022 Neelamma 0213048WL0038595 Neelamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938545 Mrs NEELAMMA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040129
() 		0213048000NRG23130620222084044 15/06/2022 Ramanjaneyulu 0213048WL0038595 Ramanjaneyulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938615 Mr RAMANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23130620222084047 15/06/2022 Salamma 0213048WL0038595 Salamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939095 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23130620222084048 15/06/2022 Varalakshmi 0213048WL0038595 Varalakshmi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938498 Mrs MALI REDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040136
() 		0213048000NRG23130620222084049 15/06/2022 Boya Kamalamma 0213048WL0038595 Boya Kamalamma 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939152 Mrs KAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23130620222084051 15/06/2022 Bingi Maddiletamma 0213048WL0038595 Bingi Maddiletamma 00019 APGB0003125 602 602 Processed 29/07/2022 3402938958 Mrs MADDILETAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23130620222084052 15/06/2022 Jayaramudu 0213048WL0038595 Jayaramudu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938653 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23150620222160224 15/06/2022 Narayana 0213048WL0040186 Narayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938949 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23150620222160225 15/06/2022 Rangamma 0213048WL0040186 Rangamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938659 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23130620222084053 15/06/2022 Koneti Lakshmidevi 0213048WL0038595 Koneti Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938965 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040147
() 		0213048000NRG23130620222084054 15/06/2022 baarika Sushila 0213048WL0038595 baarika Sushila 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938977 Mrs SUSEELA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040150
() 		0213048000NRG23150620222160226 15/06/2022 venkatesh 0213048WL0040186 venkatesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939154 Mr VENKATESHU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23150620222160227 15/06/2022 vadde Lakshmidevi 0213048WL0040186 vadde Lakshmidevi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938577 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23150620222160228 15/06/2022 VADDE SUJATHA 0213048WL0040186 VADDE SUJATHA 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938934 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23150620222160229 15/06/2022 maddilety 0213048WL0040186 maddilety 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938971 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040156
() 		0213048000NRG23130620222084056 15/06/2022 naga suresh 0213048WL0038595 naga suresh 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938613 Mr M NAGA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-019-015/040156
() 		0213048000NRG23130620222084055 15/06/2022 Ramanamma 0213048WL0038595 Ramanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938990 Mrs RAVANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23130620222084058 15/06/2022 BHAGYA LAKSHMI BESTA 0213048WL0038595 BHAGYA LAKSHMI BESTA 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938652 Mrs BHAGYA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/040160
() 		0213048000NRG23130620222084059 15/06/2022 Chinnaramudu 0213048WL0038595 Chinnaramudu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938496 Mr CHINNA RAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23150620222160230 15/06/2022 J RAJESWARI 0213048WL0040186 J RAJESWARI 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939153 Mrs RAJAMMA BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-019-015/040165
() 		0213048000NRG23130620222084061 15/06/2022 Pittala Venkateswaramma 0213048WL0038595 Pittala Venkateswaramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938987 MISS BESTA VENKATESWARI STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23130620222084063 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 602 602 Processed 29/07/2022 3402938629 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-019-015/040168
() 		0213048000NRG23130620222084064 15/06/2022 Barike Lakshmidevi 0213048WL0038595 Barike Lakshmidevi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938628 Mrs LAKSHMI DEVI BARIKE A S BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23130620222084065 15/06/2022 Balamma 0213048WL0038595 Balamma 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939078 Mrs BALAMMA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23130620222084066 15/06/2022 Rajamma 0213048WL0038595 Rajamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938941 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
129 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23130620222084067 15/06/2022 Malleswari 0213048WL0038595 Malleswari 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938967 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23130620222084068 15/06/2022 Sujata 0213048WL0038595 Sujata 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938998 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23130620222084069 15/06/2022 NAGAMMA 0213048WL0038595 NAGAMMA 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939087 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23130620222084070 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938942 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
133 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23130620222084071 15/06/2022 BESTA PARVATHI 0213048WL0038595 BESTA PARVATHI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938668 Mrs PARVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/040180
() 		0213048000NRG23130620222084073 15/06/2022 besta Suhasini 0213048WL0038595 besta Suhasini 00019 APGB0003125 802 802 Processed 29/07/2022 3402938626 Mrs SUHASINI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-019-015/040180
() 		0213048000NRG23130620222084074 15/06/2022 Ramanjineyulu 0213048WL0038595 Ramanjineyulu 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938499 Mr RAMANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/040183
() 		0213048000NRG23130620222084075 15/06/2022 Ampammagaari Varalakshmi 0213048WL0038595 Ampammagaari Varalakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939156 Mrs VARALAKSHMI AMPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/040184
() 		0213048000NRG23130620222084076 15/06/2022 Nallabotula Prasad 0213048WL0038595 Nallabotula Prasad 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938619 Mr PRASAD NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-019-015/040186
() 		0213048000NRG23130620222084078 15/06/2022 Santamma 0213048WL0038595 Santamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939085 Mrs SANTHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/040189
() 		0213048000NRG23130620222084079 15/06/2022 RAMADEVI 0213048WL0038595 RAMADEVI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939084 Mrs NADIPENNAGARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-019-015/040190
() 		0213048000NRG23130620222084080 15/06/2022 Saraswati 0213048WL0038595 Saraswati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939073 Ms SARASWATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23130620222084082 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938976 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/040194
() 		0213048000NRG23130620222084084 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938964 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-019-015/040194
() 		0213048000NRG23130620222084083 15/06/2022 Srinivasulu 0213048WL0038595 Srinivasulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938500 Mr SREENIVASULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-019-015/040199
() 		0213048000NRG23130620222084085 15/06/2022 Arava Rangamma 0213048WL0038595 Arava Rangamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938988 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-019-015/040203
() 		0213048000NRG23130620222084088 15/06/2022 Padmavati 0213048WL0038595 Padmavati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938579 MRS GANTE PADMAVATHI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-019-015/040205
() 		0213048000NRG23130620222084089 15/06/2022 Venkataswami 0213048WL0038595 Venkataswami 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938616 Mr VENKATASWAMY BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-019-015/040209
() 		0213048000NRG23130620222084091 15/06/2022 ESWARAMMA 0213048WL0038595 ESWARAMMA 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938946 Mr ESWARAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-019-015/040210
() 		0213048000NRG23130620222084092 15/06/2022 Aswini 0213048WL0038595 Aswini 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938543 Mrs ASWINI DARSANA BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23130620222084094 15/06/2022 Gopalamma 0213048WL0038595 Gopalamma 00019 APGB0003125 602 602 Processed 29/07/2022 3402938658 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23150620222160232 15/06/2022 Sunkanna 0213048WL0040186 Sunkanna 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938894 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-019-015/040216
() 		0213048000NRG23130620222084095 15/06/2022 besta Sunkulamma 0213048WL0038595 besta Sunkulamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938660 Mrs SUNKULAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23130620222084097 15/06/2022 Ramadevi 0213048WL0038595 Ramadevi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938947 Mrs RAMADEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23130620222084098 15/06/2022 Sujata 0213048WL0038595 Sujata 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939158 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23130620222084100 15/06/2022 Kantamma 0213048WL0038595 Kantamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938630 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-019-015/040226
() 		0213048000NRG23130620222084102 15/06/2022 Malleswaramma 0213048WL0038595 Malleswaramma 00019 APGB0003125 802 802 Processed 29/07/2022 3402938966 Mrs MALLEWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-019-015/040227
() 		0213048000NRG23130620222084103 15/06/2022 baarika Gopal 0213048WL0038595 baarika Gopal 00019 APGB0003125 802 802 Processed 29/07/2022 3402938487 Mr GOPAL BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23130620222084104 15/06/2022 J Hussenamma 0213048WL0038595 J Hussenamma 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938937 Mrs HUSSAINAMMA GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23130620222084106 15/06/2022 Sujata 0213048WL0038595 Sujata 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939116 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23150620222160233 15/06/2022 Venkataramudu 0213048WL0040186 Venkataramudu 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938604 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23150620222160234 15/06/2022 Lakshmidevi 0213048WL0040186 Lakshmidevi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938938 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23150620222160235 15/06/2022 Besta Lakshmamma 0213048WL0040186 Besta Lakshmamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938978 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-019-015/040236
() 		0213048000NRG23130620222084107 15/06/2022 Ramakrishna 0213048WL0038595 Ramakrishna 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939068 Mr RAMAKRISHNUDU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23130620222084108 15/06/2022 B Ragavendra 0213048WL0038595 B Ragavendra 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938639 Mr RAGHAVENDRA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23130620222084109 15/06/2022 Besta Lakshmidevi 0213048WL0038595 Besta Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938940 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-019-015/040240
() 		0213048000NRG23130620222084110 15/06/2022 Nagaraju 0213048WL0038595 Nagaraju 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938663 Mr NAGARAJ MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23130620222084112 15/06/2022 Anantamma 0213048WL0038595 Anantamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938955 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23130620222084113 15/06/2022 Varalakshmi 0213048WL0038595 Varalakshmi 00019 APGB0003125 401 401 Processed 29/07/2022 3402938631 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23130620222084114 15/06/2022 BAARIKA PUSPAVATHI 0213048WL0038595 BAARIKA PUSPAVATHI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938991 Mrs PUSHPAVATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23130620222084116 15/06/2022 Ramanamma 0213048WL0038595 Ramanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938891 Mrs RAMANAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23130620222084118 15/06/2022 Bingi Padmavati 0213048WL0038595 Bingi Padmavati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938594 Mrs PADMAVATHI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-019-015/040253
() 		0213048000NRG23130620222084117 15/06/2022 Krishnudu 0213048WL0038595 Krishnudu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938493 Mr KRISHNUDU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-019-015/040255
() 		0213048000NRG23130620222084120 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938979 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-019-015/040255
() 		0213048000NRG23130620222084119 15/06/2022 Seenu 0213048WL0038595 Seenu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938973 Mr SREENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23130620222084122 15/06/2022 Chittemma 0213048WL0038595 Chittemma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938572 Mrs CHITTEMMA CHKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23130620222084121 15/06/2022 Sunkanna 0213048WL0038595 Sunkanna 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938614 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23150620222160236 15/06/2022 Ramanjinamma 0213048WL0040186 Ramanjinamma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402939076 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23150620222160237 15/06/2022 V LAKSHMIDEVI 0213048WL0040186 V LAKSHMIDEVI 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938829 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-019-015/040271
() 		0213048000NRG23130620222084125 15/06/2022 Anajanamma 0213048WL0038595 Anajanamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938560 Mrs ANJANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-019-015/040271
() 		0213048000NRG23130620222084124 15/06/2022 Bhagyamma 0213048WL0038595 Bhagyamma 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938972 Mrs BHAGYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23130620222084126 15/06/2022 Ratnamma 0213048WL0038595 Ratnamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939082 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23130620222084129 15/06/2022 V SARASWATHI 0213048WL0038595 V SARASWATHI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938951 Mrs Vadde Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23130620222084128 15/06/2022 V VENKATESH 0213048WL0038595 V VENKATESH 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938649 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-019-015/040290
() 		0213048000NRG23130620222084133 15/06/2022 Srinivasulu 0213048WL0038595 Srinivasulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938641 Mr SREENIVASULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23130620222084134 15/06/2022 Sekuntalamma 0213048WL0038595 Sekuntalamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938885 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-019-015/040293
() 		0213048000NRG23130620222084135 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938831 Mrs RAMULAMMA SHAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23130620222084137 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938636 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23130620222084136 15/06/2022 Narayana 0213048WL0038595 Narayana 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938635 Mr NARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23130620222084139 15/06/2022 Sugunavati 0213048WL0038595 Sugunavati 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938657 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23130620222084138 15/06/2022 Venkatesh 0213048WL0038595 Venkatesh 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938495 Mr VENKATESU ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23130620222084140 15/06/2022 Mahendra 0213048WL0038595 Mahendra 00019 APGB0003125 200 200 Processed 29/07/2022 3402938549 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-019-015/040307
() 		0213048000NRG23150620222160238 15/06/2022 Sulochana 0213048WL0040186 Sulochana 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938982 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23150620222160239 15/06/2022 Peddakka 0213048WL0040186 Peddakka 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402939141 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-019-015/040314
() 		0213048000NRG23130620222084141 15/06/2022 Sujatha 0213048WL0038595 Sujatha 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938540 Mrs SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23130620222084142 15/06/2022 Jayamma 0213048WL0038595 Jayamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938539 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-019-015/040319
() 		0213048000NRG23130620222084144 15/06/2022 PULLMMA TALARI 0213048WL0038595 PULLMMA TALARI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938974 Mrs PULLMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-019-015/040319
