Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010722APB_FTO_119211
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-13-048-001-001/010608
() 		0213048000NRG23300620222558628 01/07/2022 Basha 0213048WL0048816 Basha 00019 APGB0001037 1537 1537 Processed 29/07/2022 3403907467 Shaik Mahammad Basha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1537 1537
2 PEAPALLY AP-13-048-010-010/010124
() 		0213048000NRG23300620222558426 01/07/2022 baaSha 0213048WL0048813 baaSha 00019 APGB0003051 1501 1501 Processed 29/07/2022 3403907229 Mr SHAIK BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23300620222552942 01/07/2022 Parvati 0213048WL0048730 Parvati 00019 APGB0003051 1500 1500 Processed 29/07/2022 3403907256 Mrs PARVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/010800
() 		0213048000NRG23300620222552946 01/07/2022 Bibi 0213048WL0048730 Bibi 00019 APGB0003051 1500 1500 Processed 29/07/2022 3403907259 Mrs SHAIK BEEBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/010862
() 		0213048000NRG23300620222558451 01/07/2022 Abdul Rasool 0213048WL0048813 Abdul Rasool 00019 APGB0003051 1501 1501 Processed 29/07/2022 3403907210 Mr SHAIK ABDUL RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23300620222559105 01/07/2022 Gopal 0213048WL0048826 Gopal 00019 APGB0003051 1007 1007 Processed 29/07/2022 3403907208 Mr MOPURI VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/011027
() 		0213048000NRG23300620222559106 01/07/2022 Pushpavathi 0213048WL0048826 Pushpavathi 00019 APGB0003051 1007 1007 Processed 29/07/2022 3403907238 Mrs MOPURI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23300620222559160 01/07/2022 RAMANA 0213048WL0048826 RAMANA 00019 APGB0003051 1510 1510 Processed 29/07/2022 3403907250 Mr PATHIKONDA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23300620222559161 01/07/2022 sarala 0213048WL0048826 sarala 00019 APGB0003051 1510 1510 Processed 29/07/2022 3403907759 Mrs PATHIKONDA SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23300620222553034 01/07/2022 jamal saheb 0213048WL0048730 jamal saheb 00019 APGB0003051 1500 1500 Processed 29/07/2022 3403907223 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23300620222559199 01/07/2022 krishnudu 0213048WL0048826 krishnudu 00019 APGB0003051 1510 1510 Processed 29/07/2022 3403907222 Mr KURAKULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/012291
() 		0213048000NRG23300620222558511 01/07/2022 Mahaboob Basha 0213048WL0048813 Mahaboob Basha 00019 APGB0003051 1501 1501 Processed 29/07/2022 3403907268 Mr MAHABOOB B ASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-021-016/030254
() 		0213048000NRG23290620222547017 01/07/2022 Subbamma 0213048WL0048539 Subbamma 00019 APGB0003051 1051 1051 Processed 29/07/2022 3403907534 Mrs B Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16598 16598
14 PEAPALLY AP-13-048-018-015/020206
() 		0213048000NRG23300620222566598 01/07/2022 Chinnachennappa 0213048WL0049006 Chinnachennappa 00019 APGB0003073 1190 1190 Processed 29/07/2022 3403907537 Mr DOMMALI CHINNAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-018-015/020206
() 		0213048000NRG23300620222566599 01/07/2022 Yerukalamma 0213048WL0049006 Yerukalamma 00019 APGB0003073 1190 1190 Processed 29/07/2022 3403907844 Mrs YERUKALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23300620222566611 01/07/2022 Laskhmidevi 0213048WL0049006 Laskhmidevi 00019 APGB0003073 1190 1190 Processed 29/07/2022 3403907307 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3570 3570
17 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23300620222559216 01/07/2022 raviteja 0213048WL0048826 raviteja 00019 APGB0003090 1510 1510 Processed 29/07/2022 3403907702 Mr KURAKULA RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1510 1510
18 PEAPALLY AP-13-048-009-009/030191
() 		0213048000NRG23300620222552665 01/07/2022 Bhimalinga 0213048WL0048722 Bhimalinga 00019 APGB0003125 1542 1542 Processed 29/07/2022 3403907300 Mr BHEMMANNA KONETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 PEAPALLY AP-13-048-009-009/030191
() 		0213048000NRG23300620222552666 01/07/2022 Koneti Kistamma 0213048WL0048722 Koneti Kistamma 00019 APGB0003125 1542 1542 Processed 29/07/2022 3403907798 MRS KONETI KRISHTAMMA STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-009-009/030218
() 		0213048000NRG23300620222552680 01/07/2022 Ranganna 0213048WL0048724 Ranganna 00019 APGB0003125 702 702 Processed 29/07/2022 3403907299 Mr RANGANNA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 PEAPALLY AP-13-048-009-009/030443
() 		0213048000NRG23300620222552772 01/07/2022 ramadevi 0213048WL0048726 ramadevi 00019 APGB0003125 945 945 Processed 29/07/2022 3403907799 BOYA TALARI RAMADEVI CANARA BANK(508532)
22 PEAPALLY AP-13-048-009-009/030443
() 		0213048000NRG23300620222552771 01/07/2022 suresh 0213048WL0048726 suresh 00019 APGB0003125 945 945 Processed 29/07/2022 3403907796 MR KAYALA SURESH STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-009-009/030479
() 		0213048000NRG23300620222552578 01/07/2022 Sivalingamaiah 0213048WL0048718 Sivalingamaiah 00019 APGB0003125 1479 1479 Processed 29/07/2022 3403907285 Mr SIVALINGAIAH POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-009-009/030482
() 		0213048000NRG23300620222552659 01/07/2022 lavanya 0213048WL0048721 lavanya 00019 APGB0003125 1542 1542 Processed 29/07/2022 3403907797 Ms KOPPULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23300620222559094 01/07/2022 PRAMEELA 0213048WL0048826 PRAMEELA 00019 APGB0003125 1510 1510 Processed 29/07/2022 3403907255 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-010-010/011802
() 		0213048000NRG23300620222553002 01/07/2022 MULLA PEDDA HUSSAIN VALI 0213048WL0048730 MULLA PEDDA HUSSAIN VALI 00019 APGB0003125 1500 1500 Processed 29/07/2022 3403907716 Mr SHAIK MULLA PEDDA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/012241
() 		0213048000NRG23300620222558498 01/07/2022 nagaraju 0213048WL0048813 nagaraju 00019 APGB0003125 1501 1501 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PEAPALLY AP-13-048-010-010/012241
() 		0213048000NRG23300620222558499 01/07/2022 shobha 0213048WL0048813 shobha 00019 APGB0003125 1501 1501 Processed 29/07/2022 3403907530 Mrs ALEBAD SHOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23300620222559214 01/07/2022 madu sudhan 0213048WL0048826 madu sudhan 00019 APGB0003125 1510 1510 Processed 29/07/2022 3403907698 Mr KURAKULA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23300620222559215 01/07/2022 mamatha 0213048WL0048826 mamatha 00019 APGB0003125 1510 1510 Processed 29/07/2022 3403907820 Miss KURAKULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23300620222566570 01/07/2022 Chinna Anjani 0213048WL0049006 Chinna Anjani 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907472 Mr CHINNA ANJANEYULU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23300620222566569 01/07/2022 Kamalamma 0213048WL0049006 Kamalamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907306 Mrs KAMALAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020043
() 		0213048000NRG23300620222566571 01/07/2022 Rajeswari 0213048WL0049006 Rajeswari 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907619 Mrs RAJESWARI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23300620222566573 01/07/2022 Chenna Reddy 0213048WL0049006 Chenna Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907829 MR BELUM CHENNAREDDY STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23300620222566574 01/07/2022 Prameela 0213048WL0049006 Prameela 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907818 Mrs PRAMEELA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020045
() 		0213048000NRG23300620222566572 01/07/2022 Vemi Reddy 0213048WL0049006 Vemi Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907283 Mr VEMI REDDY B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 PEAPALLY AP-13-048-018-015/020064
() 		0213048000NRG23300620222566575 01/07/2022 Vanajakshamma 0213048WL0049006 Vanajakshamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907573 Mrs VANAJAKSHAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23300620222566577 01/07/2022 Manemma 0213048WL0049006 Manemma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907694 Mrs MANEMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-018-015/020071
() 		0213048000NRG23300620222566576 01/07/2022 Raghava Reddy 0213048WL0049006 Raghava Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907286 Mr RAGHAVA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23300620222566578 01/07/2022 Ramakrishna Reddy 0213048WL0049006 Ramakrishna Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907296 Mr RAMAKRISHNAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020074
() 		0213048000NRG23300620222566579 01/07/2022 Rameswaramma 0213048WL0049006 Rameswaramma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907809 Mrs RAMESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020083
() 		0213048000NRG23300620222566580 01/07/2022 Divakar Reddy 0213048WL0049006 Divakar Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907292 MR BELUM DIWAKAR REDDY STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-018-015/020087
() 		0213048000NRG23300620222566581 01/07/2022 Suryanarayana Reddy 0213048WL0049006 Suryanarayana Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907287 Mr SURYANARAYANA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23300620222566583 01/07/2022 Chandrakala 0213048WL0049006 Chandrakala 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907477 Mr CHANDRAKALA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-018-015/020126
() 		0213048000NRG23300620222566582 01/07/2022 Chenna Reddy 0213048WL0049006 Chenna Reddy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907282 Mr CHENNA REDDY N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23300620222567322 01/07/2022 Kistamma 0213048WL0049022 Kistamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907714 Mrs KISTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-018-015/020142
() 		0213048000NRG23300620222567321 01/07/2022 Pullaiah 0213048WL0049022 Pullaiah 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907297 Mr PULLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-018-015/020143
() 		0213048000NRG23300620222567323 01/07/2022 Bala Pullamma 0213048WL0049022 Bala Pullamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907840 Mrs BALA PULLAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23300620222567324 01/07/2022 Anjaneyulu 0213048WL0049022 Anjaneyulu 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907311 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23300620222567326 01/07/2022 Radhamma 0213048WL0049022 Radhamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907881 Miss TALARI RADHA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23300620222567325 01/07/2022 Ramaprasad 0213048WL0049022 Ramaprasad 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907483 Mr TALARI RAMPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020144
() 		0213048000NRG23300620222567327 01/07/2022 Tulasamma 0213048WL0049022 Tulasamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907851 Mrs THULISAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020150
() 		0213048000NRG23300620222567328 01/07/2022 Adinarayana 0213048WL0049022 Adinarayana 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907861 Mr ADINARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23300620222566584 01/07/2022 Janardhan 0213048WL0049006 Janardhan 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907474 Mr JANARDHAN M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23300620222566585 01/07/2022 Lakshmidevi 0213048WL0049006 Lakshmidevi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907480 Mrs LAKSHMIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-018-015/020157
() 		0213048000NRG23300620222566586 01/07/2022 Suman 0213048WL0049006 Suman 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907499 Mr SUMAN MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020160
() 		0213048000NRG23300620222566587 01/07/2022 Narasamma 0213048WL0049006 Narasamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907496 Mrs K NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23300620222566588 01/07/2022 Chinna Rangaiah 0213048WL0049006 Chinna Rangaiah 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907294 Mr RANGAIAH KURUVA MALLAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020161
() 		0213048000NRG23300620222566589 01/07/2022 Lingamma 0213048WL0049006 Lingamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907481 Mrs LINGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23300620222566590 01/07/2022 Hymavathi 0213048WL0049006 Hymavathi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907571 Mrs HIMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23300620222566591 01/07/2022 Madhu Sudhan 0213048WL0049006 Madhu Sudhan 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907877 Mr MADHU SUDHAN M ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020162
() 		0213048000NRG23300620222566592 01/07/2022 Naresh 0213048WL0049006 Naresh 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907476 Mrs NARESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23300620222566594 01/07/2022 Nageswara Rao 0213048WL0049006 Nageswara Rao 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907695 Mr NAGESWARA RAO PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23300620222566595 01/07/2022 Narayana 0213048WL0049006 Narayana 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907473 Mr CHINNA NARAYANA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020172
() 		0213048000NRG23300620222566593 01/07/2022 Ramulamma 0213048WL0049006 Ramulamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907733 Mr RAMULAMMA PATRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-018-015/020189
() 		0213048000NRG23300620222566596 01/07/2022 Narashihulu 0213048WL0049006 Narashihulu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907308 Mr NARASIMHULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020226
() 		0213048000NRG23300620222567330 01/07/2022 Jayamma 0213048WL0049022 Jayamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907866 Mrs BOYA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020227
() 		0213048000NRG23300620222567331 01/07/2022 Chandravathi 0213048WL0049022 Chandravathi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907478 Mrs CHANDRAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23300620222566600 01/07/2022 Sumitrayya 0213048WL0049006 Sumitrayya 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907284 Mr SUMITRAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23300620222566601 01/07/2022 Susilamma 0213048WL0049006 Susilamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907580 Mrs SUSEELAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020256
() 		0213048000NRG23300620222566603 01/07/2022 Indramma 0213048WL0049006 Indramma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907815 Mrs INDIRAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020256
() 		0213048000NRG23300620222566602 01/07/2022 Ravi 0213048WL0049006 Ravi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907683 Mr RAVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020266
() 		0213048000NRG23300620222567332 01/07/2022 Devadasu 0213048WL0049022 Devadasu 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907577 Mr DEVADASU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020266
() 		0213048000NRG23300620222567333 01/07/2022 Ramalakshmamma 0213048WL0049022 Ramalakshmamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907758 Mrs NAGALAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020288
() 		0213048000NRG23300620222566605 01/07/2022 Lalitamma 0213048WL0049006 Lalitamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907576 Mrs LALITHAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23300620222566606 01/07/2022 Eeswaramma 0213048WL0049006 Eeswaramma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907811 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020357
() 		0213048000NRG23300620222566607 01/07/2022 Obulesu 0213048WL0049006 Obulesu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907880 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23300620222566608 01/07/2022 Chinna Obulesu 0213048WL0049006 Chinna Obulesu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907289 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020359
() 		0213048000NRG23300620222566609 01/07/2022 Saraswati 0213048WL0049006 Saraswati 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907810 Mrs TALARI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23300620222566610 01/07/2022 Venkateshu 0213048WL0049006 Venkateshu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907303 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23300620222566612 01/07/2022 Venkateswaramma 0213048WL0049006 Venkateswaramma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907874 Mrs TALARI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23300620222566613 01/07/2022 Maddaiah 0213048WL0049006 Maddaiah 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907288 Mr MADDAIAH TARALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-018-015/020364
() 		0213048000NRG23300620222566614 01/07/2022 Venkatalakshmi 0213048WL0049006 Venkatalakshmi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907678 Mrs VENKATALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23300620222566616 01/07/2022 Maheswari 0213048WL0049006 Maheswari 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907825 Mrs MAHESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/020373
() 		0213048000NRG23300620222566615 01/07/2022 Peddaiah 0213048WL0049006 Peddaiah 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907651 Mr PEDDAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23300620222566617 01/07/2022 Choudappa 0213048WL0049006 Choudappa 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907298 Mr CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020402
() 		0213048000NRG23300620222566618 01/07/2022 Laksmidevi 0213048WL0049006 Laksmidevi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907879 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23300620222566620 01/07/2022 Lakshmidevi 0213048WL0049006 Lakshmidevi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907536 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020407
() 		0213048000NRG23300620222566619 01/07/2022 Venkatesulu 0213048WL0049006 Venkatesulu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907535 Mr VENKATESH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/020462
() 		0213048000NRG23300620222567334 01/07/2022 Neelavathi 0213048WL0049022 Neelavathi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907646 Mrs LEELAVATHI MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020466
() 		0213048000NRG23300620222566622 01/07/2022 Gangamma 0213048WL0049006 Gangamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907849 Mrs GANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020466
