Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050522APB_FTO_41361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23050520220647413 05/05/2022 Maddilety 0213048WL0013270 Maddilety 00019 APGB0002168 1361 1361 Processed 09/12/2022 7010884492 Mr MADDILETI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1361 1361
2 PEAPALLY AP-13-048-025-019/010441
() 		0213048000NRG23050520220647273 05/05/2022 Sree Ramulu 0213048WL0013268 Sree Ramulu 00019 APGB0003050 861 861 Processed 09/12/2022 7010885191 Mr SRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 861 861
3 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23050520220648412 05/05/2022 Sriramulu 0213048WL0013283 Sriramulu 00019 APGB0003051 999 999 Processed 09/12/2022 7010884732 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/011604
() 		0213048000NRG23050520220648424 05/05/2022 Ramakrishnudu 0213048WL0013283 Ramakrishnudu 00019 APGB0003051 999 999 Processed 09/12/2022 7010884728 MR NEELAM RAMAKRISHNA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23050520220648472 05/05/2022 RAMANA 0213048WL0013283 RAMANA 00019 APGB0003051 999 999 Processed 09/12/2022 7010884767 Mr PATHIKONDA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23050520220648488 05/05/2022 krishnudu 0213048WL0013283 krishnudu 00019 APGB0003051 999 999 Processed 09/12/2022 7010884739 Mr KURAKULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23050520220663142 05/05/2022 Asok 0213048WL0013488 Asok 00019 APGB0003051 1111 1111 Processed 09/12/2022 7010885173 MR TURPUNATI ASHOK STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/010013
() 		0213048000NRG23050520220647207 05/05/2022 Lakshmidevi 0213048WL0013268 Lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885189 Mrs BOYABANDAPALLI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010038
() 		0213048000NRG23050520220645342 05/05/2022 Maddileti 0213048WL0013255 Maddileti 00019 APGB0003051 825 825 Processed 09/12/2022 7010885179 Mr MADDILETI BURRACHAMMA GARI ALIAS B ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010038
() 		0213048000NRG23050520220645343 05/05/2022 Sarswati 0213048WL0013255 Sarswati 00019 APGB0003051 825 825 Processed 09/12/2022 7010884769 MS BURRACCHAMMAGARI SARASWATHI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23050520220645345 05/05/2022 Aadilakshmi 0213048WL0013255 Aadilakshmi 00019 APGB0003051 825 825 Processed 09/12/2022 7010885181 Mrs ADHILAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010040
() 		0213048000NRG23050520220645344 05/05/2022 Ganganna 0213048WL0013255 Ganganna 00019 APGB0003051 825 825 Processed 09/12/2022 7010884743 Mr SIDDAPU GANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010041
() 		0213048000NRG23050520220645346 05/05/2022 Lakshmidevi 0213048WL0013255 Lakshmidevi 00019 APGB0003051 825 825 Processed 09/12/2022 7010885172 Mrs LAKSHMI DEVI BALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23050520220645347 05/05/2022 Obulamma 0213048WL0013255 Obulamma 00019 APGB0003051 825 825 Processed 09/12/2022 7010885182 Mrs OBULAMMA CHARGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010043
() 		0213048000NRG23050520220645348 05/05/2022 Prasad 0213048WL0013255 Prasad 00019 APGB0003051 825 825 Processed 09/12/2022 7010885213 Mr PRASAD CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23050520220645349 05/05/2022 Lakshminarayana 0213048WL0013255 Lakshminarayana 00019 APGB0003051 825 825 Processed 09/12/2022 7010885018 Mr LAKSHMI NARAYANA GOUD KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23050520220645350 05/05/2022 Leelavati 0213048WL0013255 Leelavati 00019 APGB0003051 825 825 Processed 09/12/2022 7010884765 MS KOVVURU LEELAVATHI STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23050520220645351 05/05/2022 Ramireddy 0213048WL0013255 Ramireddy 00019 APGB0003051 825 825 Processed 09/12/2022 7010884735 Mr VADAGANDLA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23050520220645352 05/05/2022 Venkateswaramma 0213048WL0013255 Venkateswaramma 00019 APGB0003051 825 825 Processed 09/12/2022 7010885150 Mrs VENKATESWARAMMA VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23050520220645354 05/05/2022 Devi 0213048WL0013255 Devi 00019 APGB0003051 825 825 Processed 09/12/2022 7010885205 Mrs BALA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23050520220645353 05/05/2022 Nadipi Kondaya 0213048WL0013255 Nadipi Kondaya 00019 APGB0003051 825 825 Processed 09/12/2022 7010884744 Mr BALU GARI NAD IPI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23050520220645356 05/05/2022 Kamalamma 0213048WL0013255 Kamalamma 00019 APGB0003051 825 825 Processed 09/12/2022 7010885019 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23050520220645355 05/05/2022 Kammagirireddy 0213048WL0013255 Kammagirireddy 00019 APGB0003051 825 825 Processed 09/12/2022 7010884737 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23050520220645357 05/05/2022 Sulochana 0213048WL0013255 Sulochana 00019 APGB0003051 825 825 Processed 09/12/2022 7010885155 Mrs SULOCHANA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010060
() 		0213048000NRG23050520220647212 05/05/2022 Nadipi Ganganna 0213048WL0013268 Nadipi Ganganna 00019 APGB0003051 861 861 Processed 09/12/2022 7010885147 Mr NADIPI GANGANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23050520220645361 05/05/2022 Lakshmidevi 0213048WL0013255 Lakshmidevi 00019 APGB0003051 825 825 Processed 09/12/2022 7010885153 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23050520220645360 05/05/2022 Sivaraamudu 0213048WL0013255 Sivaraamudu 00019 APGB0003051 825 825 Processed 09/12/2022 7010885152 Mr SUBBARAMUDU SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010075
() 		0213048000NRG23050520220647213 05/05/2022 Dastagiri 0213048WL0013268 Dastagiri 00019 APGB0003051 861 861 Processed 09/12/2022 7010884785 Mr DASTAGIRI B AKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010075
() 		0213048000NRG23050520220647214 05/05/2022 Jayamma 0213048WL0013268 Jayamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010884789 Mrs JAYAMMA BAK KANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010079
() 		0213048000NRG23050520220647215 05/05/2022 Ramija 0213048WL0013268 Ramija 00019 APGB0003051 861 861 Processed 09/12/2022 7010885160 Mrs DUDEKULA RAMEEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010080
() 		0213048000NRG23050520220647216 05/05/2022 Hussenaya 0213048WL0013268 Hussenaya 00019 APGB0003051 861 861 Processed 09/12/2022 7010885151 Mr PEDDA HUSSAIN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010080
() 		0213048000NRG23050520220647217 05/05/2022 Kaseembee 0213048WL0013268 Kaseembee 00019 APGB0003051 861 861 Processed 09/12/2022 7010885158 Mrs DUDEKULA KHASIM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23050520220647219 05/05/2022 Lakshmidevamma 0213048WL0013268 Lakshmidevamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010884756 Mrs LAKSHMI DEVAMMA SALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23050520220647218 05/05/2022 Madusudan 0213048WL0013268 Madusudan 00019 APGB0003051 861 861 Processed 09/12/2022 7010884725 Mr MADHU SUDHAN GUNI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010084
() 		0213048000NRG23050520220645363 05/05/2022 Savitri 0213048WL0013255 Savitri 00019 APGB0003051 825 825 Processed 09/12/2022 7010885017 Mrs SAVITHRI CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23050520220645367 05/05/2022 Venkatalakshmi 0213048WL0013255 Venkatalakshmi 00019 APGB0003051 825 825 Processed 09/12/2022 7010885180 MR BALANNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23050520220645366 05/05/2022 Venkataramireddi 0213048WL0013255 Venkataramireddi 00019 APGB0003051 825 825 Processed 09/12/2022 7010884738 Mr BALANNA GARI V ENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010109
() 		0213048000NRG23050520220645370 05/05/2022 Vasamma 0213048WL0013255 Vasamma 00019 APGB0003051 825 825 Processed 09/12/2022 7010885183 Mrs VASUMATHI DEVI BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23050520220645372 05/05/2022 Ramachendra Reddi 0213048WL0013255 Ramachendra Reddi 00019 APGB0003051 1182 1182 Processed 09/12/2022 7010884704 Mr RAMACHANDRA REDDY BOGGULAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
40 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23050520220645371 05/05/2022 Ramalinga Reddi 0213048WL0013255 Ramalinga Reddi 00019 APGB0003051 1182 1182 Processed 09/12/2022 7010884706 Mr RAMALINGARED DY BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23050520220647222 05/05/2022 Lakshmidevi 0213048WL0013268 Lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885149 Mrs LAXMI DEVI VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23050520220647221 05/05/2022 Sivamma 0213048WL0013268 Sivamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885252 Mrs SHIVAMMA VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010146
() 		0213048000NRG23050520220647223 05/05/2022 Kambagiri Ramudu 0213048WL0013268 Kambagiri Ramudu 00019 APGB0003051 861 861 Processed 09/12/2022 7010884781 Mr KAMBAGIRI RAMUD U DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010146
() 		0213048000NRG23050520220647224 05/05/2022 Nageswaramma 0213048WL0013268 Nageswaramma 00019 APGB0003051 861 861 Processed 09/12/2022 7010884782 Mrs NAGESWARAMMA DASARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23050520220647225 05/05/2022 Ramanjaneyulu 0213048WL0013268 Ramanjaneyulu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885194 Mr RAMANJANEYULU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010198
() 		0213048000NRG23050520220647228 05/05/2022 Guru Murthy 0213048WL0013268 Guru Murthy 00019 APGB0003051 861 861 Processed 09/12/2022 7010885247 Mr GURUMURTHI INJEDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 PEAPALLY AP-13-048-025-019/010198
() 		0213048000NRG23050520220647227 05/05/2022 Padmavathi 0213048WL0013268 Padmavathi 00019 APGB0003051 861 861 Processed 09/12/2022 7010884759 Mrs PADMAVATH I MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010263
() 		0213048000NRG23050520220647229 05/05/2022 Chamundeswari 0213048WL0013268 Chamundeswari 00019 APGB0003051 861 861 Processed 09/12/2022 7010884757 Mrs AKULA CHAM UNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010283
() 		0213048000NRG23050520220647230 05/05/2022 Subadhramma 0213048WL0013268 Subadhramma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885175 Mrs SUBADRAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23050520220647232 05/05/2022 Chenama Naidu 0213048WL0013268 Chenama Naidu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885195 Mr CHENNAMA NAIDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23050520220647233 05/05/2022 Lakshmidevi 0213048WL0013268 Lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885202 Mrs LAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010348
() 		0213048000NRG23050520220647236 05/05/2022 Jayanna 0213048WL0013268 Jayanna 00019 APGB0003051 861 861 Processed 09/12/2022 7010884771 Mr JAYANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/010348
() 		0213048000NRG23050520220647237 05/05/2022 Kambagar Ramudu 0213048WL0013268 Kambagar Ramudu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885146 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010353
() 		0213048000NRG23050520220647238 05/05/2022 Kullayamma 0213048WL0013268 Kullayamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885192 MR BOYA KULLAYAMMA STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-025-019/010360
() 		0213048000NRG23050520220647239 05/05/2022 Anusuyamma 0213048WL0013268 Anusuyamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885185 Mrs ANASUYAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010360
() 		0213048000NRG23050520220647240 05/05/2022 Sudhakar 0213048WL0013268 Sudhakar 00019 APGB0003051 861 861 Processed 09/12/2022 7010885176 Mr SUDHAKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010374
() 		0213048000NRG23050520220647241 05/05/2022 Lakshmi Devi 0213048WL0013268 Lakshmi Devi 00019 APGB0003051 861 861 Processed 09/12/2022 7010884788 Mrs LAKSHMI DEVI GO DALA CHENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23050520220647244 05/05/2022 Peddakka 0213048WL0013268 Peddakka 00019 APGB0003051 861 861 Processed 09/12/2022 7010884799 Mrs PEDDAKKA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23050520220647242 05/05/2022 Sunkanna 0213048WL0013268 Sunkanna 00019 APGB0003051 861 861 Processed 09/12/2022 7010884800 Mr SUNKANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/010377