() 		0213048000NRG23130620222084143 15/06/2022 TALARI PEDDA PULLAIAH 0213048WL0038595 TALARI PEDDA PULLAIAH 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938994 Mr PEDDA PULLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23130620222084145 15/06/2022 Renukamma 0213048WL0038595 Renukamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938834 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23130620222084146 15/06/2022 Gurramma 0213048WL0038595 Gurramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939142 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-019-015/040342
() 		0213048000NRG23130620222084148 15/06/2022 BESTA SRINIVASULU 0213048WL0038595 BESTA SRINIVASULU 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938900 Mr SREENIVASULU NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23150620222160240 15/06/2022 Senkaramma 0213048WL0040186 Senkaramma 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402939069 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-019-015/040344
() 		0213048000NRG23130620222084149 15/06/2022 Nagalakshmamma 0213048WL0038595 Nagalakshmamma 00019 APGB0003125 602 602 Processed 29/07/2022 3402938627 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23130620222084151 15/06/2022 ANJANAMMA 0213048WL0038595 ANJANAMMA 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939080 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23130620222084152 15/06/2022 Savithri 0213048WL0038595 Savithri 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939140 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23130620222084153 15/06/2022 Ramanjaneyulu 0213048WL0038595 Ramanjaneyulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938832 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23130620222084154 15/06/2022 venkateswaramma 0213048WL0038595 venkateswaramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938956 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23130620222084155 15/06/2022 Pula Rangadu 0213048WL0038595 Pula Rangadu 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938482 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-019-015/040367
() 		0213048000NRG23130620222084156 15/06/2022 Lingamma 0213048WL0038595 Lingamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938535 Miss LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-019-015/040370
() 		0213048000NRG23130620222084157 15/06/2022 BESTA RADHAKRISHNA 0213048WL0038595 BESTA RADHAKRISHNA 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938886 Mr RADHAKRISHNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-019-015/040373
() 		0213048000NRG23130620222084158 15/06/2022 Madhavi 0213048WL0038595 Madhavi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939103 Mrs MADHAVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-019-015/040374
() 		0213048000NRG23130620222084159 15/06/2022 J SRINIVASULU 0213048WL0038595 J SRINIVASULU 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938609 Mr SRINIVASULU BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-019-015/040374
() 		0213048000NRG23130620222084160 15/06/2022 Lakshmi 0213048WL0038595 Lakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939138 Mrs LAKSHMI BESTA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-019-015/040375
() 		0213048000NRG23130620222084161 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938447 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23130620222084163 15/06/2022 Lakshmidevi 0213048WL0038595 Lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939155 Mrs VIJAYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23130620222084162 15/06/2022 Srinivasulu 0213048WL0038595 Srinivasulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938662 Mr SRINIVASL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23130620222084164 15/06/2022 Sudhakar 0213048WL0038595 Sudhakar 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938483 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23150620222160243 15/06/2022 Nagaraju 0213048WL0040186 Nagaraju 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938651 Mr NAGA RAJU MARIYAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23150620222160244 15/06/2022 Venkateshwari 0213048WL0040186 Venkateshwari 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938541 Mrs VENKATESWARAMMA MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23130620222084165 15/06/2022 M RAMADEVI 0213048WL0038595 M RAMADEVI 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938995 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23130620222084166 15/06/2022 TALARI VENKATESWARAMMA 0213048WL0038595 TALARI VENKATESWARAMMA 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938929 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23130620222084167 15/06/2022 TALARI LINGANAYUDU 0213048WL0038595 TALARI LINGANAYUDU 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938889 Mr LINGANAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-019-015/040391
() 		0213048000NRG23130620222084168 15/06/2022 anjaneyulu 0213048WL0038595 anjaneyulu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938633 Mr ANJANEYULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-019-015/040395
() 		0213048000NRG23130620222084170 15/06/2022 kamalamma 0213048WL0038595 kamalamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938611 Mrs KAMALAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-019-015/040395
() 		0213048000NRG23130620222084169 15/06/2022 ramayya 0213048WL0038595 ramayya 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938642 Mr RAMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23130620222084172 15/06/2022 lalitha 0213048WL0038595 lalitha 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938963 Mrs LALITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23150620222160248 15/06/2022 lakshmi 0213048WL0040186 lakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938573 Mrs LAKSHMI DEVI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23150620222160249 15/06/2022 rani 0213048WL0040186 rani 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938574 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23150620222160250 15/06/2022 ramudu 0213048WL0040186 ramudu 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402939143 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-019-015/040421
() 		0213048000NRG23130620222084174 15/06/2022 LINGESWARI 0213048WL0038595 LINGESWARI 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939081 Mrs LINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23150620222160251 15/06/2022 chinna rangarao 0213048WL0040186 chinna rangarao 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938618 MR BINGI CHINNARANGARAO STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23150620222160252 15/06/2022 madhavi 0213048WL0040186 madhavi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402939002 Mrs MADHAVI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23150620222160253 15/06/2022 ramesh 0213048WL0040186 ramesh 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938810 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23130620222084175 15/06/2022 parvathi 0213048WL0038595 parvathi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938828 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23130620222084176 15/06/2022 mandla radha 0213048WL0038595 mandla radha 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938985 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23150620222160255 15/06/2022 ramanjanamma 0213048WL0040186 ramanjanamma 00019 APGB0003125 1000 1000 Rejected 19/08/2022 N0622028565CC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PEAPALLY AP-13-048-019-015/040439
() 		0213048000NRG23130620222084178 15/06/2022 sudhakar 0213048WL0038595 sudhakar 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939147 MR MANDLA SUDHAKAR STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-019-015/040440
() 		0213048000NRG23130620222084180 15/06/2022 varalakshmi 0213048WL0038595 varalakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939075 Mrs VARALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-019-015/040440
() 		0213048000NRG23130620222084179 15/06/2022 venkatesh 0213048WL0038595 venkatesh 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938968 Mr VENKATESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23130620222084182 15/06/2022 venkatalakshmamma 0213048WL0038595 venkatalakshmamma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938999 Mrs VENKATALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23150620222160256 15/06/2022 ramathulasi 0213048WL0040186 ramathulasi 00019 APGB0003125 600 600 Processed 29/07/2022 3402939146 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-019-015/040447
() 		0213048000NRG23150620222160258 15/06/2022 nagalakshmi 0213048WL0040186 nagalakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938984 Mrs NAGALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-019-015/040452
() 		0213048000NRG23130620222084183 15/06/2022 lakshmi 0213048WL0038595 lakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938961 Mrs LAKSHMI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-019-015/040456
() 		0213048000NRG23130620222084184 15/06/2022 b madhavi 0213048WL0038595 b madhavi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938986 Mrs MADHAVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23150620222160259 15/06/2022 m nagamma 0213048WL0040186 m nagamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938916 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-019-015/040461
() 		0213048000NRG23130620222084185 15/06/2022 t adhilakshmi 0213048WL0038595 t adhilakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938575 Mrs ADILAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23130620222084186 15/06/2022 Savitri 0213048WL0038595 Savitri 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939000 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-019-015/040464
() 		0213048000NRG23130620222084187 15/06/2022 naganettikal 0213048WL0038595 naganettikal 00019 APGB0003125 200 200 Processed 29/07/2022 3402938610 Mr NAGA NETTIKAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23130620222084189 15/06/2022 t venkatalakshmi 0213048WL0038595 t venkatalakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938538 Mr TALARI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23130620222084190 15/06/2022 sivalingam 0213048WL0038595 sivalingam 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939003 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23130620222084192 15/06/2022 t bhulakshmi 0213048WL0038595 t bhulakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939088 Mrs BHULAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23130620222084191 15/06/2022 t tirupalu 0213048WL0038595 t tirupalu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939083 Mr TIRUPALU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-019-015/040482
() 		0213048000NRG23130620222084193 15/06/2022 a padmavathi 0213048WL0038595 a padmavathi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938544 Mrs PADMAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23150620222160265 15/06/2022 bhulakshmi 0213048WL0040186 bhulakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939077 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23150620222160264 15/06/2022 Nagarjuna 0213048WL0040186 Nagarjuna 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939086 Mr NAGAJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-019-015/040495
() 		0213048000NRG23130620222084195 15/06/2022 lakshmidevi 0213048WL0038595 lakshmidevi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938943 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23130620222084196 15/06/2022 Sree Latha 0213048WL0038595 Sree Latha 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938930 Ms DARSHI BOINA BESTA SREE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23130620222084197 15/06/2022 Venkata ramudu 0213048WL0038595 Venkata ramudu 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938490 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23150620222160266 15/06/2022 Venkatesh 0213048WL0040186 Venkatesh 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939001 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23130620222084199 15/06/2022 Maheshwari 0213048WL0038595 Maheshwari 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938561 Mrs MAHESWARI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-019-015/040504
() 		0213048000NRG23150620222160267 15/06/2022 Venkata lakshmi 0213048WL0040186 Venkata lakshmi 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402938939 Mrs VENKATA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23130620222084203 15/06/2022 lakshmi 0213048WL0038595 lakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938830 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-019-015/040514
() 		0213048000NRG23130620222084205 15/06/2022 Ramatholasi 0213048WL0038595 Ramatholasi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938969 Mrs RAMATHULASI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-019-015/040515
() 		0213048000NRG23130620222084206 15/06/2022 Saraswathi 0213048WL0038595 Saraswathi 00019 APGB0003125 802 802 Processed 29/07/2022 3402938993 Mrs SARASWATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23130620222084207 15/06/2022 Supriya 0213048WL0038595 Supriya 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938950 Mrs Dalavai Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-019-015/040520
() 		0213048000NRG23130620222084208 15/06/2022 Venkateswaramma 0213048WL0038595 Venkateswaramma 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938960 Mrs VENKATESWARAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-019-015/040521
() 		0213048000NRG23130620222084210 15/06/2022 Varalakshmi 0213048WL0038595 Varalakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938580 Mr ARAVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23150620222160269 15/06/2022 Ramalakshmi 0213048WL0040186 Ramalakshmi 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939074 Mrs RAMALAKSHMI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-019-015/040530
() 		0213048000NRG23130620222084212 15/06/2022 dhanalakshmi 0213048WL0038595 dhanalakshmi 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939089 Mrs DHANALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23130620222084213 15/06/2022 malleswari 0213048WL0038595 malleswari 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939091 Mrs Besta Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23130620222084215 15/06/2022 Venkateswari 0213048WL0038595 Venkateswari 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938537 Mrs VENKATESWARI DHON ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-019-015/040537
() 		0213048000NRG23130620222084216 15/06/2022 Lakshmi Devi 0213048WL0038595 Lakshmi Devi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938944 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23150620222160270 15/06/2022 Krishna venamma 0213048WL0040186 Krishna venamma 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938644 Mrs KRISHNA VENAMMA ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23130620222084218 15/06/2022 lakshmli devi 0213048WL0038595 lakshmli devi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938821 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23130620222084220 15/06/2022 koulutla 0213048WL0038595 koulutla 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938996 Mrs KOWLUTLA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23150620222160275 15/06/2022 Raju 0213048WL0040186 Raju 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939092 Mr MALLIREDDY RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23150620222160274 15/06/2022 Sujatha 0213048WL0040186 Sujatha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402939090 Mrs Mallireddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-019-015/040556
() 		0213048000NRG23130620222084222 15/06/2022 Kamala 0213048WL0038595 Kamala 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402939106 Mrs DHONE KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-019-015/040563
() 		0213048000NRG23130620222084228 15/06/2022 siva prasad 0213048WL0038595 siva prasad 00019 APGB0003125 1203 1203 Processed 29/07/2022 3402938928 Mr SIVA PRASAD ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-019-015/040601
() 		0213048000NRG23150620222160283 15/06/2022 Madhulatha 0213048WL0040186 Madhulatha 00019 APGB0003125 1200 1200 Processed 29/07/2022 3402938926 Mr MALIREDDY MADHULATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23140620222102026 15/06/2022 Koteswara Rao 0213048WL0039010 Koteswara Rao 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938489 Mr KOTESWARUDU PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23140620222102027 15/06/2022 Lakshmidevi 0213048WL0039010 Lakshmidevi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938917 Mrs LAKSHMI DEVI PASAULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23140620222102028 15/06/2022 Leelavathi 0213048WL0039010 Leelavathi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938906 Mrs LILAVATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-020-016/010141
() 		0213048000NRG23140620222102029 15/06/2022 Chinnanna 0213048WL0039010 Chinnanna 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938494 Mr CHINNANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-020-016/010141
() 		0213048000NRG23140620222102030 15/06/2022 Sreedevi 0213048WL0039010 Sreedevi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938637 Mrs SRIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23140620222102032 15/06/2022 Balanjaneyulu 0213048WL0039010 Balanjaneyulu 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938481 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23140620222102031 15/06/2022 Suvarna 0213048WL0039010 Suvarna 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938645 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23140620222102033 15/06/2022 Lakshmi Devi 0213048WL0039010 Lakshmi Devi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938666 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23140620222102034 15/06/2022 Ramaa Devi 0213048WL0039010 Ramaa Devi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938769 Mr KURUGANIPALLE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23140620222102035 15/06/2022 Siva Sankar 0213048WL0039010 Siva Sankar 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939053 Mr SHIVA SHANKAR S O PULLANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
