Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070622APB_FTO_75418
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-13-048-005-007/011327
() 		0213048000NRG23070620221852855 07/06/2022 Babu Rao 0213048WL0034519 Babu Rao 00019 APGB0003051 1230 1230 Processed 29/07/2022 3403009740 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23070620221884330 07/06/2022 jamal saheb 0213048WL0035050 jamal saheb 00019 APGB0003051 1000 1000 Processed 29/07/2022 3403009762 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23070620221847103 07/06/2022 Eeramma 0213048WL0034409 Eeramma 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010184 Mrs EERAMMA REKULAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23070620221847102 07/06/2022 Naganna 0213048WL0034409 Naganna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009769 Mr NAGANNA YERUKALI JARAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23070620221847106 07/06/2022 Subbamma 0213048WL0034409 Subbamma 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010102 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/010225
() 		0213048000NRG23070620221847107 07/06/2022 Sreeraamulu 0213048WL0034409 Sreeraamulu 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009767 MR PENUGONDA SRIRAMULU STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-025-019/010230
() 		0213048000NRG23070620221847108 07/06/2022 Ramudu 0213048WL0034409 Ramudu 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010177 MR MEDASARI PEDDARAMUDU STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23070620221847109 07/06/2022 Sunkanna 0213048WL0034409 Sunkanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009760 Mr CHINNA SUNKANNA MADASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
9 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23070620221847117 07/06/2022 Ramalakshamma 0213048WL0034409 Ramalakshamma 00019 APGB0003051 751 751 Processed 29/07/2022 3403010182 MS RACHERLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23070620221847115 07/06/2022 Venkataramudu 0213048WL0034409 Venkataramudu 00019 APGB0003051 751 751 Processed 29/07/2022 3403009759 Mrs VENKATA RAMUDU RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23070620221847119 07/06/2022 Chinna Kambakka 0213048WL0034409 Chinna Kambakka 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009770 MS PENUGONDA KAMMAKKA STATE BANK OF INDIA(508548)
12 PEAPALLY AP-13-048-025-019/010236
() 		0213048000NRG23070620221847118 07/06/2022 Kambakka 0213048WL0034409 Kambakka 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010179 Mrs KAMBAKKA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23070620221847120 07/06/2022 Chinna Sunkanna 0213048WL0034409 Chinna Sunkanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009761 Mr CHINNA SUNKA NNA NADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23070620221847121 07/06/2022 Guramma 0213048WL0034409 Guramma 00019 APGB0003051 1502 1502 Processed 29/07/2022 3403010209 Mrs GURRAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010239
() 		0213048000NRG23070620221847122 07/06/2022 Peddasunkanna 0213048WL0034409 Peddasunkanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010210 Mr PEDDA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23070620221847123 07/06/2022 Ramulamma 0213048WL0034409 Ramulamma 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009766 MRS PENUGONDA RAMULAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23070620221847125 07/06/2022 Kottamma 0213048WL0034409 Kottamma 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010183 Mrs PENUKONDA KOTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23070620221847124 07/06/2022 Ramakrishna 0213048WL0034409 Ramakrishna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010186 Mr RAMAKRISHNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23070620221847126 07/06/2022 Peddanna 0213048WL0034409 Peddanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010178 Mr PEDDANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23070620221847129 07/06/2022 Salanna 0213048WL0034409 Salanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009763 MR PENUGONDA SALANNA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23070620221847128 07/06/2022 Sushila 0213048WL0034409 Sushila 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009765 MS PENUGONDA SUSHILA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23070620221847130 07/06/2022 Anjaneyulu 0213048WL0034409 Anjaneyulu 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010190 Mr ANJANEYULU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010250
() 		0213048000NRG23070620221847131 07/06/2022 Lakshmidevi 0213048WL0034409 Lakshmidevi 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010187 Mrs LAKSHMI DEVI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23070620221847133 07/06/2022 Chinna Venkatamma 0213048WL0034409 Chinna Venkatamma 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010188 MISS M CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23070620221847132 07/06/2022 Kotta Rayudu 0213048WL0034409 Kotta Rayudu 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010181 Mr KOTHA RAIDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010507
() 		0213048000NRG23070620221847134 07/06/2022 venkata ramana 0213048WL0034409 venkata ramana 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010211 Mr PENUGONDA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23070620221847135 07/06/2022 kambagiriswamy 0213048WL0034409 kambagiriswamy 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010185 YERUKALA KAMBAGIRI SWAMY IDBI BANK(607095)
28 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23070620221847138 07/06/2022 anjali 0213048WL0034409 anjali 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010109 Mrs R Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23070620221847141 07/06/2022 nageswararao 0213048WL0034409 nageswararao 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010103 Mr NAGESWARA RAO GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23070620221847142 07/06/2022 shankaramma 0213048WL0034409 shankaramma 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010108 Mrs SHANKARAMMA GOPALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23070620221847143 07/06/2022 nadipisunkanna 0213048WL0034409 nadipisunkanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010212 Mr NADIPISUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23070620221847144 07/06/2022 sumalatha 0213048WL0034409 sumalatha 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010191 Mrs Medasari Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23070620221847146 07/06/2022 balasunkanna 0213048WL0034409 balasunkanna 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403009932 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010683
() 		0213048000NRG23070620221847147 07/06/2022 aliveli 0213048WL0034409 aliveli 00019 APGB0003051 1252 1252 Processed 29/07/2022 3403010189 MRS M ALIVELI STATE BANK OF INDIA(508548)
SubTotal 41542 41542
35 PEAPALLY AP-13-048-017-015/030008
() 		0213048000NRG23070620221858328 07/06/2022 Kambagiri Nayudu 0213048WL0034623 Kambagiri Nayudu 00019 APGB0003073 892 892 Processed 29/07/2022 3403009773 Mr KAMBAGIRI NAIDU DORRAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23070620221858356 07/06/2022 Venkateswaramma 0213048WL0034623 Venkateswaramma 00019 APGB0003073 1116 1116 Processed 29/07/2022 3403010001 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2008 2008
37 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23070620221858638 07/06/2022 ramanamma 0213048WL0034623 ramanamma 00019 APGB0003084 892 892 Processed 29/07/2022 3403010022 Miss BESTA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 892 892
38 PEAPALLY AP-13-048-017-015/030321
() 		0213048000NRG23070620221858616 07/06/2022 lakshmi devi 0213048WL0034623 lakshmi devi 00019 APGB0003090 892 892 Processed 29/07/2022 3403009758 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 892 892
39 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23070620221852914 07/06/2022 narasamma 0213048WL0034519 narasamma 00019 APGB0003125 1230 1230 Processed 29/07/2022 3403010205 NARASAMMA PUNJAB NATIONAL BANK(508568)
40 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23070620221858290 07/06/2022 Lakshmidevi 0213048WL0034623 Lakshmidevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010193 Mrs LAKSHMIDEVI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23070620221858287 07/06/2022 Sreenivasulu 0213048WL0034623 Sreenivasulu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010192 Mr SRINIVASULU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23070620221858319 07/06/2022 Parameswara Redddy 0213048WL0034623 Parameswara Redddy 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009776 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23070620221858321 07/06/2022 Lakshminarayana 0213048WL0034623 Lakshminarayana 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009772 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23070620221858323 07/06/2022 Sreeramulu 0213048WL0034623 Sreeramulu 00019 APGB0003125 892 892 Processed 29/07/2022 3403009994 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23070620221858330 07/06/2022 Ramachandrudu 0213048WL0034623 Ramachandrudu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009999 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23070620221858332 07/06/2022 Sulochana 0213048WL0034623 Sulochana 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010014 Mrs SULOCHANA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23070620221858335 07/06/2022 Kumaraswami 0213048WL0034623 Kumaraswami 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010166 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23070620221858338 07/06/2022 Pulikondamma 0213048WL0034623 Pulikondamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009790 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23070620221858344 07/06/2022 Chandrashekar 0213048WL0034623 Chandrashekar 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009807 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23070620221858346 07/06/2022 Ramadevi 0213048WL0034623 Ramadevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009806 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23070620221858348 07/06/2022 Lakshmidevi 0213048WL0034623 Lakshmidevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009834 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23070620221858353 07/06/2022 B Bagayalakshmi 0213048WL0034623 B Bagayalakshmi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010015 Mrs BHAGYAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23070620221858349 07/06/2022 Venkatappa Nayudu 0213048WL0034623 Venkatappa Nayudu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009781 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23070620221858354 07/06/2022 H Venkateswarlu 0213048WL0034623 H Venkateswarlu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009804 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/030021
() 		0213048000NRG23070620221858359 07/06/2022 shoba 0213048WL0034623 shoba 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010009 Mr SHOBHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23070620221858361 07/06/2022 Lakshmidevi 0213048WL0034623 Lakshmidevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010151 Mrs LAKSHMIDEVJ NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23070620221858360 07/06/2022 Sunakanna 0213048WL0034623 Sunakanna 00019 APGB0003125 892 892 Processed 29/07/2022 3403010169 Mr SUNKANNA NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23070620221858362 07/06/2022 Timmappa 0213048WL0034623 Timmappa 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010011 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23070620221858364 07/06/2022 Venkatalakshmamma 0213048WL0034623 Venkatalakshmamma 00019 APGB0003125 669 669 Processed 29/07/2022 3403010236 Mrs VENKATALAXMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23070620221858371 07/06/2022 Adilakshmi 0213048WL0034623 Adilakshmi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010165 Mrs ADI LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23070620221858370 07/06/2022 Sreenivasulu 0213048WL0034623 Sreenivasulu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009778 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23070620221858373 07/06/2022 Hanumantha Reddy 0213048WL0034623 Hanumantha Reddy 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009835 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23070620221858375 07/06/2022 Pullamma 0213048WL0034623 Pullamma 00019 APGB0003125 892 892 Processed 29/07/2022 3403010161 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23070620221858381 07/06/2022 Devamma 0213048WL0034623 Devamma 00019 APGB0003125 892 892 Processed 29/07/2022 3403010164 Mrs DEVAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23070620221858377 07/06/2022 Prabakar Reddy 0213048WL0034623 Prabakar Reddy 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009786 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23070620221858383 07/06/2022 Lalitha 0213048WL0034623 Lalitha 00019 APGB0003125 892 892 Processed 29/07/2022 3403010150 Mrs LALITHA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23070620221858388 07/06/2022 Leelavathi 0213048WL0034623 Leelavathi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009803 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23070620221858391 07/06/2022 Mallikarjuna 0213048WL0034623 Mallikarjuna 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010004 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23070620221858390 07/06/2022 Sulochana 0213048WL0034623 Sulochana 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010018 Ms SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23070620221858394 07/06/2022 Kammakka 0213048WL0034623 Kammakka 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010162 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23070620221858392 07/06/2022 Narayana 0213048WL0034623 Narayana 00019 APGB0003125 892 892 Processed 29/07/2022 3403009777 Mr NARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23070620221858395 07/06/2022 Damodar 0213048WL0034623 Damodar 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009788 Mr DAMODARAM DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030059