() 		0213048000NRG23050520220647245 05/05/2022 Narsamma 0213048WL0013268 Narsamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885190 Mrs NARASAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23050520220647247 05/05/2022 Chowadamma 0213048WL0013268 Chowadamma 00019 APGB0003051 861 861 Rejected 17/12/2022 N1122007ECE551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PEAPALLY AP-13-048-025-019/010378
() 		0213048000NRG23050520220647246 05/05/2022 Rama Swami 0213048WL0013268 Rama Swami 00019 APGB0003051 861 861 Rejected 17/12/2022 N1122007ECE4E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23050520220647250 05/05/2022 Jaya Ramudu 0213048WL0013268 Jaya Ramudu 00019 APGB0003051 861 861 Rejected 17/12/2022 N1122007ED0CD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PEAPALLY AP-13-048-025-019/010383
() 		0213048000NRG23050520220647251 05/05/2022 Ramanjeneyulu 0213048WL0013268 Ramanjeneyulu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885196 MR MANGALI RAMANJANEYULU STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-025-019/010383
() 		0213048000NRG23050520220647252 05/05/2022 Saraswathi 0213048WL0013268 Saraswathi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885198 Mrs SARASWATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010385
() 		0213048000NRG23050520220647253 05/05/2022 Balaiah 0213048WL0013268 Balaiah 00019 APGB0003051 861 861 Processed 09/12/2022 7010884707 Mr BALAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010385
() 		0213048000NRG23050520220647254 05/05/2022 Sunkulamma 0213048WL0013268 Sunkulamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885251 Mrs MANGALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010390
() 		0213048000NRG23050520220647255 05/05/2022 Ravindramma 0213048WL0013268 Ravindramma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885186 MR TALARI RAVINDRAMMA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-025-019/010392
() 		0213048000NRG23050520220647257 05/05/2022 Bussi 0213048WL0013268 Bussi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885211 MR KOTHALA NAGABHUSHANANAIDU STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-025-019/010392
() 		0213048000NRG23050520220647258 05/05/2022 Lachamma 0213048WL0013268 Lachamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885209 MRS KOTHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-025-019/010393
() 		0213048000NRG23050520220647260 05/05/2022 Papamma 0213048WL0013268 Papamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885178 Mrs PAPAMMA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/010393
() 		0213048000NRG23050520220647259 05/05/2022 Venkata Subbiah 0213048WL0013268 Venkata Subbiah 00019 APGB0003051 861 861 Processed 09/12/2022 7010885250 Mr GAJJI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/010395
() 		0213048000NRG23050520220647261 05/05/2022 Adi Sheshaiah 0213048WL0013268 Adi Sheshaiah 00019 APGB0003051 861 861 Processed 09/12/2022 7010884780 PALUKURI ADI SESHAIAH UNION BANK OF INDIA(508500)
74 PEAPALLY AP-13-048-025-019/010396
() 		0213048000NRG23050520220647263 05/05/2022 Chandra Maddeleti 0213048WL0013268 Chandra Maddeleti 00019 APGB0003051 861 861 Processed 09/12/2022 7010885193 Mr CHANDRA MADDILETY GAJI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-025-019/010396
() 		0213048000NRG23050520220647262 05/05/2022 Peddakka 0213048WL0013268 Peddakka 00019 APGB0003051 861 861 Processed 09/12/2022 7010885171 Mrs BALA PDDAKKA GAJJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23050520220647266 05/05/2022 Krishnaveni 0213048WL0013268 Krishnaveni 00019 APGB0003051 861 861 Processed 09/12/2022 7010885206 Mrs KRISHNAVENI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23050520220647267 05/05/2022 Lakshmanna 0213048WL0013268 Lakshmanna 00019 APGB0003051 861 861 Processed 09/12/2022 7010885143 Mr LAKSHMANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23050520220647268 05/05/2022 Pullamma 0213048WL0013268 Pullamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885144 Mrs PULLAMMA EKKULURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 PEAPALLY AP-13-048-025-019/010419
() 		0213048000NRG23050520220647269 05/05/2022 Raju 0213048WL0013268 Raju 00019 APGB0003051 861 861 Processed 09/12/2022 7010885170 BOYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23050520220647272 05/05/2022 Pedda Lakshmidevi 0213048WL0013268 Pedda Lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885184 MS GAJJI LAKSHMIDEVI STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-025-019/010428
() 		0213048000NRG23050520220647271 05/05/2022 Subbarayudu 0213048WL0013268 Subbarayudu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885200 Mr SUBBA RAYUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/010441
() 		0213048000NRG23050520220647274 05/05/2022 Maheswari 0213048WL0013268 Maheswari 00019 APGB0003051 861 861 Processed 09/12/2022 7010885208 Mrs MAHESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23050520220647275 05/05/2022 Kambiah 0213048WL0013268 Kambiah 00019 APGB0003051 861 861 Processed 09/12/2022 7010884787 Mr TALARI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/010443
() 		0213048000NRG23050520220647276 05/05/2022 Rama Subbulu 0213048WL0013268 Rama Subbulu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885214 Mrs RAMASUBBULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/010470
() 		0213048000NRG23050520220647278 05/05/2022 Maheswari 0213048WL0013268 Maheswari 00019 APGB0003051 861 861 Processed 09/12/2022 7010885188 Mrs MAHESWARI BOYA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/010470
() 		0213048000NRG23050520220647277 05/05/2022 Ramana 0213048WL0013268 Ramana 00019 APGB0003051 861 861 Processed 09/12/2022 7010884802 Mr KANALA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/010472
() 		0213048000NRG23050520220647279 05/05/2022 Lakshmi Devi 0213048WL0013268 Lakshmi Devi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885154 MRS E LAKSHMI DEVI STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23050520220647281 05/05/2022 Chinna Lakshmidevi 0213048WL0013268 Chinna Lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885197 Mrs GAJJI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23050520220647280 05/05/2022 Kambagiriswamy 0213048WL0013268 Kambagiriswamy 00019 APGB0003051 861 861 Processed 09/12/2022 7010885212 MR GAJJI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-025-019/010478
() 		0213048000NRG23050520220647282 05/05/2022 sri kanth 0213048WL0013268 sri kanth 00019 APGB0003051 861 861 Processed 09/12/2022 7010885249 Mr KANTHU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23050520220647284 05/05/2022 lakshmanudu 0213048WL0013268 lakshmanudu 00019 APGB0003051 861 861 Processed 09/12/2022 7010885201 Mr LAKSHMANUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/010480
() 		0213048000NRG23050520220647283 05/05/2022 subbalakshmamma 0213048WL0013268 subbalakshmamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885169 Mrs SUBBA LAKSHUMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/010481
() 		0213048000NRG23050520220647285 05/05/2022 kambagiri swamy 0213048WL0013268 kambagiri swamy 00019 APGB0003051 861 861 Processed 09/12/2022 7010885210 Mr NADIPI KAMBAGIRISWAMY SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/010483
() 		0213048000NRG23050520220647286 05/05/2022 rangamma 0213048WL0013268 rangamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885204 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23050520220647288 05/05/2022 kambagiri swami 0213048WL0013268 kambagiri swami 00019 APGB0003051 861 861 Processed 09/12/2022 7010885187 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23050520220647287 05/05/2022 venkata lakshmamma 0213048WL0013268 venkata lakshmamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010885215 Mrs GURRALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/010486
() 		0213048000NRG23050520220647289 05/05/2022 kambagiri swami 0213048WL0013268 kambagiri swami 00019 APGB0003051 646 646 Processed 09/12/2022 7010885203 Mr KAMBAGIRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/010503
() 		0213048000NRG23050520220647290 05/05/2022 kavitha 0213048WL0013268 kavitha 00019 APGB0003051 861 861 Processed 09/12/2022 7010885217 Mrs RAMALINGANNAGARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/010505
() 		0213048000NRG23050520220647292 05/05/2022 nagaveni 0213048WL0013268 nagaveni 00019 APGB0003051 861 861 Processed 09/12/2022 7010885207 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-025-019/010505
() 		0213048000NRG23050520220647291 05/05/2022 sudharshan 0213048WL0013268 sudharshan 00019 APGB0003051 861 861 Processed 09/12/2022 7010885216 GAJI SUDARSHAN FINO PAYMENTS BANK LTD(608001)
101 PEAPALLY AP-13-048-025-019/010517
() 		0213048000NRG23050520220647293 05/05/2022 rama shekhar 0213048WL0013268 rama shekhar 00019 APGB0003051 861 861 Processed 09/12/2022 7010885253 Mr RAMA SEKHAR DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/010521
() 		0213048000NRG23050520220647294 05/05/2022 pushpa vathi 0213048WL0013268 pushpa vathi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885177 Mrs PUSHAPAVATHI BOYAGURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/010578
() 		0213048000NRG23050520220647296 05/05/2022 radhakrishna 0213048WL0013268 radhakrishna 00019 APGB0003051 861 861 Processed 09/12/2022 7010885161 Mr Velugu Radhakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/010581
() 		0213048000NRG23050520220647298 05/05/2022 lakshmidevi 0213048WL0013268 lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885148 Mrs LAKSHMI DEVI VAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/010590
() 		0213048000NRG23050520220647300 05/05/2022 salamma 0213048WL0013268 salamma 00019 APGB0003051 861 861 Processed 09/12/2022 7010884751 Mrs SALAMMA AVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23050520220645392 05/05/2022 madhavareddy 0213048WL0013255 madhavareddy 00019 APGB0003051 1182 1182 Processed 09/12/2022 7010885145 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23050520220645393 05/05/2022 ramalingeswaramma 0213048WL0013255 ramalingeswaramma 00019 APGB0003051 1182 1182 Processed 09/12/2022 7010885157 Mrs AKULA RAMALINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23050520220647301 05/05/2022 pratap 0213048WL0013268 pratap 00019 APGB0003051 861 861 Processed 09/12/2022 7010884801 MR BOYA THALARI PRATHAP STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23050520220647302 05/05/2022 sowndharya 0213048WL0013268 sowndharya 00019 APGB0003051 861 861 Processed 09/12/2022 7010885224 Mrs Boya Talari Sowndarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-025-019/010600
() 		0213048000NRG23050520220647303 05/05/2022 sreedevi 0213048WL0013268 sreedevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885248 Mrs SRI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/010602
() 		0213048000NRG23050520220647305 05/05/2022 ganganna 0213048WL0013268 ganganna 00019 APGB0003051 861 861 Processed 09/12/2022 7010884775 Mr GANGANNA MARR I KUNTA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/010602
() 		0213048000NRG23050520220647306 05/05/2022 lakshmidevi 0213048WL0013268 lakshmidevi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885162 Mrs Marrikunta Gari Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23050520220647307 05/05/2022 nagalakshmi 0213048WL0013268 nagalakshmi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885052 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/010619
() 		0213048000NRG23050520220645395 05/05/2022 sivalakshmi 0213048WL0013255 sivalakshmi 00019 APGB0003051 1182 1182 Processed 09/12/2022 7010885156 Mrs SHIVA LAKSHMI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-025-019/010626
() 		0213048000NRG23050520220647310 05/05/2022 bhulakshmi 0213048WL0013268 bhulakshmi 00019 APGB0003051 861 861 Processed 09/12/2022 7010885159 Mrs BHULAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23050520220647313 05/05/2022 Shivanna 0213048WL0013268 Shivanna 00019 APGB0003051 861 861 Processed 09/12/2022 7010885174 Mr SIVANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23050520220645396 05/05/2022 Shyam Sundar Reddy 0213048WL0013255 Shyam Sundar Reddy 00019 APGB0003051 1182 1182 Processed 09/12/2022 7010884745 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23050520220645399 05/05/2022 Namyanayak 0213048WL0013255 Namyanayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884963 Mr Odithya Namya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23050520220645401 05/05/2022 Maddilety Nayak 0213048WL0013255 Maddilety Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884997 MR LOTAVATH MADDILETYNAYAK STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-025-019/040005
