Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_170622APB_FTO_94024
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-13-048-017-015/010374
() 		0213048000NRG23170620222251464 17/06/2022 Asok 0213048WL0041862 Asok 00019 APGB0003051 780 780 Processed 29/07/2022 3403049686 MR TURPUNATI ASHOK STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-017-015/010419
() 		0213048000NRG23170620222251500 17/06/2022 nageswaramma 0213048WL0041862 nageswaramma 00019 APGB0003051 780 780 Processed 29/07/2022 3403050011 Mrs BOYA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23170620222252592 17/06/2022 Venkatasubbamma 0213048WL0041875 Venkatasubbamma 00019 APGB0003051 1104 1104 Processed 29/07/2022 3403049731 Mrs SUBBAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23170620222252659 17/06/2022 Chandranna 0213048WL0041875 Chandranna 00019 APGB0003051 1104 1104 Processed 29/07/2022 3403050081 Mr CHANDRANNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3768 3768
5 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23170620222252060 17/06/2022 Hussenbee 0213048WL0041869 Hussenbee 00019 APGB0003073 788 788 Processed 29/07/2022 3403049725 Mrs HUSSAINBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23170620222252225 17/06/2022 mahaboob baha 0213048WL0041869 mahaboob baha 00019 APGB0003073 788 788 Processed 29/07/2022 3403049970 DUDEKULA MAHABOOB BASHA BMFG D DASTAGIRI UNION BANK OF INDIA(508500)
SubTotal 1576 1576
7 PEAPALLY AP-13-048-017-015/010288
() 		0213048000NRG23170620222252140 17/06/2022 Mahalakshmi 0213048WL0041869 Mahalakshmi 00019 APGB0003074 788 788 Processed 29/07/2022 3403049775 Mr KAMMARI MANASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 788 788
8 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23170620222251402 17/06/2022 Salem Bee 0213048WL0041862 Salem Bee 00019 APGB0003090 780 780 Processed 29/07/2022 3403049844 Ms SHALI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 780 780
9 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23170620222251954 17/06/2022 Kittu 0213048WL0041869 Kittu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049555 DALAVAI KITTU AIRTEL PAYMENTS BANK LIMITED(990288)
10 PEAPALLY AP-13-048-017-015/010001
() 		0213048000NRG23170620222251955 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049897 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG23170620222251956 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049770 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23170620222251958 17/06/2022 MAHALAKSHMI 0213048WL0041869 MAHALAKSHMI 00019 APGB0003125 788 788 Processed 29/07/2022 3403049948 Mrs MAHALAKSHMI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/010004
() 		0213048000NRG23170620222251957 17/06/2022 Satyanarayana 0213048WL0041869 Satyanarayana 00019 APGB0003125 788 788 Processed 29/07/2022 3403049697 Mr SATYA NARAYANA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/010005
() 		0213048000NRG23170620222251959 17/06/2022 Pullamma 0213048WL0041869 Pullamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049593 Mrs NAGA PULLAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23170620222251963 17/06/2022 bharati 0213048WL0041869 bharati 00019 APGB0003125 788 788 Processed 29/07/2022 3403049852 MS KASHIMANU BHARATHI STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23170620222251962 17/06/2022 Bulakshmi 0213048WL0041869 Bulakshmi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049833 Mrs BHULAKSHMI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/010006
() 		0213048000NRG23170620222251961 17/06/2022 Narayanaswami 0213048WL0041869 Narayanaswami 00019 APGB0003125 788 788 Processed 29/07/2022 3403049623 Mr NARAYANA SWAMY KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23170620222251964 17/06/2022 Balakrishna 0213048WL0041869 Balakrishna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049780 Mr BALAKRISHNA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/010007
() 		0213048000NRG23170620222251965 17/06/2022 lakshmi 0213048WL0041869 lakshmi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049823 MARIKA LAKSHMI CANARA BANK(508532)
20 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23170620222251200 17/06/2022 Girayya Acari 0213048WL0041862 Girayya Acari 00019 APGB0003125 780 780 Processed 29/07/2022 3403049769 KAMMRI GIRAIAH ACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23170620222251969 17/06/2022 Dastagiramma 0213048WL0041869 Dastagiramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049522 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23170620222251967 17/06/2022 Dastagiri 0213048WL0041869 Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049630 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/010010
() 		0213048000NRG23170620222251968 17/06/2022 Jaina Bee 0213048WL0041869 Jaina Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049695 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23170620222251203 17/06/2022 B JAYAMMA 0213048WL0041862 B JAYAMMA 00019 APGB0003125 780 780 Processed 29/07/2022 3403049622 Mrs JAYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23170620222251202 17/06/2022 Jayanna 0213048WL0041862 Jayanna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049696 Mr JAYANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/010011
() 		0213048000NRG23170620222251204 17/06/2022 lakshmi 0213048WL0041862 lakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049936 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23170620222251970 17/06/2022 Jayaramudu 0213048WL0041869 Jayaramudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049606 Mr RAMUDU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/010012
() 		0213048000NRG23170620222251971 17/06/2022 Nagalakshmamma 0213048WL0041869 Nagalakshmamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049628 Mrs NAGALAKSHMI PETIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23170620222251972 17/06/2022 Nagaraju 0213048WL0041869 Nagaraju 00019 APGB0003125 788 788 Processed 29/07/2022 3403049553 Mr NAGARAJU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23170620222251974 17/06/2022 Pratap 0213048WL0041869 Pratap 00019 APGB0003125 788 788 Processed 29/07/2022 3403049980 Mr PRATAP KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/010014
() 		0213048000NRG23170620222251973 17/06/2022 Ramulamma 0213048WL0041869 Ramulamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049836 Mrs RAMULAMMA KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23170620222251208 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049524 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23170620222251207 17/06/2022 Maddayya 0213048WL0041862 Maddayya 00019 APGB0003125 780 780 Processed 29/07/2022 3403049621 Mr CHINNA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/010016
() 		0213048000NRG23170620222251209 17/06/2022 Sunkanna 0213048WL0041862 Sunkanna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049992 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/010016
() 		0213048000NRG23170620222251210 17/06/2022 Venkatalakshmi 0213048WL0041862 Venkatalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049991 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23170620222251211 17/06/2022 Maddaya 0213048WL0041862 Maddaya 00019 APGB0003125 780 780 Processed 29/07/2022 3403049567 Mr PEDDA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23170620222251212 17/06/2022 Savitri 0213048WL0041862 Savitri 00019 APGB0003125 780 780 Processed 29/07/2022 3403050098 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23170620222251213 17/06/2022 Erukalappa 0213048WL0041862 Erukalappa 00019 APGB0003125 780 780 Processed 29/07/2022 3403049947 Mr YERUKALAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23170620222251214 17/06/2022 Ramanjanamma 0213048WL0041862 Ramanjanamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049842 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23170620222251977 17/06/2022 Rammohan 0213048WL0041869 Rammohan 00019 APGB0003125 788 788 Processed 29/07/2022 3403049922 Mr TALARI RAM MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23170620222251978 17/06/2022 Renuka 0213048WL0041869 Renuka 00019 APGB0003125 788 788 Processed 29/07/2022 3403049918 Mrs RENUKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/010021
() 		0213048000NRG23170620222251976 17/06/2022 Salamma 0213048WL0041869 Salamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049679 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23170620222251980 17/06/2022 naagamaddi 0213048WL0041869 naagamaddi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049930 BOYA NAGAMADDI AIRTEL PAYMENTS BANK LIMITED(990288)
44 PEAPALLY AP-13-048-017-015/010022
() 		0213048000NRG23170620222251979 17/06/2022 Nagarjuna 0213048WL0041869 Nagarjuna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049935 Mr NAGARJUNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23170620222251983 17/06/2022 Kambagiri Swami 0213048WL0041869 Kambagiri Swami 00019 APGB0003125 788 788 Processed 29/07/2022 3403049673 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/010023
() 		0213048000NRG23170620222251984 17/06/2022 Ramanjanamma 0213048WL0041869 Ramanjanamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049685 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23170620222251986 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049874 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23170620222251987 17/06/2022 narasamma 0213048WL0041869 narasamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049905 Mrs NARASAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/010024
() 		0213048000NRG23170620222251985 17/06/2022 Ram Prasad 0213048WL0041869 Ram Prasad 00019 APGB0003125 788 788 Processed 29/07/2022 3403049680 Mr RAM PRASAD BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23170620222251989 17/06/2022 Rameswaramma 0213048WL0041869 Rameswaramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049644 Mrs RAMESWARI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/010025
() 		0213048000NRG23170620222251988 17/06/2022 Venkataramudu 0213048WL0041869 Venkataramudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049569 MRS TALARI VENKATARAMUDU STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23170620222251991 17/06/2022 Jayalakshmi 0213048WL0041869 Jayalakshmi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049862 Mrs JAYA LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/010026
() 		0213048000NRG23170620222251990 17/06/2022 KAMBAGIRISWAMMI 0213048WL0041869 KAMBAGIRISWAMMI 00019 APGB0003125 788 788 Processed 29/07/2022 3403050024 Mrs KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23170620222251992 17/06/2022 Lakshmayya 0213048WL0041869 Lakshmayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049626 Mr LAKSHMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/010028
() 		0213048000NRG23170620222251993 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049861 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23170620222251996 17/06/2022 Eswaramma 0213048WL0041869 Eswaramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049530 Mrs ESWARAMMA BOHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23170620222251995 17/06/2022 Eswarayya 0213048WL0041869 Eswarayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049841 Mr ESWARAIAH BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23170620222251998 17/06/2022 SivaKrishna 0213048WL0041869 SivaKrishna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049961 Mr SIVAKRISHNA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/010029
() 		0213048000NRG23170620222251997 17/06/2022 uma maheswari 0213048WL0041869 uma maheswari 00019 APGB0003125 591 591 Processed 29/07/2022 3403049911 Mrs MAHESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/010030
() 		0213048000NRG23170620222251999 17/06/2022 Obulamma 0213048WL0041869 Obulamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049602 Mrs OBULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/010032
() 		0213048000NRG23170620222251215 17/06/2022 Maddileti Swami 0213048WL0041862 Maddileti Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049684 Mr MADDILETY SWMY KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23170620222251218 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049902 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23170620222251219 17/06/2022 Madhavi 0213048WL0041862 Madhavi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049965 Mr MADHAVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/010033
() 		0213048000NRG23170620222251217 17/06/2022 Venkatesh 0213048WL0041862 Venkatesh 00019 APGB0003125 780 780 Processed 29/07/2022 3403049681 Mr VENKATESH KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23170620222251221 17/06/2022 Sivamma 0213048WL0041862 Sivamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049778 Mrs SIVALAKSHMI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/010034
() 		0213048000NRG23170620222251220 17/06/2022 Sivareddi 0213048WL0041862 Sivareddi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049629 Mr SIVA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23170620222251222 17/06/2022 Hussenappa 0213048WL0041862 Hussenappa 00019 APGB0003125 780 780 Processed 29/07/2022 3403049543 Mr HUSSSAINAPPA BOINACHERVUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23170620222251224 17/06/2022 Laalamma 0213048WL0041862 Laalamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049847 Mrs LALEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/010035
() 		0213048000NRG23170620222251223 17/06/2022 Moulabif 0213048WL0041862 Moulabif 00019 APGB0003125 780 780 Processed 29/07/2022 3403049899 Mrs MOULABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG23170620222251226 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049798 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23170620222251227 17/06/2022 MAHESWARA REDDY 0213048WL0041862 MAHESWARA REDDY 00019 APGB0003125 780 780 Processed 29/07/2022 3403049950 Mr MAHESHREDDY KAMMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/010038
() 		0213048000NRG23170620222251228 17/06/2022 RAAMAKRISHNA REDDY 0213048WL0041862 RAAMAKRISHNA REDDY 00019 APGB0003125 780 780 Processed 29/07/2022 3403049949 KAMATHAMA RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
73 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23170620222252000 17/06/2022 Chinnaranganna 0213048WL0041869 Chinnaranganna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049544 Mr CHINNARANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/010039
() 		0213048000NRG23170620222252001 17/06/2022 Nagalakshmamma 0213048WL0041869 Nagalakshmamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049560 LAKSHMAMMA NAGA BOCHU STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG23170620222251229 17/06/2022 Ramalingamma 0213048WL0041862 Ramalingamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049799 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/010041
() 		0213048000NRG23170620222251230 17/06/2022 Rajashekar 0213048WL0041862 Rajashekar 00019 APGB0003125 780 780 Processed 29/07/2022 3403050094 Mr RAJASEKHAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/010041
() 		0213048000NRG23170620222251231 17/06/2022 Rajeswari 0213048WL0041862 Rajeswari 00019 APGB0003125 780 780 Processed 29/07/2022 3403050095 Mrs RAJESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23170620222251233 17/06/2022 Venkateswaramma 0213048WL0041862 Venkateswaramma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049889 MS TALARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23170620222251235 17/06/2022 chandrakala 0213048WL0041862 chandrakala 00019 APGB0003125 780 780 Processed 29/07/2022 3403049803 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23170620222251237 17/06/2022 satheesh 0213048WL0041862 satheesh 00019 APGB0003125 780 780 Processed 29/07/2022 3403049896 Mr SATEESH KUMAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/010045