() 		0213048000NRG23070620221858396 07/06/2022 Rameswari 0213048WL0034623 Rameswari 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010167 Mrs RAMESWARI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23070620221858398 07/06/2022 Sreenivasulu 0213048WL0034623 Sreenivasulu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010159 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030060
() 		0213048000NRG23070620221858399 07/06/2022 Venkateswaramma 0213048WL0034623 Venkateswaramma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010145 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030064
() 		0213048000NRG23070620221858400 07/06/2022 kashimaiah 0213048WL0034623 kashimaiah 00019 APGB0003125 892 892 Processed 29/07/2022 3403010012 Mr KHASHIMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23070620221858403 07/06/2022 Anjanamma 0213048WL0034623 Anjanamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010168 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23070620221858402 07/06/2022 Chinnalakshmanna 0213048WL0034623 Chinnalakshmanna 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009992 Mr CHINNALAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23070620221858406 07/06/2022 Adilakshmi 0213048WL0034623 Adilakshmi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009988 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23070620221858404 07/06/2022 Venkatesh 0213048WL0034623 Venkatesh 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009808 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23070620221858412 07/06/2022 Maheswari 0213048WL0034623 Maheswari 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009805 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23070620221858411 07/06/2022 Obulakondareddy 0213048WL0034623 Obulakondareddy 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009780 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030084
() 		0213048000NRG23070620221858416 07/06/2022 Jayaramudu 0213048WL0034623 Jayaramudu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009810 Mr JAYARAMADU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030108
() 		0213048000NRG23070620221858425 07/06/2022 varalakShmi 0213048WL0034623 varalakShmi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010240 Ms VARALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23070620221858430 07/06/2022 Chinnaraju 0213048WL0034623 Chinnaraju 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009774 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23070620221858433 07/06/2022 Damayanthi 0213048WL0034623 Damayanthi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010003 Mrs DAMAYANTHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23070620221858432 07/06/2022 Govinda Rajulu 0213048WL0034623 Govinda Rajulu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009779 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23070620221858434 07/06/2022 Karunudu 0213048WL0034623 Karunudu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010000 Mr KARNUDU KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23070620221858436 07/06/2022 Venkateswaramma 0213048WL0034623 Venkateswaramma 00019 APGB0003125 892 892 Processed 29/07/2022 3403009797 Mrs VENKATESWARAMMA KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23070620221858441 07/06/2022 Naramma 0213048WL0034623 Naramma 00019 APGB0003125 892 892 Processed 29/07/2022 3403009789 Mrs NARAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23070620221858439 07/06/2022 Yamanna 0213048WL0034623 Yamanna 00019 APGB0003125 892 892 Processed 29/07/2022 3403009783 Mr KASIBOINA YAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23070620221858445 07/06/2022 Madhavi 0213048WL0034623 Madhavi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010152 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030157
() 		0213048000NRG23070620221858444 07/06/2022 Mahesh 0213048WL0034623 Mahesh 00019 APGB0003125 892 892 Processed 29/07/2022 3403010149 Mr MAHESH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23070620221858456 07/06/2022 Kalpana 0213048WL0034623 Kalpana 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010147 Ms KALAPANARANI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23070620221858455 07/06/2022 Kiran 0213048WL0034623 Kiran 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010146 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030176
() 		0213048000NRG23070620221858461 07/06/2022 Nagamalleswari 0213048WL0034623 Nagamalleswari 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010006 Mrs NAGAMALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030177
() 		0213048000NRG23070620221858463 07/06/2022 Rajasekhar 0213048WL0034623 Rajasekhar 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010017 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23070620221858466 07/06/2022 Venkata Ramanamma 0213048WL0034623 Venkata Ramanamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010002 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23070620221858467 07/06/2022 Rajesh 0213048WL0034623 Rajesh 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010010 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23070620221858484 07/06/2022 Raja sekhar 0213048WL0034623 Raja sekhar 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010008 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030189
() 		0213048000NRG23070620221858486 07/06/2022 Ram Babu 0213048WL0034623 Ram Babu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010013 Mr RAMBABU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23070620221858488 07/06/2022 Mounika 0213048WL0034623 Mounika 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010019 Ms MOUNIKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23070620221858491 07/06/2022 Rangamma 0213048WL0034623 Rangamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010005 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23070620221858502 07/06/2022 Mallesh 0213048WL0034623 Mallesh 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010127 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23070620221858511 07/06/2022 Tulasi 0213048WL0034623 Tulasi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010131 Mrs TULASI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23070620221858512 07/06/2022 Raju 0213048WL0034623 Raju 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010020 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23070620221858514 07/06/2022 Sujata 0213048WL0034623 Sujata 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009809 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23070620221858517 07/06/2022 Anasuya 0213048WL0034623 Anasuya 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009798 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23070620221858521 07/06/2022 Radhamma 0213048WL0034623 Radhamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010134 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23070620221858520 07/06/2022 Saraswathi 0213048WL0034623 Saraswathi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010124 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23070620221858527 07/06/2022 Kavitha 0213048WL0034623 Kavitha 00019 APGB0003125 669 669 Processed 29/07/2022 3403010136 Ms KAVITHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23070620221858525 07/06/2022 Lakshminarasamma 0213048WL0034623 Lakshminarasamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010125 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23070620221858528 07/06/2022 obulesh 0213048WL0034623 obulesh 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009793 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23070620221858534 07/06/2022 lakshmidevi 0213048WL0034623 lakshmidevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009795 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23070620221858535 07/06/2022 saraswathi 0213048WL0034623 saraswathi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010016 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23070620221858544 07/06/2022 nagaraju 0213048WL0034623 nagaraju 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009990 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23070620221858547 07/06/2022 NAGALAKSHMI 0213048WL0034623 NAGALAKSHMI 00019 APGB0003125 892 892 Processed 29/07/2022 3403010129 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23070620221858546 07/06/2022 peddaiah 0213048WL0034623 peddaiah 00019 APGB0003125 669 669 Processed 29/07/2022 3403009787 Mr PEDDAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23070620221858551 07/06/2022 Krishnamaraju 0213048WL0034623 Krishnamaraju 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010007 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23070620221858555 07/06/2022 MALLESWARI 0213048WL0034623 MALLESWARI 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010132 Mr MALLESWARI MAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23070620221858553 07/06/2022 narasimhulu 0213048WL0034623 narasimhulu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010140 Mr NARASIMULU MAMIDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23070620221858557 07/06/2022 Chadrabaabunayudu 0213048WL0034623 Chadrabaabunayudu 00019 APGB0003125 892 892 Processed 29/07/2022 3403010133 Mr CHANDRABABUNAIDU NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23070620221858559 07/06/2022 kavitha 0213048WL0034623 kavitha 00019 APGB0003125 892 892 Processed 29/07/2022 3403010141 MRS K INDRAJA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23070620221858560 07/06/2022 sirisha 0213048WL0034623 sirisha 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010024 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23070620221858562 07/06/2022 narasimhulu 0213048WL0034623 narasimhulu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009785 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23070620221858565 07/06/2022 jyothi 0213048WL0034623 jyothi 00019 APGB0003125 892 892 Processed 29/07/2022 3403010238 Ms JYOTHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23070620221858574 07/06/2022 ramanamma 0213048WL0034623 ramanamma 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010126 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23070620221858577 07/06/2022 Lakshmidevi 0213048WL0034623 Lakshmidevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010135 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23070620221858575 07/06/2022 Nagayya 0213048WL0034623 Nagayya 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009794 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23070620221858579 07/06/2022 Ramakrishgna Reddy 0213048WL0034623 Ramakrishgna Reddy 00019 APGB0003125 892 892 Processed 29/07/2022 3403009771 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23070620221858588 07/06/2022 Gangadhar Reddy 0213048WL0034623 Gangadhar Reddy 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010025 GANGADHAR REDDY UNION BANK OF INDIA(508500)
132 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23070620221858589 07/06/2022 Chandra kanth 0213048WL0034623 Chandra kanth 00019 APGB0003125 669 669 Processed 29/07/2022 3403010143 MR PALEGAR CHANDRAKANTH CHANDRAKANTH STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23070620221858591 07/06/2022 vasantha 0213048WL0034623 vasantha 00019 APGB0003125 892 892 Processed 29/07/2022 3403010142 MR P VASANTHA STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23070620221858595 07/06/2022 Lakshmidevi 0213048WL0034623 Lakshmidevi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010130 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23070620221858594 07/06/2022 Malikarjuna 0213048WL0034623 Malikarjuna 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009791 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23070620221858596 07/06/2022 sujata 0213048WL0034623 sujata 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010138 Mr SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23070620221858598 07/06/2022 venkatesh 0213048WL0034623 venkatesh 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010021 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23070620221858605 07/06/2022 lakshmi 0213048WL0034623 lakshmi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009888 MRS KASIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-017-015/030312
() 		0213048000NRG23070620221858609 07/06/2022 Danush 0213048WL0034623 Danush 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010137 Mr DHANUSH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23070620221858610 07/06/2022 Lakshmaiah 0213048WL0034623 Lakshmaiah 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009802 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23070620221858611 07/06/2022 Sakuntala 0213048WL0034623 Sakuntala 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010139 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23070620221858625 07/06/2022 devi 0213048WL0034623 devi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010243 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23070620221858627 07/06/2022 ramulamma 0213048WL0034623 ramulamma 00019 APGB0003125 892 892 Processed 29/07/2022 3403010123 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23070620221858629 07/06/2022 pavan kumar 0213048WL0034623 pavan kumar 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403010023 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23070620221858630 07/06/2022 Ramudu 0213048WL0034623 Ramudu 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009799 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23070620221858631 07/06/2022 Sunkulamma 0213048WL0034623 Sunkulamma 00019 APGB0003125 669 669 Processed 29/07/2022 3403010128 Mrs SUNKULAMMA DALAVYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23070620221858633 07/06/2022 Jayalakshmi 0213048WL0034623 Jayalakshmi 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009998 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23070620221858632 07/06/2022 Nagaraju 0213048WL0034623 Nagaraju 00019 APGB0003125 1116 1116 Processed 29/07/2022 3403009995 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/010226