289 PEAPALLY AP-13-048-020-016/010327
() 		0213048000NRG23140620222104250 15/06/2022 Lakshmidevi 0213048WL0039060 Lakshmidevi 00019 APGB0003125 1028 1028 Processed 29/07/2022 3402938638 Mrs LAKSHMIDEVI KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-020-016/010327
() 		0213048000NRG23140620222104249 15/06/2022 Nageswara Rao 0213048WL0039060 Nageswara Rao 00019 APGB0003125 1028 1028 Processed 29/07/2022 3402938914 Mr NAGESHWAR RAO KASHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23140620222102036 15/06/2022 Anjaneyulu 0213048WL0039010 Anjaneyulu 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939102 Mr ANJANEYULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-020-016/010373
() 		0213048000NRG23140620222102037 15/06/2022 Bhulakshmi 0213048WL0039010 Bhulakshmi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938640 Mrs CHITHAMBARI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23140620222102039 15/06/2022 Lakshmaiah 0213048WL0039010 Lakshmaiah 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938558 Mr LAKHMAIAH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-020-016/010416
() 		0213048000NRG23140620222102038 15/06/2022 Narayana 0213048WL0039010 Narayana 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938484 Mr NARAYANA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23140620222102041 15/06/2022 adinarayana 0213048WL0039010 adinarayana 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938650 Mr ADINARAYANA ANAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-020-016/010499
() 		0213048000NRG23140620222102042 15/06/2022 pushpavathi 0213048WL0039010 pushpavathi 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938567 Mrs PUSHPAVATHI ANNAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23140620222102043 15/06/2022 Govind 0213048WL0039010 Govind 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938559 MRS ANAGOUNI GOVINDU STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-020-016/010551
() 		0213048000NRG23140620222102044 15/06/2022 lalithamma 0213048WL0039010 lalithamma 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938568 M s KASHIVENI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23140620222102045 15/06/2022 sunkamma 0213048WL0039010 sunkamma 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938569 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-020-016/010571
() 		0213048000NRG23140620222102046 15/06/2022 pavankumar 0213048WL0039010 pavankumar 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402939093 Mr PAVAN KUMAR KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23140620222102047 15/06/2022 goutham 0213048WL0039010 goutham 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938542 Mr TELUGU GOUTHAMA BUDDHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23140620222102048 15/06/2022 ashok 0213048WL0039010 ashok 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938566 MR VADDE ASHOK STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23140620222102049 15/06/2022 ramanayudu 0213048WL0039010 ramanayudu 00019 APGB0003125 1002 1002 Processed 29/07/2022 3402938612 Mr RAMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 307446 307446
304 PEAPALLY AP-13-048-005-007/010247
() 		0213048000NRG23150620222149987 15/06/2022 Nagendramma 0213048WL0040008 Nagendramma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938570 Mrs NAGENDRAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-005-007/010257
() 		0213048000NRG23150620222149988 15/06/2022 Suvarana 0213048WL0040008 Suvarana 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939134 Mrs SUVARNAMMA POTHUDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-005-007/010384
() 		0213048000NRG23150620222149991 15/06/2022 Sunita 0213048WL0040008 Sunita 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938387 Mrs SUNITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-005-007/010385
() 		0213048000NRG23150620222149992 15/06/2022 Ramatulasi 0213048WL0040008 Ramatulasi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938557 MS PENUGONDA RAMATULASI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23150620222149993 15/06/2022 Rangaswamy 0213048WL0040008 Rangaswamy 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938381 Mr RANGA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-005-007/010554
() 		0213048000NRG23150620222149994 15/06/2022 Sujatha 0213048WL0040008 Sujatha 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938392 MS CHAKALI SUDHARSHANAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23150620222149997 15/06/2022 Jayalakshmi 0213048WL0040008 Jayalakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938382 Mrs JAYA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23150620222149996 15/06/2022 Nagalakshmi 0213048WL0040008 Nagalakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939148 MRS ODODDY NAGALAXMI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-005-007/010936
() 		0213048000NRG23150620222149995 15/06/2022 Ramanayudu 0213048WL0040008 Ramanayudu 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938380 Mr RAMA NAIDU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-005-007/010937
() 		0213048000NRG23150620222149998 15/06/2022 Chenniaha 0213048WL0040008 Chenniaha 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938378 Mr CHENNAIAH PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-005-007/010941
() 		0213048000NRG23150620222150002 15/06/2022 Seshu 0213048WL0040008 Seshu 00019 APGB0003146 1100 1100 Processed 29/07/2022 3402938379 Mr SESHAMA RAJU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-005-007/010946
() 		0213048000NRG23150620222150003 15/06/2022 Lakshmidevi 0213048WL0040008 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939151 Mrs LAKSHMI DEVI KOMMEMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-005-007/010972
() 		0213048000NRG23150620222150012 15/06/2022 Savithri 0213048WL0040008 Savithri 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938396 MISS MADDELAPALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23150620222150030 15/06/2022 Lakshmi 0213048WL0040008 Lakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938388 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-005-007/011469
() 		0213048000NRG23150620222150033 15/06/2022 Lakshmidevi 0213048WL0040008 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938377 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23150620222150035 15/06/2022 Lata 0213048WL0040008 Lata 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939149 Mrs LATHA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-005-007/011473
() 		0213048000NRG23150620222150037 15/06/2022 Sunkamma 0213048WL0040008 Sunkamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938551 Mrs VARA LAKSHMI PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-005-007/011473
() 		0213048000NRG23150620222150036 15/06/2022 Venkatesh 0213048WL0040008 Venkatesh 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938909 MR PODODDI VENKATESU STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23150620222150038 15/06/2022 Maheswari 0213048WL0040008 Maheswari 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938391 Mrs MAHESWARI THOPPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-005-007/011501
() 		0213048000NRG23150620222150043 15/06/2022 Giramma 0213048WL0040008 Giramma 00019 APGB0003146 1100 1100 Processed 29/07/2022 3402938385 Mrs LAKSHMIDVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-005-007/011512
() 		0213048000NRG23150620222150044 15/06/2022 Lakshmidevi 0213048WL0040008 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939133 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23150620222150046 15/06/2022 Venkataramudu 0213048WL0040008 Venkataramudu 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939135 Mr VENKATA RAMUDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-005-007/011796
() 		0213048000NRG23150620222150063 15/06/2022 Saraswati 0213048WL0040008 Saraswati 00019 APGB0003146 1100 1100 Rejected 19/08/2022 N06220285639F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 PEAPALLY AP-13-048-005-007/011804
() 		0213048000NRG23150620222150066 15/06/2022 Satyanarayana 0213048WL0040008 Satyanarayana 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938395 MR VEMULAPATI SATHYANARAYANA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/011804
() 		0213048000NRG23150620222150065 15/06/2022 Savithri 0213048WL0040008 Savithri 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938550 MRS VEMULAPATI SAVITRI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23150620222150068 15/06/2022 Krishna Veni 0213048WL0040008 Krishna Veni 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938390 Mrs KRISHNA VENI AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-005-007/011840
() 		0213048000NRG23150620222150071 15/06/2022 Anjenamma 0213048WL0040008 Anjenamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939150 Mrs ANJINAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-005-007/013420
() 		0213048000NRG23150620222150097 15/06/2022 Lakshmidevi 0213048WL0040008 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938383 MRS AMMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23150620222150106 15/06/2022 Rangamma 0213048WL0040008 Rangamma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939132 Mrs RANGAMMA PALLEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-005-007/013633
() 		0213048000NRG23150620222150114 15/06/2022 Raajyalakshmi 0213048WL0040008 Raajyalakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939136 MS KUMMARI RAJYALAKSHMI STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/013634
() 		0213048000NRG23150620222150115 15/06/2022 savitramma 0213048WL0040008 savitramma 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938386 MS GUJJALA SAVITRAMMA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/013639
() 		0213048000NRG23150620222150116 15/06/2022 Adi lakshmi 0213048WL0040008 Adi lakshmi 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938389 Mrs EDIGA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-005-007/013790
() 		0213048000NRG23150620222150125 15/06/2022 SHASHIKALA 0213048WL0040008 SHASHIKALA 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402939137 THALARI SHASHIKALA UNION BANK OF INDIA(508500)
337 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23150620222150127 15/06/2022 rama krishna 0213048WL0040008 rama krishna 00019 APGB0003146 1320 1320 Processed 29/07/2022 3402938394 MR BALLARY RAMAKRISHNA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-010-010/010972
() 		0213048000NRG23150620222156542 15/06/2022 Habeeb Basha 0213048WL0040118 Habeeb Basha 00019 APGB0003146 1500 1500 Processed 29/07/2022 3402938450 Mr SHAIK HABEEB HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23150620222176194 15/06/2022 LAVANYA 0213048WL0040476 LAVANYA 00019 APGB0003146 1504 1504 Processed 29/07/2022 3402939066 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23140620222130306 15/06/2022 Satyalata 0213048WL0039625 Satyalata 00019 APGB0003146 1449 1449 Processed 29/07/2022 3402938384 Mrs SATYALATHA RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 48673 48673
341 PEAPALLY AP-13-048-010-010/010030
() 		0213048000NRG23150620222168305 15/06/2022 Timmaya 0213048WL0040339 Timmaya 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938790 Mr SALVADHI BALA TIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG23150620222168309 15/06/2022 padmavathi 0213048WL0040339 padmavathi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938789 Mrs GOLLAPALLE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG23150620222168308 15/06/2022 Shiva 0213048WL0040339 Shiva 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938788 RASIPOGULA SIVA KUMAR ICICI BANK LTD(508534)
344 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23150620222156540 15/06/2022 Maddiletamma 0213048WL0040118 Maddiletamma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938787 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/010075
() 		0213048000NRG23150620222168310 15/06/2022 Lakshmidevi 0213048WL0040339 Lakshmidevi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938922 Mrs LAKSHMI DEVI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/010075
() 		0213048000NRG23150620222168311 15/06/2022 RAMANAIAH 0213048WL0040339 RAMANAIAH 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938521 Mr MOPURI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23150620222168312 15/06/2022 Nagaraju 0213048WL0040339 Nagaraju 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938411 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/010141
() 		0213048000NRG23150620222168319 15/06/2022 Hajarathvali 0213048WL0040339 Hajarathvali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938416 Mr MITTA SHAIK HAJARAVATH VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/010141
() 		0213048000NRG23150620222168320 15/06/2022 Mabunni 0213048WL0040339 Mabunni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939012 Mrs MITTA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23150620222168324 15/06/2022 Ali 0213048WL0040339 Ali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938591 Mr SHAIK ALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23150620222168322 15/06/2022 Basha 0213048WL0040339 Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938435 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23150620222168321 15/06/2022 Jaffer Bee 0213048WL0040339 Jaffer Bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938588 Mrs SHAIK JAFAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23150620222168323 15/06/2022 Mabu Hussain 0213048WL0040339 Mabu Hussain 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938590 Mr MABU HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-010-010/010164
() 		0213048000NRG23150620222168326 15/06/2022 Beebee 0213048WL0040339 Beebee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938464 Mrs YERRANNGARI BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/010164
() 		0213048000NRG23150620222168325 15/06/2022 Khaja Hussain 0213048WL0040339 Khaja Hussain 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938407 Mr YERRANNAGAR KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23150620222176123 15/06/2022 Krishnamurthy 0213048WL0040476 Krishnamurthy 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938413 Thammisetty Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
357 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23150620222176124 15/06/2022 LAKSHMI DEVI TAMMISETTY 0213048WL0040476 LAKSHMI DEVI TAMMISETTY 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938460 Mrs THAMMI SETTY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23150620222176125 15/06/2022 THAMMISETTY PRASAD 0213048WL0040476 THAMMISETTY PRASAD 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938516 THAMMISETTY PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
359 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23150620222176127 15/06/2022 Mounika 0213048WL0040476 Mounika 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938603 Ms VARADI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23150620222176128 15/06/2022 Mahesh 0213048WL0040476 Mahesh 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938581 Mr MARA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23150620222176129 15/06/2022 Nagaraju 0213048WL0040476 Nagaraju 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938583 Mr MARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-010-010/010269
() 		0213048000NRG23150620222168329 15/06/2022 Venkata Lachamma 0213048WL0040339 Venkata Lachamma 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938792 Mrs DAPPAGATI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23150620222168332 15/06/2022 Endramma 0213048WL0040339 Endramma 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938437 Mrs JANGAM INDRA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23150620222168331 15/06/2022 Mahesh 0213048WL0040339 Mahesh 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938798 JANGAM MAHESHWARAIAH STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23150620222168333 15/06/2022 Naagamallaiah 0213048WL0040339 Naagamallaiah 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938801 Mr J NAGA MALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23150620222176130 15/06/2022 Krishna Murthy 0213048WL0040476 Krishna Murthy 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402939111 Mr E KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-010-010/010326
() 		0213048000NRG23150620222176131 15/06/2022 Nagendramma 0213048WL0040476 Nagendramma 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402939110 Mrs NAGENDRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/010338
() 		0213048000NRG23150620222168337 15/06/2022 Ramija 0213048WL0040339 Ramija 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938454 Mrs SHAIK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/010338
() 		0213048000NRG23150620222168336 15/06/2022 Raphi 0213048WL0040339 Raphi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938436 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23150620222176133 15/06/2022 Madhu 0213048WL0040476 Madhu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938601 Mr THURUPANATI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23150620222176132 15/06/2022 Ramesh 0213048WL0040476 Ramesh 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938599 Mr THURUPUNAT RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23150620222176135 15/06/2022 Jayamma 0213048WL0040476 Jayamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938794 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23150620222176136 15/06/2022 sreenivasulu 0213048WL0040476 sreenivasulu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938915 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-010-010/010483