() 		0213048000NRG23300620222566621 01/07/2022 Sreenivasulu 0213048WL0049006 Sreenivasulu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907582 Mr SRINIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23300620222566623 01/07/2022 Gopal 0213048WL0049006 Gopal 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907583 Mr MADANGOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020475
() 		0213048000NRG23300620222566624 01/07/2022 Ratnamma 0213048WL0049006 Ratnamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907680 Mrs RATNAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23300620222566626 01/07/2022 Jaganmohan Reddi 0213048WL0049006 Jaganmohan Reddi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907295 Mr JAGAN MOHANA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020519
() 		0213048000NRG23300620222566625 01/07/2022 Subadra 0213048WL0049006 Subadra 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907654 Mrs SUBHADRAMMA NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-018-015/020522
() 		0213048000NRG23300620222566627 01/07/2022 Lakshminarayanamma 0213048WL0049006 Lakshminarayanamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907855 Mrs LAKSHMINARAYANAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-018-015/020565
() 		0213048000NRG23300620222566630 01/07/2022 Lakshminarayana 0213048WL0049006 Lakshminarayana 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907498 Mr TALARI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-018-015/020565
() 		0213048000NRG23300620222566628 01/07/2022 Ramalakshmamma 0213048WL0049006 Ramalakshmamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907575 Mrs RAMALAXMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/020565
() 		0213048000NRG23300620222566629 01/07/2022 Sreedevi 0213048WL0049006 Sreedevi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907497 Mrs SREEDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-018-015/020600
() 		0213048000NRG23300620222567335 01/07/2022 Chandrasekar 0213048WL0049022 Chandrasekar 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907500 Mr CHANDRASEKHAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/020600
() 		0213048000NRG23300620222567336 01/07/2022 Saraswati 0213048WL0049022 Saraswati 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907822 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-018-015/020606
() 		0213048000NRG23300620222566631 01/07/2022 Pedda mallappa 0213048WL0049006 Pedda mallappa 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907495 GUNDALA PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEAPALLY AP-13-048-018-015/021032
() 		0213048000NRG23300620222566632 01/07/2022 Kondayya 0213048WL0049006 Kondayya 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907875 Mr KONDAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/021032
() 		0213048000NRG23300620222566633 01/07/2022 Ramadevi 0213048WL0049006 Ramadevi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907748 Mrs RAMADEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23300620222566635 01/07/2022 Saroja 0213048WL0049006 Saroja 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907843 Mrs SAROJA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23300620222566634 01/07/2022 Srinivasulu 0213048WL0049006 Srinivasulu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907590 Mr SREENIVASULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23300620222566638 01/07/2022 Anjaneyulu 0213048WL0049006 Anjaneyulu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907876 Mr ANJANEYULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23300620222566639 01/07/2022 Hari Krishna 0213048WL0049006 Hari Krishna 00019 APGB0003125 1190 1190 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23300620222566637 01/07/2022 Jayamma 0213048WL0049006 Jayamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907873 Mrs JAYAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-018-015/021036
() 		0213048000NRG23300620222566640 01/07/2022 Radha 0213048WL0049006 Radha 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907878 MISS NESE RADHA STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-018-015/021045
() 		0213048000NRG23300620222566641 01/07/2022 Adhilakshmi 0213048WL0049006 Adhilakshmi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907684 Mrs ADI LAKSHMI GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/021047
() 		0213048000NRG23300620222566643 01/07/2022 Chennamma 0213048WL0049006 Chennamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907859 Mrs CHENNAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-018-015/021047
() 		0213048000NRG23300620222566642 01/07/2022 Yerriswamy 0213048WL0049006 Yerriswamy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907501 Mr Yerriswamy Boya ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23300620222566644 01/07/2022 Chiranjivi 0213048WL0049006 Chiranjivi 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907589 Mr CHIRANJEEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/021048
() 		0213048000NRG23300620222566645 01/07/2022 Lakshmi Rangamma 0213048WL0049006 Lakshmi Rangamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907848 Mrs LAKSHMI RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23300620222567337 01/07/2022 chinna narayana 0213048WL0049022 chinna narayana 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907309 Mr CHINNA NARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23300620222567339 01/07/2022 ramadevi 0213048WL0049022 ramadevi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907727 Mrs RAMADEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/021069
() 		0213048000NRG23300620222567338 01/07/2022 srinivasulu 0213048WL0049022 srinivasulu 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907578 Mr SREENIVASULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23300620222566648 01/07/2022 krishna veni 0213048WL0049006 krishna veni 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907479 Mrs KRISHNA VENI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-018-015/021070
() 		0213048000NRG23300620222566647 01/07/2022 nagaraju 0213048WL0049006 nagaraju 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907304 MR BADIGINCHULA NAGARAJU STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23300620222567341 01/07/2022 ANJANAMMA 0213048WL0049022 ANJANAMMA 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907655 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-018-015/021093
() 		0213048000NRG23300620222567340 01/07/2022 Balanna 0213048WL0049022 Balanna 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907860 Mr BALANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23300620222567343 01/07/2022 Acchanna 0213048WL0049022 Acchanna 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907864 Mr BOYA ACCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23300620222567342 01/07/2022 Anasuya 0213048WL0049022 Anasuya 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907854 Mrs ANASUYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/021097
() 		0213048000NRG23300620222567344 01/07/2022 PULLAMMA 0213048WL0049022 PULLAMMA 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907647 Mrs PULLAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23300620222567345 01/07/2022 PARVATHI 0213048WL0049022 PARVATHI 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907856 Mrs PARVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-018-015/021098
() 		0213048000NRG23300620222567346 01/07/2022 SHIVA 0213048WL0049022 SHIVA 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907719 Mr SHIVA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23300620222567347 01/07/2022 NAGARAJU 0213048WL0049022 NAGARAJU 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907838 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-018-015/021100
() 		0213048000NRG23300620222567348 01/07/2022 RAMA DEVI 0213048WL0049022 RAMA DEVI 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907852 Mrs RAMADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-018-015/021101
() 		0213048000NRG23300620222567349 01/07/2022 salamma 0213048WL0049022 salamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907652 Mrs SALAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-018-015/021108
() 		0213048000NRG23300620222566649 01/07/2022 Bala Chowdappa 0213048WL0049006 Bala Chowdappa 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907305 Mr BALA CHOWDAPPA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/021109
() 		0213048000NRG23300620222566651 01/07/2022 Narendra kumar 0213048WL0049006 Narendra kumar 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907599 Mr NARENDRA KUMAR MADHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23300620222567351 01/07/2022 Lakshmidevi 0213048WL0049022 Lakshmidevi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907615 Mrs LAXMIDEVI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-018-015/021110
() 		0213048000NRG23300620222567350 01/07/2022 Venkatanarayana 0213048WL0049022 Venkatanarayana 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907858 Mr VENKATANARAYANA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23300620222566653 01/07/2022 Ramakrishnaiah 0213048WL0049006 Ramakrishnaiah 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907839 B RAMAKRUSHNAYYA UNION BANK OF INDIA(508500)
137 PEAPALLY AP-13-048-018-015/021112
() 		0213048000NRG23300620222566654 01/07/2022 Venkateswaramma 0213048WL0049006 Venkateswaramma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907740 Mrs VENKATESWARAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23300620222566655 01/07/2022 Narayanaswamy 0213048WL0049006 Narayanaswamy 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907841 Mr NARAYANA SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23300620222566656 01/07/2022 Sunkulamma 0213048WL0049006 Sunkulamma 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907597 Mrs SUNKULAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23300620222566658 01/07/2022 Manikanta 0213048WL0049006 Manikanta 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907867 MASTER MADDAKA MANIKANTA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-018-015/021124
() 		0213048000NRG23300620222566657 01/07/2022 Siva sankaraiah 0213048WL0049006 Siva sankaraiah 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907301 Mr Siva Sankaraiah Maddaka ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23300620222567355 01/07/2022 BOYA KUMARI 0213048WL0049022 BOYA KUMARI 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907862 Mrs BOYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/021130
() 		0213048000NRG23300620222567354 01/07/2022 Boya Nagaarjuna 0213048WL0049022 Boya Nagaarjuna 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907653 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/021131
() 		0213048000NRG23300620222567356 01/07/2022 NAGALAKSHMAMMA 0213048WL0049022 NAGALAKSHMAMMA 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907865 Mrs VDDE NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/021132
() 		0213048000NRG23300620222567357 01/07/2022 DHANALAKSHEMI 0213048WL0049022 DHANALAKSHEMI 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907863 BOYA DHANALAKSHMI UNION BANK OF INDIA(508500)
146 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23300620222567359 01/07/2022 kanakaraju 0213048WL0049022 kanakaraju 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907833 Mr KURUVA KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23300620222567362 01/07/2022 sujatha 0213048WL0049022 sujatha 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907823 Mrs SUJATHA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23300620222567364 01/07/2022 lakshmidevi 0213048WL0049022 lakshmidevi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907712 Ms LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-018-015/021153
() 		0213048000NRG23300620222567365 01/07/2022 lakshmidevi 0213048WL0049022 lakshmidevi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907713 Ms LAKSHMIDEVI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23300620222567367 01/07/2022 mahalakshmi 0213048WL0049022 mahalakshmi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907711 Ms LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/021156
() 		0213048000NRG23300620222567366 01/07/2022 venkata ramudu 0213048WL0049022 venkata ramudu 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907826 Mr VENKATA RAMUDU KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/021161
() 		0213048000NRG23300620222567368 01/07/2022 srikanth 0213048WL0049022 srikanth 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907836 Mr K SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/021162
() 		0213048000NRG23300620222567369 01/07/2022 chowdamma 0213048WL0049022 chowdamma 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907842 Mrs CHODAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23300620222566659 01/07/2022 chenna kesavullu 0213048WL0049006 chenna kesavullu 00019 APGB0003125 1190 1190 Processed 29/07/2022 3403907586 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23300620222566660 01/07/2022 lakshmi devi 0213048WL0049006 lakshmi devi 00019 APGB0003125 1190 1190 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PEAPALLY AP-13-048-018-015/021167
() 		0213048000NRG23300620222567371 01/07/2022 sridevi 0213048WL0049022 sridevi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907834 VADDE CHANDRA SEKHAR V SRIDEVI STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-018-015/021185
() 		0213048000NRG23300620222567373 01/07/2022 SANTHIKUMARI 0213048WL0049022 SANTHIKUMARI 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907482 Mrs SANTHIKUMARI BOYAKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/021191
() 		0213048000NRG23300620222567374 01/07/2022 manjula 0213048WL0049022 manjula 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907868 DASARI MANJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
159 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23300620222567376 01/07/2022 maha lakshmi 0213048WL0049022 maha lakshmi 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907853 MAHALAKSHMI UNION BANK OF INDIA(508500)
160 PEAPALLY AP-13-048-018-015/021192
() 		0213048000NRG23300620222567375 01/07/2022 ramanji neyalu 0213048WL0049022 ramanji neyalu 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907658 Mr RAMANJANEYULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/021193
() 		0213048000NRG23300620222567377 01/07/2022 ranga swamy 0213048WL0049022 ranga swamy 00019 APGB0003125 1208 1208 Processed 29/07/2022 3403907857 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-021-016/020080
() 		0213048000NRG23290620222546974 01/07/2022 Sai Leelavathi 0213048WL0048539 Sai Leelavathi 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907520 THATHIREDDY SAI LEELAVATHI UNION BANK OF INDIA(508500)
163 PEAPALLY AP-13-048-021-016/020121
() 		0213048000NRG23290620222546976 01/07/2022 Kambagiri Ramudu 0213048WL0048539 Kambagiri Ramudu 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907453 Mr V KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-021-016/020121
() 		0213048000NRG23290620222546975 01/07/2022 Lakshmidevi 0213048WL0048539 Lakshmidevi 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907452 Mrs LAKSHMIDEVI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-021-016/020174
() 		0213048000NRG23290620222546978 01/07/2022 Sailaja 0213048WL0048539 Sailaja 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907508 Mrs SHAILAJA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-021-016/020174
() 		0213048000NRG23290620222546977 01/07/2022 Saya Krishna Reddy 0213048WL0048539 Saya Krishna Reddy 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907659 MR THATI REDDY SAI KRISHNA REDDY STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23290620222546981 01/07/2022 Balaramudu 0213048WL0048539 Balaramudu 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907431 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-021-016/030002
() 		0213048000NRG23290620222546983 01/07/2022 Rajesh kumar 0213048WL0048539 Rajesh kumar 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907509 Mr PASIAVULA RAJESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-021-016/030002
() 		0213048000NRG23290620222546982 01/07/2022 Ramachandrudu 0213048WL0048539 Ramachandrudu 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907504 Mr RAMACHANDRUDU PASAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-021-016/030003
() 		0213048000NRG23290620222546984 01/07/2022 Paarvatamma 0213048WL0048539 Paarvatamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907899 Mrs PARVATHAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23290620222546985 01/07/2022 Sudakar 0213048WL0048539 Sudakar 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907503 Mr SUDHAKAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-021-016/030006
() 		0213048000NRG23290620222546986 01/07/2022 Venkatalaxmi 0213048WL0048539 Venkatalaxmi 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907507 Mrs VENKATA LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23290620222546988 01/07/2022 Baagyamma 0213048WL0048539 Baagyamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907432 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
174 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23290620222546987 01/07/2022 Raajayya 0213048WL0048539 Raajayya 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907312 MR KONDA RAJAIAH STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23290620222546989 01/07/2022 Sunkamma 0213048WL0048539 Sunkamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907681 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23290620222546991 01/07/2022 Rasipogula Bagavanthamma 0213048WL0048539 Rasipogula Bagavanthamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907487 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-021-016/030018
() 		0213048000NRG23290620222546994 01/07/2022 K Mallanna 0213048WL0048539 K Mallanna 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907310 RASIPOGULA CHINNA MALLANNA UNION BANK OF INDIA(508500)
178 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23290620222546996 01/07/2022 Rasipogula Sarojamma 0213048WL0048539 Rasipogula Sarojamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907451 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
179 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23290620222546997 01/07/2022 Jayaraamudu 0213048WL0048539 Jayaraamudu 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907302 KONDA JAYA RAMUDU UNION BANK OF INDIA(508500)
180 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23290620222546999 01/07/2022 Ramalakshmamma 0213048WL0048539 Ramalakshmamma 00019 APGB0003125 841 841 Processed 29/07/2022 3403907433 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-021-016/030031
() 		0213048000NRG23290620222547000 01/07/2022 Peddasatyam 0213048WL0048539 Peddasatyam 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907291 GUNETI PEDDA SATHYAM UNION BANK OF INDIA(508500)
182 PEAPALLY AP-13-048-021-016/030031