() 		0213048000NRG23070620221857924 07/06/2022 Balasanjanna 0213048WL0034614 Balasanjanna 00019 APGB0003125 240 240 Processed 29/07/2022 3403009801 Mr BALA SANJANNA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/010242
() 		0213048000NRG23070620221857925 07/06/2022 Suresh 0213048WL0034614 Suresh 00019 APGB0003125 960 960 Processed 29/07/2022 3403009948 Mr SURESH POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/010243
() 		0213048000NRG23070620221857926 07/06/2022 Ramanjaneyulu 0213048WL0034614 Ramanjaneyulu 00019 APGB0003125 1440 1440 Processed 29/07/2022 3403009961 Mr POTLI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/010248
() 		0213048000NRG23070620221857927 07/06/2022 Ramadasu 0213048WL0034614 Ramadasu 00019 APGB0003125 960 960 Processed 29/07/2022 3403009800 Mr POTLI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/010706
() 		0213048000NRG23070620221857949 07/06/2022 Venkatalakshmi 0213048WL0034614 Venkatalakshmi 00019 APGB0003125 960 960 Processed 29/07/2022 3403009946 Mrs VENKALAKSHMI GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/010713
() 		0213048000NRG23070620221857950 07/06/2022 Pullamma 0213048WL0034614 Pullamma 00019 APGB0003125 960 960 Processed 29/07/2022 3403009945 Mrs PULLAMMA GOURIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/010726
() 		0213048000NRG23070620221857953 07/06/2022 Peddalakshmamma 0213048WL0034614 Peddalakshmamma 00019 APGB0003125 960 960 Processed 29/07/2022 3403009960 Mrs LAKSHMI DEVI GANDI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/010760
() 		0213048000NRG23070620221857955 07/06/2022 Kadiramma 0213048WL0034614 Kadiramma 00019 APGB0003125 960 960 Processed 29/07/2022 3403009947 Mrs KADIRAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-025-019/010242
() 		0213048000NRG23070620221847127 07/06/2022 Ramulamma 0213048WL0034409 Ramulamma 00019 APGB0003125 1252 1252 Processed 29/07/2022 3403010180 MRS REKULAKUNTLA CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23070620221847148 07/06/2022 venkatasubhash 0213048WL0034409 venkatasubhash 00019 APGB0003125 1252 1252 Processed 29/07/2022 3403010107 Mr VENKATASUBHASH YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 126551 126551
159 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23070620221879727 07/06/2022 Baavamma 0213048WL0034950 Baavamma 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403009756 Mrs BAVAMMA KALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-004-006/010048
() 		0213048000NRG23070620221879729 07/06/2022 aruna 0213048WL0034950 aruna 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403010239 Mrs ARUNA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23070620221879733 07/06/2022 Lakshmaiah 0213048WL0034950 Lakshmaiah 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403009753 Mr LAKSHMAIAH NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-004-006/010381
() 		0213048000NRG23070620221879737 07/06/2022 Tulasamma 0213048WL0034950 Tulasamma 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403009757 MRS SURYA THULASAMMA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23070620221879740 07/06/2022 Lalita 0213048WL0034950 Lalita 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403010219 Mrs LALITHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23070620221879739 07/06/2022 Nagaraju 0213048WL0034950 Nagaraju 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403010218 MR MUCHU NAGARAJU STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23070620221879742 07/06/2022 Annapurna 0213048WL0034950 Annapurna 00019 APGB0003146 1000 1000 Processed 29/07/2022 3403009964 Mrs ANNAPURNA KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23070620221879744 07/06/2022 Devasaiah Achari 0213048WL0034950 Devasaiah Achari 00019 APGB0003146 1200 1200 Processed 29/07/2022 3403009732 Mr DEVASAHAYAM NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23070620221854588 07/06/2022 Anjanamma 0213048WL0034554 Anjanamma 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403009750 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
168 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23070620221852828 07/06/2022 Jayamma 0213048WL0034519 Jayamma 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010175 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23070620221852832 07/06/2022 Nagamani 0213048WL0034519 Nagamani 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009742 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23070620221854610 07/06/2022 Kanyakumari 0213048WL0034554 Kanyakumari 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403010080 Mrs SUNJAMALA KANYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23070620221854612 07/06/2022 Rameswaramma 0213048WL0034554 Rameswaramma 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403009723 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23070620221854616 07/06/2022 Savithri 0213048WL0034554 Savithri 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009719 Mrs SAVITARAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23070620221854615 07/06/2022 Venkata Ramudu 0213048WL0034554 Venkata Ramudu 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009718 Mr VENKATA RAMUDU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23070620221854617 07/06/2022 Laxmi 0213048WL0034554 Laxmi 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403009949 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23070620221854622 07/06/2022 Vani 0213048WL0034554 Vani 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403010053 Mrs VANI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23070620221852840 07/06/2022 Latha 0213048WL0034519 Latha 00019 APGB0003146 820 820 Processed 29/07/2022 3403010111 Mrs LATHA ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23070620221852839 07/06/2022 Sunkulu 0213048WL0034519 Sunkulu 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009754 Mrs SUNKULU AMKALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23070620221852847 07/06/2022 Nagamani 0213048WL0034519 Nagamani 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010059 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23070620221852849 07/06/2022 Chennamma 0213048WL0034519 Chennamma 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010060 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23070620221852851 07/06/2022 Ramanamma 0213048WL0034519 Ramanamma 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009755 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23070620221852859 07/06/2022 Lakshmidevi 0213048WL0034519 Lakshmidevi 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010055 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23070620221852858 07/06/2022 Timmappa 0213048WL0034519 Timmappa 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009730 Mr THIMMAPPA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23070620221852862 07/06/2022 Venkatasubbayya 0213048WL0034519 Venkatasubbayya 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009752 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23070620221852863 07/06/2022 Sreenivasulu 0213048WL0034519 Sreenivasulu 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009698 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23070620221852867 07/06/2022 LAKSHMIDEVI 0213048WL0034519 LAKSHMIDEVI 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010083 Mrs PODODDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23070620221852868 07/06/2022 Ramachandra 0213048WL0034519 Ramachandra 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010051 Mr RAMA CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23070620221852869 07/06/2022 venkatalakshmamma 0213048WL0034519 venkatalakshmamma 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010052 Mrs VENKATA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-005-007/012377
() 		0213048000NRG23070620221852870 07/06/2022 Varalu 0213048WL0034519 Varalu 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010056 Mrs VARALU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/012378
() 		0213048000NRG23070620221852871 07/06/2022 suryanarayana 0213048WL0034519 suryanarayana 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403009741 YADATI SURYA NARAYANA UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23070620221852874 07/06/2022 Parvatamma 0213048WL0034519 Parvatamma 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010081 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23070620221852875 07/06/2022 HARIDASU 0213048WL0034519 HARIDASU 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010176 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23070620221854642 07/06/2022 suresh 0213048WL0034554 suresh 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009971 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23070620221854647 07/06/2022 anantamma 0213048WL0034554 anantamma 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403010058 MISS MEKA ANANTAMMA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23070620221854649 07/06/2022 gouse peera 0213048WL0034554 gouse peera 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009716 Mr CHADANGULA GOUS PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23070620221854651 07/06/2022 padmavathi 0213048WL0034554 padmavathi 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009940 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23070620221854652 07/06/2022 surendra 0213048WL0034554 surendra 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009941 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-005-007/012819
() 		0213048000NRG23070620221852879 07/06/2022 ampamma 0213048WL0034519 ampamma 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010057 Mrs AMPAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23070620221852891 07/06/2022 thimmaiah 0213048WL0034519 thimmaiah 00019 APGB0003146 1025 1025 Processed 29/07/2022 3403009724 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23070620221854658 07/06/2022 rudramma 0213048WL0034554 rudramma 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403010054 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23070620221854665 07/06/2022 hussain bi 0213048WL0034554 hussain bi 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009703 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23070620221852894 07/06/2022 obulapathi 0213048WL0034519 obulapathi 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010061 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23070620221854680 07/06/2022 SULOCHANA 0213048WL0034554 SULOCHANA 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403009934 Miss BHOLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23070620221854682 07/06/2022 RAMANJINAMMA 0213048WL0034554 RAMANJINAMMA 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403009962 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/013423
() 		0213048000NRG23070620221852901 07/06/2022 Maddamma 0213048WL0034519 Maddamma 00019 APGB0003146 820 820 Processed 29/07/2022 3403010174 Mrs MADDAMMA CHEERALA A S KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23070620221852906 07/06/2022 Ravi Kumar 0213048WL0034519 Ravi Kumar 00019 APGB0003146 1025 1025 Processed 29/07/2022 3403010082 KATIKA RAVIKUMAR UNION BANK OF INDIA(508500)
206 PEAPALLY AP-13-048-005-007/013492
() 		0213048000NRG23070620221854685 07/06/2022 Venkatamma 0213048WL0034554 Venkatamma 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009704 Mrs VENKATAMMA W O BALARAMI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23070620221854687 07/06/2022 Geethanjali 0213048WL0034554 Geethanjali 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403010088 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23070620221852909 07/06/2022 Hussainvali 0213048WL0034519 Hussainvali 00019 APGB0003146 1230 1230 Processed 29/07/2022 3403010113 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
209 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23070620221854692 07/06/2022 latha 0213048WL0034554 latha 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009974 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23070620221854694 07/06/2022 ramudu 0213048WL0034554 ramudu 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009731 Mr RAMUDU KUNIGIERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23070620221854697 07/06/2022 Sreehari 0213048WL0034554 Sreehari 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009997 Mr SREEHARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23070620221854698 07/06/2022 Krishnaveni 0213048WL0034554 Krishnaveni 00019 APGB0003146 1584 1584 Processed 29/07/2022 3403010106 Miss KRISHNAVENI MANUPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23070620221854716 07/06/2022 malliswari 0213048WL0034554 malliswari 00019 APGB0003146 1440 1440 Processed 29/07/2022 3403009942 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
214 PEAPALLY AP-13-048-008-009/020012
() 		0213048000NRG23070620221877845 07/06/2022 Tirupalamma 0213048WL0034911 Tirupalamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010115 Mrs THIRUPALAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-008-009/020018
() 		0213048000NRG23070620221877846 07/06/2022 Ramalaksmi 0213048WL0034911 Ramalaksmi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010114 Mrs RAMALAKSHMAMMA KARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23070620221877848 07/06/2022 Malleswaramma 0213048WL0034911 Malleswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009965 Mrs MALLESWARI IDIPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23070620221877849 07/06/2022 mallikarjuna 0213048WL0034911 mallikarjuna 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009966 Mr MALLIKARJUNA IDEPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23070620221877850 07/06/2022 Sharifa 0213048WL0034911 Sharifa 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009729 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23070620221877855 07/06/2022 Nagaraju 0213048WL0034911 Nagaraju 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009751 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23070620221877857 07/06/2022 Maabunni 0213048WL0034911 Maabunni 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009715 MS SHAIK MABBI STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23070620221877860 07/06/2022 Sreedevi 0213048WL0034911 Sreedevi 00019 APGB0003146 1386 1386 Processed 29/07/2022 3403010222 Mrs SREEDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23070620221877859 07/06/2022 VENKATARAMUDU 0213048WL0034911 VENKATARAMUDU 00019 APGB0003146 1386 1386 Processed 29/07/2022 3403010223 SAKE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-008-009/020048