() 		0213048000NRG23170620222252002 17/06/2022 Kambayya 0213048WL0041869 Kambayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049609 Mr KAMBAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23170620222251238 17/06/2022 Jayaramudu 0213048WL0041862 Jayaramudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049618 Mr JAYA RAMUDU DUBOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/010046
() 		0213048000NRG23170620222251239 17/06/2022 Venkatalakshmi 0213048WL0041862 Venkatalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049859 Mrs VENKATA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23170620222251240 17/06/2022 narayana swami 0213048WL0041862 narayana swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049691 Mr NARAYANASWAMY PEDDAPAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23170620222251243 17/06/2022 PUSPAVATHI 0213048WL0041862 PUSPAVATHI 00019 APGB0003125 780 780 Processed 29/07/2022 3403049895 Mrs PUSHPAVTHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23170620222251242 17/06/2022 Ramudu 0213048WL0041862 Ramudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049496 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/010048
() 		0213048000NRG23170620222251244 17/06/2022 Sunkulamma 0213048WL0041862 Sunkulamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049915 Mrs SUNKULAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23170620222251245 17/06/2022 CHINNA YAMANNA 0213048WL0041862 CHINNA YAMANNA 00019 APGB0003125 585 585 Processed 29/07/2022 3403049504 Mr CHINNA YAMANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23170620222251248 17/06/2022 Oalamma 0213048WL0041862 Oalamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049835 Mrs OBULAMMA KUNTI ANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/010050
() 		0213048000NRG23170620222251247 17/06/2022 Sanjanna 0213048WL0041862 Sanjanna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049677 Mr SANJANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23170620222251249 17/06/2022 Manindra 0213048WL0041862 Manindra 00019 APGB0003125 780 780 Processed 29/07/2022 3403049832 Mr MANINDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/010051
() 		0213048000NRG23170620222251250 17/06/2022 Obulamma 0213048WL0041862 Obulamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049884 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23170620222251251 17/06/2022 Chakali Ranganna 0213048WL0041862 Chakali Ranganna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049568 Mrs RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23170620222251252 17/06/2022 Venkatalakshmi 0213048WL0041862 Venkatalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049845 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23170620222252004 17/06/2022 Lakshminarayanamma 0213048WL0041869 Lakshminarayanamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049781 Mrs LAXMINARAYANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/010055
() 		0213048000NRG23170620222252003 17/06/2022 Talari LINGAMAYYA 0213048WL0041869 Talari LINGAMAYYA 00019 APGB0003125 788 788 Processed 29/07/2022 3403049485 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/010056
() 		0213048000NRG23170620222252005 17/06/2022 Eeramma 0213048WL0041869 Eeramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049690 Mrs ERAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23170620222252006 17/06/2022 Raadakrishna 0213048WL0041869 Raadakrishna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049925 Mr TALARI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/010057
() 		0213048000NRG23170620222252007 17/06/2022 SUVARNA 0213048WL0041869 SUVARNA 00019 APGB0003125 788 788 Processed 29/07/2022 3403049858 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/010058
() 		0213048000NRG23170620222251254 17/06/2022 Chandrudu 0213048WL0041862 Chandrudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049683 Mr CHANDRUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/010058
() 		0213048000NRG23170620222251255 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049914 Mrs LAKSHMIDEVI KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/010060
() 		0213048000NRG23170620222252008 17/06/2022 Maddileti Swami 0213048WL0041869 Maddileti Swami 00019 APGB0003125 788 788 Processed 29/07/2022 3403049869 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/010060
() 		0213048000NRG23170620222252009 17/06/2022 Sujatha 0213048WL0041869 Sujatha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049904 Mrs SUJATHA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/010063
() 		0213048000NRG23170620222251260 17/06/2022 Paarvathi 0213048WL0041862 Paarvathi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049796 Mrs PARVATHI KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/010064
() 		0213048000NRG23170620222252010 17/06/2022 Hussen Bee 0213048WL0041869 Hussen Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049537 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23170620222251263 17/06/2022 Mahammad Vali 0213048WL0041862 Mahammad Vali 00019 APGB0003125 780 780 Processed 29/07/2022 3403050023 MR MAHAMMADVALI DUDEKULA STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23170620222251262 17/06/2022 Raknaabi 0213048WL0041862 Raknaabi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049849 Ms DUDEKULA ROHIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/010065
() 		0213048000NRG23170620222251261 17/06/2022 Sheksha Vali 0213048WL0041862 Sheksha Vali 00019 APGB0003125 780 780 Processed 29/07/2022 3403049850 Mr SEKSHA VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-017-015/010066
() 		0213048000NRG23170620222252011 17/06/2022 Gaali Kambayya 0213048WL0041869 Gaali Kambayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049486 Mr KAMBAIAH GALEMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/010066
() 		0213048000NRG23170620222252012 17/06/2022 Rangamma 0213048WL0041869 Rangamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049535 Mr RANGAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23170620222251266 17/06/2022 Allabi 0213048WL0041862 Allabi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049873 Mrs ALLA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/010067
() 		0213048000NRG23170620222251265 17/06/2022 Moulali 0213048WL0041862 Moulali 00019 APGB0003125 780 780 Processed 29/07/2022 3403049866 DUDEKULA MOULALI AIRTEL PAYMENTS BANK LIMITED(990288)
113 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23170620222252013 17/06/2022 Bali Reddy 0213048WL0041869 Bali Reddy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049881 Mr BALI REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/010068
() 		0213048000NRG23170620222252014 17/06/2022 VENKATESWARA REDDY 0213048WL0041869 VENKATESWARA REDDY 00019 APGB0003125 788 788 Processed 29/07/2022 3403049929 Mr VENKATESWARA REDDY SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/010071
() 		0213048000NRG23170620222252017 17/06/2022 Ibraheem 0213048WL0041869 Ibraheem 00019 APGB0003125 788 788 Processed 29/07/2022 3403049788 DUDEKULA IBRAHIM AIRTEL PAYMENTS BANK LIMITED(990288)
116 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23170620222252018 17/06/2022 Dastagiri 0213048WL0041869 Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049493 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23170620222252019 17/06/2022 Hussenamma 0213048WL0041869 Hussenamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049698 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/010072
() 		0213048000NRG23170620222252020 17/06/2022 mahammad rafi 0213048WL0041869 mahammad rafi 00019 APGB0003125 788 788 Processed 29/07/2022 3403050001 MR DUDEKULA MAHAMMADRAFI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23170620222252021 17/06/2022 Akbar Basha 0213048WL0041869 Akbar Basha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049853 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23170620222252023 17/06/2022 Jayaramudu 0213048WL0041869 Jayaramudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049603 Mr JAYARAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/010074
() 		0213048000NRG23170620222252024 17/06/2022 Rangamma 0213048WL0041869 Rangamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049613 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23170620222252026 17/06/2022 anila 0213048WL0041869 anila 00019 APGB0003125 788 788 Processed 29/07/2022 3403049908 Mrs ANILA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/010075
() 		0213048000NRG23170620222252025 17/06/2022 Rammohan 0213048WL0041869 Rammohan 00019 APGB0003125 788 788 Processed 29/07/2022 3403049607 Mr RAMU PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/010077
() 		0213048000NRG23170620222252027 17/06/2022 Basavamma 0213048WL0041869 Basavamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049616 Mrs BAVAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23170620222252028 17/06/2022 Dastagiri 0213048WL0041869 Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049549 DUDEKULA CHINNA DASTHAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
126 PEAPALLY AP-13-048-017-015/010078
() 		0213048000NRG23170620222252029 17/06/2022 Mabee 0213048WL0041869 Mabee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049944 Mrs MABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23170620222252030 17/06/2022 Chinna Akber 0213048WL0041869 Chinna Akber 00019 APGB0003125 788 788 Processed 29/07/2022 3403049487 Mr CHINNA AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/010079
() 		0213048000NRG23170620222252031 17/06/2022 Madalamma 0213048WL0041869 Madalamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049536 Mrs MADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23170620222252032 17/06/2022 Baadulla 0213048WL0041869 Baadulla 00019 APGB0003125 788 788 Processed 29/07/2022 3403049495 Mr BADULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/010080
() 		0213048000NRG23170620222252033 17/06/2022 Kasim Bee 0213048WL0041869 Kasim Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049910 Mrs KASIMBEE NAGARUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/010081
() 		0213048000NRG23170620222252034 17/06/2022 Jayapal Reedy 0213048WL0041869 Jayapal Reedy 00019 APGB0003125 591 591 Processed 29/07/2022 3403049821 THOTA JAYAPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
132 PEAPALLY AP-13-048-017-015/010086
() 		0213048000NRG23170620222252035 17/06/2022 Koteswara Reddy 0213048WL0041869 Koteswara Reddy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049822 Mr KOTESWARAREDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23170620222252036 17/06/2022 Moulali 0213048WL0041869 Moulali 00019 APGB0003125 788 788 Processed 29/07/2022 3403049864 Mr MOULALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/010087
() 		0213048000NRG23170620222252037 17/06/2022 Pathimaabi 0213048WL0041869 Pathimaabi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049923 Mrs DUDEKULA FATIMABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23170620222252039 17/06/2022 KASEEMBI 0213048WL0041869 KASEEMBI 00019 APGB0003125 788 788 Processed 29/07/2022 3403049940 Mrs KASHIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/010088
() 		0213048000NRG23170620222252038 17/06/2022 Khadar 0213048WL0041869 Khadar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049831 Mr KHATHAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/010090
() 		0213048000NRG23170620222251268 17/06/2022 Ramesh 0213048WL0041862 Ramesh 00019 APGB0003125 780 780 Processed 29/07/2022 3403049596 Mr RAMESH PALLAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/010091
() 		0213048000NRG23170620222252040 17/06/2022 Tirupalamma 0213048WL0041869 Tirupalamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049523 Mrs THIRUPALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23170620222252042 17/06/2022 Maabbi 0213048WL0041869 Maabbi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049906 Mrs MABHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/010092
() 		0213048000NRG23170620222252041 17/06/2022 Pedda Akbaramma 0213048WL0041869 Pedda Akbaramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049637 Mrs PEDDA AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23170620222252043 17/06/2022 pradeep kumar 0213048WL0041869 pradeep kumar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049812 Mr PRADEEP KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/010093
() 		0213048000NRG23170620222252044 17/06/2022 vinOd kumaar 0213048WL0041869 vinOd kumaar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049810 Mr VINODKUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23170620222252047 17/06/2022 Sulochana 0213048WL0041869 Sulochana 00019 APGB0003125 788 788 Processed 29/07/2022 3403049838 Mrs SULOCHANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/010096
() 		0213048000NRG23170620222252046 17/06/2022 Suresh 0213048WL0041869 Suresh 00019 APGB0003125 788 788 Processed 29/07/2022 3403049839 Mr SURESHU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23170620222252048 17/06/2022 Narayanaswami 0213048WL0041869 Narayanaswami 00019 APGB0003125 788 788 Processed 29/07/2022 3403049674 Mr NARAYANASWAMY DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23170620222252050 17/06/2022 sreenivasulu 0213048WL0041869 sreenivasulu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049986 Mr SRINIVASULU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/010102
() 		0213048000NRG23170620222251269 17/06/2022 Nagappa Naidu 0213048WL0041862 Nagappa Naidu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049692 Mr NAGAPPANAIDU CHANDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/010104
() 		0213048000NRG23170620222251273 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049900 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23170620222251275 17/06/2022 Maddileti Swami 0213048WL0041862 Maddileti Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049498 Mr MADDILETY SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/010105
() 		0213048000NRG23170620222251276 17/06/2022 Salamma 0213048WL0041862 Salamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049729 Mrs SALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23170620222251278 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050046 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/010106
() 		0213048000NRG23170620222251277 17/06/2022 Satyam 0213048WL0041862 Satyam 00019 APGB0003125 780 780 Rejected 19/08/2022 N062202857B0D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23170620222251279 17/06/2022 Kasilakshmi 0213048WL0041862 Kasilakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049531 Mrs KASI LAKSSHMI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/010107
() 		0213048000NRG23170620222251280 17/06/2022 Madhavakrishna 0213048WL0041862 Madhavakrishna 00019 APGB0003125 585 585 Processed 29/07/2022 3403050072 KISTIPATI MADHAVA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
155 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23170620222251284 17/06/2022 DEVENDRA 0213048WL0041862 DEVENDRA 00019 APGB0003125 780 780 Processed 29/07/2022 3403050076 Mr DEVENDRA KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23170620222251283 17/06/2022 Nagalakshmi 0213048WL0041862 Nagalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049700 Mrs NAGA LAKSHMI KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/010108
() 		0213048000NRG23170620222251282 17/06/2022 SUNKULU 0213048WL0041862 SUNKULU 00019 APGB0003125 780 780 Processed 29/07/2022 3403050071 Mrs SUNKULU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/010109
() 		0213048000NRG23170620222251286 17/06/2022 Venkatalakshmi 0213048WL0041862 Venkatalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050091 Mrs VENKATALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/010109
() 		0213048000NRG23170620222251285 17/06/2022 Venkatesh 0213048WL0041862 Venkatesh 00019 APGB0003125 780 780 Processed 29/07/2022 3403050063 VADDE VENKATESWARLU STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-017-015/010110
() 		0213048000NRG23170620222251287 17/06/2022 Sreeramulu 0213048WL0041862 Sreeramulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049511 Mr SRIRAMULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/010110