() 		0213048000NRG23150620222176137 15/06/2022 Nagamma 0213048WL0040476 Nagamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939112 Mrs NAGAMMA P ATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23150620222168339 15/06/2022 Hajibasha 0213048WL0040339 Hajibasha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939047 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-010-010/010531
() 		0213048000NRG23150620222168341 15/06/2022 Hussain Basha 0213048WL0040339 Hussain Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938800 Mr SHAIK HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-010-010/010531
() 		0213048000NRG23150620222168340 15/06/2022 Paijen 0213048WL0040339 Paijen 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938776 Mrs SHAIK AFRIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-010-010/010539
() 		0213048000NRG23150620222168342 15/06/2022 Gundal Bhasa 0213048WL0040339 Gundal Bhasa 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939022 Mr SHAIK GUNDAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/010542
() 		0213048000NRG23150620222168345 15/06/2022 Ajmath 0213048WL0040339 Ajmath 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939029 Mrs SHAIK AJUMANTH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-010-010/010542
() 		0213048000NRG23150620222168344 15/06/2022 Gous Pira 0213048WL0040339 Gous Pira 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938422 Mr SHAIK BUVLAJI GOUSE PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23150620222168346 15/06/2022 Varalakshmi 0213048WL0040339 Varalakshmi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939027 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/010553
() 		0213048000NRG23150620222168348 15/06/2022 lakshmi devi 0213048WL0040339 lakshmi devi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938528 Mrs KOMMASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/010553
() 		0213048000NRG23150620222168347 15/06/2022 Srinivasulu 0213048WL0040339 Srinivasulu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938910 Mrs KOMMISANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/010554
() 		0213048000NRG23150620222168350 15/06/2022 LAKSHMI DEVI 0213048WL0040339 LAKSHMI DEVI 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938754 Mrs KOMMASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/010554
() 		0213048000NRG23150620222168349 15/06/2022 Rangamuni 0213048WL0040339 Rangamuni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938913 Mr RANGA MUNI KOMMU SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-010-010/010653
() 		0213048000NRG23150620222168353 15/06/2022 Hussain Vali 0213048WL0040339 Hussain Vali 00019 APGB0003175 498 498 Processed 29/07/2022 3402938469 Mr S B HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/010654
() 		0213048000NRG23150620222176139 15/06/2022 Khaja Vali 0213048WL0040476 Khaja Vali 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938923 Mr CHINNA BAI GARI SHAIK KHAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/010654
() 		0213048000NRG23150620222176138 15/06/2022 Shabana 0213048WL0040476 Shabana 00019 APGB0003175 1002 1002 Rejected 19/08/2022 N06220285668E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PEAPALLY AP-13-048-010-010/010666
() 		0213048000NRG23150620222168355 15/06/2022 Chand Basha 0213048WL0040339 Chand Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938778 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/010666
() 		0213048000NRG23150620222168357 15/06/2022 Saya Bi 0213048WL0040339 Saya Bi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938731 Mrs SHAIK SHAHI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/010667
() 		0213048000NRG23150620222168359 15/06/2022 Maha Basha 0213048WL0040339 Maha Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938918 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/010667
() 		0213048000NRG23150620222168360 15/06/2022 Rahim 0213048WL0040339 Rahim 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938520 MR SYED RAHIM BASHA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23150620222168361 15/06/2022 Parveen Begum 0213048WL0040339 Parveen Begum 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938760 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/010709
() 		0213048000NRG23150620222168362 15/06/2022 Moulali 0213048WL0040339 Moulali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939024 Mr PINJARI MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/010709
() 		0213048000NRG23150620222168363 15/06/2022 subhani bee 0213048WL0040339 subhani bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939048 Mrs DUDEKULA SUBHANI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/010729
() 		0213048000NRG23150620222168364 15/06/2022 Govindu 0213048WL0040339 Govindu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938430 Mr AVULA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23150620222168368 15/06/2022 Haimavathi 0213048WL0040339 Haimavathi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939121 Mrs VADLA HAIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23150620222168367 15/06/2022 Veerachari 0213048WL0040339 Veerachari 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939120 Mr VADLA VEERA CHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/010745
() 		0213048000NRG23150620222168369 15/06/2022 Nannubasha 0213048WL0040339 Nannubasha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938733 Mr SHAIK ADAM SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23150620222168372 15/06/2022 NABISAHEB 0213048WL0040339 NABISAHEB 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938420 Mr SHAIK NABISAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23150620222168373 15/06/2022 Rahamat Bhi 0213048WL0040339 Rahamat Bhi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938763 Mrs SHAIK RAHAMAT BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23150620222168374 15/06/2022 Maabunni 0213048WL0040339 Maabunni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939036 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23150620222176140 15/06/2022 Gangadaraiah 0213048WL0040476 Gangadaraiah 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938553 Mr JANGAM GANGADHRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23150620222176141 15/06/2022 Nagamani 0213048WL0040476 Nagamani 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938555 Mrs JANGAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/010907
() 		0213048000NRG23150620222168377 15/06/2022 Lakshmidevi 0213048WL0040339 Lakshmidevi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939026 Mrs SUNNAPU TELUGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-010-010/010907
() 		0213048000NRG23150620222168376 15/06/2022 Maddaiah 0213048WL0040339 Maddaiah 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939020 Mr SUNNAPU TELUGU MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/010914
() 		0213048000NRG23150620222168378 15/06/2022 Savithri 0213048WL0040339 Savithri 00019 APGB0003175 996 996 Processed 29/07/2022 3402938608 Mrs RASIPOGULA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-010-010/010972
() 		0213048000NRG23150620222156541 15/06/2022 Chinna Hussain Sa 0213048WL0040118 Chinna Hussain Sa 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938473 Mr SHAIK CHINNA HUSSAIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/010973
() 		0213048000NRG23150620222168379 15/06/2022 Ameer Hussain Saa 0213048WL0040339 Ameer Hussain Saa 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938432 Mr SHAIK BUVAJI HUSSAIN SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-010-010/010973
() 		0213048000NRG23150620222168380 15/06/2022 Mahabunni 0213048WL0040339 Mahabunni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939055 Mrs SHAIK BUVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/010975
() 		0213048000NRG23150620222156545 15/06/2022 Noora Bee 0213048WL0040118 Noora Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939035 Mrs SHAIK BUVAJI NOORAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-010-010/010975
() 		0213048000NRG23150620222156544 15/06/2022 Rustum Peera 0213048WL0040118 Rustum Peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938474 Mr SHAIK BUVAJI RASTOOM PEEARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/010978
() 		0213048000NRG23150620222168381 15/06/2022 HUSSAIN SAA 0213048WL0040339 HUSSAIN SAA 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938434 Mr SHAIK LALUSAGARI HUSAIN SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/010978
() 		0213048000NRG23150620222168382 15/06/2022 Noorjahan 0213048WL0040339 Noorjahan 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939032 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-010-010/010999
() 		0213048000NRG23150620222168384 15/06/2022 Buddesaheb 0213048WL0040339 Buddesaheb 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938476 Mr SHAIK NADIMIDODDI BUDDESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/010999
() 		0213048000NRG23150620222168385 15/06/2022 husain bee 0213048WL0040339 husain bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938765 Mrs SHAIK NADIMIDODDI HUSSAINBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/011140
() 		0213048000NRG23150620222168386 15/06/2022 Chinna Subbiah 0213048WL0040339 Chinna Subbiah 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939119 Mr UNIGORLA CHINNA SUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/011140
() 		0213048000NRG23150620222168387 15/06/2022 Savitri 0213048WL0040339 Savitri 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939128 Mrs UNIGORLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/011146
() 		0213048000NRG23150620222168388 15/06/2022 Jamal Vali 0213048WL0040339 Jamal Vali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938729 Mrs SHAIK JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/011165
() 		0213048000NRG23150620222176144 15/06/2022 Chandra Kala 0213048WL0040476 Chandra Kala 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938582 MRS SURUVI CHANDRAKALA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23150620222176145 15/06/2022 Dhanunjayudu 0213048WL0040476 Dhanunjayudu 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938563 Mr APSARI DHANUNJAYA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23150620222176146 15/06/2022 Naagendramma 0213048WL0040476 Naagendramma 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938562 Mrs ASPARI EDIGA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23150620222176147 15/06/2022 Konda Reddy 0213048WL0040476 Konda Reddy 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938408 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/011257
() 		0213048000NRG23150620222176148 15/06/2022 Sreenivasulu 0213048WL0040476 Sreenivasulu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938600 Mr THURPUNATI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23150620222168393 15/06/2022 Fakruddin 0213048WL0040339 Fakruddin 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938744 Mr SHAIK FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23150620222168394 15/06/2022 Mabunni 0213048WL0040339 Mabunni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938741 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23150620222168395 15/06/2022 Ramadevi 0213048WL0040339 Ramadevi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938823 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23150620222176149 15/06/2022 Lakshmidevi 0213048WL0040476 Lakshmidevi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938820 Mrs GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23150620222176150 15/06/2022 Ramesh 0213048WL0040476 Ramesh 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938799 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23150620222176151 15/06/2022 sri ramulu 0213048WL0040476 sri ramulu 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938428 Mr SREERAMULU SHILIVERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23150620222156547 15/06/2022 lakshmidevi 0213048WL0040118 lakshmidevi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938595 Mrs NELLURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23150620222156546 15/06/2022 nagaraju 0213048WL0040118 nagaraju 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938472 Mr NELLURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-010-010/011319
() 		0213048000NRG23150620222176153 15/06/2022 krishna murthi 0213048WL0040476 krishna murthi 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938597 Mr GAVVALA KRISHNA MURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/011319
() 		0213048000NRG23150620222176154 15/06/2022 Lakshmidevi 0213048WL0040476 Lakshmidevi 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938598 Mrs GAVVULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23150620222168396 15/06/2022 Ramanjineyullu 0213048WL0040339 Ramanjineyullu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938409 Mr EDIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23150620222168397 15/06/2022 Suvarana 0213048WL0040339 Suvarana 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938571 Mrs EDIGA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23150620222176155 15/06/2022 Chandrasekhar 0213048WL0040476 Chandrasekhar 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938431 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
438 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23150620222176156 15/06/2022 Jayaramudu 0213048WL0040476 Jayaramudu 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938471 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23150620222168399 15/06/2022 Brahmam 0213048WL0040339 Brahmam 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938421 Mr TAMATAM EJIGA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23150620222168400 15/06/2022 Lakshmi Devi 0213048WL0040339 Lakshmi Devi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938742 Mrs EDIGA LAKSHMI DEVI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23150620222168401 15/06/2022 pavankumar 0213048WL0040339 pavankumar 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938777 Mr THAMATAM EDIGA PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-010-010/011459
() 		0213048000NRG23150620222168403 15/06/2022 Hussain Bee 0213048WL0040339 Hussain Bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938529 Mrs SHAIK HUSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-010-010/011459
() 		0213048000NRG23150620222168402 15/06/2022 Jamal Saheb 0213048WL0040339 Jamal Saheb 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938924 Mr SHAIK JAMAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23150620222168405 15/06/2022 Maabunni 0213048WL0040339 Maabunni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939043 Mrs DUDEKULA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23150620222168404 15/06/2022 Mabu vali 0213048WL0040339 Mabu vali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939031 DUDEKULA MABUVALI AIRTEL PAYMENTS BANK LIMITED(990288)
446 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23150620222168407 15/06/2022 Venkatamohan 0213048WL0040339 Venkatamohan 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939040 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23150620222168409 15/06/2022 Mabupeera 0213048WL0040339 Mabupeera 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938404 Mr NADIMIDODDI MAHABOOB PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23150620222168410 15/06/2022 mahabub bI 0213048WL0040339 mahabub bI 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938463 Mrs NADIMIDODDI MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23150620222176158 15/06/2022 Ramesh 0213048WL0040476 Ramesh 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938417 MR RAMESH TOORUPUNATI STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23150620222176157 15/06/2022 Salamma 0213048WL0040476 Salamma 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402939166 Mrs SYAMALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23150620222176160 15/06/2022 Lakshmidevi 0213048WL0040476 Lakshmidevi 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938506 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23150620222176159 15/06/2022 lakshminarayana 0213048WL0040476 lakshminarayana 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938401 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23150620222156548 15/06/2022 Hussen Bi 0213048WL0040118 Hussen Bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938442 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23150620222176163 15/06/2022 naga mallewaraih 0213048WL0040476 naga mallewaraih 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938809 MR SURVI NAGA MALLESWARAIAH STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23150620222176164 15/06/2022 vijaya 0213048WL0040476 vijaya 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938797 MRS SURVI VIJAYA STATE BANK OF INDIA(508548)
456 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23150620222168413 15/06/2022 bhuvaji hussain saheb 0213048WL0040339 bhuvaji hussain saheb 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938406 Mr SHAIK BUVVAJI HUSSAIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23150620222168415 15/06/2022 hussain basha 0213048WL0040339 hussain basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938896 Mr SHAIK BUVVAJI HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23150620222168414 15/06/2022 vahida begum 0213048WL0040339 vahida begum 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938748 Mrs SHAIK BUVVAJI VAHEEDA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23150620222176166 15/06/2022 kalavathi 0213048WL0040476 kalavathi 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938446 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23150620222176165 15/06/2022 sreenivasulu 0213048WL0040476 sreenivasulu 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938402 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
461 PEAPALLY AP-13-048-010-010/011700
() 		0213048000NRG23150620222156549 15/06/2022 khaja basha 0213048WL0040118 khaja basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939021 Mr SHAIK KHAJABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/011700