() 		0213048000NRG23050520220645402 05/05/2022 Subbamma 0213048WL0013255 Subbamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884761 Mrs SUBBAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23050520220645405 05/05/2022 Giddunayak 0213048WL0013255 Giddunayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884710 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23050520220645406 05/05/2022 Rukamma 0213048WL0013255 Rukamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884459 MRS L RUKHABAI STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-025-019/040008
() 		0213048000NRG23050520220645407 05/05/2022 Attinayak 0213048WL0013255 Attinayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884779 MR LOTAVATH HATTI NAYAK STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23050520220645410 05/05/2022 Chinnaraamula Nayak 0213048WL0013255 Chinnaraamula Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884948 Mr CHINNA RAMLA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23050520220645412 05/05/2022 Devamma 0213048WL0013255 Devamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884923 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23050520220645411 05/05/2022 Matrunayak 0213048WL0013255 Matrunayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884708 Mr MAYHRU NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23050520220645416 05/05/2022 Durga 0213048WL0013255 Durga 00019 APGB0003051 660 660 Processed 09/12/2022 7010884953 Mrs DURGAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23050520220645415 05/05/2022 Venkataramudu Nayak 0213048WL0013255 Venkataramudu Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884931 Mr VENKATRAMUDU NAIK LOTAVAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
129 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23050520220645419 05/05/2022 Lakshmi 0213048WL0013255 Lakshmi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884794 Mrs LAKSHMI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23050520220645420 05/05/2022 Tulasamma 0213048WL0013255 Tulasamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884939 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23050520220645421 05/05/2022 Baalunayak 0213048WL0013255 Baalunayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884804 MR LOTAVATH BALU NAIK STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23050520220645423 05/05/2022 Chittamma 0213048WL0013255 Chittamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010885003 Mrs CHITTEMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/040017
() 		0213048000NRG23050520220645422 05/05/2022 Shankaramma 0213048WL0013255 Shankaramma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884774 Mrs SANKARAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23050520220645424 05/05/2022 B Paarvatamma 0213048WL0013255 B Paarvatamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884790 Mrs PARVATHAMM A LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23050520220645426 05/05/2022 Hanumanthu Nayak 0213048WL0013255 Hanumanthu Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884713 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23050520220645427 05/05/2022 Saraswathi 0213048WL0013255 Saraswathi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884793 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
137 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23050520220645433 05/05/2022 Baddamma 0213048WL0013255 Baddamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884752 Mrs BADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23050520220645431 05/05/2022 Diplanaayak 0213048WL0013255 Diplanaayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884943 Mr DIPLA NAIK LATAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
139 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23050520220645436 05/05/2022 Devamma Bai 0213048WL0013255 Devamma Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884762 Mrs LAKSHMI DEV I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23050520220645439 05/05/2022 Pulunayak 0213048WL0013255 Pulunayak 00019 APGB0003051 330 330 Processed 09/12/2022 7010884747 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-025-019/040026
() 		0213048000NRG23050520220645441 05/05/2022 Gamalamma 0213048WL0013255 Gamalamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884921 Mr GAMALAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23050520220645443 05/05/2022 Achamma 0213048WL0013255 Achamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010885008 Mrs ATCHAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/040030
() 		0213048000NRG23050520220645442 05/05/2022 Ramakrishna 0213048WL0013255 Ramakrishna 00019 APGB0003051 660 660 Processed 09/12/2022 7010884773 MR DEVASATH RAMA KRISHNA NAYAK STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-025-019/040032
() 		0213048000NRG23050520220645445 05/05/2022 Mangamma 0213048WL0013255 Mangamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884796 Mrs MANGAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-025-019/040032
() 		0213048000NRG23050520220645444 05/05/2022 Mite Nayak 0213048WL0013255 Mite Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884942 DEVASATH MEETE NAYAK UCO BANK(607066)
146 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23050520220645446 05/05/2022 Bukke Nayak 0213048WL0013255 Bukke Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010885011 Mr BUKKA NAIK LOTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23050520220645448 05/05/2022 Lakshmi 0213048WL0013255 Lakshmi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884798 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23050520220645447 05/05/2022 Naanu Nayak 0213048WL0013255 Naanu Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010885001 Mr LOTAVATH NANU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23050520220645449 05/05/2022 Bodkaanaayak 0213048WL0013255 Bodkaanaayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884938 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
150 PEAPALLY AP-13-048-025-019/040037
() 		0213048000NRG23050520220645450 05/05/2022 Chakri Bai 0213048WL0013255 Chakri Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884792 Mrs SANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23050520220645452 05/05/2022 Keshamma Bai 0213048WL0013255 Keshamma Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884758 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23050520220645454 05/05/2022 Baloji Nayak 0213048WL0013255 Baloji Nayak 00019 APGB0003051 495 495 Processed 09/12/2022 7010884932 LOTAVATH BALAJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
153 PEAPALLY AP-13-048-025-019/040039
() 		0213048000NRG23050520220645455 05/05/2022 Tulasi Bai 0213048WL0013255 Tulasi Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884763 MRS LOLAVATH THULASAMMA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23050520220645456 05/05/2022 Dhan Singh Nayak 0213048WL0013255 Dhan Singh Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884740 Mr DHAN SINGH NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23050520220645458 05/05/2022 Sitamma 0213048WL0013255 Sitamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884934 Mrs SEETHAMMA MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-025-019/040042
() 		0213048000NRG23050520220645459 05/05/2022 Ramudu Nayak 0213048WL0013255 Ramudu Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884954 Mr MUDAVATH RAMUDUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23050520220645462 05/05/2022 Achamma 0213048WL0013255 Achamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884946 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23050520220645461 05/05/2022 Lakshmi 0213048WL0013255 Lakshmi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884933 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23050520220645460 05/05/2022 Mangu Nayak 0213048WL0013255 Mangu Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884949 Mr MUDAVATH MANGU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23050520220645466 05/05/2022 Devamma 0213048WL0013255 Devamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884795 Mrs DEVAMMA RAMAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
161 PEAPALLY AP-13-048-025-019/040045
() 		0213048000NRG23050520220645465 05/05/2022 Lakshma Nayak 0213048WL0013255 Lakshma Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010885239 Mr LAKSHMANAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23050520220645468 05/05/2022 Padmavathi 0213048WL0013255 Padmavathi 00019 APGB0003051 660 660 Processed 09/12/2022 7010885000 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23050520220645469 05/05/2022 Chinna Sevanayak 0213048WL0013255 Chinna Sevanayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884458 Mr CHINNA SEVA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-025-019/040049
() 		0213048000NRG23050520220645470 05/05/2022 Lakshmi 0213048WL0013255 Lakshmi 00019 APGB0003051 660 660 Rejected 17/12/2022 N1122007ECE3C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23050520220645472 05/05/2022 Lakshmidevi 0213048WL0013255 Lakshmidevi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884753 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
166 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23050520220645471 05/05/2022 Ramatirtam Nayak 0213048WL0013255 Ramatirtam Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884709 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23050520220645474 05/05/2022 Gangamma 0213048WL0013255 Gangamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884925 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23050520220645478 05/05/2022 Nagaraju 0213048WL0013255 Nagaraju 00019 APGB0003051 660 660 Processed 09/12/2022 7010885006 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23050520220645482 05/05/2022 Pedda Seva Nayak 0213048WL0013255 Pedda Seva Nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884922 Mr PEDDA SEVA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23050520220645485 05/05/2022 Chakramma 0213048WL0013255 Chakramma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884977 Mrs SHANKARAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23050520220645488 05/05/2022 Chakranayak 0213048WL0013255 Chakranayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884730 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23050520220645487 05/05/2022 Devamma 0213048WL0013255 Devamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884754 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23050520220645489 05/05/2022 Chaje Naik 0213048WL0013255 Chaje Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884750 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23050520220645490 05/05/2022 Senkaramma 0213048WL0013255 Senkaramma 00019 APGB0003051 660 660 Processed 09/12/2022 7010885010 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-025-019/040085
() 		0213048000NRG23050520220645491 05/05/2022 Hiru Naik 0213048WL0013255 Hiru Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884712 Mr RAMAVATH HIRUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23050520220645493 05/05/2022 Lakshmi 0213048WL0013255 Lakshmi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884778 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23050520220645492 05/05/2022 Swami Naik 0213048WL0013255 Swami Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884748 Mr SWAMYNAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23050520220645500 05/05/2022 Rupli Bai 0213048WL0013255 Rupli Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884928 Mr RUPLI BAI PITAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-025-019/040091
() 		0213048000NRG23050520220645499 05/05/2022 Swami Naik 0213048WL0013255 Swami Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884927 Mr PITHAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23050520220645501 05/05/2022 Thavure Naik 0213048WL0013255 Thavure Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010885235 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23050520220645503 05/05/2022 Pikla Naik 0213048WL0013255 Pikla Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884803 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