() 		0213048000NRG23070620221877861 07/06/2022 Moulabee 0213048WL0034911 Moulabee 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010226 Mrs MOLALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23070620221877864 07/06/2022 RAVIKUMAR 0213048WL0034911 RAVIKUMAR 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010110 ADIKE RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23070620221877863 07/06/2022 Veeraya 0213048WL0034911 Veeraya 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010099 Mr VEERAIAH ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23070620221877870 07/06/2022 RAMALAKSHAMMa 0213048WL0034911 RAMALAKSHAMMa 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010104 Mrs RAMALAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23070620221877878 07/06/2022 Padmavathi 0213048WL0034911 Padmavathi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010206 Mrs PADMAVATHI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23070620221877880 07/06/2022 Rangadu 0213048WL0034911 Rangadu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010207 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23070620221877881 07/06/2022 Ramanjeneyulu 0213048WL0034911 Ramanjeneyulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009736 Mr MANGALI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23070620221877882 07/06/2022 Sreedevi 0213048WL0034911 Sreedevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010198 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23070620221877884 07/06/2022 Raada 0213048WL0034911 Raada 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009936 Mrs RADHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23070620221877885 07/06/2022 Sreedevi 0213048WL0034911 Sreedevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010029 Mrs SRI DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23070620221877886 07/06/2022 Beebi Pathima 0213048WL0034911 Beebi Pathima 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010071 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23070620221877890 07/06/2022 DASTAGIRI 0213048WL0034911 DASTAGIRI 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010064 JOLLA DASTHAGIRI UNION BANK OF INDIA(508500)
235 PEAPALLY AP-13-048-008-009/020107
() 		0213048000NRG23070620221877891 07/06/2022 Rangamma 0213048WL0034911 Rangamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010072 Mrs RANGAMMA BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23070620221877893 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010201 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
237 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23070620221877892 07/06/2022 Paapzaraaju 0213048WL0034911 Paapzaraaju 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009707 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23070620221877895 07/06/2022 Parvathi 0213048WL0034911 Parvathi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010215 Mrs PARVATI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23070620221877894 07/06/2022 Venkateswarlu 0213048WL0034911 Venkateswarlu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009702 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23070620221877897 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009978 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
241 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23070620221877896 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009728 Mr TALARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23070620221877898 07/06/2022 Lingappa 0213048WL0034911 Lingappa 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009712 Mr LINGAPPA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23070620221877900 07/06/2022 Chandrudu 0213048WL0034911 Chandrudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009700 Mr CHANDRUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-008-009/020118
() 		0213048000NRG23070620221877901 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010065 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23070620221877902 07/06/2022 Anjaneyulu 0213048WL0034911 Anjaneyulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009701 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23070620221877903 07/06/2022 Peddakka 0213048WL0034911 Peddakka 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010202 TALARI PEDDKKA UNION BANK OF INDIA(508500)
247 PEAPALLY AP-13-048-008-009/020120
() 		0213048000NRG23070620221877904 07/06/2022 Ramadevi 0213048WL0034911 Ramadevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010227 RAMA DEVI AVULA CANARA BANK(508532)
248 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23070620221877906 07/06/2022 Padmavathi 0213048WL0034911 Padmavathi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009746 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23070620221877908 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009714 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23070620221877910 07/06/2022 Anjineyulu 0213048WL0034911 Anjineyulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009972 Mr ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23070620221877911 07/06/2022 Eeswaramma 0213048WL0034911 Eeswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009975 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23070620221877912 07/06/2022 Baghavan 0213048WL0034911 Baghavan 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009727 Mr KRISHNA BHAGAVAN BANDEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23070620221877913 07/06/2022 Sreedevi 0213048WL0034911 Sreedevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010221 Mrs SREEDEVI BANDHIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23070620221877915 07/06/2022 parameswaramma 0213048WL0034911 parameswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010105 Mrs PARAMESWARAMMA BANDIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23070620221877917 07/06/2022 Naga Tulasi 0213048WL0034911 Naga Tulasi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010200 Mrs NAGA THULASI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23070620221877916 07/06/2022 Nagapullaiah 0213048WL0034911 Nagapullaiah 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009706 Mr NAGAPULLAIAH ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23070620221877919 07/06/2022 Ramulamma 0213048WL0034911 Ramulamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010197 MRS SANGATI RAMULAMMA STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-008-009/020135
() 		0213048000NRG23070620221877918 07/06/2022 Sunkanna 0213048WL0034911 Sunkanna 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009747 MR SANGATI SUNKANNA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23070620221877923 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010098 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23070620221877922 07/06/2022 Nagaraju 0213048WL0034911 Nagaraju 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009708 Mr ADIKE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23070620221877924 07/06/2022 Krishnaveni 0213048WL0034911 Krishnaveni 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009977 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23070620221877925 07/06/2022 Venkatalakshmi 0213048WL0034911 Venkatalakshmi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009748 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23070620221877928 07/06/2022 Aswani Kumari 0213048WL0034911 Aswani Kumari 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010034 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23070620221877927 07/06/2022 Sreenivasulu 0213048WL0034911 Sreenivasulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010027 MRS TALARI SRINIVASULU STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-008-009/020150
() 		0213048000NRG23070620221877929 07/06/2022 Ravi Kumar 0213048WL0034911 Ravi Kumar 00019 APGB0003146 1386 1386 Processed 29/07/2022 3403009738 Mr RAVIKUMAR PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-008-009/020150
() 		0213048000NRG23070620221877930 07/06/2022 Sreelakshmi 0213048WL0034911 Sreelakshmi 00019 APGB0003146 1386 1386 Processed 29/07/2022 3403010195 Mrs PAGADALA SHIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-008-009/020151
() 		0213048000NRG23070620221877931 07/06/2022 Nagalakshmi 0213048WL0034911 Nagalakshmi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010241 Mrs NAGALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23070620221877933 07/06/2022 Venkatalakshmi 0213048WL0034911 Venkatalakshmi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010199 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-008-009/020154
() 		0213048000NRG23070620221877934 07/06/2022 Kamalamma 0213048WL0034911 Kamalamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010214 MISS BOYA KAMALAMMA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-008-009/020157
() 		0213048000NRG23070620221877936 07/06/2022 Veeranjaneyulu 0213048WL0034911 Veeranjaneyulu 00019 APGB0003146 693 693 Processed 29/07/2022 3403010242 ADIKE VEERANJANEYULU UNION BANK OF INDIA(508500)
271 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23070620221877937 07/06/2022 Rani 0213048WL0034911 Rani 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010101 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23070620221877938 07/06/2022 Shekar 0213048WL0034911 Shekar 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009725 Mr CHANDRA SHEKHAR MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23070620221877940 07/06/2022 Kasamma 0213048WL0034911 Kasamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009957 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23070620221877939 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009710 MOPURI VENKATARAMUDU STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23070620221877941 07/06/2022 Ramudu 0213048WL0034911 Ramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009705 Mr RAMUDU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23070620221877943 07/06/2022 Ramanaya 0213048WL0034911 Ramanaya 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009722 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23070620221877944 07/06/2022 Rangamma 0213048WL0034911 Rangamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009955 Mrs RANGAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23070620221877946 07/06/2022 Dastagiramma 0213048WL0034911 Dastagiramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010069 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23070620221877945 07/06/2022 Lalitaya 0213048WL0034911 Lalitaya 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009734 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
280 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23070620221877952 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010028 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23070620221877954 07/06/2022 Ramadevi 0213048WL0034911 Ramadevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010208 Mrs RAMA DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-008-009/020177
() 		0213048000NRG23070620221877953 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009720 Mr VENKATA RAMUDU KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23070620221877956 07/06/2022 Rameswaramma 0213048WL0034911 Rameswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010070 Mrs RAMESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23070620221877955 07/06/2022 Ramudu 0213048WL0034911 Ramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010066 Mr RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23070620221877958 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010068 Mrs LAKSHMI DEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23070620221877959 07/06/2022 Saroja 0213048WL0034911 Saroja 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009973 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23070620221877962 07/06/2022 Saraswatamma 0213048WL0034911 Saraswatamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009739 BANDI SARASWATHAMMA IDBI BANK(607095)
288 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23070620221877961 07/06/2022 Venkataramireddy 0213048WL0034911 Venkataramireddy 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009717 Mr VENKATA RAMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23070620221877966 07/06/2022 Ademma 0213048WL0034911 Ademma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009744 Mrs ADAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG23070620221877965 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009699 MULA VENKATA RAMANA UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23070620221877970 07/06/2022 Maheswari 0213048WL0034911 Maheswari 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010067 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23070620221877969 07/06/2022 Srinivasulu 0213048WL0034911 Srinivasulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009749 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23070620221877971 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009735 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-008-009/020233
() 		0213048000NRG23070620221877972 07/06/2022 Ramaiah 0213048WL0034911 Ramaiah 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010220 Mr RAMAIAH NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-008-009/020233
() 		0213048000NRG23070620221877973 07/06/2022 Saroja 0213048WL0034911 Saroja 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009743 Mrs SAROJA NEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23070620221877974 07/06/2022 Ramanjaneyulu 0213048WL0034911 Ramanjaneyulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009713 Mr RAMANJANEYULU S O A SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