() 		0213048000NRG23150620222156550 15/06/2022 malan bee 0213048WL0040118 malan bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939049 SHAIK MALAN BEE UNION BANK OF INDIA(508500)
463 PEAPALLY AP-13-048-010-010/011703
() 		0213048000NRG23150620222168417 15/06/2022 ellappa 0213048WL0040339 ellappa 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938403 Mr SANNAKKIGARI YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/011703
() 		0213048000NRG23150620222168418 15/06/2022 naagalakshmi 0213048WL0040339 naagalakshmi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938899 Mrs BASINENI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-010-010/011704
() 		0213048000NRG23150620222176167 15/06/2022 kriShNamurti 0213048WL0040476 kriShNamurti 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938414 Mr NELLURU KRISHNAMURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/011714
() 		0213048000NRG23150620222168419 15/06/2022 ramija 0213048WL0040339 ramija 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938441 Mrs SHAIK RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23150620222168420 15/06/2022 maimoon 0213048WL0040339 maimoon 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939131 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/011720
() 		0213048000NRG23150620222168422 15/06/2022 Jahida 0213048WL0040339 Jahida 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938735 Mrs SHAIK JAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/011720
() 		0213048000NRG23150620222168421 15/06/2022 mahaboob jilaani 0213048WL0040339 mahaboob jilaani 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938753 MR SHAIK MAHABOOBJILANI STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23150620222168423 15/06/2022 phakkir saaheb 0213048WL0040339 phakkir saaheb 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938429 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/011727
() 		0213048000NRG23150620222168424 15/06/2022 NADIMIDODDI NABI RASSOL 0213048WL0040339 NADIMIDODDI NABI RASSOL 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939052 Mr SHAIK NADIMIDODDI NABEE RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/011727
() 		0213048000NRG23150620222168425 15/06/2022 shakila bee 0213048WL0040339 shakila bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938774 Mrs SHAIK SHAKILA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/011735
() 		0213048000NRG23150620222168426 15/06/2022 Naganna 0213048WL0040339 Naganna 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939123 Mr UNIGORLA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-010-010/011735
() 		0213048000NRG23150620222168427 15/06/2022 Suverna 0213048WL0040339 Suverna 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939129 Mr UNNIGORLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/011736
() 		0213048000NRG23150620222156552 15/06/2022 HUSSAIN BEE 0213048WL0040118 HUSSAIN BEE 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939045 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/011736
() 		0213048000NRG23150620222156551 15/06/2022 hussain peera 0213048WL0040118 hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938461 Mr SHAIK HUSSAIN PEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23150620222176168 15/06/2022 Uday Kumar 0213048WL0040476 Uday Kumar 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938433 KETHEPALLI UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23150620222176169 15/06/2022 Usha 0213048WL0040476 Usha 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939173 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23150620222156553 15/06/2022 shakila 0213048WL0040118 shakila 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939050 SHAIK SHAKILA UNION BANK OF INDIA(508500)
480 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23150620222176170 15/06/2022 Ramachandrudu 0213048WL0040476 Ramachandrudu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939162 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
481 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23150620222176172 15/06/2022 Vijaya Lakshmi 0213048WL0040476 Vijaya Lakshmi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938825 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/011766
() 		0213048000NRG23150620222168429 15/06/2022 idurur basha 0213048WL0040339 idurur basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938771 Mr KALASA IDIRUR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/011766
() 		0213048000NRG23150620222168428 15/06/2022 Mahabub bi 0213048WL0040339 Mahabub bi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938815 Mrs KALASA MAHABOOB BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23150620222168431 15/06/2022 Abbas Bibi 0213048WL0040339 Abbas Bibi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938530 Mrs SHAIK ABBAS BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23150620222168430 15/06/2022 Nagur Vali 0213048WL0040339 Nagur Vali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938533 Mr SHAIK NAGOOR VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23150620222168432 15/06/2022 Nasima 0213048WL0040339 Nasima 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938523 Mrs SHAIK MULLA NASHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-010-010/011783
() 		0213048000NRG23150620222168433 15/06/2022 Shekshavali 0213048WL0040339 Shekshavali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938767 Mr SHAIK SHEKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-010-010/011783
() 		0213048000NRG23150620222168434 15/06/2022 Shekun Bi 0213048WL0040339 Shekun Bi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938768 Mrs SHAIK SHEKUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-010-010/011784
() 		0213048000NRG23150620222156554 15/06/2022 Hussin Peera 0213048WL0040118 Hussin Peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938908 Mr SHAIK MULLA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-010-010/011784
() 		0213048000NRG23150620222156555 15/06/2022 Nura 0213048WL0040118 Nura 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938524 Mrs SHAIK NOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-010-010/011785
() 		0213048000NRG23150620222168435 15/06/2022 Moulali 0213048WL0040339 Moulali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938531 Mr SAHIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/011785
() 		0213048000NRG23150620222168436 15/06/2022 Shakeela 0213048WL0040339 Shakeela 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938534 Shaik Shakeela BANK OF BARODA(606985)
493 PEAPALLY AP-13-048-010-010/011802
() 		0213048000NRG23150620222168438 15/06/2022 fathima 0213048WL0040339 fathima 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938747 Mrs SHAIK MULLA FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23150620222176174 15/06/2022 lakshmidevi 0213048WL0040476 lakshmidevi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938816 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23150620222176173 15/06/2022 maddileti 0213048WL0040476 maddileti 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938817 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23150620222176176 15/06/2022 devendramma 0213048WL0040476 devendramma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938507 Mrs UNIGORLA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23150620222176175 15/06/2022 ramanayya 0213048WL0040476 ramanayya 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939163 Mr UNNIGORLA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23150620222176180 15/06/2022 hari kumaar 0213048WL0040476 hari kumaar 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938585 Mr GANGARI HARI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23150620222176179 15/06/2022 puspavathi 0213048WL0040476 puspavathi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938510 Mrs GANGARI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23150620222176178 15/06/2022 sriramulu 0213048WL0040476 sriramulu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939165 Mr GANGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23150620222176181 15/06/2022 adhilakshmi 0213048WL0040476 adhilakshmi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939172 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23150620222176182 15/06/2022 parandamudu 0213048WL0040476 parandamudu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939170 BANDAPALLE PARANDAMUDU BANK OF BARODA(606985)
503 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23150620222176184 15/06/2022 kamalamma 0213048WL0040476 kamalamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938824 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
504 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23150620222176183 15/06/2022 subbarayudu 0213048WL0040476 subbarayudu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938424 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23150620222176185 15/06/2022 hanumath 0213048WL0040476 hanumath 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939167 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23150620222176186 15/06/2022 sujatha 0213048WL0040476 sujatha 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938502 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23150620222176188 15/06/2022 lakshmidevi 0213048WL0040476 lakshmidevi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938514 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23150620222176187 15/06/2022 sivaramudu 0213048WL0040476 sivaramudu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938556 Mr NEELAM SIVARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-010-010/011819
() 		0213048000NRG23150620222176189 15/06/2022 lakshmikantamma 0213048WL0040476 lakshmikantamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938554 Mrs NEELA LAKSMI KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-010-010/011832
() 		0213048000NRG23150620222168440 15/06/2022 basobhi 0213048WL0040339 basobhi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939125 Mrs SHAIK BASOBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/011832
() 		0213048000NRG23150620222168439 15/06/2022 hussain peera 0213048WL0040339 hussain peera 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938397 MR SHAIK HUSSAIAN PEERA STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23150620222168441 15/06/2022 hussain bee 0213048WL0040339 hussain bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938761 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-010-010/011835
() 		0213048000NRG23150620222168442 15/06/2022 shaiksha 0213048WL0040339 shaiksha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938477 MR S B SHAIKSHA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-010-010/011840
() 		0213048000NRG23150620222168448 15/06/2022 mabu vali 0213048WL0040339 mabu vali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938478 Mr SHAIK MABHUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/011840
() 		0213048000NRG23150620222168447 15/06/2022 masum vali 0213048WL0040339 masum vali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938448 Mr SHAIK MASUM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/011842
() 		0213048000NRG23150620222168450 15/06/2022 hussain bee 0213048WL0040339 hussain bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939025 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-010-010/011847
() 		0213048000NRG23150620222168451 15/06/2022 rasool bee 0213048WL0040339 rasool bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938728 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-010-010/011850
() 		0213048000NRG23150620222168452 15/06/2022 jamal bhasha 0213048WL0040339 jamal bhasha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939130 Mr SHAIK JAMAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-010-010/011850
() 		0213048000NRG23150620222168453 15/06/2022 shahanur bee 0213048WL0040339 shahanur bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939126 Mrs SHAIK SHAHANUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23150620222176190 15/06/2022 k.rajasekar 0213048WL0040476 k.rajasekar 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938465 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG23150620222168454 15/06/2022 raamudu 0213048WL0040339 raamudu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938791 Mr SALAVADHI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG23150620222168455 15/06/2022 vijaya kumari 0213048WL0040339 vijaya kumari 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938793 Mrs S VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23150620222176192 15/06/2022 maha lakshmi 0213048WL0040476 maha lakshmi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938803 Mrs KANDUKURU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23150620222176191 15/06/2022 raghu ramiah 0213048WL0040476 raghu ramiah 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938808 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23150620222176193 15/06/2022 Siva Shankar 0213048WL0040476 Siva Shankar 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938807 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23150620222176195 15/06/2022 Hare nath 0213048WL0040476 Hare nath 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938509 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23150620222176196 15/06/2022 Vimala 0213048WL0040476 Vimala 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938586 Mrs JANGAM VIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23150620222176197 15/06/2022 Madhu 0213048WL0040476 Madhu 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938905 Mr KURAKULA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23150620222176198 15/06/2022 MAHALAKSHMI 0213048WL0040476 MAHALAKSHMI 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938835 Ms KURAKULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23150620222176200 15/06/2022 aruna 0213048WL0040476 aruna 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938804 Mrs SURVI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23150620222176199 15/06/2022 sudhakar 0213048WL0040476 sudhakar 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938459 MR SURUVI SUDHAKAR STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23150620222168456 15/06/2022 salimaabi 0213048WL0040339 salimaabi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939059 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23150620222168457 15/06/2022 mahaboob basha 0213048WL0040339 mahaboob basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939124 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-010-010/011928
() 		0213048000NRG23150620222168458 15/06/2022 mabuni 0213048WL0040339 mabuni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938739 Mrs SHAIK BHUVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23150620222168461 15/06/2022 khaleel basha 0213048WL0040339 khaleel basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938780 S KHALEEL BASHA UNION BANK OF INDIA(508500)
536 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23150620222168460 15/06/2022 rahina begam 0213048WL0040339 rahina begam 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939054 SHAIK RAHINA BEGUM UNION BANK OF INDIA(508500)
537 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23150620222168463 15/06/2022 mahaboob jilan 0213048WL0040339 mahaboob jilan 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938527 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23150620222176203 15/06/2022 krishna 0213048WL0040476 krishna 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939171 Mr KRISHNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23150620222176204 15/06/2022 lakshmi 0213048WL0040476 lakshmi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938503 Mrs P MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-010-010/011972
() 		0213048000NRG23150620222168465 15/06/2022 Munne 0213048WL0040339 Munne 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938736 Mrs SHAIK MUNNEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-010-010/011972
() 		0213048000NRG23150620222168464 15/06/2022 Najeer Ahammad 0213048WL0040339 Najeer Ahammad 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938764 Mr SHIAK NAZEER AHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23150620222176206 15/06/2022 mamatha 0213048WL0040476 mamatha 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938819 Mrs GAJULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23150620222176205 15/06/2022 vijaya lakshimi 0213048WL0040476 vijaya lakshimi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938818 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23150620222176208 15/06/2022 nageswaramma 0213048WL0040476 nageswaramma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938517 Mrs PATTI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23150620222176207 15/06/2022 rajasekhar 0213048WL0040476 rajasekhar 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938812 Mr LANKELA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-010-010/011992
() 		0213048000NRG23150620222168468 15/06/2022 hamirun bee 0213048WL0040339 hamirun bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939127 Mrs SHAIK HAMIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-010-010/011992