() 		0213048000NRG23290620222547001 01/07/2022 Praameelamma 0213048WL0048539 Praameelamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907519 Mrs PRAMEELAMMA GUNETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23290620222547003 01/07/2022 G Ramachandrudu 0213048WL0048539 G Ramachandrudu 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907290 MR GOONETY RAMACHANDRAIAH STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23290620222547004 01/07/2022 Jayamma 0213048WL0048539 Jayamma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907775 MRS GUNITY JAYAMMA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23290620222547005 01/07/2022 Chandra 0213048WL0048539 Chandra 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907448 Mr CHANDRA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23290620222547012 01/07/2022 Pamakka 0213048WL0048539 Pamakka 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907505 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23290620222547013 01/07/2022 Venkatanarayana 0213048WL0048539 Venkatanarayana 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907293 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
188 PEAPALLY AP-13-048-021-016/030250
() 		0213048000NRG23290620222547015 01/07/2022 Danalakshmi 0213048WL0048539 Danalakshmi 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907434 Mrs Nagalinganna Gari Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23290620222547016 01/07/2022 Suresh 0213048WL0048539 Suresh 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907317 PASAVALA RAJESH UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23290620222547018 01/07/2022 Chitemma 0213048WL0048539 Chitemma 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907506 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23290620222547023 01/07/2022 Sri lakshmi 0213048WL0048539 Sri lakshmi 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907454 Mrs RASIPOGULA SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23290620222547026 01/07/2022 Varalakshmi 0213048WL0048539 Varalakshmi 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907774 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23290620222547027 01/07/2022 sujatha 0213048WL0048539 sujatha 00019 APGB0003125 1051 1051 Processed 29/07/2022 3403907777 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 207905 207905
194 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23300620222558787 01/07/2022 Adilakshmi 0213048WL0048820 Adilakshmi 00019 APGB0003146 1185 1185 Processed 29/07/2022 3403907808 Mrs ADI LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23300620222558840 01/07/2022 Madavaiah Goud 0213048WL0048822 Madavaiah Goud 00019 APGB0003146 1221 1221 Processed 29/07/2022 3403907191 MR EDIGA MADDAIAH STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23300620222558842 01/07/2022 Venkatalakshmi 0213048WL0048822 Venkatalakshmi 00019 APGB0003146 1221 1221 Processed 29/07/2022 3403907193 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-001-001/010662
() 		0213048000NRG23300620222558631 01/07/2022 Tirupaalu 0213048WL0048816 Tirupaalu 00019 APGB0003146 1537 1537 Processed 29/07/2022 3403907192 Mr THIRUPLY KANDENATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23300620222558872 01/07/2022 ANITHA 0213048WL0048823 ANITHA 00019 APGB0003146 1496 1496 Processed 29/07/2022 3403907903 Miss VANIPENTA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23300620222558798 01/07/2022 Anantamma 0213048WL0048820 Anantamma 00019 APGB0003146 790 790 Processed 29/07/2022 3403907494 Mrs ANANTHAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-001-001/011283
() 		0213048000NRG23300620222558638 01/07/2022 Obireddy 0213048WL0048816 Obireddy 00019 APGB0003146 1537 1537 Processed 29/07/2022 3403907437 Mr OBULESU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-001-001/011385
() 		0213048000NRG23300620222558642 01/07/2022 K. Ravikumar 0213048WL0048816 K. Ravikumar 00019 APGB0003146 1537 1537 Processed 29/07/2022 3403907900 Mr RAVIKUMAR KANDANATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23300620222558858 01/07/2022 KRISHNAVENI 0213048WL0048822 KRISHNAVENI 00019 APGB0003146 1221 1221 Processed 29/07/2022 3403907327 Mrs GANGI REDDY KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-010-010/010972
() 		0213048000NRG23300620222552953 01/07/2022 Habeeb Basha 0213048WL0048730 Habeeb Basha 00019 APGB0003146 1250 1250 Processed 29/07/2022 3403907249 Mr SHAIK HABEEB HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23300620222559153 01/07/2022 LAVANYA 0213048WL0048826 LAVANYA 00019 APGB0003146 1510 1510 Processed 29/07/2022 3403907769 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14505 14505
205 PEAPALLY AP-13-048-010-010/010030
() 		0213048000NRG23300620222558417 01/07/2022 Timmaya 0213048WL0048813 Timmaya 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907624 Mr SALVADHI BALA TIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-010-010/010039
() 		0213048000NRG23300620222558419 01/07/2022 Timmaiah 0213048WL0048813 Timmaiah 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907217 Mr SALAVADI THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG23300620222552911 01/07/2022 padmavathi 0213048WL0048730 padmavathi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907410 Mrs GOLLAPALLE PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-010-010/010060
() 		0213048000NRG23300620222552910 01/07/2022 Shiva 0213048WL0048730 Shiva 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907409 RASIPOGULA SIVA KUMAR ICICI BANK LTD(508534)
209 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23300620222552912 01/07/2022 Maddiletamma 0213048WL0048730 Maddiletamma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907408 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-010-010/010075
() 		0213048000NRG23300620222558420 01/07/2022 Lakshmidevi 0213048WL0048813 Lakshmidevi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907604 Mrs LAKSHMI DEVI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-010-010/010075
() 		0213048000NRG23300620222558421 01/07/2022 RAMANAIAH 0213048WL0048813 RAMANAIAH 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907693 Mr MOPURI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23300620222552914 01/07/2022 LAKSHMI DEVI 0213048WL0048730 LAKSHMI DEVI 00019 APGB0003175 250 250 Processed 29/07/2022 3403907445 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-010-010/010102
() 		0213048000NRG23300620222552913 01/07/2022 Tirupalu 0213048WL0048730 Tirupalu 00019 APGB0003175 250 250 Processed 29/07/2022 3403907718 Mr RASIPOGULA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23300620222552915 01/07/2022 Nagaraju 0213048WL0048730 Nagaraju 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907207 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23300620222552916 01/07/2022 Lalitamma 0213048WL0048730 Lalitamma 00019 APGB0003175 500 500 Processed 29/07/2022 3403907279 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-010-010/010141
() 		0213048000NRG23300620222558430 01/07/2022 Hajarathvali 0213048WL0048813 Hajarathvali 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907211 Mr MITTA SHAIK HAJARAVATH VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-010-010/010141
() 		0213048000NRG23300620222558431 01/07/2022 Mabunni 0213048WL0048813 Mabunni 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907656 Mrs MITTA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23300620222552920 01/07/2022 Ali 0213048WL0048730 Ali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907515 Mr SHAIK ALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23300620222552918 01/07/2022 Basha 0213048WL0048730 Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907235 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23300620222552917 01/07/2022 Jaffer Bee 0213048WL0048730 Jaffer Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907666 Mrs SHAIK JAFAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23300620222552919 01/07/2022 Mabu Hussain 0213048WL0048730 Mabu Hussain 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907514 Mr MABU HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-010-010/010164
() 		0213048000NRG23300620222552922 01/07/2022 Beebee 0213048WL0048730 Beebee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907266 Mrs YERRANNGARI BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-010-010/010164
() 		0213048000NRG23300620222552921 01/07/2022 Khaja Hussain 0213048WL0048730 Khaja Hussain 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907202 Mr YERRANNAGAR KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23300620222559087 01/07/2022 Krishnamurthy 0213048WL0048826 Krishnamurthy 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907209 Thammisetty Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
225 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23300620222559088 01/07/2022 LAKSHMI DEVI TAMMISETTY 0213048WL0048826 LAKSHMI DEVI TAMMISETTY 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907261 Mrs THAMMI SETTY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23300620222559089 01/07/2022 THAMMISETTY PRASAD 0213048WL0048826 THAMMISETTY PRASAD 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907830 THAMMISETTY PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
227 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23300620222559090 01/07/2022 Mahesh 0213048WL0048826 Mahesh 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907628 Mr MARA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-010-010/010253
() 		0213048000NRG23300620222559091 01/07/2022 Nagaraju 0213048WL0048826 Nagaraju 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907710 Mr MARA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-010-010/010269
() 		0213048000NRG23300620222552925 01/07/2022 Venkata Lachamma 0213048WL0048730 Venkata Lachamma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907662 Mrs DAPPAGATI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23300620222558433 01/07/2022 Endramma 0213048WL0048813 Endramma 00019 APGB0003175 1251 1251 Processed 29/07/2022 3403907237 Mrs JANGAM INDRA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-010-010/010317
() 		0213048000NRG23300620222558432 01/07/2022 Mahesh 0213048WL0048813 Mahesh 00019 APGB0003175 1251 1251 Processed 29/07/2022 3403907614 JANGAM MAHESHWARAIAH STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23300620222558435 01/07/2022 lakshmisuvarna 0213048WL0048813 lakshmisuvarna 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907709 Mrs ANGAM LAKSHMISUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-010-010/010318
() 		0213048000NRG23300620222558434 01/07/2022 Venkateswarlu 0213048WL0048813 Venkateswarlu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907226 Mr ANGAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-010-010/010338
() 		0213048000NRG23300620222558437 01/07/2022 Ramija 0213048WL0048813 Ramija 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907254 Mrs SHAIK RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-010-010/010338
() 		0213048000NRG23300620222558436 01/07/2022 Raphi 0213048WL0048813 Raphi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907236 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23300620222559093 01/07/2022 Madhu 0213048WL0048826 Madhu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907523 Mr THURUPANATI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-010-010/010380
() 		0213048000NRG23300620222559092 01/07/2022 Ramesh 0213048WL0048826 Ramesh 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907315 Mr THURUPUNAT RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-010-010/010408
() 		0213048000NRG23300620222559095 01/07/2022 Sanjappa 0213048WL0048826 Sanjappa 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907901 Mr TURPUNATI MADHU SANJEEVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23300620222559097 01/07/2022 Devi 0213048WL0048826 Devi 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907258 Mrs GUTTALA PALLI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23300620222559096 01/07/2022 Srinivasulu 0213048WL0048826 Srinivasulu 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907216 Mr GUTTALAPALLI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23300620222559098 01/07/2022 Jayamma 0213048WL0048826 Jayamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907412 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23300620222559099 01/07/2022 sreenivasulu 0213048WL0048826 sreenivasulu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907598 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-010-010/010483
() 		0213048000NRG23300620222559100 01/07/2022 Nagamma 0213048WL0048826 Nagamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907732 Mrs NAGAMMA P ATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23300620222552928 01/07/2022 Hajibasha 0213048WL0048730 Hajibasha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907361 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-010-010/010531
() 		0213048000NRG23300620222552930 01/07/2022 Hussain Basha 0213048WL0048730 Hussain Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907633 Mr SHAIK HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-010-010/010531
() 		0213048000NRG23300620222552929 01/07/2022 Paijen 0213048WL0048730 Paijen 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907399 Mrs SHAIK AFRIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-010-010/010539
() 		0213048000NRG23300620222552931 01/07/2022 Gundal Bhasa 0213048WL0048730 Gundal Bhasa 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907747 Mr SHAIK GUNDAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-010-010/010541
() 		0213048000NRG23300620222558438 01/07/2022 Haju 0213048WL0048813 Haju 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907664 Mr SHAIK KHAJI PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-010-010/010542
() 		0213048000NRG23300620222558441 01/07/2022 Ajmath 0213048WL0048813 Ajmath 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907342 Mrs SHAIK AJUMANTH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-010-010/010542
() 		0213048000NRG23300620222558440 01/07/2022 Gous Pira 0213048WL0048813 Gous Pira 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907219 Mr SHAIK BUVLAJI GOUSE PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23300620222552933 01/07/2022 Varalakshmi 0213048WL0048730 Varalakshmi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907340 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-010-010/010553
() 		0213048000NRG23300620222558443 01/07/2022 lakshmi devi 0213048WL0048813 lakshmi devi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907872 Mrs KOMMASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-010-010/010553
() 		0213048000NRG23300620222558442 01/07/2022 Srinivasulu 0213048WL0048813 Srinivasulu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907594 Mrs KOMMISANI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-010-010/010554
() 		0213048000NRG23300620222552935 01/07/2022 LAKSHMI DEVI 0213048WL0048730 LAKSHMI DEVI 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907378 Mrs KOMMASANI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-010-010/010554
() 		0213048000NRG23300620222552934 01/07/2022 Rangamuni 0213048WL0048730 Rangamuni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907596 Mr RANGA MUNI KOMMU SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-010-010/010572
() 		0213048000NRG23300620222552936 01/07/2022 Rabiya 0213048WL0048730 Rabiya 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907264 Mrs SHAIK RABIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-010-010/010616
() 		0213048000NRG23300620222558444 01/07/2022 Nagamma 0213048WL0048813 Nagamma 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907735 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-010-010/010654
() 		0213048000NRG23300620222559102 01/07/2022 Khaja Vali 0213048WL0048826 Khaja Vali 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907605 Mr CHINNA BAI GARI SHAIK KHAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-010-010/010654
() 		0213048000NRG23300620222559101 01/07/2022 Shabana 0213048WL0048826 Shabana 00019 APGB0003175 1007 1007 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PEAPALLY AP-13-048-010-010/010666
() 		0213048000NRG23300620222552938 01/07/2022 Saya Bi 0213048WL0048730 Saya Bi 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907675 Mrs SHAIK SHAHI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-010-010/010667
() 		0213048000NRG23300620222558446 01/07/2022 Maha Basha 0213048WL0048813 Maha Basha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907600 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23300620222552939 01/07/2022 Parveen Begum 0213048WL0048730 Parveen Begum 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907384 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-010-010/010709
() 		0213048000NRG23300620222552940 01/07/2022 Moulali 0213048WL0048730 Moulali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907337 Mr PINJARI MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-010-010/010709
() 		0213048000NRG23300620222552941 01/07/2022 subhani bee 0213048WL0048730 subhani bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907363 Mrs DUDEKULA SUBHANI BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-010-010/010729
() 		0213048000NRG23300620222558447 01/07/2022 Govindu 0213048WL0048813 Govindu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907231 Mr AVULA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-010-010/010740
() 		0213048000NRG23300620222552943 01/07/2022 Haimavathi 0213048WL0048730 Haimavathi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907657 Mrs VADLA HAIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-010-010/010745
() 		0213048000NRG23300620222558449 01/07/2022 Nannubasha 0213048WL0048813 Nannubasha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907690 Mr SHAIK ADAM SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-010-010/010799
() 		0213048000NRG23300620222552945 01/07/2022 Bhi Bhi 0213048WL0048730 Bhi Bhi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907677 Mrs PASALAGUNDL BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-010-010/010799
() 		0213048000NRG23300620222552944 01/07/2022 Khasim 0213048WL0048730 Khasim 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907224 Mr PASALAGUNDALA KASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23300620222552947 01/07/2022 NABISAHEB 0213048WL0048730 NABISAHEB 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907214 Mr SHAIK NABISAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-010-010/010822
() 		0213048000NRG23300620222552948 01/07/2022 Rahamat Bhi 0213048WL0048730 Rahamat Bhi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907387 Mrs SHAIK RAHAMAT BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23300620222552949 01/07/2022 Maabunni 0213048WL0048730 Maabunni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907349 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23300620222559103 01/07/2022 Gangadaraiah 0213048WL0048826 Gangadaraiah 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907726 Mr JANGAM GANGADHRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23300620222559104 01/07/2022 Nagamani 0213048WL0048826 Nagamani 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907446 Mrs JANGAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-010-010/010907