297 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23070620221877975 07/06/2022 Sreedevi 0213048WL0034911 Sreedevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009956 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
298 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23070620221877976 07/06/2022 Eeswaramma 0213048WL0034911 Eeswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010035 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23070620221877982 07/06/2022 Seshikala 0213048WL0034911 Seshikala 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010033 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-008-009/020323
() 		0213048000NRG23070620221877986 07/06/2022 nageswaramma 0213048WL0034911 nageswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009711 Mrs NAGESWARAMMA BELOOM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23070620221877989 07/06/2022 jyothi 0213048WL0034911 jyothi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010026 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23070620221877992 07/06/2022 ram mohan 0213048WL0034911 ram mohan 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009737 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23070620221877993 07/06/2022 suhasini 0213048WL0034911 suhasini 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010074 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23070620221877995 07/06/2022 ramadevi 0213048WL0034911 ramadevi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010213 Mrs RAMADEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23070620221877997 07/06/2022 madhavi 0213048WL0034911 madhavi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010030 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23070620221877999 07/06/2022 Ramanjaneyulu 0213048WL0034911 Ramanjaneyulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009979 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23070620221878002 07/06/2022 Parvathi 0213048WL0034911 Parvathi 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010085 Mrs PARWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23070620221878001 07/06/2022 Venkata Ramana 0213048WL0034911 Venkata Ramana 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009733 Mr KOTHA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23070620221878005 07/06/2022 Vinod 0213048WL0034911 Vinod 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009976 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23070620221878007 07/06/2022 Prabhakar 0213048WL0034911 Prabhakar 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009745 Mr PRABHAKAR E ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23070620221878013 07/06/2022 lakshmi naraya goud 0213048WL0034911 lakshmi naraya goud 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009721 Mr LAKSHMI NARAYANA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-008-009/020389
() 		0213048000NRG23070620221878014 07/06/2022 ramalakshmamma 0213048WL0034911 ramalakshmamma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009726 Mrs RAMALAKSHMAMMA MOOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23070620221878017 07/06/2022 Deepika 0213048WL0034911 Deepika 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009958 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23070620221878018 07/06/2022 Chandramohan 0213048WL0034911 Chandramohan 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010073 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-008-009/020403
() 		0213048000NRG23070620221878022 07/06/2022 parveen 0213048WL0034911 parveen 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010036 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23070620221878023 07/06/2022 aruna 0213048WL0034911 aruna 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010031 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23070620221878030 07/06/2022 anjaneyulu 0213048WL0034911 anjaneyulu 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403009709 Mr ANJANEYULU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-008-009/020443
() 		0213048000NRG23070620221878038 07/06/2022 eswaramma 0213048WL0034911 eswaramma 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010196 MRS SANGATI ESWARAMMA STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23070620221878040 07/06/2022 Lalita 0213048WL0034911 Lalita 00019 APGB0003146 1155 1155 Processed 29/07/2022 3403010100 Mrs LALITHA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23070620221858368 07/06/2022 Nagalakshmamma 0213048WL0034623 Nagalakshmamma 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403009796 Mrs NAGALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23070620221858366 07/06/2022 Obulesu 0213048WL0034623 Obulesu 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403009792 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23070620221858408 07/06/2022 Venkatesh 0213048WL0034623 Venkatesh 00019 APGB0003146 1116 1116 Rejected 19/08/2022 N0622028410A71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23070620221858420 07/06/2022 Rajyalakshmi 0213048WL0034623 Rajyalakshmi 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403010163 Mrs RAJYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23070620221858423 07/06/2022 Radamma 0213048WL0034623 Radamma 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403010158 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23070620221858421 07/06/2022 Ramanajaneyulu 0213048WL0034623 Ramanajaneyulu 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403010160 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-017-015/030138
() 		0213048000NRG23070620221858438 07/06/2022 Narayanamma 0213048WL0034623 Narayanamma 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403009993 Mr NARAYANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23070620221858458 07/06/2022 LakShminarsamma 0213048WL0034623 LakShminarsamma 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403009996 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-017-015/030199
() 		0213048000NRG23070620221858497 07/06/2022 Peddayya 0213048WL0034623 Peddayya 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403009991 Mr AHOBILAMPEDDAIAH KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23070620221858599 07/06/2022 lakshimi narayanamma 0213048WL0034623 lakshimi narayanamma 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403009989 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23070620221858619 07/06/2022 Obulesu 0213048WL0034623 Obulesu 00019 APGB0003146 1116 1116 Processed 29/07/2022 3403010122 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23070620221858622 07/06/2022 pullaiah 0213048WL0034623 pullaiah 00019 APGB0003146 669 669 Processed 29/07/2022 3403009782 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/010050
() 		0213048000NRG23070620221857913 07/06/2022 lakshmi devi 0213048WL0034614 lakshmi devi 00019 APGB0003146 960 960 Processed 29/07/2022 3403009950 Mrs Potli Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/010211
() 		0213048000NRG23070620221857921 07/06/2022 Venkatesh 0213048WL0034614 Venkatesh 00019 APGB0003146 960 960 Processed 29/07/2022 3403009775 Mr VENKATESH GOWRIGLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/010719
() 		0213048000NRG23070620221857951 07/06/2022 Bala Eerakka 0213048WL0034614 Bala Eerakka 00019 APGB0003146 960 960 Processed 29/07/2022 3403009959 Mrs BALA ERAKKA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 210535 210535
335 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23070620221884228 07/06/2022 Basha 0213048WL0035050 Basha 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403009764 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23070620221884227 07/06/2022 Jaffer Bee 0213048WL0035050 Jaffer Bee 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403010229 Mrs SHAIK JAFAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23070620221884229 07/06/2022 Mabu Hussain 0213048WL0035050 Mabu Hussain 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403010231 Mr MABU HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23070620221884251 07/06/2022 Varalakshmi 0213048WL0035050 Varalakshmi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403009952 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23070620221884286 07/06/2022 lakshmidevi 0213048WL0035050 lakshmidevi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403010237 Mrs NELLURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23070620221884285 07/06/2022 nagaraju 0213048WL0035050 nagaraju 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403009768 Mr NELLURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23070620221884329 07/06/2022 jamal basha 0213048WL0035050 jamal basha 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403010233 MR SHAIK JAMAL BASHA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23070620221884331 07/06/2022 Shameena Bee 0213048WL0035050 Shameena Bee 00019 APGB0003175 1249 1249 Processed 29/07/2022 3403010230 MRS SHAIK ATTAR SHAMEENA STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-010-010/012178
() 		0213048000NRG23070620221884378 07/06/2022 ramzan 0213048WL0035050 ramzan 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403010228 Mr RAMJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/012180
() 		0213048000NRG23070620221884382 07/06/2022 parasaramudu 0213048WL0035050 parasaramudu 00019 APGB0003175 1000 1000 Processed 29/07/2022 3403010232 Mr RASIPOGULA PARASURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23070620221884389 07/06/2022 khadar bi 0213048WL0035050 khadar bi 00019 APGB0003175 1499 1499 Processed 29/07/2022 3403009951 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15241 15241
346 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23070620221858387 07/06/2022 Upendrareddy 0213048WL0034623 Upendrareddy 00045 BARB0VJPENC 1116 1116 Processed 29/07/2022 3403010157 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 1116 1116
347 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23070620221858294 07/06/2022 Charan Kumar Reddy 0213048WL0034623 Charan Kumar Reddy 00078 CNRB0013731 892 892 Processed 29/07/2022 3403010154 Mr MUDIYALA CHARAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-017-015/030163
() 		0213048000NRG23070620221858449 07/06/2022 Ashok Kumar 0213048WL0034623 Ashok Kumar 00078 CNRB0013731 1116 1116 Processed 29/07/2022 3403009983 MR DORAGARI ASHOK KUMAR STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23070620221858469 07/06/2022 Naveen 0213048WL0034623 Naveen 00078 CNRB0013731 1116 1116 Processed 29/07/2022 3403010155 NAVEEN DORAGARI CANARA BANK(508532)
350 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23070620221858540 07/06/2022 NIROSHA 0213048WL0034623 NIROSHA 00078 CNRB0013731 1116 1116 Processed 29/07/2022 3403010119 DORAGARI NIROSHA CANARA BANK(508532)
351 PEAPALLY AP-13-048-017-015/030295
() 		0213048000NRG23070620221858586 07/06/2022 Srinavasareddy 0213048WL0034623 Srinavasareddy 00078 CNRB0013731 892 892 Processed 29/07/2022 3403010118 Mr SRINIVASA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 5132 5132
352 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23070620221858621 07/06/2022 baaspika 0213048WL0034623 baaspika 00089 CBIN0280844 892 892 Processed 29/07/2022 3403009984 Mrs NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 892 892
353 PEAPALLY AP-13-048-025-019/010675
() 		0213048000NRG23070620221847139 07/06/2022 surendra 0213048WL0034409 surendra 00165 IBKL0000214 1252 1252 Processed 29/07/2022 3403009697 YERUKALA SURENDRA IDBI BANK(607095)
SubTotal 1252 1252
354 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23070620221858613 07/06/2022 maheswaa reddy 0213048WL0034623 maheswaa reddy 00168 ICIC0000279 1116 1116 Processed 29/07/2022 3403010117 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1116 1116
355 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23070620221877963 07/06/2022 Manoj Kumar 0213048WL0034911 Manoj Kumar 00415 SBIN0000834 1155 1155 Processed 29/07/2022 3403009891 MR ARIGELA MANOJ KUMAR STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23070620221847104 07/06/2022 Ramanjaneyulu 0213048WL0034409 Ramanjaneyulu 00415 SBIN0000834 1252 1252 Processed 29/07/2022 3403009690 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 2407 2407
357 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23070620221878006 07/06/2022 Sudhamani 0213048WL0034911 Sudhamani 00415 SBIN0000923 1155 1155 Processed 29/07/2022 3403009905 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 1155 1155
358 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23070620221847136 07/06/2022 sujatha 0213048WL0034409 sujatha 00415 SBIN0000976 1252 1252 Processed 29/07/2022 3403009889 Mrs SUJATHA NAGASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1252 1252
359 PEAPALLY AP-13-048-004-006/010006
() 		0213048000NRG23070620221879726 07/06/2022 NARASAMMA 0213048WL0034950 NARASAMMA 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403009915 MRS RAYALACHERVU NARASAMMA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23070620221879731 07/06/2022 nagalakshmi 0213048WL0034950 nagalakshmi 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3403010217 MRS CHEVITI NAGALAKSHMI STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23070620221879730 07/06/2022 S Suresh Babu 0213048WL0034950 S Suresh Babu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3403010216 CHEVITI SURESH BABU CANARA BANK(508532)
362 PEAPALLY AP-13-048-004-006/010251
() 		0213048000NRG23070620221879732 07/06/2022 ramulamma 0213048WL0034950 ramulamma 00415 SBIN0002779 800 800 Processed 29/07/2022 3403009963 MRS CHEVITI RAMULAMMA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23070620221879734 07/06/2022 Leelavathi 0213048WL0034950 Leelavathi 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403010062 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
364 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23070620221879741 07/06/2022 Sivamma 0213048WL0034950 Sivamma 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3403009937 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-004-006/011014