() 		0213048000NRG23170620222251288 17/06/2022 Venkatalakshmi 0213048WL0041862 Venkatalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049561 Mrs VENKATA LAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/010111
() 		0213048000NRG23170620222251289 17/06/2022 Narayana Swami 0213048WL0041862 Narayana Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049733 Mr NARAYANA SWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23170620222251290 17/06/2022 Laksmi Narayana Reddy 0213048WL0041862 Laksmi Narayana Reddy 00019 APGB0003125 780 780 Processed 29/07/2022 3403049574 Mr LAKSHMINARAYANA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/010112
() 		0213048000NRG23170620222251291 17/06/2022 Rajeswari 0213048WL0041862 Rajeswari 00019 APGB0003125 780 780 Processed 29/07/2022 3403050054 Mrs RAJESWARI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/010113
() 		0213048000NRG23170620222252052 17/06/2022 Dastagiramma 0213048WL0041869 Dastagiramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049789 Ms DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23170620222252056 17/06/2022 Allimbee 0213048WL0041869 Allimbee 00019 APGB0003125 788 788 Processed 29/07/2022 3403050057 Mrs ALIMA BEE D ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/010116
() 		0213048000NRG23170620222252055 17/06/2022 Pedda Manedra 0213048WL0041869 Pedda Manedra 00019 APGB0003125 788 788 Processed 29/07/2022 3403049724 Mr PEDDA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23170620222252057 17/06/2022 Chinna Manedra 0213048WL0041869 Chinna Manedra 00019 APGB0003125 788 788 Processed 29/07/2022 3403049722 Mr CHINNA MANENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/010117
() 		0213048000NRG23170620222252058 17/06/2022 Moulabee 0213048WL0041869 Moulabee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049529 Mrs MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/010120
() 		0213048000NRG23170620222252059 17/06/2022 Akbar 0213048WL0041869 Akbar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049491 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/010121
() 		0213048000NRG23170620222252062 17/06/2022 Hussenbee 0213048WL0041869 Hussenbee 00019 APGB0003125 788 788 Processed 29/07/2022 3403050065 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23170620222252063 17/06/2022 Dastagiri 0213048WL0041869 Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049723 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/010122
() 		0213048000NRG23170620222252064 17/06/2022 Kullayamma 0213048WL0041869 Kullayamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403050055 Mrs KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23170620222251294 17/06/2022 Dastagiri 0213048WL0041862 Dastagiri 00019 APGB0003125 780 780 Processed 29/07/2022 3403049756 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/010124
() 		0213048000NRG23170620222251295 17/06/2022 Kaseembee 0213048WL0041862 Kaseembee 00019 APGB0003125 780 780 Processed 29/07/2022 3403050053 Mrs KASHIM BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23170620222252066 17/06/2022 Hussenayya 0213048WL0041869 Hussenayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049502 Mr HUSANAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/010125
() 		0213048000NRG23170620222252067 17/06/2022 raju 0213048WL0041869 raju 00019 APGB0003125 788 788 Processed 29/07/2022 3403050075 Mr RAJU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/010126
() 		0213048000NRG23170620222252069 17/06/2022 Maddubayee 0213048WL0041869 Maddubayee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049499 Mr MUDDUBAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/010127
() 		0213048000NRG23170620222251296 17/06/2022 Dastagiri 0213048WL0041862 Dastagiri 00019 APGB0003125 780 780 Processed 29/07/2022 3403049547 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/010127
() 		0213048000NRG23170620222251297 17/06/2022 Pakkurbee 0213048WL0041862 Pakkurbee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049708 Mrs DUDEKULA FAKRUBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-017-015/010128
() 		0213048000NRG23170620222251298 17/06/2022 Siddaya 0213048WL0041862 Siddaya 00019 APGB0003125 780 780 Processed 29/07/2022 3403049490 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/010128
() 		0213048000NRG23170620222251299 17/06/2022 Subba Ratnamma 0213048WL0041862 Subba Ratnamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049564 Mrs SUBBA RATNAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/010130
() 		0213048000NRG23170620222251300 17/06/2022 Boya Ramanjulu 0213048WL0041862 Boya Ramanjulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049566 Mr RAMANJULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/010131
() 		0213048000NRG23170620222251304 17/06/2022 Dastagiri 0213048WL0041862 Dastagiri 00019 APGB0003125 780 780 Processed 29/07/2022 3403049730 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23170620222251306 17/06/2022 akbar pIra 0213048WL0041862 akbar pIra 00019 APGB0003125 780 780 Processed 29/07/2022 3403049795 Mr AKBAR PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/010132
() 		0213048000NRG23170620222251305 17/06/2022 Madarbee 0213048WL0041862 Madarbee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049604 Mrs MADARBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23170620222251308 17/06/2022 Pakkurdin 0213048WL0041862 Pakkurdin 00019 APGB0003125 780 780 Processed 29/07/2022 3403049761 Mr PAKRUDDEN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/010133
() 		0213048000NRG23170620222251307 17/06/2022 Santamma 0213048WL0041862 Santamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049758 Mrs SANTHAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23170620222252071 17/06/2022 Dastagirama 0213048WL0041869 Dastagirama 00019 APGB0003125 788 788 Processed 29/07/2022 3403049767 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23170620222252070 17/06/2022 Gous Peera 0213048WL0041869 Gous Peera 00019 APGB0003125 788 788 Processed 29/07/2022 3403049552 Mr GOUSE PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/010134
() 		0213048000NRG23170620222252072 17/06/2022 Piranbasha 0213048WL0041869 Piranbasha 00019 APGB0003125 788 788 Processed 29/07/2022 3403050034 Mr PEERAN BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG23170620222252073 17/06/2022 Babayya 0213048WL0041869 Babayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049497 Mr BABAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/010135
() 		0213048000NRG23170620222252074 17/06/2022 SALIMBEE 0213048WL0041869 SALIMBEE 00019 APGB0003125 788 788 Processed 29/07/2022 3403049559 Mrs SALIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23170620222251309 17/06/2022 Maddunbayye 0213048WL0041862 Maddunbayye 00019 APGB0003125 780 780 Processed 29/07/2022 3403049573 Mr MADDU BAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23170620222251310 17/06/2022 Mavunni 0213048WL0041862 Mavunni 00019 APGB0003125 780 780 Processed 29/07/2022 3403050059 Mrs MAAVUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-017-015/010137
() 		0213048000NRG23170620222252075 17/06/2022 Chinna Dastagiri 0213048WL0041869 Chinna Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049509 Mr DASTAGERI CHINNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-017-015/010137
() 		0213048000NRG23170620222252076 17/06/2022 Hussenbee 0213048WL0041869 Hussenbee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049527 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23170620222252077 17/06/2022 Akber Saheb 0213048WL0041869 Akber Saheb 00019 APGB0003125 788 788 Processed 29/07/2022 3403049513 DUDEKULA AKBAR SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
199 PEAPALLY AP-13-048-017-015/010138
() 		0213048000NRG23170620222252078 17/06/2022 Mavunni 0213048WL0041869 Mavunni 00019 APGB0003125 788 788 Processed 29/07/2022 3403049532 Mrs MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23170620222251312 17/06/2022 Erukalamarenna 0213048WL0041862 Erukalamarenna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049503 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23170620222252081 17/06/2022 Hariprasad 0213048WL0041869 Hariprasad 00019 APGB0003125 788 788 Processed 29/07/2022 3403050077 Mr HARIPRASAD DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-017-015/010141
() 		0213048000NRG23170620222252080 17/06/2022 Mangamma 0213048WL0041869 Mangamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049526 Mrs MANGAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23170620222251315 17/06/2022 Nagamaddileti 0213048WL0041862 Nagamaddileti 00019 APGB0003125 780 780 Processed 29/07/2022 3403050092 MR GALIMURA NAGA MADDILETI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23170620222251316 17/06/2022 Narayanamma 0213048WL0041862 Narayanamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049764 Mrs NARAYANAMMA GALIMOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG23170620222251317 17/06/2022 Suvarana 0213048WL0041862 Suvarana 00019 APGB0003125 780 780 Processed 29/07/2022 3403049563 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23170620222251318 17/06/2022 Narayana Swami 0213048WL0041862 Narayana Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049521 Mr NARAYANASWAMY KURLOPALLE MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23170620222251319 17/06/2022 Ramanjenamma 0213048WL0041862 Ramanjenamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050027 Mrs RAMANJINAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23170620222251320 17/06/2022 Maddilety 0213048WL0041862 Maddilety 00019 APGB0003125 780 780 Processed 29/07/2022 3403049765 Mr MADDULETY GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23170620222251321 17/06/2022 Nagendramma 0213048WL0041862 Nagendramma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049768 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
210 PEAPALLY AP-13-048-017-015/010146
() 		0213048000NRG23170620222251322 17/06/2022 Sunkulamma 0213048WL0041862 Sunkulamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050058 TURPUNATI SUNKULAMMA ALIYAS SUNKAMMA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23170620222251324 17/06/2022 Lakshimi Devi 0213048WL0041862 Lakshimi Devi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049701 Mrs LAKSHMI DEVI TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23170620222251323 17/06/2022 Narayana Swamy 0213048WL0041862 Narayana Swamy 00019 APGB0003125 780 780 Processed 29/07/2022 3403049702 MR TOORPUNATI NARAYANA SWAMY STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG23170620222251325 17/06/2022 Aadilakshmi 0213048WL0041862 Aadilakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049612 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23170620222251327 17/06/2022 Govindamma 0213048WL0041862 Govindamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050029 Mrs GOVINDAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23170620222251326 17/06/2022 Narayana Swami 0213048WL0041862 Narayana Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049565 Mr NARAYANA SWAMY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23170620222251328 17/06/2022 Kambagiri Swami 0213048WL0041862 Kambagiri Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049541 Mr KAMBAGIRI SWAMY MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/010150
() 		0213048000NRG23170620222251329 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050062 Mrs LAKSHMI DEVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-017-015/010151
() 		0213048000NRG23170620222251330 17/06/2022 chandrakala 0213048WL0041862 chandrakala 00019 APGB0003125 780 780 Processed 29/07/2022 3403049804 Mrs RAMULAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23170620222251331 17/06/2022 Chinna Ramanjee 0213048WL0041862 Chinna Ramanjee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049745 Mr CHINNA RAMANJULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23170620222251334 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050056 Mrs LAKSHMIDEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23170620222251333 17/06/2022 Mallikarjuna 0213048WL0041862 Mallikarjuna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049551 Mr MALLIKARJUNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-017-015/010154
() 		0213048000NRG23170620222251335 17/06/2022 Sambasivudu 0213048WL0041862 Sambasivudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403050066 Mr SAMBA SHIVUDU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG23170620222251336 17/06/2022 Maddilety Swami 0213048WL0041862 Maddilety Swami 00019 APGB0003125 780 780 Processed 29/07/2022 3403049595 Mr MADDILETYSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-017-015/010156
() 		0213048000NRG23170620222251338 17/06/2022 Nagabajari 0213048WL0041862 Nagabajari 00019 APGB0003125 780 780 Processed 29/07/2022 3403049746 Mr NAGABAZAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23170620222251340 17/06/2022 Ramalakshmi 0213048WL0041862 Ramalakshmi 00019 APGB0003125 780 780 Rejected 19/08/2022 N062202857D091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23170620222251341 17/06/2022 Sunkulamma 0213048WL0041862 Sunkulamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049707 Mrs SUNKULAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23170620222251343 17/06/2022 Tirupalamma 0213048WL0041862 Tirupalamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050032 Mrs THIRUPALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-017-015/010159
() 		0213048000NRG23170620222251344 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049808 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23170620222251345 17/06/2022 Ramanjaneyulu 0213048WL0041862 Ramanjaneyulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049744 Mr RAMANJANEYULU THUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23170620222251346 17/06/2022 suvarna 0213048WL0041862 suvarna 00019 APGB0003125 780 780 Processed 29/07/2022 3403050064 Mrs SUVARNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23170620222251348 17/06/2022 Nallakka 0213048WL0041862 Nallakka 00019 APGB0003125 780 780 Processed 29/07/2022 3403050028 Mrs NALLAKKA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23170620222251350 17/06/2022 Ramakrishna 0213048WL0041862 Ramakrishna 00019 APGB0003125 780 780 Processed 29/07/2022 3403050086 RAMA KRISHNA TIRUPUNATI CANARA BANK(508532)
233 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23170620222251347 17/06/2022 SUNKANNA 0213048WL0041862 SUNKANNA 00019 APGB0003125 780 780 Processed 29/07/2022 3403050080 Mr SUNKANNA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-017-015/010162
() 		0213048000NRG23170620222251352 17/06/2022 DIVAKAR 0213048WL0041862 DIVAKAR 00019 APGB0003125 780 780 Processed 29/07/2022 3403050084 Mr TOORPUNATI DIWAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23170620222251353 17/06/2022 Balaveeranna 0213048WL0041862 Balaveeranna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049720 Mr BALA VEERANNA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23170620222251354 17/06/2022 Narayanamma 0213048WL0041862 Narayanamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050051 Mrs NARAYANAMMA KURULOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23170620222251355 17/06/2022 Hanumanthu 0213048WL0041862 Hanumanthu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049706 TOORPUNATI CHINNA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
238 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23170620222251356 17/06/2022 Nagendramma 0213048WL0041862 Nagendramma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050048 Mrs NAGENDRAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23170620222251357 17/06/2022 Ramudu 0213048WL0041862 Ramudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049556 THURPUNATI RAMUDU UNION BANK OF INDIA(508500)
240 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23170620222251358 17/06/2022 suguna 0213048WL0041862 suguna 00019 APGB0003125 780 780 Processed 29/07/2022 3403050052 Mrs SUGUNA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/010166