() 		0213048000NRG23300620222552951 01/07/2022 Lakshmidevi 0213048WL0048730 Lakshmidevi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907339 Mrs SUNNAPU TELUGU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/010907
() 		0213048000NRG23300620222552950 01/07/2022 Maddaiah 0213048WL0048730 Maddaiah 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907706 Mr SUNNAPU TELUGU MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-010-010/010972
() 		0213048000NRG23300620222552952 01/07/2022 Chinna Hussain Sa 0213048WL0048730 Chinna Hussain Sa 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907273 Mr SHAIK CHINNA HUSSAIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-010-010/010973
() 		0213048000NRG23300620222552954 01/07/2022 Ameer Hussain Saa 0213048WL0048730 Ameer Hussain Saa 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907232 Mr SHAIK BUVAJI HUSSAIN SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/010973
() 		0213048000NRG23300620222552955 01/07/2022 Mahabunni 0213048WL0048730 Mahabunni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907620 Mrs SHAIK BUVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/010975
() 		0213048000NRG23300620222552957 01/07/2022 Noora Bee 0213048WL0048730 Noora Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907348 Mrs SHAIK BUVAJI NOORAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/010975
() 		0213048000NRG23300620222552956 01/07/2022 Rustum Peera 0213048WL0048730 Rustum Peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907274 Mr SHAIK BUVAJI RASTOOM PEEARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-010-010/010978
() 		0213048000NRG23300620222558452 01/07/2022 HUSSAIN SAA 0213048WL0048813 HUSSAIN SAA 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907234 Mr SHAIK LALUSAGARI HUSAIN SAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-010-010/010978
() 		0213048000NRG23300620222558453 01/07/2022 Noorjahan 0213048WL0048813 Noorjahan 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907345 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-010-010/010987
() 		0213048000NRG23300620222558454 01/07/2022 Hussain Bee 0213048WL0048813 Hussain Bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907247 Mrs SHAIK KAMITI HUSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-010-010/010999
() 		0213048000NRG23300620222552958 01/07/2022 Buddesaheb 0213048WL0048730 Buddesaheb 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907276 Mr SHAIK NADIMIDODDI BUDDESAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-010-010/010999
() 		0213048000NRG23300620222552959 01/07/2022 husain bee 0213048WL0048730 husain bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907389 Mrs SHAIK NADIMIDODDI HUSSAINBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23300620222552960 01/07/2022 Venkateswaramma 0213048WL0048730 Venkateswaramma 00019 APGB0003175 500 500 Processed 29/07/2022 3403907488 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-010-010/011140
() 		0213048000NRG23300620222552961 01/07/2022 Chinna Subbiah 0213048WL0048730 Chinna Subbiah 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907631 Mr UNIGORLA CHINNA SUBBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-010-010/011140
() 		0213048000NRG23300620222552962 01/07/2022 Savitri 0213048WL0048730 Savitri 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907790 Mrs UNIGORLA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-010-010/011146
() 		0213048000NRG23300620222558455 01/07/2022 Jamal Vali 0213048WL0048813 Jamal Vali 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907650 Mrs SHAIK JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-010-010/011152
() 		0213048000NRG23300620222552963 01/07/2022 Kambagari 0213048WL0048730 Kambagari 00019 APGB0003175 750 750 Processed 29/07/2022 3403907314 Mr RASIPOGULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-010-010/011165
() 		0213048000NRG23300620222559107 01/07/2022 Chandra Kala 0213048WL0048826 Chandra Kala 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907665 MRS SURUVI CHANDRAKALA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-010-010/011193
() 		0213048000NRG23300620222558456 01/07/2022 Chinna Kulu Basha 0213048WL0048813 Chinna Kulu Basha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907609 SHAIK CHINNA KULLU BASHA UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-010-010/011242
() 		0213048000NRG23300620222559108 01/07/2022 Eeswaramma 0213048WL0048826 Eeswaramma 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907672 Mrs THURPUNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23300620222559109 01/07/2022 Dhanunjayudu 0213048WL0048826 Dhanunjayudu 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907617 Mr APSARI DHANUNJAYA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23300620222559110 01/07/2022 Naagendramma 0213048WL0048826 Naagendramma 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907616 Mrs ASPARI EDIGA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-010-010/011251
() 		0213048000NRG23300620222558458 01/07/2022 M.Krishna 0213048WL0048813 M.Krishna 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907606 Mr MANCHALA KRISHNA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23300620222559111 01/07/2022 Konda Reddy 0213048WL0048826 Konda Reddy 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907204 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-010-010/011255
() 		0213048000NRG23300620222559112 01/07/2022 Manohar 0213048WL0048826 Manohar 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907902 Mr TURPUNATI MANOHAR BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-010-010/011257
() 		0213048000NRG23300620222559113 01/07/2022 Sreenivasulu 0213048WL0048826 Sreenivasulu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907522 Mr THURPUNATI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23300620222552964 01/07/2022 Fakruddin 0213048WL0048730 Fakruddin 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907755 Mr SHAIK FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23300620222552965 01/07/2022 Mabunni 0213048WL0048730 Mabunni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907743 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/011297
() 		0213048000NRG23300620222558459 01/07/2022 Ramadevi 0213048WL0048813 Ramadevi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907422 Mrs BOTIKA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23300620222559114 01/07/2022 Lakshmidevi 0213048WL0048826 Lakshmidevi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907419 Mrs GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23300620222559115 01/07/2022 Ramesh 0213048WL0048826 Ramesh 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907618 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23300620222559116 01/07/2022 sri ramulu 0213048WL0048826 sri ramulu 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907225 Mr SREERAMULU SHILIVERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23300620222552967 01/07/2022 lakshmidevi 0213048WL0048730 lakshmidevi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907626 Mrs NELLURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-010-010/011316
() 		0213048000NRG23300620222552966 01/07/2022 nagaraju 0213048WL0048730 nagaraju 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907272 Mr NELLURU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23300620222559119 01/07/2022 Bhuvaneswari 0213048WL0048826 Bhuvaneswari 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907421 Mrs ARADABANDA BHUVANESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23300620222552968 01/07/2022 Ramanjineyullu 0213048WL0048730 Ramanjineyullu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907205 Mr EDIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23300620222552969 01/07/2022 Suvarana 0213048WL0048730 Suvarana 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907760 Mrs EDIGA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-010-010/011392
() 		0213048000NRG23300620222559120 01/07/2022 Prabhakar 0213048WL0048826 Prabhakar 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907673 Mr TALARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-010-010/011441
() 		0213048000NRG23300620222558460 01/07/2022 Mahaboob Bee 0213048WL0048813 Mahaboob Bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907516 SHAIK MAHABUBI AIRTEL PAYMENTS BANK LIMITED(990288)
314 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23300620222552970 01/07/2022 Brahmam 0213048WL0048730 Brahmam 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907218 Mr TAMATAM EJIGA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-010-010/011457
() 		0213048000NRG23300620222552971 01/07/2022 pavankumar 0213048WL0048730 pavankumar 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907400 Mr THAMATAM EDIGA PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-010-010/011459
() 		0213048000NRG23300620222552973 01/07/2022 Hussain Bee 0213048WL0048730 Hussain Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907425 Mrs SHAIK HUSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-010-010/011459
() 		0213048000NRG23300620222552972 01/07/2022 Jamal Saheb 0213048WL0048730 Jamal Saheb 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907607 Mr SHAIK JAMAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23300620222552975 01/07/2022 Maabunni 0213048WL0048730 Maabunni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907357 Mrs DUDEKULA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23300620222552974 01/07/2022 Mabu vali 0213048WL0048730 Mabu vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907344 DUDEKULA MABUVALI AIRTEL PAYMENTS BANK LIMITED(990288)
320 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23300620222558461 01/07/2022 Pakur bee 0213048WL0048813 Pakur bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907253 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23300620222558462 01/07/2022 Venkatamohan 0213048WL0048813 Venkatamohan 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907353 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-010-010/011542
() 		0213048000NRG23300620222558463 01/07/2022 chinnabasheer 0213048WL0048813 chinnabasheer 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907627 Mr SHAIK PEDDA BASHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23300620222552976 01/07/2022 Mabupeera 0213048WL0048730 Mabupeera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907200 Mr NADIMIDODDI MAHABOOB PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23300620222552977 01/07/2022 mahabub bI 0213048WL0048730 mahabub bI 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907265 Mrs NADIMIDODDI MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23300620222559122 01/07/2022 Lakshmidevi 0213048WL0048826 Lakshmidevi 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907756 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23300620222559121 01/07/2022 lakshminarayana 0213048WL0048826 lakshminarayana 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907197 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23300620222552978 01/07/2022 Hussen Bi 0213048WL0048730 Hussen Bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907241 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23300620222559125 01/07/2022 naga mallewaraih 0213048WL0048826 naga mallewaraih 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907736 MR SURVI NAGA MALLESWARAIAH STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23300620222559126 01/07/2022 vijaya 0213048WL0048826 vijaya 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907612 MRS SURVI VIJAYA STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23300620222552980 01/07/2022 hussain basha 0213048WL0048730 hussain basha 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907581 Mr SHAIK BUVVAJI HUSSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-010-010/011668
() 		0213048000NRG23300620222552979 01/07/2022 vahida begum 0213048WL0048730 vahida begum 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907372 Mrs SHAIK BUVVAJI VAHEEDA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-010-010/011669
() 		0213048000NRG23300620222552981 01/07/2022 kottam bhibi 0213048WL0048730 kottam bhibi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907592 Mrs SHAIK KOTTAM BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23300620222559128 01/07/2022 kalavathi 0213048WL0048826 kalavathi 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907245 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23300620222559127 01/07/2022 sreenivasulu 0213048WL0048826 sreenivasulu 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907198 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
335 PEAPALLY AP-13-048-010-010/011700
() 		0213048000NRG23300620222552982 01/07/2022 khaja basha 0213048WL0048730 khaja basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907723 Mr SHAIK KHAJABASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-010-010/011700
() 		0213048000NRG23300620222552983 01/07/2022 malan bee 0213048WL0048730 malan bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907364 SHAIK MALAN BEE UNION BANK OF INDIA(508500)
337 PEAPALLY AP-13-048-010-010/011703
() 		0213048000NRG23300620222552984 01/07/2022 ellappa 0213048WL0048730 ellappa 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907199 Mr SANNAKKIGARI YELLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-010-010/011703
() 		0213048000NRG23300620222552985 01/07/2022 naagalakshmi 0213048WL0048730 naagalakshmi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907585 Mrs BASINENI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-010-010/011714
() 		0213048000NRG23300620222558464 01/07/2022 ramija 0213048WL0048813 ramija 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907240 Mrs SHAIK RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-010-010/011719
() 		0213048000NRG23300620222558465 01/07/2022 maimoon 0213048WL0048813 maimoon 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907793 Mrs MULLA MAMUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-010-010/011720
() 		0213048000NRG23300620222552987 01/07/2022 Jahida 0213048WL0048730 Jahida 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907699 Mrs SHAIK JAHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-010-010/011720
() 		0213048000NRG23300620222552986 01/07/2022 mahaboob jilaani 0213048WL0048730 mahaboob jilaani 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907377 MR SHAIK MAHABOOBJILANI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23300620222552988 01/07/2022 phakkir saaheb 0213048WL0048730 phakkir saaheb 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907230 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-010-010/011727
() 		0213048000NRG23300620222552989 01/07/2022 NADIMIDODDI NABI RASSOL 0213048WL0048730 NADIMIDODDI NABI RASSOL 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907367 Mr SHAIK NADIMIDODDI NABEE RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-010-010/011727
() 		0213048000NRG23300620222552990 01/07/2022 shakila bee 0213048WL0048730 shakila bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907397 Mrs SHAIK SHAKILA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-010-010/011735
() 		0213048000NRG23300620222558466 01/07/2022 Naganna 0213048WL0048813 Naganna 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907724 Mr UNIGORLA NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-010-010/011735
() 		0213048000NRG23300620222558467 01/07/2022 Suverna 0213048WL0048813 Suverna 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907791 Mr UNNIGORLA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-010-010/011736
() 		0213048000NRG23300620222552992 01/07/2022 HUSSAIN BEE 0213048WL0048730 HUSSAIN BEE 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907359 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-010-010/011736
() 		0213048000NRG23300620222552991 01/07/2022 hussain peera 0213048WL0048730 hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907262 Mr SHAIK HUSSAIN PEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23300620222559129 01/07/2022 Uday Kumar 0213048WL0048826 Uday Kumar 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907233 KETHEPALLI UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23300620222559130 01/07/2022 Usha 0213048WL0048826 Usha 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907739 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23300620222552993 01/07/2022 shakila 0213048WL0048730 shakila 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907365 SHAIK SHAKILA UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23300620222559131 01/07/2022 Ramachandrudu 0213048WL0048826 Ramachandrudu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907611 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
354 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23300620222559133 01/07/2022 Vijaya Lakshmi 0213048WL0048826 Vijaya Lakshmi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907424 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-010-010/011766
() 		0213048000NRG23300620222552995 01/07/2022 idurur basha 0213048WL0048730 idurur basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907394 Mr KALASA IDIRUR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-010-010/011766
() 		0213048000NRG23300620222552994 01/07/2022 Mahabub bi 0213048WL0048730 Mahabub bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907757 Mrs KALASA MAHABOOB BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23300620222552996 01/07/2022 Abbas Bibi 0213048WL0048730 Abbas Bibi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907427 Mrs SHAIK ABBAS BEEBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-010-010/011782
() 		0213048000NRG23300620222552997 01/07/2022 Nasima 0213048WL0048730 Nasima 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907728 Mrs SHAIK MULLA NASHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-010-010/011783
() 		0213048000NRG23300620222558468 01/07/2022 Shekshavali 0213048WL0048813 Shekshavali 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907391 Mr SHAIK SHEKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-010-010/011783
() 		0213048000NRG23300620222558469 01/07/2022 Shekun Bi 0213048WL0048813 Shekun Bi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907392 Mrs SHAIK SHEKUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-010-010/011784
() 		0213048000NRG23300620222552998 01/07/2022 Hussin Peera 0213048WL0048730 Hussin Peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907593 Mr SHAIK MULLA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-010-010/011784
() 		0213048000NRG23300620222552999 01/07/2022 Nura 0213048WL0048730 Nura 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907738 Mrs SHAIK NOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-010-010/011785
() 		0213048000NRG23300620222553000 01/07/2022 Moulali 0213048WL0048730 Moulali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907428 Mr SAHIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-010-010/011785