() 		0213048000NRG23070620221879752 07/06/2022 PRABHAKAR ACHARI 0213048WL0034950 PRABHAKAR ACHARI 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403010234 MR NIMMAGADDA PRABHAKAR ACHARY STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23070620221879754 07/06/2022 ramadevi 0213048WL0034950 ramadevi 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403010084 MS CHEVITI RAMADEVI STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23070620221879755 07/06/2022 Sudhakar 0213048WL0034950 Sudhakar 00415 SBIN0002779 1200 1200 Processed 29/07/2022 3403009935 MR CHEVITI SUDHAKAR STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23070620221854591 07/06/2022 Pushpavathi 0213048WL0034554 Pushpavathi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403010089 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23070620221854597 07/06/2022 JAGANNA 0213048WL0034554 JAGANNA 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009890 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23070620221852830 07/06/2022 Lingamma 0213048WL0034519 Lingamma 00415 SBIN0002779 820 820 Processed 29/07/2022 3403010204 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23070620221852829 07/06/2022 Prabhakar 0213048WL0034519 Prabhakar 00415 SBIN0002779 820 820 Processed 29/07/2022 3403010203 ORUGANTI PRABHAKAR STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23070620221852836 07/06/2022 Alivelamma 0213048WL0034519 Alivelamma 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010041 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23070620221854620 07/06/2022 Lalitamma 0213048WL0034554 Lalitamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009910 PUJARI LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23070620221854621 07/06/2022 Raju 0213048WL0034554 Raju 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009923 P NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23070620221852837 07/06/2022 Bhasha 0213048WL0034519 Bhasha 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010075 MR THAPALA CHINNA MABU STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23070620221852838 07/06/2022 Masambhi 0213048WL0034519 Masambhi 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010077 MISS THAPALA MASUM I STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-005-007/011304
() 		0213048000NRG23070620221852843 07/06/2022 Venkateswarlu 0213048WL0034519 Venkateswarlu 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010037 Mr VENKATASWARULI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23070620221852844 07/06/2022 Baskar 0213048WL0034519 Baskar 00415 SBIN0002779 820 820 Processed 29/07/2022 3403009811 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
379 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23070620221852846 07/06/2022 Lakshmanna 0213048WL0034519 Lakshmanna 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010046 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23070620221852850 07/06/2022 Bhagyamma 0213048WL0034519 Bhagyamma 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010043 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23070620221852854 07/06/2022 KAMBAGIRI RAMUDU 0213048WL0034519 KAMBAGIRI RAMUDU 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010044 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23070620221852856 07/06/2022 Ramanjinamma 0213048WL0034519 Ramanjinamma 00415 SBIN0002779 1025 1025 Processed 29/07/2022 3403009894 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23070620221852857 07/06/2022 Hanumanna 0213048WL0034519 Hanumanna 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010076 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23070620221852860 07/06/2022 Narasamma 0213048WL0034519 Narasamma 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009928 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23070620221852861 07/06/2022 Hanumanna 0213048WL0034519 Hanumanna 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009695 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23070620221852864 07/06/2022 Ramakrishna 0213048WL0034519 Ramakrishna 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010038 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
387 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23070620221852866 07/06/2022 Lakshmi Devi 0213048WL0034519 Lakshmi Devi 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010040 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
388 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23070620221854632 07/06/2022 Venkataramana 0213048WL0034554 Venkataramana 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009694 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23070620221852872 07/06/2022 Ramadevi 0213048WL0034519 Ramadevi 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010086 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/012642
() 		0213048000NRG23070620221854641 07/06/2022 pushpa latha 0213048WL0034554 pushpa latha 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009897 NAMBHI PUSHPALATHA UNION BANK OF INDIA(508500)
391 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23070620221852876 07/06/2022 timmanna 0213048WL0034519 timmanna 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009929 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23070620221854650 07/06/2022 ramudu 0213048WL0034554 ramudu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009939 MR KOPPULA RAMUDU STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23070620221852881 07/06/2022 subhan basha 0213048WL0034519 subhan basha 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010045 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23070620221854655 07/06/2022 haseenaa bee 0213048WL0034554 haseenaa bee 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009693 CHANDANGULLA HASEEN BEE STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23070620221854654 07/06/2022 seelar saheb 0213048WL0034554 seelar saheb 00415 SBIN0002779 1440 1440 Rejected 19/08/2022 N06220284104B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23070620221852883 07/06/2022 karthik 0213048WL0034519 karthik 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009907 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23070620221852885 07/06/2022 nagarjuna 0213048WL0034519 nagarjuna 00415 SBIN0002779 820 820 Processed 29/07/2022 3403009930 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23070620221852886 07/06/2022 mounika 0213048WL0034519 mounika 00415 SBIN0002779 1025 1025 Processed 29/07/2022 3403010039 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23070620221852887 07/06/2022 rajasekhar 0213048WL0034519 rajasekhar 00415 SBIN0002779 1025 1025 Processed 29/07/2022 3403009926 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
400 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23070620221852888 07/06/2022 nageswaramma 0213048WL0034519 nageswaramma 00415 SBIN0002779 820 820 Processed 29/07/2022 3403009919 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23070620221852889 07/06/2022 rangaswami 0213048WL0034519 rangaswami 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010048 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23070620221852890 07/06/2022 nagaraju 0213048WL0034519 nagaraju 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010042 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23070620221854659 07/06/2022 chenna keshavulu 0213048WL0034554 chenna keshavulu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009969 YERRAM CHENNAKESAVULU STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23070620221854660 07/06/2022 bharathi 0213048WL0034554 bharathi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009921 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23070620221854661 07/06/2022 ravi kumar 0213048WL0034554 ravi kumar 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009943 MR KAVADI RAVIKUMAR STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-005-007/013272
() 		0213048000NRG23070620221854664 07/06/2022 veerabhadraiah 0213048WL0034554 veerabhadraiah 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009968 MR JANGAM VIRABHADRAIAH STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23070620221852893 07/06/2022 sharifan 0213048WL0034519 sharifan 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009917 SHAIK SHARIFA STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23070620221852895 07/06/2022 raju 0213048WL0034519 raju 00415 SBIN0002779 820 820 Processed 29/07/2022 3403010047 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23070620221854679 07/06/2022 sunkanna 0213048WL0034554 sunkanna 00415 SBIN0002779 1584 1584 Processed 29/07/2022 3403009925 MR BHOLA SUNKANNA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23070620221854684 07/06/2022 H JAYAMMA 0213048WL0034554 H JAYAMMA 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009913 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23070620221852896 07/06/2022 Ramanjineyulu 0213048WL0034519 Ramanjineyulu 00415 SBIN0002779 1025 1025 Processed 29/07/2022 3403010172 JINKALA RAMANJANEYULU STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23070620221852897 07/06/2022 Sumanjali 0213048WL0034519 Sumanjali 00415 SBIN0002779 820 820 Processed 29/07/2022 3403010170 N SUMANJALI UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23070620221852899 07/06/2022 Lakshmidevi 0213048WL0034519 Lakshmidevi 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009893 MS MANAPA LAXMIDEVI STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23070620221852898 07/06/2022 Raju 0213048WL0034519 Raju 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010087 MR MANNEPU RAJU STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23070620221852903 07/06/2022 Mahamad Sharif 0213048WL0034519 Mahamad Sharif 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010112 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
416 PEAPALLY AP-13-048-005-007/013460
() 		0213048000NRG23070620221852904 07/06/2022 Mallikarjuna 0213048WL0034519 Mallikarjuna 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009691 MALLIKARJUNA NADIGADDA STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23070620221852908 07/06/2022 Lakshmidevi 0213048WL0034519 Lakshmidevi 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010171 KATTELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23070620221852907 07/06/2022 Srinivasulu 0213048WL0034519 Srinivasulu 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009696 K SRINIVASULU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23070620221854686 07/06/2022 Naresh Yadav 0213048WL0034554 Naresh Yadav 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009896 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23070620221854695 07/06/2022 lakshimi devi 0213048WL0034554 lakshimi devi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009892 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/013693
() 		0213048000NRG23070620221854699 07/06/2022 Mahitha 0213048WL0034554 Mahitha 00415 SBIN0002779 1584 1584 Processed 29/07/2022 3403009914 MAANAPATI MAHITHA STATE BANK OF INDIA(508548)
422 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23070620221854700 07/06/2022 Sashi Kiran 0213048WL0034554 Sashi Kiran 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009970 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23070620221854701 07/06/2022 Kowsar 0213048WL0034554 Kowsar 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403010050 SHAIK KOWSAR UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23070620221854703 07/06/2022 Lakshmi Devi 0213048WL0034554 Lakshmi Devi 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403010091 Mrs SMT LAKHIMI DEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23070620221854702 07/06/2022 Srinivasulu 0213048WL0034554 Srinivasulu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403010090 Mr SRINIVASULU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23070620221854705 07/06/2022 tulasamma 0213048WL0034554 tulasamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009815 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
427 PEAPALLY AP-13-048-005-007/013801
() 		0213048000NRG23070620221852912 07/06/2022 SURESH KUMAR 0213048WL0034519 SURESH KUMAR 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403009898 MR NUKALA SURESH KUMAR STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-005-007/013801
() 		0213048000NRG23070620221852911 07/06/2022 SWARUPARANI 0213048WL0034519 SWARUPARANI 00415 SBIN0002779 1025 1025 Processed 29/07/2022 3403010173 Mrs SWAROOPA RANI NOOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23070620221854706 07/06/2022 venkata rami reddy 0213048WL0034554 venkata rami reddy 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403010049 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23070620221852913 07/06/2022 GAYATRI 0213048WL0034519 GAYATRI 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010078 MRS BOYA GAYATHRI STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23070620221852916 07/06/2022 MABEE 0213048WL0034519 MABEE 00415 SBIN0002779 1230 1230 Processed 29/07/2022 3403010079 MS SHAIK MABEE STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23070620221854717 07/06/2022 ramudu 0213048WL0034554 ramudu 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009938 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
433 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23070620221854739 07/06/2022 Nagamma 0213048WL0034554 Nagamma 00415 SBIN0002779 1440 1440 Processed 29/07/2022 3403009933 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23070620221877847 07/06/2022 J Ramakka 0213048WL0034911 J Ramakka 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009899 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
435 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23070620221877856 07/06/2022 Padmavathi 0213048WL0034911 Padmavathi 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009902 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23070620221877865 07/06/2022 Khaja Hussain 0213048WL0034911 Khaja Hussain 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009924 SHAIK KHAJA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEAPALLY AP-13-048-008-009/020050