() 		0213048000NRG23170620222251359 17/06/2022 PEDDA HANMANTHU 0213048WL0041862 PEDDA HANMANTHU 00019 APGB0003125 780 780 Processed 29/07/2022 3403049757 Mr HANUMANTHUPEDDA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23170620222251362 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050049 Mrs LAKSHMIDEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23170620222251361 17/06/2022 Pedda Ramanjulu 0213048WL0041862 Pedda Ramanjulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049740 Mr PEDDA RAMANJULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-017-015/010168
() 		0213048000NRG23170620222251364 17/06/2022 Ramagopal 0213048WL0041862 Ramagopal 00019 APGB0003125 780 780 Processed 29/07/2022 3403050073 Mr RAMGOPAL TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23170620222251366 17/06/2022 Narayana Swamy 0213048WL0041862 Narayana Swamy 00019 APGB0003125 780 780 Processed 29/07/2022 3403049721 Mr NARAYANASWAMY TURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23170620222251367 17/06/2022 Narayanamma 0213048WL0041862 Narayanamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050030 Mrs NARAYANAMMA THURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23170620222251368 17/06/2022 Chinna Ramanjulu 0213048WL0041862 Chinna Ramanjulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049554 Mr CHINNA RAMANJULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23170620222251369 17/06/2022 Satyanarayanamma 0213048WL0041862 Satyanarayanamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403050026 Mrs SATYANARAYANAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23170620222252084 17/06/2022 Dastagiramma 0213048WL0041869 Dastagiramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049577 Mrs DASTAGIRI BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23170620222252082 17/06/2022 Imam Saheb 0213048WL0041869 Imam Saheb 00019 APGB0003125 788 788 Processed 29/07/2022 3403049570 Mr HIMAM SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23170620222251371 17/06/2022 Maabee 0213048WL0041862 Maabee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049642 Mrs MABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/010177
() 		0213048000NRG23170620222251370 17/06/2022 Mastanaiah 0213048WL0041862 Mastanaiah 00019 APGB0003125 780 780 Processed 29/07/2022 3403049638 Mr MASTANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-017-015/010178
() 		0213048000NRG23170620222252086 17/06/2022 Mastan Bee 0213048WL0041869 Mastan Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049801 Mrs MASTAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23170620222251373 17/06/2022 Salim Bee 0213048WL0041862 Salim Bee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049917 Mrs SHALIMBHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-017-015/010183
() 		0213048000NRG23170620222251374 17/06/2022 Lakshmidevi 0213048WL0041862 Lakshmidevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049600 Mrs LAKSHMIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23170620222252089 17/06/2022 Kavitha 0213048WL0041869 Kavitha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049811 Mrs KAVITHA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-017-015/010184
() 		0213048000NRG23170620222252088 17/06/2022 Sekhar 0213048WL0041869 Sekhar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049605 Mr SEKHAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/010185
() 		0213048000NRG23170620222252090 17/06/2022 Siddamma 0213048WL0041869 Siddamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049558 Mrs SIDDAMMA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-017-015/010186
() 		0213048000NRG23170620222252092 17/06/2022 Vani 0213048WL0041869 Vani 00019 APGB0003125 788 788 Processed 29/07/2022 3403049790 VANI DEVADULA CANARA BANK(508532)
260 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23170620222252096 17/06/2022 Maddulu 0213048WL0041869 Maddulu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049672 Mr MADDULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-017-015/010190
() 		0213048000NRG23170620222252097 17/06/2022 Venkataramanamma 0213048WL0041869 Venkataramanamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049901 Mrs VENKATA RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG23170620222252099 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049783 Mrs LAKSHMIDEVI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-017-015/010191
() 		0213048000NRG23170620222252098 17/06/2022 Rangaswamy 0213048WL0041869 Rangaswamy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049507 Mr RANGASWAMY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23170620222252100 17/06/2022 Manendra 0213048WL0041869 Manendra 00019 APGB0003125 788 788 Processed 29/07/2022 3403049868 Mr NAGAMAHENDRA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23170620222252102 17/06/2022 navaz shareef 0213048WL0041869 navaz shareef 00019 APGB0003125 788 788 Processed 29/07/2022 3403049973 Mr NAVAZSHAREEF DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-017-015/010195
() 		0213048000NRG23170620222252101 17/06/2022 Patamma 0213048WL0041869 Patamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049525 Mrs PATAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23170620222251377 17/06/2022 Lakshmanna 0213048WL0041862 Lakshmanna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049676 Mr LAKSHMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/010197
() 		0213048000NRG23170620222251378 17/06/2022 Varalakshmi 0213048WL0041862 Varalakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049840 Mrs VARALAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23170620222252104 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049956 Mrs LAKSHMIDEVI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23170620222252103 17/06/2022 Sreenivasulu 0213048WL0041869 Sreenivasulu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049877 Mr SRINIVASULU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/010201
() 		0213048000NRG23170620222252106 17/06/2022 Balamaddulu 0213048WL0041869 Balamaddulu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049611 Mr BALA MADDULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23170620222251381 17/06/2022 Peddakka 0213048WL0041862 Peddakka 00019 APGB0003125 780 780 Processed 29/07/2022 3403049534 Mrs PEDDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23170620222251380 17/06/2022 Subba Rayudu 0213048WL0041862 Subba Rayudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049572 Mr SUBBARAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/010202
() 		0213048000NRG23170620222251382 17/06/2022 Suresh 0213048WL0041862 Suresh 00019 APGB0003125 780 780 Processed 29/07/2022 3403049645 Mr SURESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23170620222252107 17/06/2022 Balaramudu 0213048WL0041869 Balaramudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049693 Mr BALA RAMUDU PETINIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/010203
() 		0213048000NRG23170620222252108 17/06/2022 Peddakka 0213048WL0041869 Peddakka 00019 APGB0003125 788 788 Processed 29/07/2022 3403049909 Mrs NAGAMMA PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/010204
() 		0213048000NRG23170620222251384 17/06/2022 nabirasool 0213048WL0041862 nabirasool 00019 APGB0003125 780 780 Processed 29/07/2022 3403050097 Mr NABIRASOOL DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/010204
() 		0213048000NRG23170620222251383 17/06/2022 usenbeebi 0213048WL0041862 usenbeebi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050100 Mrs HUSSAINBEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23170620222251385 17/06/2022 Abdulla 0213048WL0041862 Abdulla 00019 APGB0003125 780 780 Processed 29/07/2022 3403049506 Mr ABDULLA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23170620222251386 17/06/2022 Jainaabee 0213048WL0041862 Jainaabee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049687 Mrs JAYANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-017-015/010205
() 		0213048000NRG23170620222251387 17/06/2022 rahimbee 0213048WL0041862 rahimbee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049967 Ms RAHEEMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23170620222251388 17/06/2022 Dastagiri 0213048WL0041862 Dastagiri 00019 APGB0003125 780 780 Processed 29/07/2022 3403049688 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/010208
() 		0213048000NRG23170620222251389 17/06/2022 Peeramma 0213048WL0041862 Peeramma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049898 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/010209
() 		0213048000NRG23170620222252110 17/06/2022 Nagendramma 0213048WL0041869 Nagendramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049528 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23170620222251390 17/06/2022 Chand Basha 0213048WL0041862 Chand Basha 00019 APGB0003125 780 780 Processed 29/07/2022 3403049975 Mr CHANDBASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/010210
() 		0213048000NRG23170620222251391 17/06/2022 Dastagiramma 0213048WL0041862 Dastagiramma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049916 Mrs DASTHAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/010212
() 		0213048000NRG23170620222251392 17/06/2022 Chinna Nagulu 0213048WL0041862 Chinna Nagulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049793 Mrs CHINNA NAGULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/010214
() 		0213048000NRG23170620222252112 17/06/2022 Sadamma 0213048WL0041869 Sadamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049601 Mrs SADAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/010216
() 		0213048000NRG23170620222252115 17/06/2022 Maddileti Swami 0213048WL0041869 Maddileti Swami 00019 APGB0003125 788 788 Processed 29/07/2022 3403049610 Mr MADDILETI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23170620222252116 17/06/2022 Akbar 0213048WL0041869 Akbar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049634 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/010218
() 		0213048000NRG23170620222252117 17/06/2022 Akbaramma 0213048WL0041869 Akbaramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049533 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23170620222251394 17/06/2022 Madu 0213048WL0041862 Madu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049951 Mr MADHU BASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/010220
() 		0213048000NRG23170620222251393 17/06/2022 Salakka 0213048WL0041862 Salakka 00019 APGB0003125 780 780 Processed 29/07/2022 3403049865 Mrs SALAKKA DEVADULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23170620222251395 17/06/2022 Ramaadevi 0213048WL0041862 Ramaadevi 00019 APGB0003125 780 780 Rejected 19/08/2022 N062202857C0C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23170620222252118 17/06/2022 Dastagiri 0213048WL0041869 Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049848 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/010223
() 		0213048000NRG23170620222252119 17/06/2022 Madana Bhee 0213048WL0041869 Madana Bhee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049643 Mrs MADANABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-017-015/010226
() 		0213048000NRG23170620222251397 17/06/2022 Husenamma 0213048WL0041862 Husenamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049787 Mrs HUSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23170620222251398 17/06/2022 Raambabu 0213048WL0041862 Raambabu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049860 Mr RAM BABU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/010227
() 		0213048000NRG23170620222251399 17/06/2022 Ramanamma 0213048WL0041862 Ramanamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049887 Mrs RAMANAMMA W O T RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
300 PEAPALLY AP-13-048-017-015/010233
() 		0213048000NRG23170620222251401 17/06/2022 Akbar 0213048WL0041862 Akbar 00019 APGB0003125 780 780 Processed 29/07/2022 3403049857 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG23170620222252122 17/06/2022 Bavamma 0213048WL0041869 Bavamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049782 MS DUDEKULA BAVAMMA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-017-015/010236
() 		0213048000NRG23170620222252121 17/06/2022 Raja Kullaia 0213048WL0041869 Raja Kullaia 00019 APGB0003125 788 788 Processed 29/07/2022 3403049500 Mr RAJA KULLAI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23170620222251404 17/06/2022 Naganna 0213048WL0041862 Naganna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049571 Mr TALARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-017-015/010245
() 		0213048000NRG23170620222251406 17/06/2022 Sunkulamma 0213048WL0041862 Sunkulamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049784 Mrs SUNKULAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-017-015/010269
() 		0213048000NRG23170620222252124 17/06/2022 Sanjappa 0213048WL0041869 Sanjappa 00019 APGB0003125 788 788 Processed 29/07/2022 3403049777 Mr CHINNA SUNKANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-017-015/010270
() 		0213048000NRG23170620222252125 17/06/2022 Mabbi 0213048WL0041869 Mabbi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049598 MS DUDEKULA MABBI STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-017-015/010273
() 		0213048000NRG23170620222252127 17/06/2022 Siddaiah 0213048WL0041869 Siddaiah 00019 APGB0003125 788 788 Processed 29/07/2022 3403049814 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-017-015/010274
() 		0213048000NRG23170620222252128 17/06/2022 Ramudu 0213048WL0041869 Ramudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049805 Mr RAMUDU THURUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-017-015/010275
() 		0213048000NRG23170620222252129 17/06/2022 Kullayamma 0213048WL0041869 Kullayamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049615 Mr PEDDA KULLAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-017-015/010276
() 		0213048000NRG23170620222252130 17/06/2022 Lakshminarayanamma 0213048WL0041869 Lakshminarayanamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049785 Mrs NARAYANAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-017-015/010277
() 		0213048000NRG23170620222252131 17/06/2022 Dhanalakshmi 0213048WL0041869 Dhanalakshmi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049617 Mrs DHANALAKSHMI MAMAKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-017-015/010279
() 		0213048000NRG23170620222252132 17/06/2022 Dastagiri Dudekula 0213048WL0041869 Dastagiri Dudekula 00019 APGB0003125 788 788 Processed 29/07/2022 3403049597 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-017-015/010280
() 		0213048000NRG23170620222252133 17/06/2022 Narayana Swamy 0213048WL0041869 Narayana Swamy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049608 Mr NARAYANASWMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-017-015/010281
() 		0213048000NRG23170620222252134 17/06/2022 Mahaboob Basha 0213048WL0041869 Mahaboob Basha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049807 Mr DUDEKULA MABU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-017-015/010283
() 		0213048000NRG23170620222252136 17/06/2022 Mallesu Achari 0213048WL0041869 Mallesu Achari 00019 APGB0003125 788 788 Processed 29/07/2022 3403049792 Mr MALLESH ACHARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-017-015/010285
() 		0213048000NRG23170620222252137 17/06/2022 Peeranna 0213048WL0041869 Peeranna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049599 Mr PEERANNA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-017-015/010287
() 		0213048000NRG23170620222252139 17/06/2022 Nagendramma 0213048WL0041869 Nagendramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049786 Mrs NAGENDRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23170620222251409 17/06/2022 Akber Basha 0213048WL0041862 Akber Basha 00019 APGB0003125 780 780 Processed 29/07/2022 3403049933 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-017-015/010289
() 		0213048000NRG23170620222251410 17/06/2022 Jahirabi 0213048WL0041862 Jahirabi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049885 Mrs JAHARA BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-017-015/010290