() 		0213048000NRG23300620222553001 01/07/2022 Shakeela 0213048WL0048730 Shakeela 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907430 Shaik Shakeela BANK OF BARODA(606985)
365 PEAPALLY AP-13-048-010-010/011802
() 		0213048000NRG23300620222553003 01/07/2022 fathima 0213048WL0048730 fathima 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907371 Mrs SHAIK MULLA FATHIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23300620222559135 01/07/2022 lakshmidevi 0213048WL0048826 lakshmidevi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907415 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23300620222559134 01/07/2022 maddileti 0213048WL0048826 maddileti 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907416 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23300620222559137 01/07/2022 devendramma 0213048WL0048826 devendramma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907814 Mrs UNIGORLA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23300620222559136 01/07/2022 ramanayya 0213048WL0048826 ramanayya 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907630 Mr UNNIGORLA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23300620222559139 01/07/2022 puspavathi 0213048WL0048826 puspavathi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907819 Mrs GANGARI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23300620222559138 01/07/2022 sriramulu 0213048WL0048826 sriramulu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907660 Mr GANGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23300620222559140 01/07/2022 adhilakshmi 0213048WL0048826 adhilakshmi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907737 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23300620222559141 01/07/2022 parandamudu 0213048WL0048826 parandamudu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907715 BANDAPALLE PARANDAMUDU BANK OF BARODA(606985)
374 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23300620222559143 01/07/2022 kamalamma 0213048WL0048826 kamalamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907423 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
375 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23300620222559142 01/07/2022 subbarayudu 0213048WL0048826 subbarayudu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907220 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23300620222559144 01/07/2022 hanumath 0213048WL0048826 hanumath 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907670 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23300620222559145 01/07/2022 sujatha 0213048WL0048826 sujatha 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907749 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23300620222559147 01/07/2022 lakshmidevi 0213048WL0048826 lakshmidevi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907827 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23300620222559146 01/07/2022 sivaramudu 0213048WL0048826 sivaramudu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907447 Mr NEELAM SIVARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-010-010/011819
() 		0213048000NRG23300620222559148 01/07/2022 lakshmikantamma 0213048WL0048826 lakshmikantamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907752 Mrs NEELA LAKSMI KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-010-010/011832
() 		0213048000NRG23300620222553005 01/07/2022 basobhi 0213048WL0048730 basobhi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907787 Mrs SHAIK BASOBHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-010-010/011832
() 		0213048000NRG23300620222553004 01/07/2022 hussain peera 0213048WL0048730 hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907194 MR SHAIK HUSSAIAN PEERA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23300620222553006 01/07/2022 hussain bee 0213048WL0048730 hussain bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907385 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/011835
() 		0213048000NRG23300620222553008 01/07/2022 shaiksha 0213048WL0048730 shaiksha 00019 APGB0003175 750 750 Processed 29/07/2022 3403907277 MR S B SHAIKSHA STATE BANK OF INDIA(508548)
385 PEAPALLY AP-13-048-010-010/011837
() 		0213048000NRG23300620222553010 01/07/2022 hussain bhasha 0213048WL0048730 hussain bhasha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907526 MR SHAIKKOTTAM HUSSAINBASHA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-010-010/011837
() 		0213048000NRG23300620222553011 01/07/2022 Mabunni 0213048WL0048730 Mabunni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907527 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/011837
() 		0213048000NRG23300620222553009 01/07/2022 pedda bhasha 0213048WL0048730 pedda bhasha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907525 Mr SHAIK KOTTAM PEDDA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/011840
() 		0213048000NRG23300620222553013 01/07/2022 mabu vali 0213048WL0048730 mabu vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907278 Mr SHAIK MABHUVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-010-010/011840
() 		0213048000NRG23300620222553012 01/07/2022 masum vali 0213048WL0048730 masum vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907246 Mr SHAIK MASUM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/011842
() 		0213048000NRG23300620222558471 01/07/2022 hussain bee 0213048WL0048813 hussain bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907338 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/011847
() 		0213048000NRG23300620222558472 01/07/2022 rasool bee 0213048WL0048813 rasool bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907649 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/011850
() 		0213048000NRG23300620222553014 01/07/2022 jamal bhasha 0213048WL0048730 jamal bhasha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907792 Mr SHAIK JAMAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/011850
() 		0213048000NRG23300620222553015 01/07/2022 shahanur bee 0213048WL0048730 shahanur bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907788 Mrs SHAIK SHAHANUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23300620222553017 01/07/2022 lakshmi devi 0213048WL0048730 lakshmi devi 00019 APGB0003175 500 500 Processed 29/07/2022 3403907468 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23300620222553016 01/07/2022 MALLAYYA 0213048WL0048730 MALLAYYA 00019 APGB0003175 500 500 Processed 29/07/2022 3403907489 Mr MALLIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23300620222559149 01/07/2022 k.rajasekar 0213048WL0048826 k.rajasekar 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907267 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG23300620222558473 01/07/2022 raamudu 0213048WL0048813 raamudu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907638 Mr SALAVADHI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/011901
() 		0213048000NRG23300620222558474 01/07/2022 vijaya kumari 0213048WL0048813 vijaya kumari 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907707 Mrs S VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23300620222559151 01/07/2022 maha lakshmi 0213048WL0048826 maha lakshmi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907671 Mrs KANDUKURU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23300620222559150 01/07/2022 raghu ramiah 0213048WL0048826 raghu ramiah 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907725 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23300620222559152 01/07/2022 Siva Shankar 0213048WL0048826 Siva Shankar 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907700 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23300620222559154 01/07/2022 Hare nath 0213048WL0048826 Hare nath 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907817 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23300620222559155 01/07/2022 Vimala 0213048WL0048826 Vimala 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907513 Mrs JANGAM VIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23300620222559156 01/07/2022 Madhu 0213048WL0048826 Madhu 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907588 Mr KURAKULA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23300620222559157 01/07/2022 MAHALAKSHMI 0213048WL0048826 MAHALAKSHMI 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907763 Ms KURAKULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23300620222559159 01/07/2022 aruna 0213048WL0048826 aruna 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907682 Mrs SURVI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23300620222559158 01/07/2022 sudhakar 0213048WL0048826 sudhakar 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907260 MR SURUVI SUDHAKAR STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23300620222553019 01/07/2022 salimaabi 0213048WL0048730 salimaabi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907636 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23300620222553020 01/07/2022 mahaboob basha 0213048WL0048730 mahaboob basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907734 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-010-010/011928
() 		0213048000NRG23300620222553021 01/07/2022 mabuni 0213048WL0048730 mabuni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907731 Mrs SHAIK BHUVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23300620222553024 01/07/2022 khaleel basha 0213048WL0048730 khaleel basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907402 S KHALEEL BASHA UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23300620222553023 01/07/2022 rahina begam 0213048WL0048730 rahina begam 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907613 SHAIK RAHINA BEGUM UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23300620222558475 01/07/2022 pedda pullaiah 0213048WL0048813 pedda pullaiah 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907215 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23300620222553025 01/07/2022 mahaboob jilan 0213048WL0048730 mahaboob jilan 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907871 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23300620222559162 01/07/2022 krishna 0213048WL0048826 krishna 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907722 Mr KRISHNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23300620222559163 01/07/2022 lakshmi 0213048WL0048826 lakshmi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907751 Mrs P MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/011972
() 		0213048000NRG23300620222558477 01/07/2022 Munne 0213048WL0048813 Munne 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907705 Mrs SHAIK MUNNEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/011972
() 		0213048000NRG23300620222558476 01/07/2022 Najeer Ahammad 0213048WL0048813 Najeer Ahammad 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907388 Mr SHIAK NAZEER AHAMMAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23300620222559165 01/07/2022 mamatha 0213048WL0048826 mamatha 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907418 Mrs GAJULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23300620222559164 01/07/2022 vijaya lakshimi 0213048WL0048826 vijaya lakshimi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907417 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23300620222559167 01/07/2022 nageswaramma 0213048WL0048826 nageswaramma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907831 Mrs PATTI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23300620222559166 01/07/2022 rajasekhar 0213048WL0048826 rajasekhar 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907744 Mr LANKELA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/011992
() 		0213048000NRG23300620222553027 01/07/2022 hamirun bee 0213048WL0048730 hamirun bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907789 Mrs SHAIK HAMIRUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/011992
() 		0213048000NRG23300620222553026 01/07/2022 javahar lal basha 0213048WL0048730 javahar lal basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907251 Mr SHAIK JAVAHAR LAL BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23300620222559170 01/07/2022 Siva kumar 0213048WL0048826 Siva kumar 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907745 Mr ALA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23300620222559169 01/07/2022 Venkata krishnaiah 0213048WL0048826 Venkata krishnaiah 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907746 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23300620222559171 01/07/2022 Ramesh 0213048WL0048826 Ramesh 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907742 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
428 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23300620222559172 01/07/2022 Swapna 0213048WL0048826 Swapna 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907697 MS NILAM SWAPNA STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23300620222559173 01/07/2022 rama devi 0213048WL0048826 rama devi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907642 Ms KOKKU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/011995
() 		0213048000NRG23300620222559174 01/07/2022 venkateswari 0213048WL0048826 venkateswari 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907524 Mrs SANGATI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23300620222558479 01/07/2022 rabiya 0213048WL0048813 rabiya 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907661 Mrs RABIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/012006
() 		0213048000NRG23300620222558481 01/07/2022 Manjula 0213048WL0048813 Manjula 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907360 Mrs MOPOORI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-010-010/012007
() 		0213048000NRG23300620222559175 01/07/2022 Lakshmidevi 0213048WL0048826 Lakshmidevi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907243 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23300620222553029 01/07/2022 mahaboob bee 0213048WL0048730 mahaboob bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907776 Mrs SHAIK MAHA BOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/012014
() 		0213048000NRG23300620222553028 01/07/2022 makbul hussain 0213048WL0048730 makbul hussain 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907729 Mr SHAIK MAQBUL HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23300620222559176 01/07/2022 ashok 0213048WL0048826 ashok 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907470 KANISETTY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23300620222559177 01/07/2022 SHANTI 0213048WL0048826 SHANTI 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907469 Mrs SHANTHI KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/012026
() 		0213048000NRG23300620222553030 01/07/2022 khajahussain 0213048WL0048730 khajahussain 00019 APGB0003175 500 500 Processed 29/07/2022 3403907228 Mr KOTTAM KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23300620222553031 01/07/2022 shamshad bi 0213048WL0048730 shamshad bi 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907591 MS SHAIK SHAMSHADBI STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23300620222559178 01/07/2022 lakshmi devi 0213048WL0048826 lakshmi devi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907239 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23300620222559179 01/07/2022 Naga Raju 0213048WL0048826 Naga Raju 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907668 Mr KANISETTY NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23300620222553033 01/07/2022 jamal basha 0213048WL0048730 jamal basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907517 MR SHAIK JAMAL BASHA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23300620222553035 01/07/2022 Shameena Bee 0213048WL0048730 Shameena Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907691 MRS SHAIK ATTAR SHAMEENA STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23300620222559181 01/07/2022 lakshmi devi 0213048WL0048826 lakshmi devi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907587 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23300620222559180 01/07/2022 subba reddy 0213048WL0048826 subba reddy 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907206 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
446 PEAPALLY AP-13-048-010-010/012065
() 		0213048000NRG23300620222553037 01/07/2022 Parveen 0213048WL0048730 Parveen 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907692 Mrs S N PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/012068
() 		0213048000NRG23300620222553039 01/07/2022 Mahaboob Basha 0213048WL0048730 Mahaboob Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907622 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/012068
() 		0213048000NRG23300620222553038 01/07/2022 Parvin 0213048WL0048730 Parvin 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907381 Mrs SHAIK PARVIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/012071
() 		0213048000NRG23300620222553040 01/07/2022 Ghouse 0213048WL0048730 Ghouse 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907196 Mr SHAIK GOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/012071
() 		0213048000NRG23300620222553041 01/07/2022 Hussain bee 0213048WL0048730 Hussain bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907610 Mrs HUSSIAN BEE VADLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/012075
() 		0213048000NRG23300620222553044 01/07/2022 Khaleel 0213048WL0048730 Khaleel 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907703 Mr SHAIK KHALEEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/012075
() 		0213048000NRG23300620222553045 01/07/2022 Mairun 0213048WL0048730 Mairun 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907341 MRS SHAIK MYROON STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-010-010/012076
() 		0213048000NRG23300620222553046 01/07/2022 Ravikumar 0213048WL0048730 Ravikumar 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907370 Mr SANNAKKIGARI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-010-010/012076
() 		0213048000NRG23300620222553047 01/07/2022 Yelladevi 0213048WL0048730 Yelladevi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907708 Mrs SANNAKKI YELLADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/012079
() 		0213048000NRG23300620222553048 01/07/2022 Mallikarjuna 0213048WL0048730 Mallikarjuna 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907358 Mr GUDISELA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-010-010/012079
() 		0213048000NRG23300620222553049 01/07/2022 Ramadevi 0213048WL0048730 Ramadevi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907687 Mrs GUDISELA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-010-010/012080
() 		0213048000NRG23300620222553050 01/07/2022 Madhubabu 0213048WL0048730 Madhubabu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907645 Mr MANGAMURI MADHU BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/012080
() 		0213048000NRG23300620222553051 01/07/2022 Suneetha 0213048WL0048730 Suneetha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907331 Mrs MANGAMURI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-010-010/012084
() 		0213048000NRG23300620222553052 01/07/2022 purushotham 0213048WL0048730 purushotham 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907280 MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI STATE BANK OF INDIA(508548)