182 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23050520220645504 05/05/2022 Tolisamma 0213048WL0013255 Tolisamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010885002 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23050520220645505 05/05/2022 M Somla Naik 0213048WL0013255 M Somla Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884679 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23050520220645506 05/05/2022 Venkatamma 0213048WL0013255 Venkatamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884755 Mrs VENKATAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23050520220645509 05/05/2022 Nathu Bai 0213048WL0013255 Nathu Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884926 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23050520220645508 05/05/2022 Venkata Naik 0213048WL0013255 Venkata Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884768 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23050520220645511 05/05/2022 Balamma 0213048WL0013255 Balamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884797 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23050520220645510 05/05/2022 Meete Naik 0213048WL0013255 Meete Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884940 Mr MEETU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23050520220645516 05/05/2022 Salamma 0213048WL0013255 Salamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884929 Mrs SALAMMA DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23050520220645514 05/05/2022 Thourenaik 0213048WL0013255 Thourenaik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884805 Mr THAVRE NAI KDEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-025-019/040114
() 		0213048000NRG23050520220645515 05/05/2022 Vekkatesh 0213048WL0013255 Vekkatesh 00019 APGB0003051 660 660 Processed 09/12/2022 7010884935 Mr DESAVATH VENKATESH NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-025-019/040129
() 		0213048000NRG23050520220645518 05/05/2022 Nagendra 0213048WL0013255 Nagendra 00019 APGB0003051 660 660 Processed 09/12/2022 7010884711 Mr SUGALI MUDHAVAT H NAGENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23050520220645523 05/05/2022 Dhani 0213048WL0013255 Dhani 00019 APGB0003051 660 660 Processed 09/12/2022 7010884760 Mrs DHANI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23050520220645524 05/05/2022 Mangunaik 0213048WL0013255 Mangunaik 00019 APGB0003051 660 660 Processed 09/12/2022 7010885005 Mr MANGU NAYAK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-025-019/040133
() 		0213048000NRG23050520220645525 05/05/2022 Nathubai 0213048WL0013255 Nathubai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884999 Mrs MUDAVATH NAGU BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23050520220645526 05/05/2022 Panni Bai 0213048WL0013255 Panni Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884924 Mrs SOMAKKA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23050520220645527 05/05/2022 Swami Naik 0213048WL0013255 Swami Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884936 MR MUDAVATH SWAMY NAYAK STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-025-019/040135
() 		0213048000NRG23050520220645528 05/05/2022 Tolisamma 0213048WL0013255 Tolisamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884777 Mrs THULASI BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23050520220645532 05/05/2022 nanu nayak 0213048WL0013255 nanu nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884950 MUDAVATH NANU NAIK UNION BANK OF INDIA(508500)
200 PEAPALLY AP-13-048-025-019/040138
() 		0213048000NRG23050520220645531 05/05/2022 saroja bayee 0213048WL0013255 saroja bayee 00019 APGB0003051 660 660 Processed 09/12/2022 7010884960 Ms SAROJA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-025-019/040139
() 		0213048000NRG23050520220645533 05/05/2022 shankaramma bai 0213048WL0013255 shankaramma bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010885255 Mrs Lotavath Shankaramma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23050520220645538 05/05/2022 namu nayak 0213048WL0013255 namu nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884741 Mr DEVASATH NAAMU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-025-019/040142
() 		0213048000NRG23050520220645539 05/05/2022 ratnamma 0213048WL0013255 ratnamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884955 Mrs RATNAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23050520220645540 05/05/2022 dhana singh nayak 0213048WL0013255 dhana singh nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884937 Mr DHAN SINGH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-025-019/040144
() 		0213048000NRG23050520220645541 05/05/2022 jaya lakshmi bayee 0213048WL0013255 jaya lakshmi bayee 00019 APGB0003051 660 660 Processed 09/12/2022 7010884941 MRS MUDAVATH JAYALAKSHMI BAI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-025-019/040146
() 		0213048000NRG23050520220645542 05/05/2022 swamy nayak 0213048WL0013255 swamy nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010885254 Mr Sugali Swamy Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23050520220645544 05/05/2022 nagamma bayee 0213048WL0013255 nagamma bayee 00019 APGB0003051 660 660 Processed 09/12/2022 7010884952 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23050520220645548 05/05/2022 gopali Bai 0213048WL0013255 gopali Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884973 Mrs GOPALI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-025-019/040151
() 		0213048000NRG23050520220645547 05/05/2022 kambagiri naik 0213048WL0013255 kambagiri naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884974 Mr KAMBAIRI NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-025-019/040154
() 		0213048000NRG23050520220645550 05/05/2022 lakshmi bai 0213048WL0013255 lakshmi bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884951 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-025-019/040157
() 		0213048000NRG23050520220645551 05/05/2022 goviMdu naik 0213048WL0013255 goviMdu naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884978 Mr MUDAVATH GOVINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23050520220645554 05/05/2022 lakshmibai 0213048WL0013255 lakshmibai 00019 APGB0003051 660 660 Processed 09/12/2022 7010885016 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23050520220645553 05/05/2022 shivaramnaik 0213048WL0013255 shivaramnaik 00019 APGB0003051 660 660 Processed 09/12/2022 7010885012 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23050520220645561 05/05/2022 shankaramma bayi 0213048WL0013255 shankaramma bayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884961 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23050520220645563 05/05/2022 lakshmi bayi 0213048WL0013255 lakshmi bayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010885013 Ms LAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23050520220645562 05/05/2022 raju naik 0213048WL0013255 raju naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010885014 Mr RAJU NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-025-019/040172
() 		0213048000NRG23050520220645566 05/05/2022 sona bayi 0213048WL0013255 sona bayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010885236 Mrs SONA BABU MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-025-019/040176
() 		0213048000NRG23050520220645567 05/05/2022 Mm shankar naik 0213048WL0013255 Mm shankar naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884930 Mr SANKARA NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23050520220645573 05/05/2022 hanumu naik 0213048WL0013255 hanumu naik 00019 APGB0003051 495 495 Processed 09/12/2022 7010884998 Mrs ANUMU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23050520220645574 05/05/2022 padmavathi 0213048WL0013255 padmavathi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884957 Mrs PADMAVATHI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-025-019/040181
() 		0213048000NRG23050520220645575 05/05/2022 ramudu nayak 0213048WL0013255 ramudu nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010885009 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23050520220645576 05/05/2022 ramalakshmi bai 0213048WL0013255 ramalakshmi bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884776 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23050520220645578 05/05/2022 balu naik 0213048WL0013255 balu naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884958 Mr BALUNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23050520220645579 05/05/2022 jyothi bai 0213048WL0013255 jyothi bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884959 Mrs JYOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-025-019/040186
() 		0213048000NRG23050520220645583 05/05/2022 vijayanirmala 0213048WL0013255 vijayanirmala 00019 APGB0003051 660 660 Processed 09/12/2022 7010884980 Mrs VIJAYA NIRMALA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23050520220645585 05/05/2022 anjali bayi 0213048WL0013255 anjali bayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884962 Mrs ANJALIBAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23050520220645586 05/05/2022 shiva nayak 0213048WL0013255 shiva nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884944 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-025-019/040190
() 		0213048000NRG23050520220645588 05/05/2022 vijayalakshmi bayi 0213048WL0013255 vijayalakshmi bayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884979 Miss VIJAYALAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23050520220645589 05/05/2022 lakshmi 0213048WL0013255 lakshmi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884956 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-025-019/040192
() 		0213048000NRG23050520220645591 05/05/2022 chandra naik 0213048WL0013255 chandra naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010885015 Mr CHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-025-019/040197
() 		0213048000NRG23050520220645594 05/05/2022 maddamma 0213048WL0013255 maddamma 00019 APGB0003051 660 660 Processed 09/12/2022 7010885237 Mrs MADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23050520220645598 05/05/2022 renuka bayi 0213048WL0013255 renuka bayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884984 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23050520220645597 05/05/2022 sudhakar nayak 0213048WL0013255 sudhakar nayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010884981 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-025-019/040203
() 		0213048000NRG23050520220645600 05/05/2022 tholea Naik 0213048WL0013255 tholea Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884705 MUDAVATH TOLE NAIK UNION BANK OF INDIA(508500)
235 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23050520220645602 05/05/2022 harichandranayak 0213048WL0013255 harichandranayak 00019 APGB0003051 660 660 Processed 09/12/2022 7010885004 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23050520220645605 05/05/2022 balarajunaik 0213048WL0013255 balarajunaik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884965 Mr Mudavath Balaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-025-019/040211
() 		0213048000NRG23050520220645607 05/05/2022 somakkabai 0213048WL0013255 somakkabai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884976 Mrs SOMAKKA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23050520220645610 05/05/2022 manjulabayi 0213048WL0013255 manjulabayi 00019 APGB0003051 660 660 Processed 09/12/2022 7010884982 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23050520220645609 05/05/2022 venkateshnaik 0213048WL0013255 venkateshnaik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884975 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-025-019/040215
() 		0213048000NRG23050520220645614 05/05/2022 rajunaik 0213048WL0013255 rajunaik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884964 Mr RAMAVAT RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23050520220645620 05/05/2022 lakshmi bai 0213048WL0013255 lakshmi bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884966 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23050520220645619 05/05/2022 soni naik 0213048WL0013255 soni naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884967 Mr MUDAVATH SONI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23050520220645624 05/05/2022 rajamma bai 0213048WL0013255 rajamma bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884945 Mrs RAJAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-025-019/040226
() 		0213048000NRG23050520220645632 05/05/2022 sankaramma 0213048WL0013255 sankaramma 00019 APGB0003051 660 660 Processed 09/12/2022 7010884947 Mrs SANKARAMMA DEVASATH D O DEVASATH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-025-019/040227
() 		0213048000NRG23050520220645634 05/05/2022 Lakshmi Bai 0213048WL0013255 Lakshmi Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010885020 Mrs LAKSHMI BAI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23050520220645637 05/05/2022 Hani Bai 0213048WL0013255 Hani Bai 00019 APGB0003051 660 660 Processed 09/12/2022 7010884983 Mrs Lotavath Hani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23050520220645636 05/05/2022 Obulesh Naik 0213048WL0013255 Obulesh Naik 00019 APGB0003051 660 660 Processed 09/12/2022 7010884985 MR LOTAVATH HOBUNAYAK STATE BANK OF INDIA(508548)