() 		0213048000NRG23070620221877866 07/06/2022 LalBee 0213048WL0034911 LalBee 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403010224 MS DETTEKANTI LAL BEE STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23070620221877879 07/06/2022 Pullamma 0213048WL0034911 Pullamma 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009900 MISS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23070620221877883 07/06/2022 RAMAKRISHNA 0213048WL0034911 RAMAKRISHNA 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009953 Mr RAMAKRISHNA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23070620221877907 07/06/2022 Mahesh 0213048WL0034911 Mahesh 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009812 MAHESH KUMAR ADIKE ICICI BANK LTD(508534)
441 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23070620221877909 07/06/2022 Pullamma 0213048WL0034911 Pullamma 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009967 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-008-009/020155
() 		0213048000NRG23070620221877935 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403010194 MISS BOYA SUNKURATNAMMA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-008-009/020179
() 		0213048000NRG23070620221877957 07/06/2022 Sheshanna 0213048WL0034911 Sheshanna 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009814 MR ARIGELA SESHANNA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23070620221877968 07/06/2022 Sujata 0213048WL0034911 Sujata 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009911 ARIGELA SUJATHA STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23070620221877977 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00415 SBIN0002779 1155 1155 Rejected 19/08/2022 N0622028411271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23070620221877994 07/06/2022 ramanjineyulu 0213048WL0034911 ramanjineyulu 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009931 MR ARIGELA RAMANJANEYULU STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23070620221877996 07/06/2022 ramanjineyulu 0213048WL0034911 ramanjineyulu 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009906 U RAMANJANEYULU STATE BANK OF INDIA(508548)
448 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23070620221878003 07/06/2022 Mahesh 0213048WL0034911 Mahesh 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009901 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-008-009/020396
() 		0213048000NRG23070620221878016 07/06/2022 Dileep Royal 0213048WL0034911 Dileep Royal 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009954 MR KARANAM DILEEP ROYAL STATE BANK OF INDIA(508548)
450 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23070620221878024 07/06/2022 sudharshan 0213048WL0034911 sudharshan 00415 SBIN0002779 1155 1155 Processed 29/07/2022 3403009903 MOPURI SUDARSHAN UNION BANK OF INDIA(508500)
451 PEAPALLY AP-13-048-017-015/030007
() 		0213048000NRG23070620221858326 07/06/2022 Ram Gopal 0213048WL0034623 Ram Gopal 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009909 Mr MAILE RAMAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23070620221858418 07/06/2022 Lakshmayya 0213048WL0034623 Lakshmayya 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403010153 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23070620221858427 07/06/2022 Mallikarjuna 0213048WL0034623 Mallikarjuna 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009904 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
454 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23070620221858447 07/06/2022 Nagaraju 0213048WL0034623 Nagaraju 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009981 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
455 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23070620221858454 07/06/2022 Danalakshmi 0213048WL0034623 Danalakshmi 00415 SBIN0002779 892 892 Processed 29/07/2022 3403010148 Mrs DHANALAKSHMI NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23070620221858452 07/06/2022 Siva 0213048WL0034623 Siva 00415 SBIN0002779 892 892 Processed 29/07/2022 3403009920 MR DORAGARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
457 PEAPALLY AP-13-048-017-015/030170
() 		0213048000NRG23070620221858459 07/06/2022 Madhu Sudhan 0213048WL0034623 Madhu Sudhan 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009918 MR DALAVI MADHUSUDAN STATE BANK OF INDIA(508548)
458 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23070620221858473 07/06/2022 Ravindra 0213048WL0034623 Ravindra 00415 SBIN0002779 669 669 Processed 29/07/2022 3403009982 DORAGARI RAVINDRUDU AXIS BANK(607153)
459 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23070620221858480 07/06/2022 Madhu 0213048WL0034623 Madhu 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009916 DORAGARI MADHU STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23070620221858495 07/06/2022 Sivasankar reddy 0213048WL0034623 Sivasankar reddy 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009922 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-017-015/030204
() 		0213048000NRG23070620221858499 07/06/2022 Anil Kumar Reddy 0213048WL0034623 Anil Kumar Reddy 00415 SBIN0002779 892 892 Processed 29/07/2022 3403010120 SIMHAM ANIL KUMAR REDDY ICICI BANK LTD(508534)
462 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23070620221858501 07/06/2022 Sudesh 0213048WL0034623 Sudesh 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403010116 MR DALAVAI SUDESH STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-017-015/030207
() 		0213048000NRG23070620221858505 07/06/2022 Narasimhulu 0213048WL0034623 Narasimhulu 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403009895 MR KASI BOINA NARASIMHUDU STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-017-015/030246
() 		0213048000NRG23070620221858537 07/06/2022 narasimhaiah 0213048WL0034623 narasimhaiah 00415 SBIN0002779 1116 1116 Processed 29/07/2022 3403010032 MR KASIBOINA NARASIMHAIAH STATE BANK OF INDIA(508548)
465 PEAPALLY AP-13-048-017-015/030269
() 		0213048000NRG23070620221858548 07/06/2022 vanaja 0213048WL0034623 vanaja 00415 SBIN0002779 892 892 Processed 29/07/2022 3403009980 Mrs VANAJA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23070620221858564 07/06/2022 narayanamma 0213048WL0034623 narayanamma 00415 SBIN0002779 892 892 Processed 29/07/2022 3403010121 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-024-018/010761
() 		0213048000NRG23070620221857956 07/06/2022 Krishna Murthy 0213048WL0034614 Krishna Murthy 00415 SBIN0002779 960 960 Processed 29/07/2022 3403009944 Mr POTLI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23070620221847105 07/06/2022 Sudhakar 0213048WL0034409 Sudhakar 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403010095 MR PENUKONDA SUDHAKAR STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23070620221847110 07/06/2022 Gangulu 0213048WL0034409 Gangulu 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403010094 MRS M GANGULU STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-025-019/010673
() 		0213048000NRG23070620221847137 07/06/2022 kodandaramudu 0213048WL0034409 kodandaramudu 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403010092 MR KODANDARAMUDU R STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-025-019/010676
() 		0213048000NRG23070620221847140 07/06/2022 sekhar 0213048WL0034409 sekhar 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403010093 MR PENUKONDA SEKHAR STATE BANK OF INDIA(508548)
472 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23070620221847145 07/06/2022 V balakrishna 0213048WL0034409 V balakrishna 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403010097 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
473 PEAPALLY AP-13-048-025-019/010686
() 		0213048000NRG23070620221847149 07/06/2022 lakshmidevi 0213048WL0034409 lakshmidevi 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403009816 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23070620221847150 07/06/2022 dharmaiah 0213048WL0034409 dharmaiah 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403010096 Mr DHARMAYYA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-025-019/010688
() 		0213048000NRG23070620221847151 07/06/2022 sumalatha 0213048WL0034409 sumalatha 00415 SBIN0002779 1252 1252 Processed 29/07/2022 3403009908 RACHERLA SUMALATHA CANARA BANK(508532)
SubTotal 139733 139733
476 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23070620221877852 07/06/2022 Maabunni 0213048WL0034911 Maabunni 00415 SBIN0021184 1155 1155 Processed 29/07/2022 3403010063 MRS SYED MABUNI STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-008-009/020035
() 		0213048000NRG23070620221877851 07/06/2022 Madar 0213048WL0034911 Madar 00415 SBIN0021184 1155 1155 Processed 29/07/2022 3403010225 MR SAYED MADAR SAHEB STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23070620221877991 07/06/2022 Ramakrishna 0213048WL0034911 Ramakrishna 00415 SBIN0021184 1155 1155 Processed 29/07/2022 3403009813 A RAMAKRISHNA ICICI BANK LTD(508534)
479 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23070620221878039 07/06/2022 Lakshmana Swami 0213048WL0034911 Lakshmana Swami 00415 SBIN0021184 1155 1155 Processed 29/07/2022 3403009927 MR ADIKE LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-017-015/030083
() 		0213048000NRG23070620221858415 07/06/2022 Paramesh 0213048WL0034623 Paramesh 00415 SBIN0021184 1116 1116 Processed 29/07/2022 3403009887 DALAVAI PARAMESH IDBI BANK(607095)
481 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23070620221858429 07/06/2022 Ramanamma 0213048WL0034623 Ramanamma 00415 SBIN0021184 1116 1116 Processed 29/07/2022 3403010156 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23070620221858569 07/06/2022 nandini 0213048WL0034623 nandini 00415 SBIN0021184 892 892 Processed 29/07/2022 3403010235 MISS DALAVAI NANDINI STATE BANK OF INDIA(508548)
SubTotal 7744 7744
483 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23070620221858639 07/06/2022 parvathi 0213048WL0034623 parvathi 00415 SBIN0021606 1116 1116 Processed 29/07/2022 3403009985 Mrs DALAVAI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1116 1116
484 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23070620221854708 07/06/2022 Vijay Babu 0213048WL0034554 Vijay Babu 00468 UBIN0801119 1584 1584 Processed 29/07/2022 3403009869 GODUGU VIJAY UNION BANK OF INDIA(508500)
485 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23070620221877967 07/06/2022 Sunkireddi 0213048WL0034911 Sunkireddi 00468 UBIN0801119 1155 1155 Processed 29/07/2022 3403009688 ARIGELA SUNKI REDDY UNION BANK OF INDIA(508500)
486 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23070620221877990 07/06/2022 suneela 0213048WL0034911 suneela 00468 UBIN0801119 1155 1155 Processed 29/07/2022 3403009687 KOTTE SUNEELA UNION BANK OF INDIA(508500)
487 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23070620221858602 07/06/2022 obulesh 0213048WL0034623 obulesh 00468 UBIN0801119 1116 1116 Processed 29/07/2022 3403009686 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5010 5010
488 PEAPALLY AP-13-048-017-015/030322
() 		0213048000NRG23070620221858617 07/06/2022 anusaha 0213048WL0034623 anusaha 00468 UBIN0803201 892 892 Processed 29/07/2022 3403009689 MUDIYALA ANUSHA REDDY UNION BANK OF INDIA(508500)
SubTotal 892 892
489 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23070620221852827 07/06/2022 Ramu 0213048WL0034519 Ramu 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009867 MR MEKA RAMU STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23070620221852831 07/06/2022 Lakshmamma 0213048WL0034519 Lakshmamma 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009852 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
491 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23070620221854611 07/06/2022 Kalavatamma 0213048WL0034554 Kalavatamma 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009863 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
492 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23070620221852834 07/06/2022 Obulpati 0213048WL0034519 Obulpati 00468 UBIN0822451 615 615 Processed 29/07/2022 3403009837 KURUPATI OBULAPATHI UNION BANK OF INDIA(508500)
493 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23070620221852835 07/06/2022 Venkateswari 0213048WL0034519 Venkateswari 00468 UBIN0822451 1025 1025 Processed 29/07/2022 3403009838 KURUPATI VENKATESWARI UNION BANK OF INDIA(508500)
494 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23070620221852841 07/06/2022 Nagaraju 0213048WL0034519 Nagaraju 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009833 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23070620221852848 07/06/2022 Patima 0213048WL0034519 Patima 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009850 S FATHIMA UNION BANK OF INDIA(508500)
496 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23070620221852852 07/06/2022 Yellappa 0213048WL0034519 Yellappa 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009853 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
497 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23070620221852853 07/06/2022 Venkatamma 0213048WL0034519 Venkatamma 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009839 PIKKILI VENKATAMMA UNION BANK OF INDIA(508500)
498 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23070620221854646 07/06/2022 narayana swamy 0213048WL0034554 narayana swamy 00468 UBIN0822451 1584 1584 Processed 29/07/2022 3403009831 Mr NARAYANA SWAMY MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23070620221854648 07/06/2022 lakshmi devi 0213048WL0034554 lakshmi devi 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009884 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
500 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23070620221852877 07/06/2022 viswa natha babu 0213048WL0034519 viswa natha babu 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009829 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
501 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23070620221852884 07/06/2022 suresh 0213048WL0034519 suresh 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009864 TALARI SURESH UNION BANK OF INDIA(508500)
502 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23070620221854657 07/06/2022 leelavathi 0213048WL0034554 leelavathi 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009818 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