() 		0213048000NRG23170620222251411 17/06/2022 Jafar 0213048WL0041862 Jafar 00019 APGB0003125 780 780 Processed 29/07/2022 3403049641 Mr JAFFAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-017-015/010290
() 		0213048000NRG23170620222251412 17/06/2022 Rasoolbee 0213048WL0041862 Rasoolbee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049851 Ms RASOO BHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-017-015/010292
() 		0213048000NRG23170620222251413 17/06/2022 Mahesh 0213048WL0041862 Mahesh 00019 APGB0003125 780 780 Processed 29/07/2022 3403050016 UMAMAHESH T CANARA BANK(508532)
323 PEAPALLY AP-13-048-017-015/010295
() 		0213048000NRG23170620222251417 17/06/2022 AdilakShmi 0213048WL0041862 AdilakShmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049890 Mrs ADI LAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-017-015/010295
() 		0213048000NRG23170620222251416 17/06/2022 Ramakrishna 0213048WL0041862 Ramakrishna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049878 TOORPUNATI RAMAKRISHNUDU AIRTEL PAYMENTS BANK LIMITED(990288)
325 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23170620222252142 17/06/2022 Akbar Basha 0213048WL0041869 Akbar Basha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049682 Mr AKBAR BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-017-015/010296
() 		0213048000NRG23170620222252143 17/06/2022 ramija bee 0213048WL0041869 ramija bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403050018 Mrs DUDEKULA RAMIJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-017-015/010298
() 		0213048000NRG23170620222251418 17/06/2022 Sunkanna 0213048WL0041862 Sunkanna 00019 APGB0003125 780 780 Processed 29/07/2022 3403050093 Mr PEDDA SUNKANNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-017-015/010298
() 		0213048000NRG23170620222251419 17/06/2022 Suvarna 0213048WL0041862 Suvarna 00019 APGB0003125 780 780 Processed 29/07/2022 3403050096 Mrs THURPUNATI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23170620222251420 17/06/2022 Jaya Ramudu 0213048WL0041862 Jaya Ramudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049880 TOORPUNATI JAYA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
330 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23170620222251421 17/06/2022 T Sudharani 0213048WL0041862 T Sudharani 00019 APGB0003125 780 780 Processed 29/07/2022 3403049927 Mrs TURPUNATI SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23170620222252145 17/06/2022 Kambagiri swamy 0213048WL0041869 Kambagiri swamy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049932 Mr TALARI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-017-015/010306
() 		0213048000NRG23170620222252146 17/06/2022 Olamma 0213048WL0041869 Olamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049903 Mrs VALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23170620222252147 17/06/2022 Allim Basha 0213048WL0041869 Allim Basha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049520 Mr BASHA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-017-015/010307
() 		0213048000NRG23170620222252148 17/06/2022 Hussain Bee 0213048WL0041869 Hussain Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049802 Mrs HUSSAINA BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG23170620222251422 17/06/2022 Veera Narayana 0213048WL0041862 Veera Narayana 00019 APGB0003125 780 780 Processed 29/07/2022 3403049510 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23170620222251423 17/06/2022 Rajayya 0213048WL0041862 Rajayya 00019 APGB0003125 780 780 Processed 29/07/2022 3403049921 Mr PUJARI RAJARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-017-015/010313
() 		0213048000NRG23170620222251424 17/06/2022 Sujatha 0213048WL0041862 Sujatha 00019 APGB0003125 780 780 Processed 29/07/2022 3403049987 Mrs SUJATHA PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-017-015/010316
() 		0213048000NRG23170620222252149 17/06/2022 Salimaa Bi 0213048WL0041869 Salimaa Bi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049919 Mrs USMA SALIMABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-017-015/010318
() 		0213048000NRG23170620222252151 17/06/2022 karunaakar 0213048WL0041869 karunaakar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049939 Mr KARUNAKAR THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-017-015/010318
() 		0213048000NRG23170620222252152 17/06/2022 Shobha 0213048WL0041869 Shobha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049958 Mrs SHOBHA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23170620222251425 17/06/2022 KUMAR 0213048WL0041862 KUMAR 00019 APGB0003125 780 780 Processed 29/07/2022 3403049954 Mr KUMAR BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-017-015/010319
() 		0213048000NRG23170620222251426 17/06/2022 mahalakShmi 0213048WL0041862 mahalakShmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049953 Mrs LAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23170620222251428 17/06/2022 chandrakala 0213048WL0041862 chandrakala 00019 APGB0003125 780 780 Processed 29/07/2022 3403049791 Mrs CHANDRAKALA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-017-015/010321
() 		0213048000NRG23170620222251427 17/06/2022 gurrappa 0213048WL0041862 gurrappa 00019 APGB0003125 780 780 Processed 29/07/2022 3403049952 Mr GURRAPPA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23170620222252153 17/06/2022 kaMbagiriswamy 0213048WL0041869 kaMbagiriswamy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049957 Mr KAMBAGIRISWAMY PETTIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-017-015/010322
() 		0213048000NRG23170620222252154 17/06/2022 ram gopal 0213048WL0041869 ram gopal 00019 APGB0003125 788 788 Processed 29/07/2022 3403049945 Mr BOYA RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-017-015/010326
() 		0213048000NRG23170620222251429 17/06/2022 rambhupal 0213048WL0041862 rambhupal 00019 APGB0003125 780 780 Processed 29/07/2022 3403049981 Mr RAMBHUPAL TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23170620222252156 17/06/2022 madhulata 0213048WL0041869 madhulata 00019 APGB0003125 788 788 Processed 29/07/2022 3403049894 Mrs MADHU LATHA BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-017-015/010327
() 		0213048000NRG23170620222252157 17/06/2022 Mallikarjuna 0213048WL0041869 Mallikarjuna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049870 MR BOCHU MALLIKARJUNA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23170620222251432 17/06/2022 Janakamma 0213048WL0041862 Janakamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049883 KAMATHAM JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
351 PEAPALLY AP-13-048-017-015/010329
() 		0213048000NRG23170620222251431 17/06/2022 Nageswarareddi 0213048WL0041862 Nageswarareddi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049631 Mr NAGESWARAREDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23170620222252159 17/06/2022 Lakshmidevi 0213048WL0041869 Lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049830 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-017-015/010330
() 		0213048000NRG23170620222252158 17/06/2022 Sivayya 0213048WL0041869 Sivayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049557 Mr SIVAIAH BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23170620222252160 17/06/2022 Madusudan 0213048WL0041869 Madusudan 00019 APGB0003125 788 788 Processed 29/07/2022 3403049978 BOYA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
355 PEAPALLY AP-13-048-017-015/010331
() 		0213048000NRG23170620222252161 17/06/2022 raadhamma 0213048WL0041869 raadhamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049979 Mr RADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-017-015/010332
() 		0213048000NRG23170620222251433 17/06/2022 parvathi 0213048WL0041862 parvathi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049879 Mrs PARVATHI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23170620222252163 17/06/2022 BALAKONDAIAH 0213048WL0041869 BALAKONDAIAH 00019 APGB0003125 788 788 Processed 29/07/2022 3403049813 Mr BALAKONDAIAH VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-017-015/010337
() 		0213048000NRG23170620222252162 17/06/2022 charitha 0213048WL0041869 charitha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049818 Mrs CHARITHA VADDE PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-017-015/010338
() 		0213048000NRG23170620222251435 17/06/2022 RAJULANNA 0213048WL0041862 RAJULANNA 00019 APGB0003125 780 780 Processed 29/07/2022 3403050010 D L RAJULANNA UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-017-015/010340
() 		0213048000NRG23170620222252166 17/06/2022 dastagiri 0213048WL0041869 dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049815 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-017-015/010345
() 		0213048000NRG23170620222252170 17/06/2022 MABUNNI 0213048WL0041869 MABUNNI 00019 APGB0003125 788 788 Processed 29/07/2022 3403049993 Mr MABUNNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-017-015/010345
() 		0213048000NRG23170620222252169 17/06/2022 nagausenappa 0213048WL0041869 nagausenappa 00019 APGB0003125 788 788 Processed 29/07/2022 3403049994 Mr NAGAHUSSAINAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23170620222252174 17/06/2022 Anusha 0213048WL0041869 Anusha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049997 Mrs Talari Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-017-015/010347
() 		0213048000NRG23170620222252173 17/06/2022 Ramudu 0213048WL0041869 Ramudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049985 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23170620222252175 17/06/2022 Naganna 0213048WL0041869 Naganna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049962 Mr NAGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-017-015/010348
() 		0213048000NRG23170620222252176 17/06/2022 Sudhakar 0213048WL0041869 Sudhakar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049974 Mr SUDHAKAR TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23170620222251437 17/06/2022 Madhusudan 0213048WL0041862 Madhusudan 00019 APGB0003125 780 780 Processed 29/07/2022 3403049938 Mr MADHU SUDHAN THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-017-015/010350
() 		0213048000NRG23170620222252177 17/06/2022 Kambagiri Swamy 0213048WL0041869 Kambagiri Swamy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049963 Mr KAMBAGISWAMMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-017-015/010350
() 		0213048000NRG23170620222252178 17/06/2022 Suvarna 0213048WL0041869 Suvarna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049996 Mrs T Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23170620222251439 17/06/2022 Nagaraju 0213048WL0041862 Nagaraju 00019 APGB0003125 780 780 Processed 29/07/2022 3403049546 Mrs NAGARAJU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23170620222251440 17/06/2022 Rajeswari 0213048WL0041862 Rajeswari 00019 APGB0003125 780 780 Processed 29/07/2022 3403050005 Mrs Chennayyagari Rajeshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG23170620222252179 17/06/2022 dastagiraiah 0213048WL0041869 dastagiraiah 00019 APGB0003125 788 788 Processed 29/07/2022 3403049508 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-017-015/010352
() 		0213048000NRG23170620222252180 17/06/2022 hussain bee 0213048WL0041869 hussain bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049828 MISS DEEBAGUNTLA HUSSAINBEE STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23170620222251442 17/06/2022 kanthamma 0213048WL0041862 kanthamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049920 Mrs KANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-017-015/010353
() 		0213048000NRG23170620222251441 17/06/2022 shivaram 0213048WL0041862 shivaram 00019 APGB0003125 780 780 Processed 29/07/2022 3403049614 MR B SIVA RAMAIAH STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23170620222252182 17/06/2022 Sydha Bee 0213048WL0041869 Sydha Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403050019 MISS SYDHA BEE P STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23170620222251444 17/06/2022 Lakshmi 0213048WL0041862 Lakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050000 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23170620222251443 17/06/2022 Madhu 0213048WL0041862 Madhu 00019 APGB0003125 780 780 Processed 29/07/2022 3403050003 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23170620222251446 17/06/2022 Narasimhulu 0213048WL0041862 Narasimhulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049505 Mr NARASIMHUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23170620222252183 17/06/2022 Ramakrishna 0213048WL0041869 Ramakrishna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049976 Mr RAMAKRISHNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-017-015/010357
() 		0213048000NRG23170620222252184 17/06/2022 Shireesha 0213048WL0041869 Shireesha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049892 Mrs SHIREESHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23170620222252185 17/06/2022 Mouli 0213048WL0041869 Mouli 00019 APGB0003125 788 788 Processed 29/07/2022 3403050014 Mr BOCHU MOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-017-015/010358
() 		0213048000NRG23170620222252186 17/06/2022 Sujatha 0213048WL0041869 Sujatha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049875 Mrs SUJATHA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23170620222252187 17/06/2022 Alli Babu 0213048WL0041869 Alli Babu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049854 Mr ALLI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-017-015/010359
() 		0213048000NRG23170620222252189 17/06/2022 Hussenamma 0213048WL0041869 Hussenamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049846 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-017-015/010360
() 		0213048000NRG23170620222251447 17/06/2022 rambhupal 0213048WL0041862 rambhupal 00019 APGB0003125 780 780 Processed 29/07/2022 3403049969 Mr RAMBHUPAL PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-017-015/010360
() 		0213048000NRG23170620222251448 17/06/2022 sumalatha 0213048WL0041862 sumalatha 00019 APGB0003125 585 585 Processed 29/07/2022 3403050099 Mrs SUMALATHA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23170620222251449 17/06/2022 Maddamma 0213048WL0041862 Maddamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049562 Mrs MADDAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-017-015/010363
() 		0213048000NRG23170620222251452 17/06/2022 saroja 0213048WL0041862 saroja 00019 APGB0003125 585 585 Processed 29/07/2022 3403049825 Mrs PUSALAPATI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-017-015/010365
() 		0213048000NRG23170620222251453 17/06/2022 jyothi 0213048WL0041862 jyothi 00019 APGB0003125 585 585 Processed 29/07/2022 3403049988 Mrs JYOTHI RASIPOGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23170620222251455 17/06/2022 Nagalakshmamma 0213048WL0041862 Nagalakshmamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049928 Mrs MANIKINDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-017-015/010367
() 		0213048000NRG23170620222252190 17/06/2022 meharunnisha 0213048WL0041869 meharunnisha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049937 MR DUDEKULA MEHARUNNISA STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-017-015/010369
() 		0213048000NRG23170620222251457 17/06/2022 siva kumar 0213048WL0041862 siva kumar 00019 APGB0003125 780 780 Processed 29/07/2022 3403049926 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-017-015/010370
() 		0213048000NRG23170620222251459 17/06/2022 Ambhika 0213048WL0041862 Ambhika 00019 APGB0003125 780 780 Processed 29/07/2022 3403049990 Ms AMBHIKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-017-015/010370