() 		0213048000NRG23150620222168467 15/06/2022 javahar lal basha 0213048WL0040339 javahar lal basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938452 Mr SHAIK JAVAHAR LAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23150620222176211 15/06/2022 Siva kumar 0213048WL0040476 Siva kumar 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938813 Mr ALA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23150620222176210 15/06/2022 Venkata krishnaiah 0213048WL0040476 Venkata krishnaiah 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938814 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23150620222176212 15/06/2022 Ramesh 0213048WL0040476 Ramesh 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938811 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23150620222176213 15/06/2022 Swapna 0213048WL0040476 Swapna 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938806 MS NILAM SWAPNA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23150620222176214 15/06/2022 rama devi 0213048WL0040476 rama devi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938596 Ms KOKKU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23150620222176215 15/06/2022 venkateswari 0213048WL0040476 venkateswari 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938602 Mrs SANGATI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23150620222168469 15/06/2022 rabiya 0213048WL0040339 rabiya 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938730 Mrs RABIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-010-010/012006
() 		0213048000NRG23150620222168471 15/06/2022 Manjula 0213048WL0040339 Manjula 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939046 Mrs MOPOORI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-010-010/012007
() 		0213048000NRG23150620222176216 15/06/2022 Lakshmidevi 0213048WL0040476 Lakshmidevi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938444 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23150620222168474 15/06/2022 mahaboob bee 0213048WL0040339 mahaboob bee 00019 APGB0003175 1245 1245 Processed 29/07/2022 3402939101 Mrs SHAIK MAHA BOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23150620222168473 15/06/2022 makbul hussain 0213048WL0040339 makbul hussain 00019 APGB0003175 1245 1245 Processed 29/07/2022 3402939099 Mr SHAIK MAQBUL HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23150620222176217 15/06/2022 ashok 0213048WL0040476 ashok 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938565 KANISETTY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
560 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23150620222176218 15/06/2022 SHANTI 0213048WL0040476 SHANTI 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938564 Mrs SHANTHI KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23150620222168475 15/06/2022 shamshad bi 0213048WL0040339 shamshad bi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938907 MS SHAIK SHAMSHADBI STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23150620222168477 15/06/2022 UREKILII MABU 0213048WL0040339 UREKILII MABU 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938423 Mr SHAIK UREKILI MABHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23150620222176219 15/06/2022 lakshmi devi 0213048WL0040476 lakshmi devi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938440 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23150620222176220 15/06/2022 Naga Raju 0213048WL0040476 Naga Raju 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938552 Mr KANISETTY NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23150620222156556 15/06/2022 jamal basha 0213048WL0040118 jamal basha 00019 APGB0003175 1250 1250 Processed 29/07/2022 3402938592 MR SHAIK JAMAL BASHA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23150620222156558 15/06/2022 Shameena Bee 0213048WL0040118 Shameena Bee 00019 APGB0003175 1250 1250 Processed 29/07/2022 3402938589 MRS SHAIK ATTAR SHAMEENA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23150620222176222 15/06/2022 lakshmi devi 0213048WL0040476 lakshmi devi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938904 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23150620222176221 15/06/2022 subba reddy 0213048WL0040476 subba reddy 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938410 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
569 PEAPALLY AP-13-048-010-010/012065
() 		0213048000NRG23150620222168479 15/06/2022 Parveen 0213048WL0040339 Parveen 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939122 Mrs S N PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-010-010/012068
() 		0213048000NRG23150620222168481 15/06/2022 Mahaboob Basha 0213048WL0040339 Mahaboob Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939056 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-010-010/012068
() 		0213048000NRG23150620222168480 15/06/2022 Parvin 0213048WL0040339 Parvin 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938757 Mrs SHAIK PARVIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-010-010/012071
() 		0213048000NRG23150620222156559 15/06/2022 Ghouse 0213048WL0040118 Ghouse 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938400 Mr SHAIK GOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-010-010/012071
() 		0213048000NRG23150620222156560 15/06/2022 Hussain bee 0213048WL0040118 Hussain bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939011 Mrs HUSSIAN BEE VADLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-010-010/012075
() 		0213048000NRG23150620222168484 15/06/2022 Khaleel 0213048WL0040339 Khaleel 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939019 Mr SHAIK KHALEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-010-010/012075
() 		0213048000NRG23150620222168485 15/06/2022 Mairun 0213048WL0040339 Mairun 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939028 MRS SHAIK MYROON STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-010-010/012076
() 		0213048000NRG23150620222168486 15/06/2022 Ravikumar 0213048WL0040339 Ravikumar 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938746 Mr SANNAKKIGARI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-010-010/012076
() 		0213048000NRG23150620222168487 15/06/2022 Yelladevi 0213048WL0040339 Yelladevi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938737 Mrs SANNAKKI YELLADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-010-010/012079
() 		0213048000NRG23150620222156561 15/06/2022 Mallikarjuna 0213048WL0040118 Mallikarjuna 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939044 Mr GUDISELA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-010-010/012079
() 		0213048000NRG23150620222156562 15/06/2022 Ramadevi 0213048WL0040118 Ramadevi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939016 Mrs GUDISELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-010-010/012080
() 		0213048000NRG23150620222156563 15/06/2022 Madhubabu 0213048WL0040118 Madhubabu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939006 Mr MANGAMURI MADHU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-010-010/012080
() 		0213048000NRG23150620222156564 15/06/2022 Suneetha 0213048WL0040118 Suneetha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939008 Mrs MANGAMURI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/012084
() 		0213048000NRG23150620222168488 15/06/2022 purushotham 0213048WL0040339 purushotham 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938479 MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-010-010/012084
() 		0213048000NRG23150620222168489 15/06/2022 Varalakshmi 0213048WL0040339 Varalakshmi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939014 Mrs THIRUVIDHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-010-010/012090
() 		0213048000NRG23150620222168491 15/06/2022 KUMARI 0213048WL0040339 KUMARI 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939018 Mrs RASIPOGULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23150620222168492 15/06/2022 Mabu Basha 0213048WL0040339 Mabu Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938740 Mr SHAIK BUVAJI MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23150620222168493 15/06/2022 Mahaboob Basha 0213048WL0040339 Mahaboob Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938732 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23150620222168494 15/06/2022 Roja Bee 0213048WL0040339 Roja Bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938470 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23150620222156565 15/06/2022 Chinnamaddulu 0213048WL0040118 Chinnamaddulu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939004 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-010-010/012101
() 		0213048000NRG23150620222156566 15/06/2022 MANOHAR 0213048WL0040118 MANOHAR 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939033 Mr BULLANE MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-010-010/012103
() 		0213048000NRG23150620222156568 15/06/2022 Adilakshmi 0213048WL0040118 Adilakshmi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938758 Mrs UNNIGORLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-010-010/012103
() 		0213048000NRG23150620222156569 15/06/2022 Ramanjineyulu 0213048WL0040118 Ramanjineyulu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938783 Mr UNIGORLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23150620222156572 15/06/2022 Allabakash 0213048WL0040118 Allabakash 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938522 Mr S ALLA BAKSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23150620222156571 15/06/2022 Begum 0213048WL0040118 Begum 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938525 Mrs SHAIK BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23150620222156570 15/06/2022 Mali 0213048WL0040118 Mali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938453 Mr SHAIK MALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-010-010/012128
() 		0213048000NRG23150620222156573 15/06/2022 Hussain Vali 0213048WL0040118 Hussain Vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939104 MRS SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23150620222176225 15/06/2022 LEELAVATHI 0213048WL0040476 LEELAVATHI 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938920 Mrs RAVOORI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23150620222176224 15/06/2022 PARAMESWARUDU 0213048WL0040476 PARAMESWARUDU 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938921 Mr RAVOORUU PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23150620222176226 15/06/2022 HARINARAYANA 0213048WL0040476 HARINARAYANA 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402939108 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23150620222176227 15/06/2022 VISWANATH 0213048WL0040476 VISWANATH 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938475 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23150620222156576 15/06/2022 Bibi 0213048WL0040118 Bibi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939061 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-010-010/012133
() 		0213048000NRG23150620222156577 15/06/2022 Malan Bee 0213048WL0040118 Malan Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938756 Mrs SHAIK MALAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-010-010/012137
() 		0213048000NRG23150620222156580 15/06/2022 idurs bee 0213048WL0040118 idurs bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938443 Mrs SHAIK MULLA IDURUS BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-010-010/012137
() 		0213048000NRG23150620222156579 15/06/2022 mulasa hussain peera 0213048WL0040118 mulasa hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938405 Mr SHAIK MULASA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-010-010/012138
() 		0213048000NRG23150620222156582 15/06/2022 Nagalakshmamma 0213048WL0040118 Nagalakshmamma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939010 Mrs RASIPOGULA NAGALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-010-010/012138
() 		0213048000NRG23150620222156581 15/06/2022 Rama chandrudu 0213048WL0040118 Rama chandrudu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939005 Mr RASIPOGULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-010-010/012139
() 		0213048000NRG23150620222168500 15/06/2022 Jamal Basha 0213048WL0040339 Jamal Basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938805 MR JAMAL BASHA SHAIK STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-010-010/012139
() 		0213048000NRG23150620222168501 15/06/2022 Munni 0213048WL0040339 Munni 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939065 MRS SHEK MUNI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23150620222156583 15/06/2022 Hussain Basha 0213048WL0040118 Hussain Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939023 Mr SHAIK BUVVAJI HUSSAIN BHASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23150620222156584 15/06/2022 Reshma 0213048WL0040118 Reshma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939041 Mrs SHAIK BUVVAJI RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-010-010/012146
() 		0213048000NRG23150620222156586 15/06/2022 Munemma 0213048WL0040118 Munemma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939009 Mrs KOLLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-010-010/012146
() 		0213048000NRG23150620222156585 15/06/2022 venkateswarlu 0213048WL0040118 venkateswarlu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939007 MR KOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23150620222176229 15/06/2022 Sirisha 0213048WL0040476 Sirisha 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938518 SADUVULA SIRISHA CANARA BANK(508532)
613 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23150620222176228 15/06/2022 Sivaiah 0213048WL0040476 Sivaiah 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938508 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23150620222176231 15/06/2022 MAddaiah 0213048WL0040476 MAddaiah 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938398 Mr KURAKULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23150620222176232 15/06/2022 Maddilety Swamy 0213048WL0040476 Maddilety Swamy 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938833 MADDILETY SWAMY K CANARA BANK(508532)
616 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23150620222176233 15/06/2022 Sree Lakshmi 0213048WL0040476 Sree Lakshmi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939064 SREELAKSHMI GAJULA CANARA BANK(508532)
617 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23150620222176234 15/06/2022 Amani 0213048WL0040476 Amani 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939063 Mrs ASWARTHAGARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23150620222176235 15/06/2022 Mallikarjuna 0213048WL0040476 Mallikarjuna 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938837 MR ASWARTHAGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23150620222176236 15/06/2022 Konda Reddy 0213048WL0040476 Konda Reddy 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938425 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23150620222176237 15/06/2022 Lakshmidevi 0213048WL0040476 Lakshmidevi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938892 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23150620222176239 15/06/2022 Rajamma 0213048WL0040476 Rajamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938457 Mrs KURAKULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 PEAPALLY AP-13-048-010-010/012165
() 		0213048000NRG23150620222156587 15/06/2022 Lakshmi Narayana 0213048WL0040118 Lakshmi Narayana 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938786 Mr GODHA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23150620222168506 15/06/2022 pullamma 0213048WL0040339 pullamma 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938462 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-010-010/012175
() 		0213048000NRG23150620222168507 15/06/2022 parvathamma 0213048WL0040339 parvathamma 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938439 Mrs KAMMARA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 PEAPALLY AP-13-048-010-010/012178
() 		0213048000NRG23150620222156589 15/06/2022 ramzan 0213048WL0040118 ramzan 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938587 Mr RAMJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-010-010/012179
() 		0213048000NRG23150620222156592 15/06/2022 Ayesha 0213048WL0040118 Ayesha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939038 Mrs SHAIK AYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-010-010/012179
() 		0213048000NRG23150620222156591 15/06/2022 Khaja 0213048WL0040118 Khaja 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939037 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23150620222156594 15/06/2022 abhidabee 0213048WL0040118 abhidabee 00019 APGB0003175 1250 1250 Processed 29/07/2022 3402939100 Mrs SHAIK ABIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 PEAPALLY AP-13-048-010-010/012182
() 		0213048000NRG23150620222156593 15/06/2022 jamal saheb 0213048WL0040118 jamal saheb 00019 APGB0003175 1250 1250 Processed 29/07/2022 3402938399 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23150620222156595 15/06/2022 khadar bi 0213048WL0040118 khadar bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939013 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 PEAPALLY AP-13-048-010-010/012190
() 		0213048000NRG23150620222156597 15/06/2022 Habijun 0213048WL0040118 Habijun 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939015 Mrs SHAIK HABIJUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23150620222176240 15/06/2022 Chandra sekhar 0213048WL0040476 Chandra sekhar 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402938418 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23150620222176241 15/06/2022 Parvathi 0213048WL0040476 Parvathi 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402939098 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23150620222156599 15/06/2022 sadam hussain 0213048WL0040118 sadam hussain 00019 APGB0003175 1250 1250 Processed 29/07/2022 3402939118 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23150620222156598 15/06/2022 sharambee 0213048WL0040118 sharambee 00019 APGB0003175 1250 1250 Processed 29/07/2022 3402939114 Mrs SHAIK SHARAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23150620222156600 15/06/2022 khaja 0213048WL0040118 khaja 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939017 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 PEAPALLY AP-13-048-010-010/012211
() 		0213048000NRG23150620222156603 15/06/2022 Asatyamalaya 0213048WL0040118 Asatyamalaya 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939042 Mr KOMMASANI ASATYAMAIAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 PEAPALLY AP-13-048-010-010/012211