SubTotal 185876 185876
248 PEAPALLY AP-13-048-017-015/030225
() 		0213048000NRG23050520220641410 05/05/2022 bharathi 0213048WL0013174 bharathi 00019 APGB0003073 1089 1089 Processed 09/12/2022 7010884645 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1089 1089
249 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23050520220641557 05/05/2022 ramanamma 0213048WL0013174 ramanamma 00019 APGB0003084 1089 1089 Processed 09/12/2022 7010884672 Miss BESTA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1089 1089
250 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23050520220648503 05/05/2022 raviteja 0213048WL0013283 raviteja 00019 APGB0003090 999 999 Processed 09/12/2022 7010885034 Mr KURAKULA RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23050520220641397 05/05/2022 Vijay 0213048WL0013174 Vijay 00019 APGB0003090 1089 1089 Processed 09/12/2022 7010885073 Mr NELAGONDA VIJAY S O NELAGONDA CHENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-017-015/030321
() 		0213048000NRG23050520220641525 05/05/2022 lakshmi devi 0213048WL0013174 lakshmi devi 00019 APGB0003090 1089 1089 Processed 09/12/2022 7010884703 Mrs LAKSHMI DEVI BONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3177 3177
253 PEAPALLY AP-13-048-009-009/030059
() 		0213048000NRG23050520220647394 05/05/2022 Lakshmidevi 0213048WL0013270 Lakshmidevi 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884992 MS LAKSHMIDEVI BONGEM STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-009-009/030059
() 		0213048000NRG23050520220647392 05/05/2022 Linganna 0213048WL0013270 Linganna 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884470 MR BONGEM LINGANNA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-009-009/030091
() 		0213048000NRG23050520220647395 05/05/2022 Lakshmidevi 0213048WL0013270 Lakshmidevi 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884488 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-009-009/030147
() 		0213048000NRG23050520220647398 05/05/2022 Chinnavenkataramudu 0213048WL0013270 Chinnavenkataramudu 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884486 Mr VENKATRAMUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-009-009/030147
() 		0213048000NRG23050520220647399 05/05/2022 Lakshmidevi 0213048WL0013270 Lakshmidevi 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010885137 DEVI LAKSHMI TALARI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-009-009/030179
() 		0213048000NRG23050520220647402 05/05/2022 Anantamma 0213048WL0013270 Anantamma 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010885055 MS RASIPOGULA ANANTHAMMA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-009-009/030180
() 		0213048000NRG23050520220647403 05/05/2022 Marenna 0213048WL0013270 Marenna 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884464 Mr MARENNA MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG23050520220647404 05/05/2022 Chandra 0213048WL0013270 Chandra 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884474 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-009-009/030185
() 		0213048000NRG23050520220647406 05/05/2022 salamma 0213048WL0013270 salamma 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884490 MS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23050520220647407 05/05/2022 Lakshmanna 0213048WL0013270 Lakshmanna 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010885053 Mr CHINNA LAKSHMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-009-009/030227
() 		0213048000NRG23050520220647419 05/05/2022 Lakshmidevi 0213048WL0013270 Lakshmidevi 00019 APGB0003125 1361 1361 Rejected 17/12/2022 N1122007ECE6F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PEAPALLY AP-13-048-009-009/030414
() 		0213048000NRG23050520220647422 05/05/2022 Maddileti Swamy 0213048WL0013270 Maddileti Swamy 00019 APGB0003125 1361 1361 Processed 09/12/2022 7010884487 Mr MADDILETY MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23050520220648502 05/05/2022 madu sudhan 0213048WL0013283 madu sudhan 00019 APGB0003125 999 999 Processed 09/12/2022 7010885033 Mr KURAKULA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-017-015/010367
() 		0213048000NRG23050520220663128 05/05/2022 meharunnisha 0213048WL0013488 meharunnisha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885219 MR DUDEKULA MEHARUNNISA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-017-015/010369
() 		0213048000NRG23050520220663133 05/05/2022 siva kumar 0213048WL0013488 siva kumar 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885218 Mr TALARI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-017-015/010370
() 		0213048000NRG23050520220663135 05/05/2022 Ambhika 0213048WL0013488 Ambhika 00019 APGB0003125 741 741 Processed 09/12/2022 7010885223 Ms AMBHIKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-017-015/010370
() 		0213048000NRG23050520220663134 05/05/2022 kasturi 0213048WL0013488 kasturi 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885222 Mrs KASTURI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23050520220663136 05/05/2022 Maddileti swamy 0213048WL0013488 Maddileti swamy 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885220 Mr MADDILETISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23050520220663137 05/05/2022 Sujatha 0213048WL0013488 Sujatha 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885221 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23050520220663139 05/05/2022 Gayatri 0213048WL0013488 Gayatri 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885227 Mrs KISTAPATI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-017-015/010372
() 		0213048000NRG23050520220663138 05/05/2022 Madhu jayudu 0213048WL0013488 Madhu jayudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885226 Mr KRISTAPATI MADHU JAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/010373
() 		0213048000NRG23050520220663140 05/05/2022 Ramachandrudu 0213048WL0013488 Ramachandrudu 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010884994 Mr RAMACHANDRUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23050520220663143 05/05/2022 RANI 0213048WL0013488 RANI 00019 APGB0003125 1111 1111 Processed 09/12/2022 7010885225 Mrs TURPUNATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-017-015/030196
() 		0213048000NRG23050520220641374 05/05/2022 Gopal 0213048WL0013174 Gopal 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884991 Mr GOPALNAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23050520220641375 05/05/2022 Sivaiah 0213048WL0013174 Sivaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884648 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23050520220641377 05/05/2022 Chandrashekar 0213048WL0013174 Chandrashekar 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885106 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-017-015/030202
() 		0213048000NRG23050520220641382 05/05/2022 Haritha 0213048WL0013174 Haritha 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884654 Mr HARITHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23050520220641384 05/05/2022 harshavardhan reddy 0213048WL0013174 harshavardhan reddy 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885107 MUDIYALA HARSHA VARDHAN REDDY UNION BANK OF INDIA(508500)
281 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23050520220641386 05/05/2022 Mallesh 0213048WL0013174 Mallesh 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885072 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23050520220641388 05/05/2022 Tulasi 0213048WL0013174 Tulasi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885083 Mrs TULASI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23050520220641389 05/05/2022 Raju 0213048WL0013174 Raju 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884662 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23050520220641390 05/05/2022 Obayya 0213048WL0013174 Obayya 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884466 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
285 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23050520220641391 05/05/2022 Vani 0213048WL0013174 Vani 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885077 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23050520220641392 05/05/2022 Ramanjanamma 0213048WL0013174 Ramanjanamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885075 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23050520220641395 05/05/2022 Sujata 0213048WL0013174 Sujata 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884491 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23050520220641399 05/05/2022 Anasuya 0213048WL0013174 Anasuya 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884483 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23050520220641400 05/05/2022 Indravathi 0213048WL0013174 Indravathi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885082 Mrs INDHRAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23050520220641402 05/05/2022 Radhamma 0213048WL0013174 Radhamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885088 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23050520220641401 05/05/2022 Saraswathi 0213048WL0013174 Saraswathi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885066 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23050520220641404 05/05/2022 Kavitha 0213048WL0013174 Kavitha 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885090 Ms KAVITHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23050520220641403 05/05/2022 Lakshminarasamma 0213048WL0013174 Lakshminarasamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885067 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23050520220641405 05/05/2022 Adilakshmi 0213048WL0013174 Adilakshmi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884642 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23050520220641416 05/05/2022 Lakshmidevi 0213048WL0013174 Lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884661 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23050520220641417 05/05/2022 obulesh 0213048WL0013174 obulesh 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884479 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23050520220641418 05/05/2022 lakshmidevi 0213048WL0013174 lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884482 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23050520220641419 05/05/2022 saraswathi 0213048WL0013174 saraswathi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884656 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23050520220641424 05/05/2022 nagaraju 0213048WL0013174 nagaraju 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884637 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-017-015/030251
() 		0213048000NRG23050520220641425 05/05/2022 sunitha kumari 0213048WL0013174 sunitha kumari 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884666 Ms SUNEETHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23050520220641426 05/05/2022 lavanya 0213048WL0013174 lavanya 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884667 Mrs Gente Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-017-015/030252
() 		0213048000NRG23050520220641427 05/05/2022 madhu 0213048WL0013174 madhu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884657 Mr MADHUSUDHAN DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-017-015/030253
() 		0213048000NRG23050520220641429 05/05/2022 PAVAN KUMAR REDDY 0213048WL0013174 PAVAN KUMAR REDDY 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884668 MUDIYALA PAVAN KUMAR UNION BANK OF INDIA(508500)
304 PEAPALLY AP-13-048-017-015/030255
() 		0213048000NRG23050520220641430 05/05/2022 nagabhushanam reddi 0213048WL0013174 nagabhushanam reddi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884663 Mr NAGABHSHAN REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