() 		0213048000NRG23170620222251458 17/06/2022 kasturi 0213048WL0041862 kasturi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049989 Mrs KASTURI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23170620222251460 17/06/2022 Maddileti swamy 0213048WL0041862 Maddileti swamy 00019 APGB0003125 780 780 Processed 29/07/2022 3403049959 Mr MADDILETISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23170620222251461 17/06/2022 Sujatha 0213048WL0041862 Sujatha 00019 APGB0003125 780 780 Processed 29/07/2022 3403049984 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23170620222251463 17/06/2022 Gayatri 0213048WL0041862 Gayatri 00019 APGB0003125 780 780 Processed 29/07/2022 3403050012 Mrs KISTAPATI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23170620222251462 17/06/2022 Madhu jayudu 0213048WL0041862 Madhu jayudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403050009 Mr KRISTAPATI MADHU JAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG23170620222252192 17/06/2022 Ramachandrudu 0213048WL0041869 Ramachandrudu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049809 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23170620222251465 17/06/2022 RANI 0213048WL0041862 RANI 00019 APGB0003125 780 780 Processed 29/07/2022 3403050004 Mrs TURPUNATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-017-015/010375
() 		0213048000NRG23170620222252194 17/06/2022 krishnavENi 0213048WL0041869 krishnavENi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049827 Mrs Angadala Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-017-015/010376
() 		0213048000NRG23170620222252196 17/06/2022 reshma 0213048WL0041869 reshma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049968 Mrs RESHMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23170620222252198 17/06/2022 Kalyani 0213048WL0041869 Kalyani 00019 APGB0003125 788 788 Processed 29/07/2022 3403049941 Mr DEVADULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-017-015/010377
() 		0213048000NRG23170620222252197 17/06/2022 Venkataramanayya 0213048WL0041869 Venkataramanayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049671 Mr VENKATARAMANAIH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-017-015/010378
() 		0213048000NRG23170620222252200 17/06/2022 Hussain Bee 0213048WL0041869 Hussain Bee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049863 Mrs HUSSAINBEE MADDUBAIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-017-015/010378
() 		0213048000NRG23170620222252199 17/06/2022 Pedda Dastagiri 0213048WL0041869 Pedda Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049492 MR MODDUBAIGARI DASTAGIRI STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23170620222251466 17/06/2022 Chinnaramanjulu 0213048WL0041862 Chinnaramanjulu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049632 T CHINNA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
409 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23170620222251467 17/06/2022 Lakshmamma 0213048WL0041862 Lakshmamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049540 Mrs LAKSHMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-017-015/010380
() 		0213048000NRG23170620222252201 17/06/2022 Prasaad 0213048WL0041869 Prasaad 00019 APGB0003125 788 788 Processed 29/07/2022 3403049876 Mr PRASAD BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-017-015/010381
() 		0213048000NRG23170620222251468 17/06/2022 Mastanaya 0213048WL0041862 Mastanaya 00019 APGB0003125 780 780 Processed 29/07/2022 3403049837 Mr MASTHANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-017-015/010381
() 		0213048000NRG23170620222251469 17/06/2022 Shaalimbi 0213048WL0041862 Shaalimbi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049912 Mrs SHALIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-017-015/010382
() 		0213048000NRG23170620222252203 17/06/2022 allavali 0213048WL0041869 allavali 00019 APGB0003125 788 788 Processed 29/07/2022 3403050007 DUDEKULA ALLAVALI STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-017-015/010383
() 		0213048000NRG23170620222252205 17/06/2022 kirankumar 0213048WL0041869 kirankumar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049960 MR TALARI KIRAN KUMAR STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-017-015/010383
() 		0213048000NRG23170620222252206 17/06/2022 vani 0213048WL0041869 vani 00019 APGB0003125 788 788 Processed 29/07/2022 3403050020 Mrs TALARI VANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23170620222251470 17/06/2022 manOhar 0213048WL0041862 manOhar 00019 APGB0003125 780 780 Processed 29/07/2022 3403049806 Mr TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-017-015/010384
() 		0213048000NRG23170620222251471 17/06/2022 Sumalatha 0213048WL0041862 Sumalatha 00019 APGB0003125 780 780 Processed 29/07/2022 3403049820 Mrs SUMALATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23170620222251472 17/06/2022 Nagaraju 0213048WL0041862 Nagaraju 00019 APGB0003125 780 780 Processed 29/07/2022 3403049794 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-017-015/010385
() 		0213048000NRG23170620222251473 17/06/2022 Shireesha 0213048WL0041862 Shireesha 00019 APGB0003125 780 780 Processed 29/07/2022 3403049826 Mrs BOYA SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23170620222251474 17/06/2022 Pavan kumar 0213048WL0041862 Pavan kumar 00019 APGB0003125 780 780 Processed 29/07/2022 3403049966 Mr PAVANKUMAR KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-017-015/010386
() 		0213048000NRG23170620222251475 17/06/2022 Suvarna 0213048WL0041862 Suvarna 00019 APGB0003125 780 780 Processed 29/07/2022 3403050008 Mrs BUDDAKULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23170620222252207 17/06/2022 Harikrishna 0213048WL0041869 Harikrishna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049971 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-017-015/010388
() 		0213048000NRG23170620222252208 17/06/2022 lastha 0213048WL0041869 lastha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049972 Mr LATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23170620222252210 17/06/2022 padmavathi 0213048WL0041869 padmavathi 00019 APGB0003125 788 788 Processed 29/07/2022 3403050006 Mrs Devadula Padmavati ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-017-015/010389
() 		0213048000NRG23170620222252209 17/06/2022 praveenkumar 0213048WL0041869 praveenkumar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049943 Mr PAVAN KUMAR DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23170620222252211 17/06/2022 harinath Reddy 0213048WL0041869 harinath Reddy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049816 MR SIDDAVATAM HARINATHREDDY STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-017-015/010390
() 		0213048000NRG23170620222252212 17/06/2022 pravalika 0213048WL0041869 pravalika 00019 APGB0003125 788 788 Processed 29/07/2022 3403049982 Mrs PRAVALIKA SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23170620222252213 17/06/2022 Dudekula Dada Vali 0213048WL0041869 Dudekula Dada Vali 00019 APGB0003125 788 788 Processed 29/07/2022 3403049817 Mr DADAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-017-015/010392
() 		0213048000NRG23170620222252214 17/06/2022 mabee 0213048WL0041869 mabee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049824 MISS DUDEKULA MABEE STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-017-015/010393
() 		0213048000NRG23170620222251477 17/06/2022 sugunamma 0213048WL0041862 sugunamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049983 Mrs SUGUNAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23170620222251480 17/06/2022 madhu 0213048WL0041862 madhu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049977 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23170620222251481 17/06/2022 Ramakka 0213048WL0041862 Ramakka 00019 APGB0003125 780 780 Processed 29/07/2022 3403050002 Mrs CHAKALI RAMULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23170620222252217 17/06/2022 Mastanayya 0213048WL0041869 Mastanayya 00019 APGB0003125 788 788 Processed 29/07/2022 3403049942 MR DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-017-015/010397
() 		0213048000NRG23170620222252218 17/06/2022 Saidhabi 0213048WL0041869 Saidhabi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049893 Mrs SAHIDA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23170620222251483 17/06/2022 Hassena 0213048WL0041862 Hassena 00019 APGB0003125 780 780 Processed 29/07/2022 3403049886 Mrs HASSENA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-017-015/010398
() 		0213048000NRG23170620222251482 17/06/2022 Moulali 0213048WL0041862 Moulali 00019 APGB0003125 780 780 Processed 29/07/2022 3403049931 Mr DUDEKULA MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23170620222251485 17/06/2022 Hussen Bee 0213048WL0041862 Hussen Bee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049856 Mrs HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-017-015/010399
() 		0213048000NRG23170620222251484 17/06/2022 Nabisaheb 0213048WL0041862 Nabisaheb 00019 APGB0003125 780 780 Processed 29/07/2022 3403049633 Mr NABI SAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23170620222252219 17/06/2022 Dastagiri 0213048WL0041869 Dastagiri 00019 APGB0003125 788 788 Processed 29/07/2022 3403049548 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-017-015/010400
() 		0213048000NRG23170620222252220 17/06/2022 Madaramma 0213048WL0041869 Madaramma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049913 MRS DUDEKULA MADARAMMA STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-017-015/010401
() 		0213048000NRG23170620222252221 17/06/2022 shiva shankaraiah 0213048WL0041869 shiva shankaraiah 00019 APGB0003125 788 788 Processed 29/07/2022 3403049995 Mr Kashimanu Shiva Shankarayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23170620222251487 17/06/2022 anitha 0213048WL0041862 anitha 00019 APGB0003125 780 780 Processed 29/07/2022 3403050013 Miss THURPUNATI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23170620222251486 17/06/2022 sunkanna 0213048WL0041862 sunkanna 00019 APGB0003125 780 780 Processed 29/07/2022 3403049946 THURPUNATI SUNKANNA CANARA BANK(508532)
444 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23170620222252224 17/06/2022 ramijabee 0213048WL0041869 ramijabee 00019 APGB0003125 788 788 Processed 29/07/2022 3403049907 D RAMIJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
445 PEAPALLY AP-13-048-017-015/010403
() 		0213048000NRG23170620222252223 17/06/2022 vunurappa 0213048WL0041869 vunurappa 00019 APGB0003125 788 788 Processed 29/07/2022 3403049624 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23170620222251488 17/06/2022 srIdevi 0213048WL0041862 srIdevi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049999 Miss Boya Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23170620222252227 17/06/2022 Mamatha 0213048WL0041869 Mamatha 00019 APGB0003125 788 788 Processed 29/07/2022 3403049888 Mrs MAMATHA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-017-015/010405
() 		0213048000NRG23170620222252226 17/06/2022 Suryanarayana Reddy 0213048WL0041869 Suryanarayana Reddy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049512 Mr SURYA NARAYANA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23170620222252229 17/06/2022 Saroja 0213048WL0041869 Saroja 00019 APGB0003125 788 788 Processed 29/07/2022 3403049834 Mrs SAROJA DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-017-015/010406
() 		0213048000NRG23170620222252228 17/06/2022 Viswanath 0213048WL0041869 Viswanath 00019 APGB0003125 788 788 Processed 29/07/2022 3403049494 Mr VISWANATH DEVADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23170620222251490 17/06/2022 Chinna Subbarayudu 0213048WL0041862 Chinna Subbarayudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049488 Mr CHINNA SUBBARAYUDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-017-015/010407
() 		0213048000NRG23170620222251491 17/06/2022 Koulutlamma 0213048WL0041862 Koulutlamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049639 Mrs KOWLUTLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23170620222252230 17/06/2022 Jayaramireddy 0213048WL0041869 Jayaramireddy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049625 Mr JAYA RAMI REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-017-015/010408
() 		0213048000NRG23170620222252231 17/06/2022 Parvathi 0213048WL0041869 Parvathi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049872 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23170620222251493 17/06/2022 Padmavathi 0213048WL0041862 Padmavathi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049636 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-017-015/010409
() 		0213048000NRG23170620222251492 17/06/2022 Venkatesh 0213048WL0041862 Venkatesh 00019 APGB0003125 780 780 Processed 29/07/2022 3403049501 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23170620222252232 17/06/2022 Akbar 0213048WL0041869 Akbar 00019 APGB0003125 788 788 Processed 29/07/2022 3403049689 Mr AKBAR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23170620222252234 17/06/2022 Hajivali 0213048WL0041869 Hajivali 00019 APGB0003125 788 788 Processed 29/07/2022 3403049871 Mr HAJIVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-017-015/010411
() 		0213048000NRG23170620222252235 17/06/2022 Shekun be 0213048WL0041869 Shekun be 00019 APGB0003125 788 788 Processed 29/07/2022 3403049867 Mrs SHAIKUN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-017-015/010412
() 		0213048000NRG23170620222252237 17/06/2022 salakka 0213048WL0041869 salakka 00019 APGB0003125 788 788 Processed 29/07/2022 3403049924 SALAKKA TALARI CANARA BANK(508532)
461 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23170620222251495 17/06/2022 Nagalakshmamma 0213048WL0041862 Nagalakshmamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049694 Mrs NAGALAKSHMAMMA W O KP KAMBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
462 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23170620222251494 17/06/2022 Veera Bhadrudu 0213048WL0041862 Veera Bhadrudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049575 Mr VEERA BHADRUDU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23170620222251497 17/06/2022 Dastagiri 0213048WL0041862 Dastagiri 00019 APGB0003125 780 780 Processed 29/07/2022 3403049934 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23170620222251496 17/06/2022 vannur bee 0213048WL0041862 vannur bee 00019 APGB0003125 780 780 Processed 29/07/2022 3403049855 Mrs VANNUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23170620222251499 17/06/2022 lakshmi 0213048WL0041862 lakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403050015 Mrs KISHTIPATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23170620222251498 17/06/2022 venkataramudu 0213048WL0041862 venkataramudu 00019 APGB0003125 780 780 Processed 29/07/2022 3403049819 Mr VENKATA RAMANAIAH KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-017-015/010416
() 		0213048000NRG23170620222252239 17/06/2022 ramajinamma 0213048WL0041869 ramajinamma 00019 APGB0003125 788 788 Processed 29/07/2022 3403049592 Mrs PALLAPOLU RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-017-015/010416
() 		0213048000NRG23170620222252238 17/06/2022 venkateswarlu 0213048WL0041869 venkateswarlu 00019 APGB0003125 788 788 Processed 29/07/2022 3403049829 MR VADDESAANNAPU VENKATESWARLU STATE BANK OF INDIA(508548)
469 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23170620222252241 17/06/2022 venkateswara reddy 0213048WL0041869 venkateswara reddy 00019 APGB0003125 788 788 Processed 29/07/2022 3403049779 Mr VENKATESWARA REDDY THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23170620222252243 17/06/2022 lakshmidevi 0213048WL0041869 lakshmidevi 00019 APGB0003125 788 788 Processed 29/07/2022 3403049619 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-017-015/010418
() 		0213048000NRG23170620222252242 17/06/2022 sunkanna 0213048WL0041869 sunkanna 00019 APGB0003125 788 788 Processed 29/07/2022 3403049675 Mr SUNKANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-017-015/010420
() 		0213048000NRG23170620222251502 17/06/2022 bhulakshmi 0213048WL0041862 bhulakshmi 00019 APGB0003125 780 780 Processed 29/07/2022 3403049800 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-017-015/010421
() 		0213048000NRG23170620222252245 17/06/2022 rajiya 0213048WL0041869 rajiya 00019 APGB0003125 788 788 Processed 29/07/2022 3403050017 RAJIYA DUDEKULA CANARA BANK(508532)
474 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23170620222251503 17/06/2022 Ramprasad 0213048WL0041862 Ramprasad 00019 APGB0003125 780 780 Processed 29/07/2022 3403049594 MR THURPUNATI RAMPRASAD STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-017-015/010425