503 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23070620221854662 07/06/2022 venkataramudu 0213048WL0034554 venkataramudu 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009876 MRS AKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23070620221852892 07/06/2022 khaja hussain 0213048WL0034519 khaja hussain 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009851 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
505 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23070620221854676 07/06/2022 rohini 0213048WL0034554 rohini 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009868 T ROHINI UNION BANK OF INDIA(508500)
506 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23070620221854681 07/06/2022 ramanjaneyulu 0213048WL0034554 ramanjaneyulu 00468 UBIN0822451 1584 1584 Processed 29/07/2022 3403009878 METTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
507 PEAPALLY AP-13-048-005-007/013423
() 		0213048000NRG23070620221852900 07/06/2022 Maddaiah 0213048WL0034519 Maddaiah 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009856 CHEERALA MADDAIAH UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23070620221852902 07/06/2022 Mabubi 0213048WL0034519 Mabubi 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009847 SHAIK MABUBI UNION BANK OF INDIA(508500)
509 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23070620221852905 07/06/2022 Kalyana chakravarthi 0213048WL0034519 Kalyana chakravarthi 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009832 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
510 PEAPALLY AP-13-048-005-007/013654
() 		0213048000NRG23070620221852910 07/06/2022 Lakshmidevi 0213048WL0034519 Lakshmidevi 00468 UBIN0822451 1230 1230 Processed 29/07/2022 3403009875 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
511 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23070620221854690 07/06/2022 Sudhakar Reddy 0213048WL0034554 Sudhakar Reddy 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009817 KOTHAREDDY SUDHAKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
512 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23070620221854691 07/06/2022 Swathi 0213048WL0034554 Swathi 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009873 MRS K SWATHI STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23070620221854693 07/06/2022 sudheer 0213048WL0034554 sudheer 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009861 POLAMADA SUDHEER UNION BANK OF INDIA(508500)
514 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23070620221854696 07/06/2022 sunil kumar 0213048WL0034554 sunil kumar 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009881 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23070620221854707 07/06/2022 mahesh babu 0213048WL0034554 mahesh babu 00468 UBIN0822451 1440 1440 Processed 29/07/2022 3403009885 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
516 PEAPALLY AP-13-048-005-007/013854
() 		0213048000NRG23070620221854712 07/06/2022 kasturi 0213048WL0034554 kasturi 00468 UBIN0822451 1584 1584 Processed 29/07/2022 3403009883 BOYINI KASTURI UNION BANK OF INDIA(508500)
517 PEAPALLY AP-13-048-008-009/020045
() 		0213048000NRG23070620221877858 07/06/2022 Hanumanna 0213048WL0034911 Hanumanna 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009871 GOGUBOYINI HANUMANNA UNION BANK OF INDIA(508500)
518 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23070620221877869 07/06/2022 Venugopal 0213048WL0034911 Venugopal 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009848 SANGATI VENUGOPAL UNION BANK OF INDIA(508500)
519 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23070620221877873 07/06/2022 Maddulu 0213048WL0034911 Maddulu 00468 UBIN0822451 1155 1155 Rejected 19/08/2022 N0622028411091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23070620221877872 07/06/2022 Sunkulamma 0213048WL0034911 Sunkulamma 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009859 SANGATI SUNKULAMMA UNION BANK OF INDIA(508500)
521 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23070620221877875 07/06/2022 Lakshmi 0213048WL0034911 Lakshmi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009860 Mrs LAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23070620221877874 07/06/2022 Ram Gopal 0213048WL0034911 Ram Gopal 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009855 SANGATI RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
523 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23070620221877876 07/06/2022 Balu 0213048WL0034911 Balu 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009849 SANGATI BALU UNION BANK OF INDIA(508500)
524 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23070620221877877 07/06/2022 Meenaakshi 0213048WL0034911 Meenaakshi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009857 Mrs SANGATI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23070620221877887 07/06/2022 Mahendra 0213048WL0034911 Mahendra 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009824 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23070620221877914 07/06/2022 Mallikarjuna 0213048WL0034911 Mallikarjuna 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009854 BANDHIKE MALLIKARJUNA UNION BANK OF INDIA(508500)
527 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23070620221877932 07/06/2022 Venkataramudu 0213048WL0034911 Venkataramudu 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009858 TALARI VENKATRAMUDU UNION BANK OF INDIA(508500)
528 PEAPALLY AP-13-048-008-009/020166
() 		0213048000NRG23070620221877942 07/06/2022 Padmavathi 0213048WL0034911 Padmavathi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009843 ADIKE PADMAVATHI UNION BANK OF INDIA(508500)
529 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23070620221877948 07/06/2022 Lakshmidevi 0213048WL0034911 Lakshmidevi 00468 UBIN0822451 693 693 Processed 29/07/2022 3403009823 Shri TALARI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-008-009/020170
() 		0213048000NRG23070620221877947 07/06/2022 Venkatanarsu 0213048WL0034911 Venkatanarsu 00468 UBIN0822451 693 693 Processed 29/07/2022 3403009826 TALARI VENKATANURSU UNION BANK OF INDIA(508500)
531 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23070620221877949 07/06/2022 Ramanjeneyulu 0213048WL0034911 Ramanjeneyulu 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009844 MRS KOTTA RAMANJANEYULU STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23070620221877964 07/06/2022 Rangamma 0213048WL0034911 Rangamma 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009845 ARIGELA RANGAMMA UNION BANK OF INDIA(508500)
533 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23070620221877978 07/06/2022 Madar 0213048WL0034911 Madar 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009836 SYED MADAR SAHEB UNION BANK OF INDIA(508500)
534 PEAPALLY AP-13-048-008-009/020248
() 		0213048000NRG23070620221877979 07/06/2022 Rajiyabi 0213048WL0034911 Rajiyabi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009840 Mrs RAJIYABI SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-008-009/020280
() 		0213048000NRG23070620221877983 07/06/2022 Thirupalamma 0213048WL0034911 Thirupalamma 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009827 TALARI THIRUPALAMMA UNION BANK OF INDIA(508500)
536 PEAPALLY AP-13-048-008-009/020323
() 		0213048000NRG23070620221877987 07/06/2022 venkata reddy 0213048WL0034911 venkata reddy 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009846 BELUM VENKAT REDDY UNION BANK OF INDIA(508500)
537 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23070620221877988 07/06/2022 venkatesh 0213048WL0034911 venkatesh 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009841 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23070620221877998 07/06/2022 Mohan 0213048WL0034911 Mohan 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009821 Mr MOHAN S O K PEDDA THIMMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
539 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23070620221878000 07/06/2022 Jyothi 0213048WL0034911 Jyothi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009877 BANDI JYOTHI UNION BANK OF INDIA(508500)
540 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23070620221878009 07/06/2022 Maheswara goud 0213048WL0034911 Maheswara goud 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009825 MOOLA MAHESWAEA GOUD UNION BANK OF INDIA(508500)
541 PEAPALLY AP-13-048-008-009/020377
() 		0213048000NRG23070620221878010 07/06/2022 Shakuntalamma 0213048WL0034911 Shakuntalamma 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009874 MOOLA SHAKUNTALAMMA UNION BANK OF INDIA(508500)
542 PEAPALLY AP-13-048-008-009/020387
() 		0213048000NRG23070620221878012 07/06/2022 meenakumari 0213048WL0034911 meenakumari 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009879 MOOLA MEENA KUMARI UNION BANK OF INDIA(508500)
543 PEAPALLY AP-13-048-008-009/020387
() 		0213048000NRG23070620221878011 07/06/2022 yuvaraju 0213048WL0034911 yuvaraju 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009820 MOOLA YUVARAJ GOUD UNION BANK OF INDIA(508500)
544 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23070620221878015 07/06/2022 aruna 0213048WL0034911 aruna 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009828 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23070620221878019 07/06/2022 Venkateswaramma 0213048WL0034911 Venkateswaramma 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009830 Mrs VENKATESWARAMMA GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23070620221878020 07/06/2022 nabirasool 0213048WL0034911 nabirasool 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009862 SHAIK NABI RASOOL UNION BANK OF INDIA(508500)
547 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23070620221878021 07/06/2022 rajiyabi 0213048WL0034911 rajiyabi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009872 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
548 PEAPALLY AP-13-048-008-009/020407
() 		0213048000NRG23070620221878025 07/06/2022 varalakshmi 0213048WL0034911 varalakshmi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009822 KARANAM VARA LAKSHMI UNION BANK OF INDIA(508500)
549 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23070620221878028 07/06/2022 asma 0213048WL0034911 asma 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009886 MISS SHAIK ASMA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23070620221878027 07/06/2022 khaja basha 0213048WL0034911 khaja basha 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009870 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
551 PEAPALLY AP-13-048-008-009/020429
() 		0213048000NRG23070620221878032 07/06/2022 jayalakshmi 0213048WL0034911 jayalakshmi 00468 UBIN0822451 1155 1155 Processed 29/07/2022 3403009880 TALARI JAYALAKSHMI UNION BANK OF INDIA(508500)
552 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23070620221858508 07/06/2022 Sreenivasulu 0213048WL0034623 Sreenivasulu 00468 UBIN0822451 892 892 Processed 29/07/2022 3403009865 DORAGARI SRINIVASULU UNION BANK OF INDIA(508500)
553 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23070620221858516 07/06/2022 Anusha 0213048WL0034623 Anusha 00468 UBIN0822451 1116 1116 Processed 29/07/2022 3403009819 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23070620221858581 07/06/2022 Adilakshmi 0213048WL0034623 Adilakshmi 00468 UBIN0822451 1116 1116 Processed 29/07/2022 3403009842 ADI LAKSHMI UNION BANK OF INDIA(508500)
555 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23070620221858628 07/06/2022 Amrutha 0213048WL0034623 Amrutha 00468 UBIN0822451 1116 1116 Processed 29/07/2022 3403009866 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
556 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23070620221858644 07/06/2022 ramanjinamma 0213048WL0034623 ramanjinamma 00468 UBIN0822451 892 892 Processed 29/07/2022 3403009685 MYLA RAMANJINAMMA CANARA BANK(508532)
SubTotal 81415 81415
557 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23070620221854619 07/06/2022 Jayamma 0213048WL0034554 Jayamma 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403009987 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23070620221858572 07/06/2022 Timmayya 0213048WL0034623 Timmayya 00703 AIRP0000001 1116 1116 Processed 29/07/2022 3403009986 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23070620221858597 07/06/2022 Mallesh 0213048WL0034623 Mallesh 00703 AIRP0000001 1116 1116 Processed 29/07/2022 3403010144 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 651565 651565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 41542
2 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2008
3 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 892
4 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003090 DHONE 892
5 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 126551
6 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 210535
7 PEAPALLY AP0213048_070622APB_FTO_75418 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 15241
8 PEAPALLY AP0213048_070622APB_FTO_75418 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 1116
9 PEAPALLY AP0213048_070622APB_FTO_75418 Canara Bank CNRB0013731 DHONE 5132
10 PEAPALLY AP0213048_070622APB_FTO_75418 Central Bank Of India CBIN0280844 ADONI 892
11 PEAPALLY AP0213048_070622APB_FTO_75418 IDBI Bank IBKL0000214 KURNOOL 1252
12 PEAPALLY AP0213048_070622APB_FTO_75418 ICICI BANK ICIC0000279 KURNOOL 1116
13 PEAPALLY AP0213048_070622APB_FTO_75418 STATE BANK OF INDIA SBIN0000834 DHONE 2407
14 PEAPALLY AP0213048_070622APB_FTO_75418 STATE BANK OF INDIA SBIN0000923 TADPATRI 1155
15 PEAPALLY AP0213048_070622APB_FTO_75418 STATE BANK OF INDIA SBIN0000976 GOOTY 1252
16 PEAPALLY AP0213048_070622APB_FTO_75418 STATE BANK OF INDIA SBIN0002779 PEAPULLY 139733
17 PEAPALLY AP0213048_070622APB_FTO_75418 STATE BANK OF INDIA SBIN0021184 DHONE 7744
18 PEAPALLY AP0213048_070622APB_FTO_75418 STATE BANK OF INDIA SBIN0021606 GOOTY 1116
19 PEAPALLY AP0213048_070622APB_FTO_75418 UNION BANK OF INDIA UBIN0801119 DHONE 5010
20 PEAPALLY AP0213048_070622APB_FTO_75418 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 892
21 PEAPALLY AP0213048_070622APB_FTO_75418 UNION BANK OF INDIA UBIN0822451 PEAPULLY 81415
22 PEAPALLY AP0213048_070622APB_FTO_75418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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