460 PEAPALLY AP-13-048-010-010/012084
() 		0213048000NRG23300620222553053 01/07/2022 Varalakshmi 0213048WL0048730 Varalakshmi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907669 Mrs THIRUVIDHI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23300620222559182 01/07/2022 SREE DEVI 0213048WL0048826 SREE DEVI 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907674 Mrs TURPUNATI SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23300620222559183 01/07/2022 SREEKANTH 0213048WL0048826 SREEKANTH 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907512 Mr TOORUPUNATI SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-010-010/012090
() 		0213048000NRG23300620222553055 01/07/2022 KUMARI 0213048WL0048730 KUMARI 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907701 Mrs RASIPOGULA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23300620222553056 01/07/2022 Mabu Basha 0213048WL0048730 Mabu Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907741 Mr SHAIK BUVAJI MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-010-010/012092
() 		0213048000NRG23300620222553057 01/07/2022 Mahaboob Basha 0213048WL0048730 Mahaboob Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907676 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/012094
() 		0213048000NRG23300620222558483 01/07/2022 Roja Bee 0213048WL0048813 Roja Bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907271 Mrs ROJA BE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23300620222553058 01/07/2022 Chinnamaddulu 0213048WL0048730 Chinnamaddulu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907640 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/012101
() 		0213048000NRG23300620222553059 01/07/2022 MANOHAR 0213048WL0048730 MANOHAR 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907346 Mr BULLANE MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/012103
() 		0213048000NRG23300620222553061 01/07/2022 Adilakshmi 0213048WL0048730 Adilakshmi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907382 Mrs UNNIGORLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-010-010/012103
() 		0213048000NRG23300620222553062 01/07/2022 Ramanjineyulu 0213048WL0048730 Ramanjineyulu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907405 Mr UNIGORLA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23300620222558484 01/07/2022 Iduru Basha 0213048WL0048813 Iduru Basha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907203 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/012107
() 		0213048000NRG23300620222558485 01/07/2022 Kalyan Babu 0213048WL0048813 Kalyan Babu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907532 Mr KALYAN BABU SALAVADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/012107
() 		0213048000NRG23300620222558486 01/07/2022 Sailaja 0213048WL0048813 Sailaja 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907531 Mrs SAILAJA SALAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-010-010/012116
() 		0213048000NRG23300620222558488 01/07/2022 Sujatha 0213048WL0048813 Sujatha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907426 Mrs GAVVALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23300620222553064 01/07/2022 Begum 0213048WL0048730 Begum 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907869 Mrs SHAIK BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/012118
() 		0213048000NRG23300620222553063 01/07/2022 Mali 0213048WL0048730 Mali 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907252 Mr SHAIK MALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/012128
() 		0213048000NRG23300620222553065 01/07/2022 Hussain Vali 0213048WL0048730 Hussain Vali 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907778 MRS SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23300620222559186 01/07/2022 LEELAVATHI 0213048WL0048826 LEELAVATHI 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907602 Mrs RAVOORI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23300620222559185 01/07/2022 PARAMESWARUDU 0213048WL0048826 PARAMESWARUDU 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907603 Mr RAVOORUU PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23300620222559187 01/07/2022 HARINARAYANA 0213048WL0048826 HARINARAYANA 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907667 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23300620222559188 01/07/2022 VISWANATH 0213048WL0048826 VISWANATH 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907275 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/012132
() 		0213048000NRG23300620222553068 01/07/2022 Bibi 0213048WL0048730 Bibi 00019 APGB0003175 1250 1250 Processed 29/07/2022 3403907641 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/012133
() 		0213048000NRG23300620222553069 01/07/2022 Malan Bee 0213048WL0048730 Malan Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907380 Mrs SHAIK MALAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-010-010/012137
() 		0213048000NRG23300620222553072 01/07/2022 idurs bee 0213048WL0048730 idurs bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907242 Mrs SHAIK MULLA IDURUS BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/012137
() 		0213048000NRG23300620222553071 01/07/2022 mulasa hussain peera 0213048WL0048730 mulasa hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907201 Mr SHAIK MULASA HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-010-010/012138
() 		0213048000NRG23300620222553074 01/07/2022 Nagalakshmamma 0213048WL0048730 Nagalakshmamma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907333 Mrs RASIPOGULA NAGALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-010-010/012138
() 		0213048000NRG23300620222553073 01/07/2022 Rama chandrudu 0213048WL0048730 Rama chandrudu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907632 Mr RASIPOGULA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-010-010/012139
() 		0213048000NRG23300620222553075 01/07/2022 Jamal Basha 0213048WL0048730 Jamal Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907689 MR JAMAL BASHA SHAIK STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-010-010/012139
() 		0213048000NRG23300620222553076 01/07/2022 Munni 0213048WL0048730 Munni 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907768 MRS SHEK MUNI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-010-010/012140
() 		0213048000NRG23300620222558490 01/07/2022 Adhi Lakshmi 0213048WL0048813 Adhi Lakshmi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907362 Mrs BINGI ADHI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-010-010/012140
() 		0213048000NRG23300620222558489 01/07/2022 Mahesh 0213048WL0048813 Mahesh 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907704 Mr BINGI MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23300620222553077 01/07/2022 Hussain Basha 0213048WL0048730 Hussain Basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907336 Mr SHAIK BUVVAJI HUSSAIN BHASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/012141
() 		0213048000NRG23300620222553078 01/07/2022 Reshma 0213048WL0048730 Reshma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907354 Mrs SHAIK BUVVAJI RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/012146
() 		0213048000NRG23300620222553080 01/07/2022 Munemma 0213048WL0048730 Munemma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907332 Mrs KOLLA MUNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/012146
() 		0213048000NRG23300620222553079 01/07/2022 venkateswarlu 0213048WL0048730 venkateswarlu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907720 MR KOLLA VENKATESWARLU STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-010-010/012149
() 		0213048000NRG23300620222558492 01/07/2022 Lakshmi Devi 0213048WL0048813 Lakshmi Devi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907355 Mrs MANDIKANTI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/012149
() 		0213048000NRG23300620222558491 01/07/2022 Rangadu 0213048WL0048813 Rangadu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907227 Mr MANDIKANTI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23300620222559190 01/07/2022 Sirisha 0213048WL0048826 Sirisha 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907832 SADUVULA SIRISHA CANARA BANK(508532)
499 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23300620222559189 01/07/2022 Sivaiah 0213048WL0048826 Sivaiah 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907816 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23300620222559192 01/07/2022 MAddaiah 0213048WL0048826 MAddaiah 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907195 Mr KURAKULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23300620222559193 01/07/2022 Maddilety Swamy 0213048WL0048826 Maddilety Swamy 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907762 MADDILETY SWAMY K CANARA BANK(508532)
502 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23300620222559194 01/07/2022 Sree Lakshmi 0213048WL0048826 Sree Lakshmi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907767 SREELAKSHMI GAJULA CANARA BANK(508532)
503 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23300620222559195 01/07/2022 Amani 0213048WL0048826 Amani 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907766 Mrs ASWARTHAGARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23300620222559196 01/07/2022 Mallikarjuna 0213048WL0048826 Mallikarjuna 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907765 MR ASWARTHAGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23300620222559197 01/07/2022 Konda Reddy 0213048WL0048826 Konda Reddy 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907221 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23300620222559198 01/07/2022 Lakshmidevi 0213048WL0048826 Lakshmidevi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907579 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23300620222559200 01/07/2022 Rajamma 0213048WL0048826 Rajamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907257 Mrs KURAKULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-010-010/012165
() 		0213048000NRG23300620222553081 01/07/2022 Lakshmi Narayana 0213048WL0048730 Lakshmi Narayana 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907717 Mr GODHA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-010-010/012167
() 		0213048000NRG23300620222558493 01/07/2022 pullamma 0213048WL0048813 pullamma 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907263 MS RASIPOGULA PULLAMMA STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-010-010/012178
() 		0213048000NRG23300620222553083 01/07/2022 ramzan 0213048WL0048730 ramzan 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907629 Mr RAMJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/012179
() 		0213048000NRG23300620222553086 01/07/2022 Ayesha 0213048WL0048730 Ayesha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907351 Mrs SHAIK AYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-010-010/012179
() 		0213048000NRG23300620222553085 01/07/2022 Khaja 0213048WL0048730 Khaja 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907350 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23300620222553087 01/07/2022 khadar bi 0213048WL0048730 khadar bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907663 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-010-010/012190
() 		0213048000NRG23300620222553089 01/07/2022 Habijun 0213048WL0048730 Habijun 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907686 Mrs SHAIK HABIJUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23300620222559201 01/07/2022 Chandra sekhar 0213048WL0048826 Chandra sekhar 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907212 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23300620222559202 01/07/2022 Parvathi 0213048WL0048826 Parvathi 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907685 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23300620222553091 01/07/2022 sadam hussain 0213048WL0048730 sadam hussain 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907782 Mr SHAIK SADDAM HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-010-010/012196
() 		0213048000NRG23300620222553090 01/07/2022 sharambee 0213048WL0048730 sharambee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907781 Mrs SHAIK SHARAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23300620222553092 01/07/2022 khaja 0213048WL0048730 khaja 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907688 Mr SHAIK KHAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-010-010/012211
() 		0213048000NRG23300620222553095 01/07/2022 Asatyamalaya 0213048WL0048730 Asatyamalaya 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907356 Mr KOMMASANI ASATYAMAIAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-010-010/012211
() 		0213048000NRG23300620222553094 01/07/2022 suhasini 0213048WL0048730 suhasini 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907352 Miss KOMASANI SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23300620222553096 01/07/2022 mahaboob basha 0213048WL0048730 mahaboob basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907347 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23300620222553097 01/07/2022 parveen 0213048WL0048730 parveen 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907366 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23300620222559204 01/07/2022 Rahnamma 0213048WL0048826 Rahnamma 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907679 Mrs KATARI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23300620222558495 01/07/2022 hussain bi 0213048WL0048813 hussain bi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907730 Mrs SHAIK SIDDAMAGATTU HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23300620222558494 01/07/2022 siddamgattu abdul 0213048WL0048813 siddamgattu abdul 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907637 Mr SHAIK SIDDAMGATTU ABDUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-010-010/012223
() 		0213048000NRG23300620222553098 01/07/2022 Hussain Peera 0213048WL0048730 Hussain Peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907248 Mr SHAIK NAJIMIDIDDI HUSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-010-010/012223
() 		0213048000NRG23300620222553099 01/07/2022 Modin Bi 0213048WL0048730 Modin Bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907420 Mrs SHAIK NADIMIDODDI MODIN BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23300620222553101 01/07/2022 ramudu 0213048WL0048730 ramudu 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907870 Mr KOMMASANI TALARI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-010-010/012224
() 		0213048000NRG23300620222553100 01/07/2022 thalari Nageswari 0213048WL0048730 thalari Nageswari 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907376 Mrs KOMMASANI THALARI NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23300620222553102 01/07/2022 Masumbee 0213048WL0048730 Masumbee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907601 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-010-010/012233
() 		0213048000NRG23300620222558496 01/07/2022 chand basha 0213048WL0048813 chand basha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907407 Mr SHAIK CHAND BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-010-010/012233
() 		0213048000NRG23300620222558497 01/07/2022 hasina 0213048WL0048813 hasina 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907398 Mrs SHAIK HASINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG23300620222553103 01/07/2022 Chandra prakash 0213048WL0048730 Chandra prakash 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907374 ALPURI CHANDRA PRAKASH ICICI BANK LTD(508534)
535 PEAPALLY AP-13-048-010-010/012245
() 		0213048000NRG23300620222553104 01/07/2022 Manasa 0213048WL0048730 Manasa 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907403 MANASA D O A MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
536 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23300620222553106 01/07/2022 Anjana 0213048WL0048730 Anjana 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907401 Mrs ALPURI ANJANA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-010-010/012247
() 		0213048000NRG23300620222553105 01/07/2022 Vijay Bhaskar 0213048WL0048730 Vijay Bhaskar 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907750 ALPURI VIJAY BHASKAR UCO BANK(607066)
538 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG23300620222558501 01/07/2022 venkateswari 0213048WL0048813 venkateswari 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907413 Mrs SALAVADHI VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-010-010/012257
() 		0213048000NRG23300620222558502 01/07/2022 nagaraju 0213048WL0048813 nagaraju 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907634 Mr RASIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-010-010/012257
() 		0213048000NRG23300620222558503 01/07/2022 varalakshmi 0213048WL0048813 varalakshmi 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907721 Mrs RASIPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-010-010/012259
() 		0213048000NRG23300620222553109 01/07/2022 chinna hussain peera 0213048WL0048730 chinna hussain peera 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907696 MR SHAIK MULLA CHINNA HUSSAIN PEERA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-010-010/012259
() 		0213048000NRG23300620222553110 01/07/2022 jareena 0213048WL0048730 jareena 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907390 Mrs SHAIK MULLA JAREENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-010-010/012260
() 		0213048000NRG23300620222553111 01/07/2022 Hussain Vali 0213048WL0048730 Hussain Vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907404 Mr SHAIK MULLA HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-010-010/012260
() 		0213048000NRG23300620222553112 01/07/2022 reshma 0213048WL0048730 reshma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907429 Mrs SHAIK MULLA RESHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-010-010/012262
() 		0213048000NRG23300620222558504 01/07/2022 shaheenabee 0213048WL0048813 shaheenabee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907330 Mrs SHAIK SHAHEENA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-010-010/012272
() 		0213048000NRG23300620222553114 01/07/2022 hussain vali 0213048WL0048730 hussain vali 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907375 Mr S B HUSSAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23300620222558505 01/07/2022 Hussain 0213048WL0048813 Hussain 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907623 Mr PASALA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-010-010/012273
() 		0213048000NRG23300620222558506 01/07/2022 Sajahan 0213048WL0048813 Sajahan 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907625 Mrs SHAIK PASALA SHAJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-010-010/012275
() 		0213048000NRG23300620222553118 01/07/2022 fathima bee 0213048WL0048730 fathima bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907281 Mrs G Fathima Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-010-010/012277