() 		0213048000NRG23170620222251505 17/06/2022 Raheem 0213048WL0041862 Raheem 00019 APGB0003125 780 780 Processed 29/07/2022 3403049955 Mr RAHEEM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-017-015/010426
() 		0213048000NRG23170620222251507 17/06/2022 Sunkulamma 0213048WL0041862 Sunkulamma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049882 MS PEDDAPAYA SUNKULAMMA STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-017-015/010431
() 		0213048000NRG23170620222252249 17/06/2022 Akila Begam 0213048WL0041869 Akila Begam 00019 APGB0003125 788 788 Processed 29/07/2022 3403050021 Miss D AKILA BEGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-017-015/010431
() 		0213048000NRG23170620222252248 17/06/2022 ALIKHAN 0213048WL0041869 ALIKHAN 00019 APGB0003125 788 788 Processed 29/07/2022 3403049964 Mr ALLIKHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23170620222252265 17/06/2022 jamilabee 0213048WL0041869 jamilabee 00019 APGB0003125 788 788 Processed 29/07/2022 3403050022 PINJARI JAMILA BEE UNION BANK OF INDIA(508500)
480 PEAPALLY AP-13-048-017-015/010478
() 		0213048000NRG23170620222251539 17/06/2022 Chinna Akbaramma 0213048WL0041862 Chinna Akbaramma 00019 APGB0003125 780 780 Processed 29/07/2022 3403049627 Mrs AKBARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23170620222252581 17/06/2022 Chamundeswari 0213048WL0041875 Chamundeswari 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050044 Mrs CHAMUNDESWARI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23170620222252580 17/06/2022 Ramanjineyulu 0213048WL0041875 Ramanjineyulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049751 Mr ANJANEYULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23170620222252583 17/06/2022 Govindamma 0213048WL0041875 Govindamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049726 Mrs GOVINDAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23170620222252582 17/06/2022 Pullaiah 0213048WL0041875 Pullaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049545 Mr PULLAIAH KALLENENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23170620222252585 17/06/2022 Adilakshmi 0213048WL0041875 Adilakshmi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049748 Mrs ADILAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23170620222252584 17/06/2022 Ramapullaiah 0213048WL0041875 Ramapullaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049728 KALLE RAMA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
487 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23170620222252586 17/06/2022 Anjaneyulu 0213048WL0041875 Anjaneyulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049704 Mr BADIGINCHULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23170620222252587 17/06/2022 Kantamma 0213048WL0041875 Kantamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050045 Mrs KANTHAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23170620222252588 17/06/2022 Papanna 0213048WL0041875 Papanna 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049489 Mr PAPANNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23170620222252590 17/06/2022 Subbamma 0213048WL0041875 Subbamma 00019 APGB0003125 883 883 Processed 29/07/2022 3403049762 Mrs SUBBAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23170620222252589 17/06/2022 Venkatesh 0213048WL0041875 Venkatesh 00019 APGB0003125 221 221 Processed 29/07/2022 3403049741 Mr VENKATESH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-017-015/050008
() 		0213048000NRG23170620222252593 17/06/2022 Anjaneyulu 0213048WL0041875 Anjaneyulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049514 Mr ANJANEYULU B ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-017-015/050008
() 		0213048000NRG23170620222252594 17/06/2022 Chodamma 0213048WL0041875 Chodamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049759 Mrs CHOUDAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23170620222252596 17/06/2022 Adinaarayana 0213048WL0041875 Adinaarayana 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049718 Mr ADINARAYANASWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23170620222252597 17/06/2022 Padmavati 0213048WL0041875 Padmavati 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049717 Mrs PADMAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-017-015/050010
() 		0213048000NRG23170620222252599 17/06/2022 Ramalakshmamma 0213048WL0041875 Ramalakshmamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050035 Mrs RAMAKKA W O A CH RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23170620222252600 17/06/2022 Sivaiah 0213048WL0041875 Sivaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049515 Mr SIVAIAH ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23170620222252601 17/06/2022 Umadevi 0213048WL0041875 Umadevi 00019 APGB0003125 442 442 Processed 29/07/2022 3403050090 Mrs UMADEVI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23170620222252604 17/06/2022 Chandrasekar 0213048WL0041875 Chandrasekar 00019 APGB0003125 883 883 Processed 29/07/2022 3403049753 Mr CHANDRASEKHAR KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23170620222252605 17/06/2022 Lakshmidevi 0213048WL0041875 Lakshmidevi 00019 APGB0003125 883 883 Processed 29/07/2022 3403050043 Mrs LAKSHMI DEVI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23170620222252603 17/06/2022 Sivaiah 0213048WL0041875 Sivaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049714 Mr SIVAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-017-015/050013
() 		0213048000NRG23170620222252606 17/06/2022 Vuchuramma 0213048WL0041875 Vuchuramma 00019 APGB0003125 883 883 Processed 29/07/2022 3403049749 MRS KURUKUNTLA UCHARAMMA STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-017-015/050016
() 		0213048000NRG23170620222252607 17/06/2022 Lakshmidevi 0213048WL0041875 Lakshmidevi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049760 Mrs LAKSHMI DEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23170620222252609 17/06/2022 Jayamma 0213048WL0041875 Jayamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050039 Mrs JAYALAKSHMI THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23170620222252608 17/06/2022 Panduranga 0213048WL0041875 Panduranga 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049550 Mr PANDURANGADU TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23170620222252610 17/06/2022 Balarangadu 0213048WL0041875 Balarangadu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049709 Mr BALA RANGAIAH TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23170620222252611 17/06/2022 Ramadevi 0213048WL0041875 Ramadevi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050047 Mrs RAMADEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23170620222252612 17/06/2022 Kondanna 0213048WL0041875 Kondanna 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049715 Mr KONDANNA BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23170620222252614 17/06/2022 Lakshmidevi 0213048WL0041875 Lakshmidevi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049538 MRS BOMMANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-017-015/050019
() 		0213048000NRG23170620222252613 17/06/2022 Tirupataiah 0213048WL0041875 Tirupataiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050070 Mr TIRUPATAIAH BRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23170620222252619 17/06/2022 Kalavati 0213048WL0041875 Kalavati 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050040 Mrs KALAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23170620222252618 17/06/2022 Nageswara Rao 0213048WL0041875 Nageswara Rao 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049750 Mr NAGESWARA RAO BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23170620222252620 17/06/2022 Ramanaiah 0213048WL0041875 Ramanaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050061 Mr RAMANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23170620222252621 17/06/2022 Ramanamma 0213048WL0041875 Ramanamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049712 Mrs RAMANAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23170620222252622 17/06/2022 Srinivasulu 0213048WL0041875 Srinivasulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049713 Mr SREENIVASULU BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23170620222252623 17/06/2022 Venkatalakshmamma 0213048WL0041875 Venkatalakshmamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049716 Mrs VENKATA LAKSHMI BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23170620222252626 17/06/2022 Choudamma 0213048WL0041875 Choudamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049755 Mrs CHOWDAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23170620222252625 17/06/2022 Kanchanna 0213048WL0041875 Kanchanna 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049518 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23170620222252627 17/06/2022 Anjaneyulu 0213048WL0041875 Anjaneyulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049727 Mr ANJANEYULU KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23170620222252628 17/06/2022 Malleswari 0213048WL0041875 Malleswari 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050041 Mrs MALLESWARI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-017-015/050031
() 		0213048000NRG23170620222252630 17/06/2022 Radamma 0213048WL0041875 Radamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049742 Mrs RADHA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-017-015/050031
() 		0213048000NRG23170620222252629 17/06/2022 Srinivasulu 0213048WL0041875 Srinivasulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049517 NESHA KURUKUNTLA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
523 PEAPALLY AP-13-048-017-015/050032
() 		0213048000NRG23170620222252632 17/06/2022 Venkatesh 0213048WL0041875 Venkatesh 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049743 Mr VENKATESH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23170620222252634 17/06/2022 Kristaiah 0213048WL0041875 Kristaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049516 Mr KISTAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23170620222252635 17/06/2022 Sivamma 0213048WL0041875 Sivamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050025 Mrs SIVAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23170620222252637 17/06/2022 Balachoudamma 0213048WL0041875 Balachoudamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050037 Mrs BALA CHOWDAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23170620222252636 17/06/2022 Sriramulu 0213048WL0041875 Sriramulu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049576 KURUKUNTLA SREE RAMULU STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-017-015/050035
() 		0213048000NRG23170620222252638 17/06/2022 Lakshmidevi 0213048WL0041875 Lakshmidevi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050042 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-017-015/050036
() 		0213048000NRG23170620222252639 17/06/2022 Nagendra 0213048WL0041875 Nagendra 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049732 Mr NAGENDRA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23170620222252641 17/06/2022 Madav 0213048WL0041875 Madav 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049703 MR BADIGINCHULA MADHAVA STATE BANK OF INDIA(508548)
531 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23170620222252642 17/06/2022 Subbalakshmi 0213048WL0041875 Subbalakshmi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049752 Mrs SUBBALAKSHMAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23170620222252643 17/06/2022 Lakshmidevi 0213048WL0041875 Lakshmidevi 00019 APGB0003125 883 883 Processed 29/07/2022 3403050038 Mrs LAKSHMI DEVI BRAHMAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
533 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23170620222252644 17/06/2022 SRINIVASULU 0213048WL0041875 SRINIVASULU 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050078 Mr SRINIVASULU BRAHMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23170620222252646 17/06/2022 Devi 0213048WL0041875 Devi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049711 Mrs DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23170620222252645 17/06/2022 Kambagiri 0213048WL0041875 Kambagiri 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049747 Mr KAMBAGIRI SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23170620222252649 17/06/2022 Adinarayana 0213048WL0041875 Adinarayana 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049519 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23170620222252651 17/06/2022 Nagarjuna 0213048WL0041875 Nagarjuna 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049699 Mr NAGARJUNA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23170620222252652 17/06/2022 Saraswati 0213048WL0041875 Saraswati 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050031 Mrs Badiginchula Saraswati ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-017-015/050045
() 		0213048000NRG23170620222252653 17/06/2022 Subbamma 0213048WL0041875 Subbamma 00019 APGB0003125 883 883 Processed 29/07/2022 3403050085 Mrs BADIGINCHULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-017-015/050049
() 		0213048000NRG23170620222252656 17/06/2022 Nagaiah 0213048WL0041875 Nagaiah 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049705 Mr BADIGINCHULA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23170620222252658 17/06/2022 Ramudu 0213048WL0041875 Ramudu 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049710 Mr RAMUDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23170620222252660 17/06/2022 rangamma 0213048WL0041875 rangamma 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049539 Mrs RANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23170620222252667 17/06/2022 raamalakshmi 0213048WL0041875 raamalakshmi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050067 Mrs RAMALAKSHMI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23170620222252666 17/06/2022 ravishankar 0213048WL0041875 ravishankar 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050036 ANUGOLU RAVI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
545 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23170620222252669 17/06/2022 Lakshmi Kantamma 0213048WL0041875 Lakshmi Kantamma 00019 APGB0003125 883 883 Processed 29/07/2022 3403049763 Mrs LAKSHMI KANTHAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23170620222252668 17/06/2022 Rameswara Achari 0213048WL0041875 Rameswara Achari 00019 APGB0003125 883 883 Processed 29/07/2022 3403049719 Mr RAMESWARA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23170620222252671 17/06/2022 adi lakshmi 0213048WL0041875 adi lakshmi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050060 Mrs ADILAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23170620222252670 17/06/2022 Mallikarjuna 0213048WL0041875 Mallikarjuna 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403049754 Mr MALLIKARJUNA BADIG1NCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23170620222252673 17/06/2022 parvathi 0213048WL0041875 parvathi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050083 Mrs PARVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23170620222252672 17/06/2022 Vinod Kumar 0213048WL0041875 Vinod Kumar 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050079 Mr VINODKUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-017-015/050076
() 		0213048000NRG23170620222252674 17/06/2022 shalini 0213048WL0041875 shalini 00019 APGB0003125 883 883 Processed 29/07/2022 3403050082 MR BADIGINCHULA SHALINI STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-017-015/050077
() 		0213048000NRG23170620222252676 17/06/2022 narayanaswamy 0213048WL0041875 narayanaswamy 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050069 Mr NARAYANASWAMY KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23170620222252679 17/06/2022 kavita 0213048WL0041875 kavita 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050087 Mrs BADDELA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23170620222252678 17/06/2022 Thirumalesh 0213048WL0041875 Thirumalesh 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050074 Mr THIRUMALESH BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23170620222252681 17/06/2022 radhamma 0213048WL0041875 radhamma 00019 APGB0003125 883 883 Processed 29/07/2022 3403050089 Miss KURUKUNTLA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23170620222252680 17/06/2022 saraswathi 0213048WL0041875 saraswathi 00019 APGB0003125 1104 1104 Processed 29/07/2022 3403050088 MISS KURUKUNTLA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 448804 448804