305 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23050520220641431 05/05/2022 narasimhayya 0213048WL0013174 narasimhayya 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885097 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23050520220641433 05/05/2022 sankaraiah 0213048WL0013174 sankaraiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884647 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23050520220641435 05/05/2022 mallikarjuna 0213048WL0013174 mallikarjuna 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884640 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23050520220641436 05/05/2022 lakshmidevi 0213048WL0013174 lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884651 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23050520220641438 05/05/2022 charankumar 0213048WL0013174 charankumar 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885087 Mr CHARANKUMAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23050520220641437 05/05/2022 manohar 0213048WL0013174 manohar 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885086 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23050520220641439 05/05/2022 pedda erukalaiah 0213048WL0013174 pedda erukalaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884471 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23050520220641440 05/05/2022 chinna salappa 0213048WL0013174 chinna salappa 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884463 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23050520220641441 05/05/2022 sunkalamma 0213048WL0013174 sunkalamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884478 Mrs SUNKULAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23050520220641442 05/05/2022 obuleshu 0213048WL0013174 obuleshu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884480 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-017-015/030266
() 		0213048000NRG23050520220641444 05/05/2022 sailaja 0213048WL0013174 sailaja 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884664 Mrs SAILAJA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23050520220641446 05/05/2022 NAGALAKSHMI 0213048WL0013174 NAGALAKSHMI 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885079 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23050520220641445 05/05/2022 peddaiah 0213048WL0013174 peddaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884475 Mr PEDDAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23050520220641448 05/05/2022 Ramu 0213048WL0013174 Ramu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884660 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23050520220641449 05/05/2022 S Srivani 0213048WL0013174 S Srivani 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884646 MUDIYALA SRIVANI BANK OF BARODA(606985)
320 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23050520220641450 05/05/2022 Manisha 0213048WL0013174 Manisha 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884652 MUDIYALA MANEESHA BANK OF BARODA(606985)
321 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23050520220641452 05/05/2022 MALLESWARI 0213048WL0013174 MALLESWARI 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885084 Mr MALLESWARI MAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-017-015/030276
() 		0213048000NRG23050520220641451 05/05/2022 narasimhulu 0213048WL0013174 narasimhulu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885095 Mr NARASIMULU MAMIDOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23050520220641453 05/05/2022 Chadrabaabunayudu 0213048WL0013174 Chadrabaabunayudu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885085 Mr CHANDRABABUNAIDU NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-017-015/030279
() 		0213048000NRG23050520220641454 05/05/2022 kavitha 0213048WL0013174 kavitha 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885100 MRS K INDRAJA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23050520220641456 05/05/2022 pushpavathi 0213048WL0013174 pushpavathi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885096 Mrs PUSHPAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23050520220641455 05/05/2022 satyamaiah 0213048WL0013174 satyamaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885098 Mr SATHYAMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-017-015/030281
() 		0213048000NRG23050520220641457 05/05/2022 Manoj 0213048WL0013174 Manoj 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884675 MR DALAVAI MANOJ STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23050520220641458 05/05/2022 Timmaraju 0213048WL0013174 Timmaraju 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884676 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23050520220641459 05/05/2022 sirisha 0213048WL0013174 sirisha 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884674 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23050520220641460 05/05/2022 narasimhulu 0213048WL0013174 narasimhulu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884473 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23050520220641462 05/05/2022 jyothi 0213048WL0013174 jyothi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885241 Ms JYOTHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23050520220641464 05/05/2022 abhinay reddi 0213048WL0013174 abhinay reddi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885076 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23050520220641466 05/05/2022 ram mohan 0213048WL0013174 ram mohan 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885080 Mr RAM MOHAN DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23050520220641469 05/05/2022 ramanamma 0213048WL0013174 ramanamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885070 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23050520220641471 05/05/2022 Lakshmidevi 0213048WL0013174 Lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884476 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23050520220641470 05/05/2022 Sreenivasulu 0213048WL0013174 Sreenivasulu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885092 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23050520220641473 05/05/2022 Lakshmidevi 0213048WL0013174 Lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885065 Mrs LAKSHMI DEVI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-017-015/030291
() 		0213048000NRG23050520220641472 05/05/2022 Maddaiah 0213048WL0013174 Maddaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884468 Mr GANTE MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23050520220641475 05/05/2022 Lakshmidevi 0213048WL0013174 Lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885089 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23050520220641474 05/05/2022 Nagayya 0213048WL0013174 Nagayya 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884481 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23050520220641476 05/05/2022 Ramakrishgna Reddy 0213048WL0013174 Ramakrishgna Reddy 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884462 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23050520220641481 05/05/2022 Gangadhar Reddy 0213048WL0013174 Gangadhar Reddy 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884677 GANGADHAR REDDY UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-017-015/030297
() 		0213048000NRG23050520220641482 05/05/2022 Ramesh 0213048WL0013174 Ramesh 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885099 Mr DORAGARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23050520220641483 05/05/2022 Chandra kanth 0213048WL0013174 Chandra kanth 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885103 MR PALEGAR CHANDRAKANTH CHANDRAKANTH STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23050520220641484 05/05/2022 vasantha 0213048WL0013174 vasantha 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885101 MR P VASANTHA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23050520220641487 05/05/2022 Lakshmidevi 0213048WL0013174 Lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885081 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23050520220641486 05/05/2022 Malikarjuna 0213048WL0013174 Malikarjuna 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884477 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23050520220641489 05/05/2022 manohar 0213048WL0013174 manohar 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884670 Mr Dalavai Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-017-015/030300
() 		0213048000NRG23050520220641488 05/05/2022 mounika 0213048WL0013174 mounika 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884669 Mrs MOUNIKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23050520220641490 05/05/2022 sujata 0213048WL0013174 sujata 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885093 Mr SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23050520220641492 05/05/2022 venkatesh 0213048WL0013174 venkatesh 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884671 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23050520220641494 05/05/2022 vamsee kumar 0213048WL0013174 vamsee kumar 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884655 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23050520220641496 05/05/2022 srihari 0213048WL0013174 srihari 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884665 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23050520220641503 05/05/2022 Padmaavati 0213048WL0013174 Padmaavati 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884469 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23050520220641502 05/05/2022 Yamaiah 0213048WL0013174 Yamaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884485 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-017-015/030312
() 		0213048000NRG23050520220641512 05/05/2022 Danush 0213048WL0013174 Danush 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885091 Mr DHANUSH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23050520220641514 05/05/2022 Suvarana 0213048WL0013174 Suvarana 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884653 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23050520220641515 05/05/2022 Lakshmaiah 0213048WL0013174 Lakshmaiah 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884489 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23050520220641516 05/05/2022 Sakuntala 0213048WL0013174 Sakuntala 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885094 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23050520220641517 05/05/2022 Sivamma 0213048WL0013174 Sivamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885071 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23050520220641519 05/05/2022 AxSreedevi 0213048WL0013174 AxSreedevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884635 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23050520220641518 05/05/2022 Obulesu 0213048WL0013174 Obulesu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884644 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23050520220641534 05/05/2022 devi 0213048WL0013174 devi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885242 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23050520220641536 05/05/2022 ramulamma 0213048WL0013174 ramulamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885064 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23050520220641538 05/05/2022 pavan kumar 0213048WL0013174 pavan kumar 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884673 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23050520220641540 05/05/2022 Chandrashekar Reddy 0213048WL0013174 Chandrashekar Reddy 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885062 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23050520220641541 05/05/2022 Devi 0213048WL0013174 Devi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885068 Mrs DEVI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23050520220641542 05/05/2022 D Lakshmayya 0213048WL0013174 D Lakshmayya 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884639 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23050520220641543 05/05/2022 Lakshmidevi 0213048WL0013174 Lakshmidevi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884649 Mrs VENKATA LAKSHMAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23050520220641544 05/05/2022 Ramudu 0213048WL0013174 Ramudu 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884484 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23050520220641545 05/05/2022 Sunkulamma 0213048WL0013174 Sunkulamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885078 Mrs SUNKULAMMA DALAVYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23050520220641547 05/05/2022 barathi 0213048WL0013174 barathi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885102 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23050520220641548 05/05/2022 Neelavathi 0213048WL0013174 Neelavathi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885069 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23050520220641550 05/05/2022 Anjanamma 0213048WL0013174 Anjanamma 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010885074 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23050520220641552 05/05/2022 Jayalakshmi 0213048WL0013174 Jayalakshmi 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884643 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23050520220641551 05/05/2022 Nagaraju 0213048WL0013174 Nagaraju 00019 APGB0003125 1089 1089 Processed 09/12/2022 7010884641 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 138060 138060