() 		0213048000NRG23300620222559205 01/07/2022 Nageswaramma 0213048WL0048826 Nageswaramma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907643 Mrs PATHIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23300620222559206 01/07/2022 chettemma 0213048WL0048826 chettemma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907761 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-010-010/012279
() 		0213048000NRG23300620222553120 01/07/2022 Akbhar basha 0213048WL0048730 Akbhar basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907648 MR SHAIK AKBAR BASHA STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-010-010/012279
() 		0213048000NRG23300620222553121 01/07/2022 Shameem 0213048WL0048730 Shameem 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907379 Mrs SHAIK SHAMIM BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-010-010/012280
() 		0213048000NRG23300620222553123 01/07/2022 shaheena 0213048WL0048730 shaheena 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907313 Mrs SYED SHAHEENA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-010-010/012280
() 		0213048000NRG23300620222553122 01/07/2022 Shali Hydhar 0213048WL0048730 Shali Hydhar 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907393 Mr SYAD SHALI HYDAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23300620222553124 01/07/2022 Noorjahan 0213048WL0048730 Noorjahan 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907244 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-010-010/012283
() 		0213048000NRG23300620222553126 01/07/2022 Venkateswaramma 0213048WL0048730 Venkateswaramma 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907270 Mrs VENKATESHWA RAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG23300620222558508 01/07/2022 sandhya 0213048WL0048813 sandhya 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907414 Mrs SALAVADI SANDHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-010-010/012290
() 		0213048000NRG23300620222558510 01/07/2022 Isha 0213048WL0048813 Isha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907383 Mrs SHAIK ISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-010-010/012290
() 		0213048000NRG23300620222558509 01/07/2022 Khaja basha 0213048WL0048813 Khaja basha 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907269 MR SHAIK KHAJA BASHA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-010-010/012291
() 		0213048000NRG23300620222558512 01/07/2022 Ramiza Bee 0213048WL0048813 Ramiza Bee 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907373 Mrs RAMIZA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23300620222559207 01/07/2022 Mabu 0213048WL0048826 Mabu 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907213 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-010-010/012297
() 		0213048000NRG23300620222558513 01/07/2022 nageswararao 0213048WL0048813 nageswararao 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907621 Mr RASIPOGULA NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23300620222559208 01/07/2022 sulochana 0213048WL0048826 sulochana 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907779 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-010-010/012301
() 		0213048000NRG23300620222553129 01/07/2022 Shabana 0213048WL0048730 Shabana 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907518 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-010-010/012302
() 		0213048000NRG23300620222553130 01/07/2022 chinna khaja basha 0213048WL0048730 chinna khaja basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907584 Mr SHAIK CHINNA KHAJA BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-010-010/012302
() 		0213048000NRG23300620222553131 01/07/2022 Rasool Bee 0213048WL0048730 Rasool Bee 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907343 Mrs S RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23300620222553132 01/07/2022 dastagiri 0213048WL0048730 dastagiri 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907395 Mr SHAIK DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-010-010/012303
() 		0213048000NRG23300620222553133 01/07/2022 hasina bi 0213048WL0048730 hasina bi 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907396 Ms SHAIK HASINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23300620222559209 01/07/2022 gopinath 0213048WL0048826 gopinath 00019 APGB0003175 1007 1007 Processed 29/07/2022 3403907764 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23300620222559211 01/07/2022 siva jyothi 0213048WL0048826 siva jyothi 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907821 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23300620222559218 01/07/2022 sivaramireddy 0213048WL0048826 sivaramireddy 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907835 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23300620222559220 01/07/2022 saraswati 0213048WL0048826 saraswati 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907828 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23300620222559221 01/07/2022 mahesh 0213048WL0048826 mahesh 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907754 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23300620222559222 01/07/2022 sulochana 0213048WL0048826 sulochana 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907824 Mrs UNIGORLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23300620222559224 01/07/2022 hanumanthamma 0213048WL0048826 hanumanthamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907753 Mrs UNIGORLA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23300620222559223 01/07/2022 maddaiah 0213048WL0048826 maddaiah 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907608 Mr UNIGORLA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-010-010/012331
() 		0213048000NRG23300620222553136 01/07/2022 Idrus basha 0213048WL0048730 Idrus basha 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907639 Mr SHAIK KADAR SAB GARI UDRU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-010-010/012331
() 		0213048000NRG23300620222553137 01/07/2022 Nafish 0213048WL0048730 Nafish 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907644 Mrs SHAIK KHADAR SHEB GARI NAFISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-010-010/012338
() 		0213048000NRG23300620222558515 01/07/2022 Madhu 0213048WL0048813 Madhu 00019 APGB0003175 1501 1501 Processed 29/07/2022 3403907406 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23300620222559227 01/07/2022 susheelamma 0213048WL0048826 susheelamma 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907635 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23300620222553140 01/07/2022 SAKINA BI 0213048WL0048730 SAKINA BI 00019 APGB0003175 1500 1500 Processed 29/07/2022 3403907386 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23300620222559232 01/07/2022 Sandeep 0213048WL0048826 Sandeep 00019 APGB0003175 1510 1510 Processed 29/07/2022 3403907595 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
SubTotal 541387 541387
584 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23300620222559132 01/07/2022 Ramakrishna 0213048WL0048826 Ramakrishna 00078 CNRB0013731 1510 1510 Processed 29/07/2022 3403907560 RAMAKRISHNA G CANARA BANK(508532)
585 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23290620222547028 01/07/2022 ramanjineyulu 0213048WL0048539 ramanjineyulu 00078 CNRB0013731 1051 1051 Processed 29/07/2022 3403907561 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2561 2561
586 PEAPALLY AP-13-048-018-015/021134
() 		0213048000NRG23300620222567358 01/07/2022 Sivashankar Reddy 0213048WL0049022 Sivashankar Reddy 00415 SBIN0000834 1208 1208 Processed 29/07/2022 3403907896 Mr SIV ASANKAR REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23290620222547006 01/07/2022 Lakshmidevi 0213048WL0048539 Lakshmidevi 00415 SBIN0000834 1051 1051 Processed 29/07/2022 3403907486 MRS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
588 PEAPALLY AP-13-048-010-010/012199
() 		0213048000NRG23300620222553093 01/07/2022 jaya munisaa 0213048WL0048730 jaya munisaa 00415 SBIN0001179 1500 1500 Processed 29/07/2022 3403907569 MR JAYA MUNNISA MULLA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
589 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23300620222559184 01/07/2022 Konda Reddy 0213048WL0048826 Konda Reddy 00415 SBIN0002696 1007 1007 Processed 29/07/2022 3403907329 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1007 1007
590 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23300620222558621 01/07/2022 Narayana 0213048WL0048816 Narayana 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907463 MR DANDAM NARAYANA GOUD STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23300620222558835 01/07/2022 Chinnakaasim 0213048WL0048822 Chinnakaasim 00415 SBIN0002779 814 814 Processed 29/07/2022 3403907462 MR RASIPOGULA CHINNAKHASIM STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23300620222558784 01/07/2022 Baalakrishna 0213048WL0048820 Baalakrishna 00415 SBIN0002779 592 592 Processed 29/07/2022 3403907443 MR RASIPOGULA BALAKRISHNA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23300620222558863 01/07/2022 Gouri 0213048WL0048823 Gouri 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907455 RAMPURAM GOWRI UNION BANK OF INDIA(508500)
594 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23300620222558623 01/07/2022 Chinna Timmanna 0213048WL0048816 Chinna Timmanna 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907806 MR EDIGA CHINNA THIMANNA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23300620222558624 01/07/2022 Lakshmidevi 0213048WL0048816 Lakshmidevi 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907805 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-001-001/010495
() 		0213048000NRG23300620222558838 01/07/2022 Ramesh Goud 0213048WL0048822 Ramesh Goud 00415 SBIN0002779 1221 1221 Processed 29/07/2022 3403907552 Mr RAMESH GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-001-001/010497
() 		0213048000NRG23300620222558625 01/07/2022 Peddatimmanna 0213048WL0048816 Peddatimmanna 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907465 MR EDIGA PEDDA THIMMANNA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23300620222558843 01/07/2022 Prabhaavati 0213048WL0048822 Prabhaavati 00415 SBIN0002779 1221 1221 Processed 29/07/2022 3403907550 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23300620222558865 01/07/2022 Aruna 0213048WL0048823 Aruna 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907544 MS KAMMARA ARUNAMMA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23300620222558864 01/07/2022 Rameswaraiah 0213048WL0048823 Rameswaraiah 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907898 MR KAMMARA RAMESWARA ACHARI STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23300620222558868 01/07/2022 Mabhi 0213048WL0048823 Mabhi 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907542 Mrs MOHABOOBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-001-001/010572
() 		0213048000NRG23300620222558867 01/07/2022 Mummu Sab 0213048WL0048823 Mummu Sab 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907549 MR SHAIK MAHAMMADSAHEB STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-001-001/010579
() 		0213048000NRG23300620222558845 01/07/2022 Obulamma 0213048WL0048822 Obulamma 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3403907464 MRS RASIPOGULA OBULAMMA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23300620222558846 01/07/2022 M Venkatalakshmi 0213048WL0048822 M Venkatalakshmi 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3403907541 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23300620222558788 01/07/2022 Nadipiobulesu 0213048WL0048820 Nadipiobulesu 00415 SBIN0002779 1185 1185 Processed 29/07/2022 3403907187 OBULESH NADIPI STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23300620222558789 01/07/2022 Saraswati 0213048WL0048820 Saraswati 00415 SBIN0002779 1185 1185 Processed 29/07/2022 3403907444 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23300620222558790 01/07/2022 Kaanta rau 0213048WL0048820 Kaanta rau 00415 SBIN0002779 790 790 Processed 29/07/2022 3403907438 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23300620222558847 01/07/2022 Giri Prasad 0213048WL0048822 Giri Prasad 00415 SBIN0002779 407 407 Processed 29/07/2022 3403907565 MR MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-001-001/010599
() 		0213048000NRG23300620222558848 01/07/2022 R Srinivasulu 0213048WL0048822 R Srinivasulu 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3403907529 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-001-001/010608
() 		0213048000NRG23300620222558627 01/07/2022 Phatima 0213048WL0048816 Phatima 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907461 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-001-001/010615
() 		0213048000NRG23300620222558869 01/07/2022 G. Narayana Reddi 0213048WL0048823 G. Narayana Reddi 00415 SBIN0002779 1496 1496 Processed 29/07/2022 3403907895 GOVARADHANAGIRI NARAYANAREDDY STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-001-001/010615
() 		0213048000NRG23300620222558870 01/07/2022 G. Ramadevi 0213048WL0048823 G. Ramadevi 00415 SBIN0002779 1496 1496 Processed 29/07/2022 3403907897 GOVARDANAGIRI RAMADEVI UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23300620222558794 01/07/2022 Lakshmidevi 0213048WL0048820 Lakshmidevi 00415 SBIN0002779 1185 1185 Processed 29/07/2022 3403907804 MRS KAMATAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23300620222558793 01/07/2022 Ramalinga Reddi 0213048WL0048820 Ramalinga Reddi 00415 SBIN0002779 1185 1185 Processed 29/07/2022 3403907189 MR KAMATAM RAMALINGA REDDY STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23300620222558850 01/07/2022 Govindu Reddi 0213048WL0048822 Govindu Reddi 00415 SBIN0002779 1221 1221 Processed 29/07/2022 3403907807 MR VANIPENTA GOVINDU REDDY STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-001-001/010662
() 		0213048000NRG23300620222558632 01/07/2022 Obulamma 0213048WL0048816 Obulamma 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907188 OBULAMMA GOLLA STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23300620222558633 01/07/2022 Adinarayana 0213048WL0048816 Adinarayana 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907564 MR KANDANATHI ADINARAYANA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-001-001/010664
() 		0213048000NRG23300620222558634 01/07/2022 Sharada 0213048WL0048816 Sharada 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907471 MRS KANDANATHI UMADEVI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-001-001/011138
() 		0213048000NRG23300620222558637 01/07/2022 Pushpavathi 0213048WL0048816 Pushpavathi 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907540 MS KAMMARI PUSHPALATHA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-001-001/011334
() 		0213048000NRG23300620222558640 01/07/2022 Guruswamy 0213048WL0048816 Guruswamy 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907563 MR KANDANATHI GURUSWAMY STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-001-001/011334
() 		0213048000NRG23300620222558641 01/07/2022 Varalakshmi 0213048WL0048816 Varalakshmi 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907551 MS KANDANATHI VARALAKSHMI STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23300620222558853 01/07/2022 Obulamma 0213048WL0048822 Obulamma 00415 SBIN0002779 1221 1221 Processed 29/07/2022 3403907574 MISS CHINTHAMANU OBULAMMA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-001-001/011335
() 		0213048000NRG23300620222558852 01/07/2022 Obulesh 0213048WL0048822 Obulesh 00415 SBIN0002779 1221 1221 Processed 29/07/2022 3403907466 MR CHINTHAMANINTI OBULESU ALIAS CHINTHAM STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-001-001/011384
() 		0213048000NRG23300620222558873 01/07/2022 Khasim 0213048WL0048823 Khasim 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907325 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23300620222558875 01/07/2022 Baalaraaju 0213048WL0048823 Baalaraaju 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907460 RAMAPURAM BALARAJU UNION BANK OF INDIA(508500)
626 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23300620222558876 01/07/2022 Mahalakshmi 0213048WL0048823 Mahalakshmi 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907538 MRS RAMAPURAM MAHALAKSHMI STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-001-001/011525
() 		0213048000NRG23300620222558854 01/07/2022 kumari 0213048WL0048822 kumari 00415 SBIN0002779 407 407 Processed 29/07/2022 3403907545 GOGGIRI KUMARI STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-001-001/011559
() 		0213048000NRG23300620222558644 01/07/2022 fakruddin 0213048WL0048816 fakruddin 00415 SBIN0002779 1537 1537 Processed 29/07/2022 3403907894 MR SHAIK FAKRUDDIN STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23300620222558803 01/07/2022 Naresh Babu 0213048WL0048820 Naresh Babu 00415 SBIN0002779 395 395 Processed 29/07/2022 3403907548 MR RACHAPOGULA NARESH BABU STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-001-001/011626
() 		0213048000NRG23300620222558804 01/07/2022 JYOTHI 0213048WL0048820 JYOTHI 00415 SBIN0002779 198 198 Processed 29/07/2022 3403907547 MS MARUCHIKKIM JYOTHI STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-001-001/011628
() 		0213048000NRG23300620222558882 01/07/2022 MOHASEENA 0213048WL0048823 MOHASEENA 00415 SBIN0002779 1246 1246 Processed 29/07/2022 3403907324 MRS MOHASINA PINJARI STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23300620222558857 01/07/2022 Seshi Reddy 0213048WL0048822 Seshi Reddy 00415 SBIN0002779 1221 1221 Processed 29/07/2022 3403907326 MR VANIPENTA SESHIREDDY STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-009-009/030218
() 		0213048000NRG23300620222552681 01/07/2022 Lakshmidevi 0213048WL0048724 Lakshmidevi 00415 SBIN0002779 702 702 Processed 29/07/2022 3403907318 MRS TALARI LAXMIDEVI STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-009-009/030436
() 		0213048000NRG23300620222552656 01/07/2022 harikrishna 0213048WL0048720 harikrishna 00415 SBIN0002779 1542 1542 Processed 29/07/2022 3403907320 MR KOPPALA HARIKRISHNA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-009-009/030436
() 		0213048000NRG23300620222552657 01/07/2022 lakshmi 0213048WL0048720 lakshmi 00415 SBIN0002779 1542 1542 Processed 29/07/2022 3403907321 KOPPULA LAKSHMI UNION BANK OF INDIA(508500)
636 PEAPALLY AP-13-048-009-009/030465
() 		0213048000NRG23300620222552566 01/07/2022 ramesh 0213048WL0048716 ramesh 00415 SBIN0002779 1479 1479 Processed 29/07/2022 3403907795 MR POGULA RAMESH STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-009-009/030482
() 		0213048000NRG23300620222552658 01/07/2022 ravi kumar 0213048WL0048721 ravi kumar 00415 SBIN0002779 1542 1542 Processed 29/07/2022 3403907794 MR KOPPALA RAVIKUMAR STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-009-009/030536
() 		0213048000NRG23300620222552579 01/07/2022 Venkatalakshmi 0213048WL0048718 Venkatalakshmi 00415 SBIN0002779 1479 1479 Processed 29/07/2022 3403907319 MR POGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-010-010/011842