557 PEAPALLY AP-13-048-017-015/010115
() 		0213048000NRG23170620222252054 17/06/2022 Dastagiramma 0213048WL0041869 Dastagiramma 00019 APGB0003146 788 788 Processed 29/07/2022 3403049771 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-017-015/010119
() 		0213048000NRG23170620222251292 17/06/2022 Husenamma 0213048WL0041862 Husenamma 00019 APGB0003146 780 780 Processed 29/07/2022 3403049766 Mrs HUSSINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23170620222251363 17/06/2022 sudharani 0213048WL0041862 sudharani 00019 APGB0003146 780 780 Processed 29/07/2022 3403050033 MS THOORPUNATI SUDHARANI STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-017-015/010417
() 		0213048000NRG23170620222252240 17/06/2022 latha 0213048WL0041869 latha 00019 APGB0003146 788 788 Processed 29/07/2022 3403049774 MS T LATHA STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23170620222251504 17/06/2022 aparna 0213048WL0041862 aparna 00019 APGB0003146 780 780 Processed 29/07/2022 3403049776 Mrs THURPUNATI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-017-015/010432
() 		0213048000NRG23170620222252251 17/06/2022 lakshmi devi 0213048WL0041869 lakshmi devi 00019 APGB0003146 788 788 Processed 29/07/2022 3403049773 Mrs BOYA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-017-015/010446
() 		0213048000NRG23170620222251517 17/06/2022 sunitha 0213048WL0041862 sunitha 00019 APGB0003146 780 780 Processed 29/07/2022 3403049998 Mrs Thurpunati Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-017-015/050046
() 		0213048000NRG23170620222252654 17/06/2022 siprasadva 0213048WL0041875 siprasadva 00019 APGB0003146 1104 1104 Processed 29/07/2022 3403050068 Mr SHIVAPRASAD KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6588 6588
565 PEAPALLY AP-13-048-017-015/010032
() 		0213048000NRG23170620222251216 17/06/2022 Nagamma 0213048WL0041862 Nagamma 00019 APGB0003175 780 780 Processed 29/07/2022 3403049891 Mrs NAGAMMA KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-017-015/010042
() 		0213048000NRG23170620222251232 17/06/2022 Nagabushanam 0213048WL0041862 Nagabushanam 00019 APGB0003175 780 780 Processed 29/07/2022 3403049640 Mr NAGABHUSHANAM TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-017-015/010043
() 		0213048000NRG23170620222251234 17/06/2022 Kambagiriswami 0213048WL0041862 Kambagiriswami 00019 APGB0003175 780 780 Processed 29/07/2022 3403049772 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-017-015/010044
() 		0213048000NRG23170620222251236 17/06/2022 Acchamma 0213048WL0041862 Acchamma 00019 APGB0003175 780 780 Processed 29/07/2022 3403049620 Mrs ATCHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23170620222251256 17/06/2022 Raamudu 0213048WL0041862 Raamudu 00019 APGB0003175 780 780 Processed 29/07/2022 3403049635 Mr RAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-017-015/010061
() 		0213048000NRG23170620222251257 17/06/2022 Tirupalamma 0213048WL0041862 Tirupalamma 00019 APGB0003175 780 780 Processed 29/07/2022 3403049843 Mrs THIRUPALAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23170620222251258 17/06/2022 Rambupal 0213048WL0041862 Rambupal 00019 APGB0003175 780 780 Processed 29/07/2022 3403049678 Mr RAMBHUPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5460 5460
572 PEAPALLY AP-13-048-017-015/010169
() 		0213048000NRG23170620222251365 17/06/2022 Balaramudu 0213048WL0041862 Balaramudu 00048 BKID0005715 780 780 Processed 29/07/2022 3403049739 THURPUNATI BALA RAMUDU BANK OF INDIA(508505)
SubTotal 780 780
573 PEAPALLY AP-13-048-017-015/010394
() 		0213048000NRG23170620222251479 17/06/2022 haseena 0213048WL0041862 haseena 00078 CNRB0013125 780 780 Processed 29/07/2022 3403049579 HASEENA DUDEKULA CANARA BANK(508532)
SubTotal 780 780
574 PEAPALLY AP-13-048-017-015/010410
() 		0213048000NRG23170620222252233 17/06/2022 Pataamma 0213048WL0041869 Pataamma 00078 CNRB0013731 788 788 Processed 29/07/2022 3403049666 PATHAMMA DUDEKULA CANARA BANK(508532)
575 PEAPALLY AP-13-048-017-015/010412
() 		0213048000NRG23170620222252236 17/06/2022 Rammurthy 0213048WL0041869 Rammurthy 00078 CNRB0013731 788 788 Processed 29/07/2022 3403049665 T RAMA MURTHY CANARA BANK(508532)
576 PEAPALLY AP-13-048-017-015/010423
() 		0213048000NRG23170620222252247 17/06/2022 C bavamma 0213048WL0041869 C bavamma 00078 CNRB0013731 788 788 Processed 29/07/2022 3403049587 DUDEKULA BAVAMMA CANARA BANK(508532)
577 PEAPALLY AP-13-048-017-015/010448
() 		0213048000NRG23170620222252264 17/06/2022 anif bhaaShaa 0213048WL0041869 anif bhaaShaa 00078 CNRB0013731 788 788 Processed 29/07/2022 3403049667 DUDEKULA ANEEF BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3152 3152
578 PEAPALLY AP-13-048-017-015/010243
() 		0213048000NRG23170620222251405 17/06/2022 Lacchamma 0213048WL0041862 Lacchamma 00415 SBIN0000834 780 780 Processed 29/07/2022 3403049483 T LAXMAMMA STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23170620222252171 17/06/2022 dastagiri 0213048WL0041869 dastagiri 00415 SBIN0000834 788 788 Processed 29/07/2022 3403049651 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-017-015/010346
() 		0213048000NRG23170620222252172 17/06/2022 MOULALI 0213048WL0041869 MOULALI 00415 SBIN0000834 788 788 Processed 29/07/2022 3403049661 MR DUDEKULA MOULALI STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-017-015/010354
() 		0213048000NRG23170620222252181 17/06/2022 Naveen 0213048WL0041869 Naveen 00415 SBIN0000834 788 788 Processed 29/07/2022 3403049663 MR DUDEKULA NAVEEN STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23170620222251450 17/06/2022 Dhanunjaya 0213048WL0041862 Dhanunjaya 00415 SBIN0000834 780 780 Processed 29/07/2022 3403049660 Mr DHANUNJAYA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-017-015/010391
() 		0213048000NRG23170620222251476 17/06/2022 manisha 0213048WL0041862 manisha 00415 SBIN0000834 585 585 Processed 29/07/2022 3403049591 MR BUGGA MANISHA STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-017-015/010395
() 		0213048000NRG23170620222252216 17/06/2022 R Raheam 0213048WL0041869 R Raheam 00415 SBIN0000834 788 788 Processed 29/07/2022 3403049581 MR DUDEKULA RAHEEM STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-017-015/010404
() 		0213048000NRG23170620222251489 17/06/2022 pavankumar 0213048WL0041862 pavankumar 00415 SBIN0000834 780 780 Processed 29/07/2022 3403049586 MR PADHAPAYI PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6077 6077
586 PEAPALLY AP-13-048-017-015/010332
() 		0213048000NRG23170620222251434 17/06/2022 vijayalakshmi 0213048WL0041862 vijayalakshmi 00415 SBIN0000866 780 780 Processed 29/07/2022 3403049670 MISS PUSALAPADU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 780 780
587 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23170620222251199 17/06/2022 Alivelumangamma 0213048WL0041862 Alivelumangamma 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049654 Mrs ALIVELAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-017-015/010047
() 		0213048000NRG23170620222251241 17/06/2022 sudhakar 0213048WL0041862 sudhakar 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049662 MR PEDDAPAYA SUDHAKAR STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-017-015/010049
() 		0213048000NRG23170620222251246 17/06/2022 Padmavathi 0213048WL0041862 Padmavathi 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049655 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 PEAPALLY AP-13-048-017-015/010070
() 		0213048000NRG23170620222252015 17/06/2022 Ameer 0213048WL0041869 Ameer 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049588 MR DUDEKULA AMMEERU STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-017-015/010073
() 		0213048000NRG23170620222252022 17/06/2022 Baanu 0213048WL0041869 Baanu 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049658 MRS DUDEKULA BANU STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-017-015/010097
() 		0213048000NRG23170620222252049 17/06/2022 Chadravathi 0213048WL0041869 Chadravathi 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049656 MS DALAVAI CHANDRAVATHI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-017-015/010103
() 		0213048000NRG23170620222251270 17/06/2022 Beemalingadu 0213048WL0041862 Beemalingadu 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049646 TALARI BEEMALINGADU STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-017-015/010114
() 		0213048000NRG23170620222252053 17/06/2022 anwar basha 0213048WL0041869 anwar basha 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049589 MR DUDEKULA ANWAR BASHA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-017-015/010136
() 		0213048000NRG23170620222251311 17/06/2022 Adana Basha 0213048WL0041862 Adana Basha 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049737 MR DUDEKULA ADANA BASHA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-017-015/010161
() 		0213048000NRG23170620222251349 17/06/2022 Sudhakar 0213048WL0041862 Sudhakar 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049738 MR TOORPUNATI SUDHAKAR STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-017-015/010172
() 		0213048000NRG23170620222252083 17/06/2022 Alla Basha 0213048WL0041869 Alla Basha 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049736 MR DUDEKULA ALLABASHA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-017-015/010175
() 		0213048000NRG23170620222252085 17/06/2022 USEN VALI 0213048WL0041869 USEN VALI 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049584 HUSSAIN VALI M CITY UNION BANK LIMITED(607324)
599 PEAPALLY AP-13-048-017-015/010180
() 		0213048000NRG23170620222251372 17/06/2022 Mastanaiah 0213048WL0041862 Mastanaiah 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049657 MRS DUDEKULA MASTANAIAH STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-017-015/010192
() 		0213048000NRG23170620222251375 17/06/2022 Ramamohan 0213048WL0041862 Ramamohan 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049580 Mr PEDDAPAI RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-017-015/010221
() 		0213048000NRG23170620222251396 17/06/2022 aparna 0213048WL0041862 aparna 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049659 MASTER PUSALAPATI APARNA STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-017-015/010282
() 		0213048000NRG23170620222252135 17/06/2022 D Ranemma 0213048WL0041869 D Ranemma 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049585 Mrs RANEMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-017-015/010286
() 		0213048000NRG23170620222252138 17/06/2022 Ali Khan 0213048WL0041869 Ali Khan 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049648 DUDEKULA ALLI KHAN PUNJAB NATIONAL BANK(508568)
604 PEAPALLY AP-13-048-017-015/010291
() 		0213048000NRG23170620222252141 17/06/2022 Rajashekar 0213048WL0041869 Rajashekar 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049578 MR KASHIMANU RAJASEKHAR STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-017-015/010294
() 		0213048000NRG23170620222251415 17/06/2022 maheswari 0213048WL0041862 maheswari 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049582 Mrs PEDDAPAI MAHESEARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 PEAPALLY AP-13-048-017-015/010326
() 		0213048000NRG23170620222251430 17/06/2022 MADHAVI 0213048WL0041862 MADHAVI 00415 SBIN0002779 780 780 Processed 29/07/2022 3403049664 MS PUSALAPATI MADHAVI STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-017-015/010339
() 		0213048000NRG23170620222252164 17/06/2022 AMEER BASHA 0213048WL0041869 AMEER BASHA 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049590 MR DUDEKULA AMEER BASHA STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-017-015/010344
() 		0213048000NRG23170620222252167 17/06/2022 madhar vali 0213048WL0041869 madhar vali 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049652 MR MADARVALI D STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-017-015/010367
() 		0213048000NRG23170620222252191 17/06/2022 najir basha 0213048WL0041869 najir basha 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049649 MR KODUMURU NAZEER BHASHA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-017-015/010376
() 		0213048000NRG23170620222252195 17/06/2022 dastagiri 0213048WL0041869 dastagiri 00415 SBIN0002779 788 788 Processed 29/07/2022 3403049650 MR DUDEKULA DASTHAGIRI STATE BANK OF INDIA(508548)
SubTotal 18824 18824
611 PEAPALLY AP-13-048-017-015/010394
() 		0213048000NRG23170620222251478 17/06/2022 abdulla 0213048WL0041862 abdulla 00415 SBIN0011125 780 780 Processed 29/07/2022 3403049583 ABDULLA DUDEKULA CANARA BANK(508532)
SubTotal 780 780
612 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23170620222251205 17/06/2022 Prathap 0213048WL0041862 Prathap 00415 SBIN0021184 780 780 Processed 29/07/2022 3403049668 BOYA PRATHAP UNION BANK OF INDIA(508500)
613 PEAPALLY AP-13-048-017-015/010013
() 		0213048000NRG23170620222251206 17/06/2022 Sandya Rani 0213048WL0041862 Sandya Rani 00415 SBIN0021184 780 780 Processed 29/07/2022 3403049669 MS BOYA SANDYA RANI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-017-015/010293
() 		0213048000NRG23170620222251414 17/06/2022 Siddayya 0213048WL0041862 Siddayya 00415 SBIN0021184 780 780 Processed 29/07/2022 3403049653 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23170620222252591 17/06/2022 Tirupataiah 0213048WL0041875 Tirupataiah 00415 SBIN0021184 221 221 Processed 29/07/2022 3403049734 MR THIRUPATHAIAH B STATE BANK OF INDIA(508548)
SubTotal 2561 2561
616 PEAPALLY AP-13-048-017-015/010369
() 		0213048000NRG23170620222251456 17/06/2022 Teja Kumar 0213048WL0041862 Teja Kumar 00468 UBIN0812439 780 780 Processed 29/07/2022 3403049484 TALARIT TEJA KUMAR UNION BANK OF INDIA(508500)
SubTotal 780 780
617 PEAPALLY AP-13-048-017-015/010349
() 		0213048000NRG23170620222251438 17/06/2022 Karthik 0213048WL0041862 Karthik 00468 UBIN0822451 780 780 Processed 29/07/2022 3403049647 Mr KARTHIK TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23170620222252602 17/06/2022 anilkumaar 0213048WL0041875 anilkumaar 00468 UBIN0822451 1104 1104 Processed 29/07/2022 3403049735 Mr ANILKUMAR ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 PEAPALLY AP-13-048-017-015/050077
() 		0213048000NRG23170620222252677 17/06/2022 adilakshmi 0213048WL0041875 adilakshmi 00468 UBIN0822451 883 883 Processed 29/07/2022 3403049482 PUJARI ADHI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2767 2767
Total 505045 505045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3768
2 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1576
3 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003074 KOTHAKOTA 788
4 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003090 DHONE 780
5 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 448804
6 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 6588
7 PEAPALLY AP0213048_170622APB_FTO_94024 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 5460
8 PEAPALLY AP0213048_170622APB_FTO_94024 Bank of India BKID0005715 PANDURANGAPURA 780
9 PEAPALLY AP0213048_170622APB_FTO_94024 Canara Bank CNRB0013125 YADIKI 780
10 PEAPALLY AP0213048_170622APB_FTO_94024 Canara Bank CNRB0013731 DHONE 3152
11 PEAPALLY AP0213048_170622APB_FTO_94024 STATE BANK OF INDIA SBIN0000834 DHONE 6077
12 PEAPALLY AP0213048_170622APB_FTO_94024 STATE BANK OF INDIA SBIN0000866 KURNOOL 780
13 PEAPALLY AP0213048_170622APB_FTO_94024 STATE BANK OF INDIA SBIN0002779 PEAPULLY 18824
14 PEAPALLY AP0213048_170622APB_FTO_94024 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 780
15 PEAPALLY AP0213048_170622APB_FTO_94024 STATE BANK OF INDIA SBIN0021184 DHONE 2561
16 PEAPALLY AP0213048_170622APB_FTO_94024 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 780
17 PEAPALLY AP0213048_170622APB_FTO_94024 UNION BANK OF INDIA UBIN0822451 PEAPULLY 2767

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