377 PEAPALLY AP-13-048-003-002/010035
() 		0213048000NRG23050520220659457 05/05/2022 Balappa 0213048WL0013453 Balappa 00019 APGB0003146 997 997 Processed 09/12/2022 7010884579 Mr BALAPPA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-003-002/010040
() 		0213048000NRG23050520220659462 05/05/2022 Balakrishna 0213048WL0013453 Balakrishna 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884698 Mr BALAKRISHNA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-003-002/010052
() 		0213048000NRG23050520220659468 05/05/2022 Nagaraju 0213048WL0013453 Nagaraju 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884697 Mr JONNAGIRI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-003-002/010063
() 		0213048000NRG23050520220659477 05/05/2022 Venkataramudu 0213048WL0013453 Venkataramudu 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885132 Mr VENKATA RAMUDU MARIMESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-003-002/010078
() 		0213048000NRG23050520220659490 05/05/2022 Lakshmidevi 0213048WL0013453 Lakshmidevi 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884582 Mrs LAXMIDEVI DEVAGERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-003-002/010078
() 		0213048000NRG23050520220659489 05/05/2022 Narayana 0213048WL0013453 Narayana 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884695 MR DEVAGIRI NARAYANA STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-003-002/010087
() 		0213048000NRG23050520220659497 05/05/2022 Ramulamma 0213048WL0013453 Ramulamma 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884699 Mrs RAMALAKSHMI JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-003-002/010103
() 		0213048000NRG23050520220659503 05/05/2022 Lakshmaiah 0213048WL0013453 Lakshmaiah 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884702 Mr LAXMANNA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-003-002/010103
() 		0213048000NRG23050520220659504 05/05/2022 Maddiletamma 0213048WL0013453 Maddiletamma 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884581 MR JONNAGIRI MADDILETAMMA STATE BANK OF INDIA(508548)
386 PEAPALLY AP-13-048-003-002/010104
() 		0213048000NRG23050520220659505 05/05/2022 Yashoda 0213048WL0013453 Yashoda 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884696 Mrs YASHODA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-003-002/010106
() 		0213048000NRG23050520220659509 05/05/2022 NELLURAMMA 0213048WL0013453 NELLURAMMA 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885131 Mrs NELLURAMMA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-003-002/010116
() 		0213048000NRG23050520220659517 05/05/2022 Chinnavenkatash 0213048WL0013453 Chinnavenkatash 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884700 Mr VENKATESU CHINNA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-003-002/010121
() 		0213048000NRG23050520220659518 05/05/2022 Sudakar 0213048WL0013453 Sudakar 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885130 MR MARAMESI SUDHAKAR STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-003-002/010121
() 		0213048000NRG23050520220659519 05/05/2022 Sunkamma 0213048WL0013453 Sunkamma 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885129 MS MARAMESI SUNKAMMA STATE BANK OF INDIA(508548)
391 PEAPALLY AP-13-048-003-002/010133
() 		0213048000NRG23050520220659524 05/05/2022 PEDDA NAGANNA 0213048WL0013453 PEDDA NAGANNA 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885135 Mr PEDDA NAGANNA DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-003-002/010199
() 		0213048000NRG23050520220659556 05/05/2022 Bhulakshmi 0213048WL0013453 Bhulakshmi 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885231 Mrs BHULAKSHMI PULICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-003-002/010203
() 		0213048000NRG23050520220659560 05/05/2022 Nagesh 0213048WL0013453 Nagesh 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884701 Mr DEVAKUNTA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-003-002/010251
() 		0213048000NRG23050520220659590 05/05/2022 naagamunemma 0213048WL0013453 naagamunemma 00019 APGB0003146 598 598 Processed 09/12/2022 7010885134 Mrs NAGA MUNEMMA GOOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-003-002/010254
() 		0213048000NRG23050520220659600 05/05/2022 Srinivaasulu 0213048WL0013453 Srinivaasulu 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010884580 Mr SREENIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-003-002/010268
() 		0213048000NRG23050520220659610 05/05/2022 Suda 0213048WL0013453 Suda 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885232 MARIMAELI SUDHA UNION BANK OF INDIA(508500)
397 PEAPALLY AP-13-048-003-002/010335
() 		0213048000NRG23050520220659654 05/05/2022 narmadha 0213048WL0013453 narmadha 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885133 Mrs NARMADA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-003-002/010336
() 		0213048000NRG23050520220659656 05/05/2022 pedda sreenivasulu 0213048WL0013453 pedda sreenivasulu 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885128 MR DEVAGIRI PEDDASREENIVASULU STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-003-002/010351
() 		0213048000NRG23050520220659668 05/05/2022 Lavanya 0213048WL0013453 Lavanya 00019 APGB0003146 1196 1196 Processed 09/12/2022 7010885136 Miss LAVANYA GUNTHAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-009-009/030104
() 		0213048000NRG23050520220647396 05/05/2022 anjana devi 0213048WL0013270 anjana devi 00019 APGB0003146 1361 1361 Processed 09/12/2022 7010884993 Mrs R Anjana Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23050520220648411 05/05/2022 LAKSHMIDEVI 0213048WL0013283 LAKSHMIDEVI 00019 APGB0003146 999 999 Processed 09/12/2022 7010884986 Mrs AKULA SINGAMSETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23050520220648465 05/05/2022 LAVANYA 0213048WL0013283 LAVANYA 00019 APGB0003146 999 999 Processed 09/12/2022 7010884621 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-017-015/030199
() 		0213048000NRG23050520220641378 05/05/2022 Peddayya 0213048WL0013174 Peddayya 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010884638 Mr AHOBILAMPEDDAIAH KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23050520220641383 05/05/2022 Lavanya 0213048WL0013174 Lavanya 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010884650 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23050520220641432 05/05/2022 bhagyalakshimi 0213048WL0013174 bhagyalakshimi 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010885104 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23050520220641493 05/05/2022 lakshimi narayanamma 0213048WL0013174 lakshimi narayanamma 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010884636 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23050520220641498 05/05/2022 lakshimi 0213048WL0013174 lakshimi 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010884658 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23050520220641499 05/05/2022 sujatha rani 0213048WL0013174 sujatha rani 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010884659 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23050520220641528 05/05/2022 Obulesu 0213048WL0013174 Obulesu 00019 APGB0003146 1089 1089 Processed 09/12/2022 7010885063 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23050520220641531 05/05/2022 pullaiah 0213048WL0013174 pullaiah 00019 APGB0003146 907 907 Processed 09/12/2022 7010884472 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38600 38600
411 PEAPALLY AP-13-048-009-009/030104
() 		0213048000NRG23050520220647397 05/05/2022 Balamaddi 0213048WL0013270 Balamaddi 00019 APGB0003175 1361 1361 Processed 09/12/2022 7010885054 Mrs RASHIPOGULA BALAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-009-009/030187
() 		0213048000NRG23050520220647412 05/05/2022 Nageswara Rao 0213048WL0013270 Nageswara Rao 00019 APGB0003175 1361 1361 Processed 09/12/2022 7010884990 Mr NAGESWARARAO RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23050520220648382 05/05/2022 Lalitamma 0213048WL0013283 Lalitamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010884460 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23050520220648383 05/05/2022 Krishnamurthy 0213048WL0013283 Krishnamurthy 00019 APGB0003175 999 999 Processed 09/12/2022 7010884722 Thammisetty Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
415 PEAPALLY AP-13-048-010-010/010252
() 		0213048000NRG23050520220648385 05/05/2022 Pakkiramma 0213048WL0013283 Pakkiramma 00019 APGB0003175 250 250 Processed 09/12/2022 7010885037 Mrs CHAKALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/010308
() 		0213048000NRG23050520220648386 05/05/2022 Ramaiah 0213048WL0013283 Ramaiah 00019 APGB0003175 999 999 Processed 09/12/2022 7010884733 Mr K RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23050520220648387 05/05/2022 Jayamma 0213048WL0013283 Jayamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010884598 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23050520220648388 05/05/2022 sreenivasulu 0213048WL0013283 sreenivasulu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884597 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/010501
() 		0213048000NRG23050520220648389 05/05/2022 Venkatasheshayy 0213048WL0013283 Venkatasheshayy 00019 APGB0003175 999 999 Processed 09/12/2022 7010884716 Mr KUMMARI VENKATA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23050520220648390 05/05/2022 Saroja 0213048WL0013283 Saroja 00019 APGB0003175 999 999 Processed 09/12/2022 7010884590 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23050520220648391 05/05/2022 Sriramulu 0213048WL0013283 Sriramulu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884718 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23050520220648392 05/05/2022 Subbamma 0213048WL0013283 Subbamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885032 Mrs SUBBAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/010671
() 		0213048000NRG23050520220648393 05/05/2022 Meera Mahadooin 0213048WL0013283 Meera Mahadooin 00019 APGB0003175 999 999 Processed 09/12/2022 7010884723 Mr MEERA MOHI DDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23050520220648394 05/05/2022 Kullayamma 0213048WL0013283 Kullayamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885142 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23050520220648396 05/05/2022 Pakkiramma 0213048WL0013283 Pakkiramma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885141 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23050520220648395 05/05/2022 Ramadasu 0213048WL0013283 Ramadasu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884731 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23050520220648397 05/05/2022 Chandrakala 0213048WL0013283 Chandrakala 00019 APGB0003175 999 999 Processed 09/12/2022 7010884987 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23050520220648398 05/05/2022 Lakshmi Devi 0213048WL0013283 Lakshmi Devi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884461 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23050520220648400 05/05/2022 Dhanunjayudu 0213048WL0013283 Dhanunjayudu 00019 APGB0003175 999 999 Processed 09/12/2022 7010885140 Mr APSARI DHANUNJAYA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23050520220648401 05/05/2022 Naagendramma 0213048WL0013283 Naagendramma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885139 Mrs ASPARI EDIGA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23050520220648402 05/05/2022 Konda Reddy 0213048WL0013283 Konda Reddy 00019 APGB0003175 999 999 Processed 09/12/2022 7010884719 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23050520220648403 05/05/2022 Mabunni 0213048WL0013283 Mabunni 00019 APGB0003175 999 999 Processed 09/12/2022 7010884596 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23050520220648404 05/05/2022 Lakshmidevi 0213048WL0013283 Lakshmidevi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884613 Mrs GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23050520220648405 05/05/2022 Ramesh 0213048WL0013283 Ramesh 00019 APGB0003175 999 999 Processed 09/12/2022 7010884602 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23050520220648406 05/05/2022 sri ramulu 0213048WL0013283 sri ramulu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884742 Mr SREERAMULU SHILIVERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