() 		0213048000NRG23300620222558470 01/07/2022 gundal bhasha 0213048WL0048813 gundal bhasha 00415 SBIN0002779 1501 1501 Processed 29/07/2022 3403907335 MR GUNDAL BASHA SHAIK STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23300620222553018 01/07/2022 pullayya 0213048WL0048730 pullayya 00415 SBIN0002779 500 500 Processed 29/07/2022 3403907553 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23300620222558480 01/07/2022 mahamad basha 0213048WL0048813 mahamad basha 00415 SBIN0002779 1501 1501 Processed 29/07/2022 3403907368 Mr SHAIK AHAMMAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-010-010/012036
() 		0213048000NRG23300620222553032 01/07/2022 SADHAM 0213048WL0048730 SADHAM 00415 SBIN0002779 1250 1250 Processed 29/07/2022 3403907785 MR SHAIK SADHAM STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-010-010/012065
() 		0213048000NRG23300620222553036 01/07/2022 Jakeer Hussain 0213048WL0048730 Jakeer Hussain 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3403907784 SHAIK JAKEER HUSSAIN STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-010-010/012128
() 		0213048000NRG23300620222553066 01/07/2022 HASHINA 0213048WL0048730 HASHINA 00415 SBIN0002779 1250 1250 Processed 29/07/2022 3403907567 Mrs SHAIK KAMITI HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23300620222559203 01/07/2022 Srinivasulu 0213048WL0048826 Srinivasulu 00415 SBIN0002779 1007 1007 Processed 29/07/2022 3403907773 Mr KATARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-010-010/012258
() 		0213048000NRG23300620222553107 01/07/2022 idur basha 0213048WL0048730 idur basha 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3403907546 MR SHAIK IDURBASHA STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-010-010/012287
() 		0213048000NRG23300620222558507 01/07/2022 ravi kumar 0213048WL0048813 ravi kumar 00415 SBIN0002779 1501 1501 Processed 29/07/2022 3403907411 MR S RAVI KUMAR STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-010-010/012298
() 		0213048000NRG23300620222553127 01/07/2022 hussain vali 0213048WL0048730 hussain vali 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3403907334 MR SHAIK HUSSAIN VALI STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-010-010/012298
() 		0213048000NRG23300620222553128 01/07/2022 shahana bee 0213048WL0048730 shahana bee 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3403907558 MS SHAIK SHAHANA BEE STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-010-010/012304
() 		0213048000NRG23300620222553134 01/07/2022 Mahaboob Basha 0213048WL0048730 Mahaboob Basha 00415 SBIN0002779 1500 1500 Processed 29/07/2022 3403907562 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23300620222559230 01/07/2022 sujatha 0213048WL0048826 sujatha 00415 SBIN0002779 1510 1510 Processed 29/07/2022 3403907813 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-010-010/040016
() 		0213048000NRG23300620222558521 01/07/2022 ASHOK KUMAR 0213048WL0048813 ASHOK KUMAR 00415 SBIN0002779 1501 1501 Processed 29/07/2022 3403907559 MR NEELAMPALLE ASHOK KUMAR STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-010-010/040016
() 		0213048000NRG23300620222558520 01/07/2022 DAMODHAR 0213048WL0048813 DAMODHAR 00415 SBIN0002779 1501 1501 Processed 29/07/2022 3403907369 MR NEELAMPALLE DAMODAR STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-018-015/021062
() 		0213048000NRG23300620222566646 01/07/2022 rangaswamy 0213048WL0049006 rangaswamy 00415 SBIN0002779 1190 1190 Processed 29/07/2022 3403907475 MR RANGASWAMY STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-018-015/021128
() 		0213048000NRG23300620222567352 01/07/2022 Ramanjaneyulu 0213048WL0049022 Ramanjaneyulu 00415 SBIN0002779 1208 1208 Processed 29/07/2022 3403907847 VADDE RAMANJANEYULU UNION BANK OF INDIA(508500)
656 PEAPALLY AP-13-048-018-015/021149
() 		0213048000NRG23300620222567363 01/07/2022 mohan kumar 0213048WL0049022 mohan kumar 00415 SBIN0002779 1208 1208 Processed 29/07/2022 3403907554 MR BOYA MOHAN KUMAR STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23290620222546998 01/07/2022 Lakshmidevi 0213048WL0048539 Lakshmidevi 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907557 MS KONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-021-016/030188
() 		0213048000NRG23290620222547009 01/07/2022 Radamma 0213048WL0048539 Radamma 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907485 Mrs RADHA THATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 PEAPALLY AP-13-048-021-016/030188
() 		0213048000NRG23290620222547008 01/07/2022 Sathamureddy 0213048WL0048539 Sathamureddy 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907484 Mr SATYAM REDDY THATHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
660 PEAPALLY AP-13-048-021-016/030237
() 		0213048000NRG23290620222547010 01/07/2022 Srinivasulu 0213048WL0048539 Srinivasulu 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907539 RACHAPOGULA SRINIVASULU KOTAK MAHINDRA BANK LTD(607420)
661 PEAPALLY AP-13-048-021-016/030242
() 		0213048000NRG23290620222547011 01/07/2022 Lakshmeswaramma 0213048WL0048539 Lakshmeswaramma 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907555 MS PASIAVULA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23290620222547019 01/07/2022 Ashok 0213048WL0048539 Ashok 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907543 MR PASIAVULA ASHOKKUMAR STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23290620222547021 01/07/2022 Peddakka 0213048WL0048539 Peddakka 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907556 MR KONDA PEDDAKKA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23290620222547024 01/07/2022 Srinivasulu 0213048WL0048539 Srinivasulu 00415 SBIN0002779 1051 1051 Processed 29/07/2022 3403907772 MR KONDA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 92192 92192
665 PEAPALLY AP-13-048-010-010/012074
() 		0213048000NRG23300620222553042 01/07/2022 Idrus Basha 0213048WL0048730 Idrus Basha 00415 SBIN0008798 1500 1500 Processed 29/07/2022 3403907786 BHASHA IDURS SHAIK STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-010-010/012074
() 		0213048000NRG23300620222553043 01/07/2022 Malanbee 0213048WL0048730 Malanbee 00415 SBIN0008798 1500 1500 Processed 29/07/2022 3403907783 MRS MOULAN BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 3000 3000
667 PEAPALLY AP-13-048-010-010/012253
() 		0213048000NRG23300620222558500 01/07/2022 lakshmanna 0213048WL0048813 lakshmanna 00415 SBIN0021184 1501 1501 Processed 29/07/2022 3403907568 MR SALAVADHI LAKSHMANNA STATE BANK OF INDIA(508548)
SubTotal 1501 1501
668 PEAPALLY AP-13-048-018-015/021129
() 		0213048000NRG23300620222567353 01/07/2022 ARUNA 0213048WL0049022 ARUNA 00415 SBIN0021923 1208 1208 Processed 29/07/2022 3403907566 Mrs ARUNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1208 1208
669 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23300620222559118 01/07/2022 Venkateswarlu 0213048WL0048826 Venkateswarlu 00462 UCBA0001955 1007 1007 Processed 29/07/2022 3403907328 ARADABANDA VENKATESWARLU UCO BANK(607066)
SubTotal 1007 1007
670 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23290620222546980 01/07/2022 sunandamma 0213048WL0048539 sunandamma 00468 UBIN0819484 1051 1051 Processed 29/07/2022 3403907771 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 1051 1051
671 PEAPALLY AP-13-048-001-001/010006
() 		0213048000NRG23300620222558861 01/07/2022 ANJANEYULU 0213048WL0048823 ANJANEYULU 00468 UBIN0822451 1246 1246 Processed 29/07/2022 3403907892 KUNDETI ANJANEYULU UNION BANK OF INDIA(508500)
672 PEAPALLY AP-13-048-001-001/010006
() 		0213048000NRG23300620222558859 01/07/2022 Gopal 0213048WL0048823 Gopal 00468 UBIN0822451 1246 1246 Processed 29/07/2022 3403907887 KUNDETI GOPAL STATE BANK OF INDIA(508548)
673 PEAPALLY AP-13-048-001-001/010006
() 		0213048000NRG23300620222558860 01/07/2022 Venkateswaramma 0213048WL0048823 Venkateswaramma 00468 UBIN0822451 1246 1246 Processed 29/07/2022 3403907490 KUNDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
674 PEAPALLY AP-13-048-001-001/010014
() 		0213048000NRG23300620222558622 01/07/2022 Lakshmi Devi 0213048WL0048816 Lakshmi Devi 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907457 DANDAMU EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
675 PEAPALLY AP-13-048-001-001/010018
() 		0213048000NRG23300620222558782 01/07/2022 RANGAMMA 0213048WL0048820 RANGAMMA 00468 UBIN0822451 592 592 Processed 29/07/2022 3403907493 RASHIPOGULA RANGAMMA UNION BANK OF INDIA(508500)
676 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23300620222558836 01/07/2022 Kashim 0213048WL0048822 Kashim 00468 UBIN0822451 1017 1017 Processed 29/07/2022 3403907442 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23300620222558862 01/07/2022 Sudhakar 0213048WL0048823 Sudhakar 00468 UBIN0822451 1246 1246 Processed 29/07/2022 3403907884 RAMAPURAM SUDHAKAR UNION BANK OF INDIA(508500)
678 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23300620222558786 01/07/2022 Kistanna 0213048WL0048820 Kistanna 00468 UBIN0822451 1185 1185 Processed 29/07/2022 3403907800 Mrs ADILAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23300620222558837 01/07/2022 Lakshmidevi 0213048WL0048822 Lakshmidevi 00468 UBIN0822451 814 814 Processed 29/07/2022 3403907441 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23300620222558841 01/07/2022 Savitri 0213048WL0048822 Savitri 00468 UBIN0822451 1221 1221 Processed 29/07/2022 3403907803 EDIGA ANUPATI SAVITREE UNION BANK OF INDIA(508500)
681 PEAPALLY AP-13-048-001-001/010497
() 		0213048000NRG23300620222558626 01/07/2022 Gurupaalamma 0213048WL0048816 Gurupaalamma 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907458 DANTHAM DASTAGIRAMMA UNION BANK OF INDIA(508500)
682 PEAPALLY AP-13-048-001-001/010579
() 		0213048000NRG23300620222558844 01/07/2022 Naraayana 0213048WL0048822 Naraayana 00468 UBIN0822451 1017 1017 Processed 29/07/2022 3403907456 RASHIPOGULA NARAYANA UNION BANK OF INDIA(508500)
683 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23300620222558791 01/07/2022 Sayamma 0213048WL0048820 Sayamma 00468 UBIN0822451 592 592 Processed 29/07/2022 3403907439 RASHIPOGULA SAYAMMA UNION BANK OF INDIA(508500)
684 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23300620222558792 01/07/2022 Ramalakshmi 0213048WL0048820 Ramalakshmi 00468 UBIN0822451 988 988 Processed 29/07/2022 3403907440 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
685 PEAPALLY AP-13-048-001-001/010599
() 		0213048000NRG23300620222558849 01/07/2022 R Ramanjinamma 0213048WL0048822 R Ramanjinamma 00468 UBIN0822451 1017 1017 Processed 29/07/2022 3403907528 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
686 PEAPALLY AP-13-048-001-001/010613
() 		0213048000NRG23300620222558630 01/07/2022 Anantalakshmi 0213048WL0048816 Anantalakshmi 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907435 MAILA ANANTAMMA UNION BANK OF INDIA(508500)
687 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23300620222558851 01/07/2022 Prabhavati 0213048WL0048822 Prabhavati 00468 UBIN0822451 1221 1221 Processed 29/07/2022 3403907802 VANIPENTA PRABHAVATHI UNION BANK OF INDIA(508500)
688 PEAPALLY AP-13-048-001-001/010749
() 		0213048000NRG23300620222558635 01/07/2022 Anjaneyulu 0213048WL0048816 Anjaneyulu 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907891 PARLAPALLE ANJANEYULU UNION BANK OF INDIA(508500)
689 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23300620222558871 01/07/2022 Ashok Reddy 0213048WL0048823 Ashok Reddy 00468 UBIN0822451 1496 1496 Processed 29/07/2022 3403907890 Mr ASHOK REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 PEAPALLY AP-13-048-001-001/011032
() 		0213048000NRG23300620222558796 01/07/2022 Lakshmikanthamma 0213048WL0048820 Lakshmikanthamma 00468 UBIN0822451 1185 1185 Processed 29/07/2022 3403907322 Mrs LAKSHMIKANTHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PEAPALLY AP-13-048-001-001/011138
() 		0213048000NRG23300620222558636 01/07/2022 Pulendra 0213048WL0048816 Pulendra 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907780 KAMMARI PULENDRA ACHARI UNION BANK OF INDIA(508500)
692 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23300620222558799 01/07/2022 LAKSHMI 0213048WL0048820 LAKSHMI 00468 UBIN0822451 790 790 Processed 29/07/2022 3403907492 MAILA LAKSHMI UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-001-001/011250
() 		0213048000NRG23300620222558797 01/07/2022 Paramesh 0213048WL0048820 Paramesh 00468 UBIN0822451 790 790 Processed 29/07/2022 3403907491 MAILA PARAMESH UNION BANK OF INDIA(508500)
694 PEAPALLY AP-13-048-001-001/011283
() 		0213048000NRG23300620222558639 01/07/2022 Kadiramma 0213048WL0048816 Kadiramma 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907436 MAILA KADIRAMMA UNION BANK OF INDIA(508500)
695 PEAPALLY AP-13-048-001-001/011385
() 		0213048000NRG23300620222558643 01/07/2022 Vankatalakshmi 0213048WL0048816 Vankatalakshmi 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907893 KANDANATHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
696 PEAPALLY AP-13-048-001-001/011401
() 		0213048000NRG23300620222558874 01/07/2022 Shyam Kumar Reddy 0213048WL0048823 Shyam Kumar Reddy 00468 UBIN0822451 1496 1496 Processed 29/07/2022 3403907889 MR VANIPENTA SYAM KUMAR REDDY STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23300620222558877 01/07/2022 vanipenta srinivasa reddy 0213048WL0048823 vanipenta srinivasa reddy 00468 UBIN0822451 1496 1496 Processed 29/07/2022 3403907888 REDDY SRINIVASA VANIPENTA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-001-001/011500
() 		0213048000NRG23300620222558879 01/07/2022 vanipenta lakshmikantha reddy 0213048WL0048823 vanipenta lakshmikantha reddy 00468 UBIN0822451 1496 1496 Processed 29/07/2022 3403907886 VANIPENTA LAKSHMIKANTHAREDDY STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-001-001/011559
() 		0213048000NRG23300620222558645 01/07/2022 hajaram bee 0213048WL0048816 hajaram bee 00468 UBIN0822451 1537 1537 Processed 29/07/2022 3403907502 Mrs HAJARAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 PEAPALLY AP-13-048-001-001/011563
() 		0213048000NRG23300620222558881 01/07/2022 ramalakshmamma 0213048WL0048823 ramalakshmamma 00468 UBIN0822451 1496 1496 Processed 29/07/2022 3403907883 MRS RAMALAKSHAMMA V STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-001-001/011563
() 		0213048000NRG23300620222558880 01/07/2022 ramana reddy 0213048WL0048823 ramana reddy 00468 UBIN0822451 1496 1496 Processed 29/07/2022 3403907882 Mr VENKATA RAMANA REDDY V B ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 PEAPALLY AP-13-048-001-001/011589
() 		0213048000NRG23300620222558801 01/07/2022 Ramalakshmi 0213048WL0048820 Ramalakshmi 00468 UBIN0822451 1185 1185 Processed 29/07/2022 3403907801 Mrs RAMA LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-001-001/011609
() 		0213048000NRG23300620222558855 01/07/2022 latha 0213048WL0048822 latha 00468 UBIN0822451 1221 1221 Processed 29/07/2022 3403907323 Mrs LATHA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-001-001/011623
() 		0213048000NRG23300620222558856 01/07/2022 chakravarthi 0213048WL0048822 chakravarthi 00468 UBIN0822451 814 814 Processed 29/07/2022 3403907190 RACHAPOGULA CHAKRAVARTHI UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23300620222558805 01/07/2022 Aparana 0213048WL0048820 Aparana 00468 UBIN0822451 395 395 Processed 29/07/2022 3403907459 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
706 PEAPALLY AP-13-048-009-009/030198
() 		0213048000NRG23300620222552564 01/07/2022 Ramakrishna 0213048WL0048715 Ramakrishna 00468 UBIN0822451 1479 1479 Processed 29/07/2022 3403907770 Mr RAMAKRISHNA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-009-009/030537
() 		0213048000NRG23300620222552567 01/07/2022 sandya 0213048WL0048716 sandya 00468 UBIN0822451 1479 1479 Processed 29/07/2022 3403907316 POGULA SANDHYA UNION BANK OF INDIA(508500)
708 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23300620222566636 01/07/2022 Vishnu vardhan 0213048WL0049006 Vishnu vardhan 00468 UBIN0822451 1190 1190 Processed 29/07/2022 3403907845 MR B VISHNUVARDHAN STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-018-015/021146
() 		0213048000NRG23300620222567361 01/07/2022 suresh 0213048WL0049022 suresh 00468 UBIN0822451 1208 1208 Processed 29/07/2022 3403907812 KURUVA SURESH UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-018-015/021320
() 		0213048000NRG23300620222567385 01/07/2022 surendra 0213048WL0049022 surendra 00468 UBIN0822451 1208 1208 Processed 29/07/2022 3403907846 BOYA SURENDRA UNION BANK OF INDIA(508500)
711 PEAPALLY AP-13-048-021-016/020080
() 		0213048000NRG23290620222546973 01/07/2022 Prakash Reddy 0213048WL0048539 Prakash Reddy 00468 UBIN0822451 1051 1051 Processed 29/07/2022 3403907521 KARRA PRAKASH REDDY UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-021-016/030016
() 		0213048000NRG23290620222546993 01/07/2022 Sivayya 0213048WL0048539 Sivayya 00468 UBIN0822451 1051 1051 Processed 29/07/2022 3403907449 RASIPOGULA SIVAIAH UNION BANK OF INDIA(508500)
713 PEAPALLY AP-13-048-021-016/030018
() 		0213048000NRG23290620222546995 01/07/2022 R Lakshmamma 0213048WL0048539 R Lakshmamma 00468 UBIN0822451 1051 1051 Processed 29/07/2022 3403907885 LACHAMMA UNION BANK OF INDIA(508500)
714 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23290620222547020 01/07/2022 Vijayakumar 0213048WL0048539 Vijayakumar 00468 UBIN0822451 1051 1051 Processed 29/07/2022 3403907510 KONDA VIJAYA KUMAR UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23290620222547022 01/07/2022 Ramesh 0213048WL0048539 Ramesh 00468 UBIN0822451 1051 1051 Processed 29/07/2022 3403907450 RASIPOGULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 54119 54119
716 PEAPALLY AP-13-048-010-010/012300
() 		0213048000NRG23300620222558514 01/07/2022 Mabunni 0213048WL0048813 Mabunni 00703 AIRP0000001 1501 1501 Processed 29/07/2022 3403907570 Mrs SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 PEAPALLY AP-13-048-018-015/021145
() 		0213048000NRG23300620222567360 01/07/2022 harisudha 0213048WL0049022 harisudha 00703 AIRP0000001 1208 1208 Processed 29/07/2022 3403907837 Mrs KURUVA HARISUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2709 2709
Total 951126 951126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 1537
2 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 16598
3 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3570
4 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1510
5 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 207905
6 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 14505
7 PEAPALLY AP0213048_010722APB_FTO_119211 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 541387
8 PEAPALLY AP0213048_010722APB_FTO_119211 Canara Bank CNRB0013731 DHONE 2561
9 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0000834 DHONE 2259
10 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1500
11 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1007
12 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0002779 PEAPULLY 92192
13 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 3000
14 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0021184 DHONE 1501
15 PEAPALLY AP0213048_010722APB_FTO_119211 STATE BANK OF INDIA SBIN0021923 YADIKI 1208
16 PEAPALLY AP0213048_010722APB_FTO_119211 UCO Bank UCBA0001955 KURNOOL 1007
17 PEAPALLY AP0213048_010722APB_FTO_119211 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1051
18 PEAPALLY AP0213048_010722APB_FTO_119211 UNION BANK OF INDIA UBIN0822451 PEAPULLY 54119
19 PEAPALLY AP0213048_010722APB_FTO_119211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2709

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