() 		0213048000NRG23150620222156602 15/06/2022 suhasini 0213048WL0040118 suhasini 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939039 Miss KOMASANI SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23150620222168512 15/06/2022 mahaboob basha 0213048WL0040339 mahaboob basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939034 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23150620222168513 15/06/2022 parveen 0213048WL0040339 parveen 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939051 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23150620222176243 15/06/2022 Rahnamma 0213048WL0040476 Rahnamma 00019 APGB0003175 1253 1253 Processed 29/07/2022 3402939094 Mrs KATARI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-010-010/012223
() 		0213048000NRG23150620222156604 15/06/2022 Hussain Peera 0213048WL0040118 Hussain Peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938449 Mr SHAIK NAJIMIDIDDI HUSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-010-010/012223
() 		0213048000NRG23150620222156605 15/06/2022 Modin Bi 0213048WL0040118 Modin Bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938822 Mrs SHAIK NADIMIDODDI MODIN BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23150620222156607 15/06/2022 ramudu 0213048WL0040118 ramudu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938526 Mr KOMMASANI TALARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23150620222156606 15/06/2022 thalari Nageswari 0213048WL0040118 thalari Nageswari 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938752 Mrs KOMMASANI THALARI NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23150620222156608 15/06/2022 Masumbee 0213048WL0040118 Masumbee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938919 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-010-010/012233
() 		0213048000NRG23150620222168516 15/06/2022 chand basha 0213048WL0040339 chand basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938785 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-010-010/012233
() 		0213048000NRG23150620222168517 15/06/2022 hasina 0213048WL0040339 hasina 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938775 Mrs SHAIK HASINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG23150620222168520 15/06/2022 Chandra prakash 0213048WL0040339 Chandra prakash 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938750 ALPURI CHANDRA PRAKASH ICICI BANK LTD(508534)
650 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG23150620222168521 15/06/2022 Manasa 0213048WL0040339 Manasa 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938781 MANASA D O A MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
651 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23150620222168523 15/06/2022 Anjana 0213048WL0040339 Anjana 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938779 Mrs ALPURI ANJANA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23150620222168522 15/06/2022 Vijay Bhaskar 0213048WL0040339 Vijay Bhaskar 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938743 ALPURI VIJAY BHASKAR UCO BANK(607066)
653 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG23150620222168525 15/06/2022 venkateswari 0213048WL0040339 venkateswari 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938795 Mrs SALAVADHI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-010-010/012259
() 		0213048000NRG23150620222156611 15/06/2022 chinna hussain peera 0213048WL0040118 chinna hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938734 MR SHAIK MULLA CHINNA HUSSAIN PEERA STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-010-010/012259
() 		0213048000NRG23150620222156612 15/06/2022 jareena 0213048WL0040118 jareena 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938766 Mrs SHAIK MULLA JAREENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-010-010/012260
() 		0213048000NRG23150620222156613 15/06/2022 Hussain Vali 0213048WL0040118 Hussain Vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938782 Mr SHAIK MULLA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 PEAPALLY AP-13-048-010-010/012260
() 		0213048000NRG23150620222156614 15/06/2022 reshma 0213048WL0040118 reshma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938532 Mrs SHAIK MULLA RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23150620222168528 15/06/2022 shaheenabee 0213048WL0040339 shaheenabee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938952 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-010-010/012272
() 		0213048000NRG23150620222168530 15/06/2022 hussain vali 0213048WL0040339 hussain vali 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938751 Mr S B HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23150620222168531 15/06/2022 Hussain 0213048WL0040339 Hussain 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939057 Mr PASALA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23150620222168532 15/06/2022 Sajahan 0213048WL0040339 Sajahan 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402939058 Mrs SHAIK PASALA SHAJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 PEAPALLY AP-13-048-010-010/012275
() 		0213048000NRG23150620222168534 15/06/2022 fathima bee 0213048WL0040339 fathima bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938480 Mrs G Fathima Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-010-010/012277
() 		0213048000NRG23150620222176244 15/06/2022 Nageswaramma 0213048WL0040476 Nageswaramma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938802 Mrs PATHIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23150620222176245 15/06/2022 chettemma 0213048WL0040476 chettemma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938827 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 PEAPALLY AP-13-048-010-010/012279
() 		0213048000NRG23150620222168535 15/06/2022 Akbhar basha 0213048WL0040339 Akbhar basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938727 MR SHAIK AKBAR BASHA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-010-010/012279
() 		0213048000NRG23150620222168536 15/06/2022 Shameem 0213048WL0040339 Shameem 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938755 Mrs SHAIK SHAMIM BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-010-010/012280
() 		0213048000NRG23150620222168538 15/06/2022 shaheena 0213048WL0040339 shaheena 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938745 Mrs SYED SHAHEENA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-010-010/012280
() 		0213048000NRG23150620222168537 15/06/2022 Shali Hydhar 0213048WL0040339 Shali Hydhar 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938770 Mr SYAD SHALI HYDAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23150620222168539 15/06/2022 Noorjahan 0213048WL0040339 Noorjahan 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938445 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23150620222156619 15/06/2022 Venkateswaramma 0213048WL0040118 Venkateswaramma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938468 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG23150620222168541 15/06/2022 sandhya 0213048WL0040339 sandhya 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938796 Mrs SALAVADI SANDHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-010-010/012290
() 		0213048000NRG23150620222168543 15/06/2022 Isha 0213048WL0040339 Isha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938759 Mrs SHAIK ISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-010-010/012290
() 		0213048000NRG23150620222168542 15/06/2022 Khaja basha 0213048WL0040339 Khaja basha 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938467 MR SHAIK KHAJA BASHA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-010-010/012291
() 		0213048000NRG23150620222168545 15/06/2022 Ramiza Bee 0213048WL0040339 Ramiza Bee 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938749 Mrs RAMIZA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23150620222176247 15/06/2022 Mabasha 0213048WL0040476 Mabasha 00019 APGB0003175 1253 1253 Processed 29/07/2022 3402939117 Mr PAYAN MABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23150620222176246 15/06/2022 Mabu 0213048WL0040476 Mabu 00019 APGB0003175 1253 1253 Processed 29/07/2022 3402938419 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23150620222176248 15/06/2022 sulochana 0213048WL0040476 sulochana 00019 APGB0003175 1002 1002 Processed 29/07/2022 3402939105 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEAPALLY AP-13-048-010-010/012301
() 		0213048000NRG23150620222168548 15/06/2022 Shabana 0213048WL0040339 Shabana 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938593 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-010-010/012302
() 		0213048000NRG23150620222156622 15/06/2022 chinna khaja basha 0213048WL0040118 chinna khaja basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938897 Mr SHAIK CHINNA KHAJA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 PEAPALLY AP-13-048-010-010/012302
() 		0213048000NRG23150620222156623 15/06/2022 Rasool Bee 0213048WL0040118 Rasool Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939030 Mrs S RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23150620222168549 15/06/2022 dastagiri 0213048WL0040339 dastagiri 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938772 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23150620222168550 15/06/2022 hasina bi 0213048WL0040339 hasina bi 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938773 Ms SHAIK HASINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23150620222176249 15/06/2022 gopinath 0213048WL0040476 gopinath 00019 APGB0003175 1253 1253 Processed 29/07/2022 3402938836 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23150620222176251 15/06/2022 siva jyothi 0213048WL0040476 siva jyothi 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938512 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23150620222176261 15/06/2022 sivaramireddy 0213048WL0040476 sivaramireddy 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938519 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23150620222176274 15/06/2022 saraswati 0213048WL0040476 saraswati 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938515 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23150620222176278 15/06/2022 mahesh 0213048WL0040476 mahesh 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938505 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23150620222176280 15/06/2022 sulochana 0213048WL0040476 sulochana 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938513 Mrs UNIGORLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23150620222176284 15/06/2022 hanumanthamma 0213048WL0040476 hanumanthamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938504 Mrs UNIGORLA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23150620222176282 15/06/2022 maddaiah 0213048WL0040476 maddaiah 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939161 Mr UNIGORLA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PEAPALLY AP-13-048-010-010/012331
() 		0213048000NRG23150620222156626 15/06/2022 Idrus basha 0213048WL0040118 Idrus basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402939060 Mr SHAIK KADAR SAB GARI UDRU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEAPALLY AP-13-048-010-010/012331
() 		0213048000NRG23150620222156627 15/06/2022 Nafish 0213048WL0040118 Nafish 00019 APGB0003175 1500 1500 Processed 29/07/2022 3402938726 Mrs SHAIK KHADAR SHEB GARI NAFISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 PEAPALLY AP-13-048-010-010/012338
() 		0213048000NRG23150620222168551 15/06/2022 Madhu 0213048WL0040339 Madhu 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938784 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23150620222176290 15/06/2022 susheelamma 0213048WL0040476 susheelamma 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402939164 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23150620222168555 15/06/2022 SAKINA BI 0213048WL0040339 SAKINA BI 00019 APGB0003175 1494 1494 Processed 29/07/2022 3402938762 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23150620222176305 15/06/2022 Sandeep 0213048WL0040476 Sandeep 00019 APGB0003175 1504 1504 Processed 29/07/2022 3402938911 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
SubTotal 512896 512896
697 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23150620222176171 15/06/2022 Ramakrishna 0213048WL0040476 Ramakrishna 00078 CNRB0013731 1504 1504 Processed 29/07/2022 3402938869 RAMAKRISHNA G CANARA BANK(508532)
698 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23130620222084211 15/06/2022 Yogeswara goud 0213048WL0038595 Yogeswara goud 00078 CNRB0013731 1002 1002 Processed 29/07/2022 3402938870 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23150620222160271 15/06/2022 Srinivasulu 0213048WL0040186 Srinivasulu 00078 CNRB0013731 1200 1200 Processed 29/07/2022 3402938871 Mr ANKAMMAGARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 PEAPALLY AP-13-048-019-015/040561
() 		0213048000NRG23130620222084226 15/06/2022 Chinna Adinarayana 0213048WL0038595 Chinna Adinarayana 00078 CNRB0013731 1203 1203 Processed 29/07/2022 3402938868 MR BARIKA CHINNA CUSTMNAME18092017010064 STATE BANK OF INDIA(508548)
SubTotal 4909 4909
701 PEAPALLY AP-13-048-019-015/040521
() 		0213048000NRG23130620222084209 15/06/2022 Ramana 0213048WL0038595 Ramana 00415 SBIN0000834 1203 1203 Processed 29/07/2022 3402938878 MR ARAVA RAMANNA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-019-015/040560
() 		0213048000NRG23130620222084224 15/06/2022 Suresh 0213048WL0038595 Suresh 00415 SBIN0000834 1203 1203 Processed 29/07/2022 3402938691 MR TELUGU SURESH STATE BANK OF INDIA(508548)
SubTotal 2406 2406
703 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23150620222156601 15/06/2022 jaya munisaa 0213048WL0040118 jaya munisaa 00415 SBIN0001179 1500 1500 Processed 29/07/2022 3402938881 MR JAYA MUNNISA MULLA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
704 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23150620222176223 15/06/2022 Konda Reddy 0213048WL0040476 Konda Reddy 00415 SBIN0002696 1253 1253 Processed 29/07/2022 3402938700 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1253 1253
705 PEAPALLY AP-13-048-005-007/010247
() 		0213048000NRG23150620222149986 15/06/2022 Govindu 0213048WL0040008 Govindu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938692 MR KUMMARI GOVINDU STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23150620222150000 15/06/2022 Varalu 0213048WL0040008 Varalu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938863 MISS POTHIDODDI VARALASKHMI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-005-007/010949
() 		0213048000NRG23150620222150004 15/06/2022 SUNKANNA 0213048WL0040008 SUNKANNA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938866 MR POTHUDODDI SUNKANNA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-005-007/011472
() 		0213048000NRG23150620222150034 15/06/2022 Chendra 0213048WL0040008 Chendra 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938843 POTHUDODDI CHANDRA STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23150620222150041 15/06/2022 Gouramma 0213048WL0040008 Gouramma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938839 MS KUMMARI GOURI STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-005-007/011485
() 		0213048000NRG23150620222150040 15/06/2022 Ramanjineyulu 0213048WL0040008 Ramanjineyulu 00415 SBIN0002779 660 660 Processed 29/07/2022 3402938690 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-005-007/011526
() 		0213048000NRG23150620222150047 15/06/2022 Ramanamma 0213048WL0040008 Ramanamma 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938709 MR KUMMARI RAMANAMMA STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-005-007/011817
() 		0213048000NRG23150620222150067 15/06/2022 Ramu 0213048WL0040008 Ramu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938862 MR AMALLA RAMACHANDRUDU STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-005-007/011838
() 		0213048000NRG23150620222150070 15/06/2022 Sujatha 0213048WL0040008 Sujatha 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938693 MISS KURUPATI LAXMIDEVI STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-005-007/013552
() 		0213048000NRG23150620222150103 15/06/2022 Kamalakar Naidu 0213048WL0040008 Kamalakar Naidu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938705 KAMALAKAR NAYUDU BANK OF INDIA(508505)
715 PEAPALLY AP-13-048-005-007/013570
() 		0213048000NRG23150620222150107 15/06/2022 Ramesh naidu 0213048WL0040008 Ramesh naidu 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938702 PALEGARI RAMESH NAIDU UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-005-007/013800
() 		0213048000NRG23150620222150126 15/06/2022 SUJATHA 0213048WL0040008 SUJATHA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938718 MS SUJATHA BALLARI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23150620222150128 15/06/2022 LAKSHMIDEVI 0213048WL0040008 LAKSHMIDEVI 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938859 MS TONDAPADU LAKSHMIDEVI STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-005-007/013814
() 		0213048000NRG23150620222150129 15/06/2022 RAMACHADRA 0213048WL0040008 RAMACHADRA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938861 MR TONDAPADU RAMACHANDRA STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-005-007/013847
() 		0213048000NRG23150620222150141 15/06/2022 Lakshmi 0213048WL0040008 Lakshmi 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938874 Mrs LAKSHMI THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-005-007/014016
() 		0213048000NRG23150620222150146 15/06/2022 GEETHA 0213048WL0040008 GEETHA 00415 SBIN0002779 1320 1320 Processed 29/07/2022 3402938854 MS GUJJULA GEETHA STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-010-010/011842
() 		0213048000NRG23150620222168449 15/06/2022 gundal bhasha 0213048WL0040339 gundal bhasha 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938713 MR GUNDAL BASHA SHAIK STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23150620222168470 15/06/2022 mahamad basha 0213048WL0040339 mahamad basha 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938703 Mr SHAIK AHAMMAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23150620222168476 15/06/2022 SADHAM 0213048WL0040339 SADHAM 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938719 MR SHAIK SADHAM STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-010-010/012065
() 		0213048000NRG23150620222168478 15/06/2022 Jakeer Hussain 0213048WL0040339 Jakeer Hussain 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938704 SHAIK JAKEER HUSSAIN STATE BANK OF INDIA(508548)
725 PEAPALLY AP-13-048-010-010/012128
() 		0213048000NRG23150620222156574 15/06/2022 HASHINA 0213048WL0040118 HASHINA 00415 SBIN0002779 1250 1250 Processed 29/07/2022 3402938879 Mrs SHAIK KAMITI HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23150620222176242 15/06/2022 Srinivasulu 0213048WL0040476 Srinivasulu 00415 SBIN0002779 1253 1253 Processed 29/07/2022 3402938714 Mr KATARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEAPALLY AP-13-048-010-010/012258
() 		0213048000NRG23150620222156609 15/06/2022 idur basha 0213048WL0040118 idur basha 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3402938852 MR SHAIK IDURBASHA STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG23150620222168540 15/06/2022 ravi kumar 0213048WL0040339 ravi kumar 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938694 MR S RAVI KUMAR STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-010-010/012298
() 		0213048000NRG23150620222156620 15/06/2022 hussain vali 0213048WL0040118 hussain vali 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3402938708 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-010-010/012298
() 		0213048000NRG23150620222156621 15/06/2022 shahana bee 0213048WL0040118 shahana bee 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3402938865 MS SHAIK SHAHANA BEE STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-010-010/012304
() 		0213048000NRG23150620222156624 15/06/2022 Mahaboob Basha 0213048WL0040118 Mahaboob Basha 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3402938872 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23150620222176299 15/06/2022 sujatha 0213048WL0040476 sujatha 00415 SBIN0002779 1504 1504 Processed 29/07/2022 3402938707 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 PEAPALLY AP-13-048-010-010/040016
() 		0213048000NRG23150620222168560 15/06/2022 ASHOK KUMAR 0213048WL0040339 ASHOK KUMAR 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938867 MR NEELAMPALLE ASHOK KUMAR STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-010-010/040016
() 		0213048000NRG23150620222168559 15/06/2022 DAMODHAR 0213048WL0040339 DAMODHAR 00415 SBIN0002779 1494 1494 Processed 29/07/2022 3402938720 MR NEELAMPALLE DAMODAR STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23130620222083973 15/06/2022 jalajakshi 0213048WL0038595 jalajakshi 00415 SBIN0002779 1002 1002 Processed 29/07/2022 3402938716 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23150620222160203 15/06/2022 Jagadesh 0213048WL0040186 Jagadesh 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402938723 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23130620222083977 15/06/2022 SREENIVASULU 0213048WL0038595 SREENIVASULU 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938712 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23150620222160206 15/06/2022 Ramanjanayalu 0213048WL0040186 Ramanjanayalu 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402938857 MR BESTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
739 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23150620222160209 15/06/2022 Ramanjineyulu 0213048WL0040186 Ramanjineyulu 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402938706 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23130620222084034 15/06/2022 Sunkanna 0213048WL0038595 Sunkanna 00415 SBIN0002779 1002 1002 Processed 29/07/2022 3402938873 MR DHONE SUNKANNA STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23130620222084057 15/06/2022 BESTA PRASAD 0213048WL0038595 BESTA PRASAD 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938710 MR BESTA NAGAPRASAD STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-019-015/040165
() 		0213048000NRG23130620222084062 15/06/2022 BALACHANDRUDU 0213048WL0038595 BALACHANDRUDU 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938875 MASTER PITTALA BALACHANDRUDU STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23130620222084072 15/06/2022 Besta Venkatesh 0213048WL0038595 Besta Venkatesh 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938858 MR BARIKA VENKATESH STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-019-015/040203
() 		0213048000NRG23130620222084087 15/06/2022 Nagaraju 0213048WL0038595 Nagaraju 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938711 MR GENTHA NAGARAJU STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-019-015/040210
() 		0213048000NRG23130620222084093 15/06/2022 Anjaneyulu 0213048WL0038595 Anjaneyulu 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938841 MR DARSINABOINA ANJANEYULU STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-019-015/040216
() 		0213048000NRG23130620222084096 15/06/2022 SAI KUMAR 0213048WL0038595 SAI KUMAR 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938849 MR BESTHA SAIKUMAR STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-019-015/040356
() 		0213048000NRG23150620222160242 15/06/2022 Suvarna 0213048WL0040186 Suvarna 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402938850 MS PITTALA SUVARNA STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23130620222084171 15/06/2022 sivaprasad 0213048WL0038595 sivaprasad 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938864 MR TALARI SIVAPRASAD STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23150620222160245 15/06/2022 venkatappa naidu 0213048WL0040186 venkatappa naidu 00415 SBIN0002779 200 200 Processed 29/07/2022 3402938722 Mr A Venkatappa Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 PEAPALLY AP-13-048-019-015/040412
() 		0213048000NRG23130620222084173 15/06/2022 sreeramulu 0213048WL0038595 sreeramulu 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938717 Mr SRIRAMULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23150620222160254 15/06/2022 suman 0213048WL0040186 suman 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402938840 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23130620222084177 15/06/2022 b adhinarayana 0213048WL0038595 b adhinarayana 00415 SBIN0002779 602 602 Processed 29/07/2022 3402938696 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-019-015/040464
() 		0213048000NRG23130620222084188 15/06/2022 m latha 0213048WL0038595 m latha 00415 SBIN0002779 200 200 Processed 29/07/2022 3402938721 MS MANGALI LATHA STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23130620222084198 15/06/2022 Kumar 0213048WL0038595 Kumar 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938838 MR BESTHA KUMAR STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23130620222084200 15/06/2022 Sreenivasulu 0213048WL0038595 Sreenivasulu 00415 SBIN0002779 1203 1203 Processed 29/07/2022 3402938724 MR BESTHA SREENIVASULU STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-019-015/040507
() 		0213048000NRG23130620222084201 15/06/2022 Ramakrishna 0213048WL0038595 Ramakrishna 00415 SBIN0002779 200 200 Processed 29/07/2022 3402938725 MR BESTHA RAMA KRISHNA STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23150620222160268 15/06/2022 Ramesh 0213048WL0040186 Ramesh 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402938845 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23150620222160272 15/06/2022 rajasekhar 0213048WL0040186 rajasekhar 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402938701 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-019-015/040545
() 		0213048000NRG23130620222084217 15/06/2022 anjineyulu 0213048WL0038595 anjineyulu 00415 SBIN0002779 401 401 Processed 29/07/2022 3402938842 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
760 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23150620222160273 15/06/2022 nagarjuna 0213048WL0040186 nagarjuna 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3402938844 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-020-016/010445
() 		0213048000NRG23140620222102040 15/06/2022 Bala Kullayamma 0213048WL0039010 Bala Kullayamma 00415 SBIN0002779 1002 1002 Processed 29/07/2022 3402938851 Mrs Bala Kullayamma EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23140620222132411 15/06/2022 Bhulakshmi 0213048WL0039674 Bhulakshmi 00415 SBIN0002779 1377 1377 Processed 29/07/2022 3402938848 MS PEAPALLY BHULAKSHMI STATE BANK OF INDIA(508548)
763 PEAPALLY AP-13-048-022-017/010317
() 		0213048000NRG23140620222127225 15/06/2022 Nagireddy 0213048WL0039527 Nagireddy 00415 SBIN0002779 974 974 Processed 29/07/2022 3402938669 RAGULA NAGI REDDY STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23140620222130307 15/06/2022 samara simha reddi 0213048WL0039625 samara simha reddi 00415 SBIN0002779 1449 1449 Processed 29/07/2022 3402938877 SAMARA RAGULA INDUSIND BANK(607189)
765 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23140620222126862 15/06/2022 Lakshmidevi 0213048WL0039518 Lakshmidevi 00415 SBIN0002779 1027 1027 Rejected 19/08/2022 N06220285645F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23140620222129871 15/06/2022 Lakshmidevi 0213048WL0039615 Lakshmidevi 00415 SBIN0002779 974 974 Processed 29/07/2022 3402938860 MISS RAGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
767 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23140620222133775 15/06/2022 Padmavathi 0213048WL0039688 Padmavathi 00415 SBIN0002779 1485 1485 Processed 29/07/2022 3402938670 PAILA PADMAVATHI STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23140620222133774 15/06/2022 PulReddy 0213048WL0039688 PulReddy 00415 SBIN0002779 1485 1485 Processed 29/07/2022 3402938698 MR PAILA POOLREDDY STATE BANK OF INDIA(508548)
769 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23140620222131065 15/06/2022 Girija 0213048WL0039642 Girija 00415 SBIN0002779 1418 1418 Processed 29/07/2022 3402938847 MS PAILA GIRIJA STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23140620222128783 15/06/2022 Lakshmi 0213048WL0039585 Lakshmi 00415 SBIN0002779 718 718 Processed 29/07/2022 3402938856 MS N LAKSHMI STATE BANK OF INDIA(508548)
771 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23140620222128782 15/06/2022 Sanjivudu 0213048WL0039585 Sanjivudu 00415 SBIN0002779 718 718 Processed 29/07/2022 3402938855 N SANJEEVA UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23140620222129266 15/06/2022 Lilavathi 0213048WL0039600 Lilavathi 00415 SBIN0002779 740 740 Processed 29/07/2022 3402938876 MS JAMMULAPATI NEELAVATHI STATE BANK OF INDIA(508548)
773 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23140620222129265 15/06/2022 Siva Sankar 0213048WL0039600 Siva Sankar 00415 SBIN0002779 740 740 Processed 29/07/2022 3402938853 MRS JAMMULAPATI SHIVASHANKAR STATE BANK OF INDIA(508548)
774 PEAPALLY AP-13-048-022-017/010768
() 		0213048000NRG23140620222126706 15/06/2022 Konda Reddy 0213048WL0039512 Konda Reddy 00415 SBIN0002779 1485 1485 Processed 29/07/2022 3402938699 RAGULA KONDA REDDY STATE BANK OF INDIA(508548)
775 PEAPALLY AP-13-048-022-017/010773
() 		0213048000NRG23140620222134399 15/06/2022 sujatha 0213048WL0039697 sujatha 00415 SBIN0002779 992 992 Processed 29/07/2022 3402938715 MRS JANAGONDA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 83549 83549
776 PEAPALLY AP-13-048-010-010/012074
() 		0213048000NRG23150620222168482 15/06/2022 Idrus Basha 0213048WL0040339 Idrus Basha 00415 SBIN0008798 1494 1494 Processed 29/07/2022 3402938846 BHASHA IDURS SHAIK STATE BANK OF INDIA(508548)
777 PEAPALLY AP-13-048-010-010/012074
() 		0213048000NRG23150620222168483 15/06/2022 Malanbee 0213048WL0040339 Malanbee 00415 SBIN0008798 1494 1494 Processed 29/07/2022 3402938695 MRS MOULAN BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 2988 2988
778 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG23150620222168524 15/06/2022 lakshmanna 0213048WL0040339 lakshmanna 00415 SBIN0021184 1494 1494 Processed 29/07/2022 3402938880 MR SALAVADHI LAKSHMANNA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
779 PEAPALLY AP-13-048-005-007/011476
() 		0213048000NRG23150620222150039 15/06/2022 Lakshmanna 0213048WL0040008 Lakshmanna 00468 UBIN0802182 1320 1320 Processed 29/07/2022 3402938375 TOPPELA LAKSHMANNA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
780 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23150620222150001 15/06/2022 Lakshmidevi 0213048WL0040008 Lakshmidevi 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938677 Mrs LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 PEAPALLY AP-13-048-005-007/011458
() 		0213048000NRG23150620222150029 15/06/2022 Venkatesh 0213048WL0040008 Venkatesh 00468 UBIN0822451 1320 1320 Rejected 19/08/2022 N0622028564571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 PEAPALLY AP-13-048-005-007/011974
() 		0213048000NRG23150620222150079 15/06/2022 Haritha 0213048WL0040008 Haritha 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938682 AMALLA HARITHA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-005-007/013522
() 		0213048000NRG23150620222150102 15/06/2022 Venkatappa Naidu 0213048WL0040008 Venkatappa Naidu 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938673 PALEGARI VENKATAPPA NAIDU UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-005-007/013557
() 		0213048000NRG23150620222150105 15/06/2022 Venkatalakshmi 0213048WL0040008 Venkatalakshmi 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938675 KUMMARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23150620222150108 15/06/2022 Dhanalakshmi 0213048WL0040008 Dhanalakshmi 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938674 Mrs DHANALAKSHMI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23150620222150110 15/06/2022 Arunakumari 0213048WL0040008 Arunakumari 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938676 MANIKE ARUNA KUMARI UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-005-007/013574
() 		0213048000NRG23150620222150109 15/06/2022 Mddilety 0213048WL0040008 Mddilety 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938686 RAMALLAKOTA MADDILETY UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-005-007/013780
() 		0213048000NRG23150620222150124 15/06/2022 Sulochana 0213048WL0040008 Sulochana 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938687 BOYA SULOCHANA UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-005-007/014166
() 		0213048000NRG23150620222150155 15/06/2022 Kavitha 0213048WL0040008 Kavitha 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938688 MRS EDIGA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
790 PEAPALLY AP-13-048-005-007/014459
() 		0213048000NRG23150620222150167 15/06/2022 Raju 0213048WL0040008 Raju 00468 UBIN0822451 1320 1320 Processed 29/07/2022 3402938678 KUMMARI RAJU UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23150620222176126 15/06/2022 Raja Manoj Kumar 0213048WL0040476 Raja Manoj Kumar 00468 UBIN0822451 1002 1002 Processed 29/07/2022 3402938671 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-019-015/040184
() 		0213048000NRG23130620222084077 15/06/2022 Sva langam 0213048WL0038595 Sva langam 00468 UBIN0822451 1203 1203 Processed 29/07/2022 3402938685 NALLABOTHULA SIVA LINGAM UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23150620222160247 15/06/2022 eswaraih 0213048WL0040186 eswaraih 00468 UBIN0822451 1200 1200 Processed 29/07/2022 3402938672 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
794 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23150620222160260 15/06/2022 sunkanna 0213048WL0040186 sunkanna 00468 UBIN0822451 1200 1200 Processed 29/07/2022 3402938679 MR MANDLA SUNKANNA STATE BANK OF INDIA(508548)
795 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23130620222084202 15/06/2022 Sunkanna 0213048WL0038595 Sunkanna 00468 UBIN0822451 1203 1203 Processed 29/07/2022 3402938683 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23140620222132410 15/06/2022 Sunkanna 0213048WL0039674 Sunkanna 00468 UBIN0822451 1377 1377 Processed 29/07/2022 3402938680 PEAPALLY SUNKANNA UNION BANK OF INDIA(508500)
797 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23140620222126861 15/06/2022 Janardanreddy 0213048WL0039518 Janardanreddy 00468 UBIN0822451 1027 1027 Processed 29/07/2022 3402938684 Mr JANARDHAN REDDY S O R RAMI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
798 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23140620222131064 15/06/2022 Ranga Reddy 0213048WL0039642 Ranga Reddy 00468 UBIN0822451 1418 1418 Processed 29/07/2022 3402938681 DHARMARANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24150 24150
799 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23150620222168547 15/06/2022 Mabunni 0213048WL0040339 Mabunni 00703 AIRP0000001 1494 1494 Processed 29/07/2022 3402938882 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1494 1494
Total 1026517 1026517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150622APB_FTO_90300 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 18316
2 PEAPALLY AP0213048_150622APB_FTO_90300 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 12619
3 PEAPALLY AP0213048_150622APB_FTO_90300 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1504
4 PEAPALLY AP0213048_150622APB_FTO_90300 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 307446
5 PEAPALLY AP0213048_150622APB_FTO_90300 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 48673
6 PEAPALLY AP0213048_150622APB_FTO_90300 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 512896
7 PEAPALLY AP0213048_150622APB_FTO_90300 Canara Bank CNRB0013731 DHONE 4909
8 PEAPALLY AP0213048_150622APB_FTO_90300 STATE BANK OF INDIA SBIN0000834 DHONE 2406
9 PEAPALLY AP0213048_150622APB_FTO_90300 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1500
10 PEAPALLY AP0213048_150622APB_FTO_90300 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1253
11 PEAPALLY AP0213048_150622APB_FTO_90300 STATE BANK OF INDIA SBIN0002779 PEAPULLY 83549
12 PEAPALLY AP0213048_150622APB_FTO_90300 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 2988
13 PEAPALLY AP0213048_150622APB_FTO_90300 STATE BANK OF INDIA SBIN0021184 DHONE 1494
14 PEAPALLY AP0213048_150622APB_FTO_90300 UNION BANK OF INDIA UBIN0802182 JUBILEEHILLS 1320
15 PEAPALLY AP0213048_150622APB_FTO_90300 UNION BANK OF INDIA UBIN0822451 PEAPULLY 24150
16 PEAPALLY AP0213048_150622APB_FTO_90300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1494

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