436 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23050520220648409 05/05/2022 Balayya 0213048WL0013283 Balayya 00019 APGB0003175 999 999 Processed 09/12/2022 7010884591 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23050520220648410 05/05/2022 Lakshminarayana 0213048WL0013283 Lakshminarayana 00019 APGB0003175 999 999 Processed 09/12/2022 7010884587 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23050520220648413 05/05/2022 Vara Prasad 0213048WL0013283 Vara Prasad 00019 APGB0003175 999 999 Processed 09/12/2022 7010884746 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/011378
() 		0213048000NRG23050520220648414 05/05/2022 Krishnaveni 0213048WL0013283 Krishnaveni 00019 APGB0003175 999 999 Processed 09/12/2022 7010885035 Mrs YERRAGUNTLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23050520220648415 05/05/2022 Pullamma 0213048WL0013283 Pullamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010884589 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23050520220648416 05/05/2022 Chandrasekhar 0213048WL0013283 Chandrasekhar 00019 APGB0003175 999 999 Processed 09/12/2022 7010884749 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
442 PEAPALLY AP-13-048-010-010/011392
() 		0213048000NRG23050520220648417 05/05/2022 Prabhakar 0213048WL0013283 Prabhakar 00019 APGB0003175 999 999 Processed 09/12/2022 7010885031 Mr TALARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23050520220648418 05/05/2022 Jayaramudu 0213048WL0013283 Jayaramudu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884806 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23050520220648419 05/05/2022 Narayana 0213048WL0013283 Narayana 00019 APGB0003175 999 999 Processed 09/12/2022 7010884720 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23050520220648420 05/05/2022 Narayana 0213048WL0013283 Narayana 00019 APGB0003175 999 999 Processed 09/12/2022 7010884729 Mr NARAYANA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-010-010/011585
() 		0213048000NRG23050520220648421 05/05/2022 Salamma 0213048WL0013283 Salamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885029 Mrs SYAMALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23050520220648423 05/05/2022 Lakshmidevi 0213048WL0013283 Lakshmidevi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885042 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/011603
() 		0213048000NRG23050520220648422 05/05/2022 lakshminarayana 0213048WL0013283 lakshminarayana 00019 APGB0003175 999 999 Processed 09/12/2022 7010884715 Mr THURPANATI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23050520220648427 05/05/2022 Krishna 0213048WL0013283 Krishna 00019 APGB0003175 999 999 Processed 09/12/2022 7010884714 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23050520220648428 05/05/2022 naga mallewaraih 0213048WL0013283 naga mallewaraih 00019 APGB0003175 999 999 Processed 09/12/2022 7010884606 MR SURVI NAGA MALLESWARAIAH STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-010-010/011667
() 		0213048000NRG23050520220648429 05/05/2022 vijaya 0213048WL0013283 vijaya 00019 APGB0003175 999 999 Processed 09/12/2022 7010884601 MRS SURVI VIJAYA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23050520220648431 05/05/2022 kalavathi 0213048WL0013283 kalavathi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884764 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23050520220648430 05/05/2022 sreenivasulu 0213048WL0013283 sreenivasulu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884717 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
454 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23050520220648432 05/05/2022 Usha 0213048WL0013283 Usha 00019 APGB0003175 999 999 Processed 09/12/2022 7010885039 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23050520220648433 05/05/2022 Kotha Rayudu 0213048WL0013283 Kotha Rayudu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884593 Mr SOMISETTI KOTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23050520220648434 05/05/2022 Ramachandrudu 0213048WL0013283 Ramachandrudu 00019 APGB0003175 999 999 Processed 09/12/2022 7010885025 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
457 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23050520220648436 05/05/2022 Lakshmidevi 0213048WL0013283 Lakshmidevi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885138 Mrs NEELAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/011751
() 		0213048000NRG23050520220648435 05/05/2022 Venkata Narayana 0213048WL0013283 Venkata Narayana 00019 APGB0003175 999 999 Processed 09/12/2022 7010884727 MR NEELAM VENKATA NARAYANA STATE BANK OF INDIA(508548)
459 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23050520220648437 05/05/2022 Narayana 0213048WL0013283 Narayana 00019 APGB0003175 999 999 Processed 09/12/2022 7010884770 Mr GALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-010-010/011752
() 		0213048000NRG23050520220648438 05/05/2022 Saraswati 0213048WL0013283 Saraswati 00019 APGB0003175 999 999 Rejected 17/12/2022 N1122007ECF4E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23050520220648440 05/05/2022 Vijaya Lakshmi 0213048WL0013283 Vijaya Lakshmi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884615 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23050520220648441 05/05/2022 Pedda Kondayya 0213048WL0013283 Pedda Kondayya 00019 APGB0003175 999 999 Processed 09/12/2022 7010884588 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
463 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23050520220648442 05/05/2022 Hasan Vali 0213048WL0013283 Hasan Vali 00019 APGB0003175 999 999 Processed 09/12/2022 7010884989 Mr SHAIK HASAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23050520220648443 05/05/2022 Hussain Bi 0213048WL0013283 Hussain Bi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884783 Mrs SHAIK HUS SAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23050520220648445 05/05/2022 lakshmidevi 0213048WL0013283 lakshmidevi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884610 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23050520220648444 05/05/2022 maddileti 0213048WL0013283 maddileti 00019 APGB0003175 999 999 Processed 09/12/2022 7010884611 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23050520220648447 05/05/2022 devendramma 0213048WL0013283 devendramma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885043 Mrs UNIGORLA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23050520220648446 05/05/2022 ramanayya 0213048WL0013283 ramanayya 00019 APGB0003175 999 999 Processed 09/12/2022 7010885026 Mr UNNIGORLA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23050520220648451 05/05/2022 hari kumaar 0213048WL0013283 hari kumaar 00019 APGB0003175 999 999 Processed 09/12/2022 7010885238 Mr GANGARI HARI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23050520220648450 05/05/2022 puspavathi 0213048WL0013283 puspavathi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885046 Mrs GANGARI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23050520220648449 05/05/2022 sriramulu 0213048WL0013283 sriramulu 00019 APGB0003175 999 999 Processed 09/12/2022 7010885028 Mr GANGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23050520220648452 05/05/2022 adhilakshmi 0213048WL0013283 adhilakshmi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885038 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23050520220648454 05/05/2022 kamalamma 0213048WL0013283 kamalamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010884614 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
474 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23050520220648453 05/05/2022 subbarayudu 0213048WL0013283 subbarayudu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884734 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23050520220648455 05/05/2022 hanumath 0213048WL0013283 hanumath 00019 APGB0003175 999 999 Processed 09/12/2022 7010885030 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23050520220648456 05/05/2022 sujatha 0213048WL0013283 sujatha 00019 APGB0003175 999 999 Processed 09/12/2022 7010885040 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23050520220648457 05/05/2022 lakshmidevi 0213048WL0013283 lakshmidevi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885048 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23050520220648458 05/05/2022 moulali 0213048WL0013283 moulali 00019 APGB0003175 999 999 Processed 09/12/2022 7010885024 MR SHAIK MOWLALI SAHEB STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23050520220648459 05/05/2022 rasool bee 0213048WL0013283 rasool bee 00019 APGB0003175 999 999 Processed 09/12/2022 7010885022 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23050520220648462 05/05/2022 k.rajasekar 0213048WL0013283 k.rajasekar 00019 APGB0003175 999 999 Processed 09/12/2022 7010884786 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23050520220648463 05/05/2022 raghu ramiah 0213048WL0013283 raghu ramiah 00019 APGB0003175 999 999 Processed 09/12/2022 7010884605 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23050520220648464 05/05/2022 Siva Shankar 0213048WL0013283 Siva Shankar 00019 APGB0003175 999 999 Processed 09/12/2022 7010884604 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23050520220648466 05/05/2022 Hare nath 0213048WL0013283 Hare nath 00019 APGB0003175 999 999 Processed 09/12/2022 7010885045 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23050520220648467 05/05/2022 Madhu 0213048WL0013283 Madhu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884600 Mr KURAKULA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23050520220648468 05/05/2022 MAHALAKSHMI 0213048WL0013283 MAHALAKSHMI 00019 APGB0003175 999 999 Processed 09/12/2022 7010884618 Ms KURAKULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23050520220648470 05/05/2022 aruna 0213048WL0013283 aruna 00019 APGB0003175 999 999 Processed 09/12/2022 7010884603 Mrs SURVI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23050520220648469 05/05/2022 sudhakar 0213048WL0013283 sudhakar 00019 APGB0003175 999 999 Processed 09/12/2022 7010884772 MR SURUVI SUDHAKAR STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23050520220648471 05/05/2022 pedda pullaiah 0213048WL0013283 pedda pullaiah 00019 APGB0003175 999 999 Processed 09/12/2022 7010884726 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23050520220648473 05/05/2022 krishna 0213048WL0013283 krishna 00019 APGB0003175 999 999 Processed 09/12/2022 7010885036 Mr KRISHNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23050520220648474 05/05/2022 vijaya lakshimi 0213048WL0013283 vijaya lakshimi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884612 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23050520220648475 05/05/2022 rajasekhar 0213048WL0013283 rajasekhar 00019 APGB0003175 999 999 Processed 09/12/2022 7010884608 Mr LANKELA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23050520220648476 05/05/2022 Venkata krishnaiah 0213048WL0013283 Venkata krishnaiah 00019 APGB0003175 999 999 Processed 09/12/2022 7010884609 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23050520220648477 05/05/2022 Ramesh 0213048WL0013283 Ramesh 00019 APGB0003175 999 999 Processed 09/12/2022 7010884607 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23050520220648478 05/05/2022 subba reddy 0213048WL0013283 subba reddy 00019 APGB0003175 999 999 Processed 09/12/2022 7010884721 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
495 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23050520220648479 05/05/2022 Obulesu 0213048WL0013283 Obulesu 00019 APGB0003175 999 999 Processed 09/12/2022 7010884595 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23050520220648481 05/05/2022 HARINARAYANA 0213048WL0013283 HARINARAYANA 00019 APGB0003175 999 999 Processed 09/12/2022 7010884988 Mr RAVOORU HARINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/012130
() 		0213048000NRG23050520220648482 05/05/2022 VISWANATH 0213048WL0013283 VISWANATH 00019 APGB0003175 999 999 Processed 09/12/2022 7010884457 Mr RAVOORU VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23050520220648483 05/05/2022 Sivaiah 0213048WL0013283 Sivaiah 00019 APGB0003175 999 999 Processed 09/12/2022 7010885044 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23050520220648485 05/05/2022 Maddilety Swamy 0213048WL0013283 Maddilety Swamy 00019 APGB0003175 999 999 Processed 09/12/2022 7010884617 MADDILETY SWAMY K CANARA BANK(508532)
500 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23050520220648486 05/05/2022 Amani 0213048WL0013283 Amani 00019 APGB0003175 999 999 Processed 09/12/2022 7010884620 Mrs ASWARTHAGARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23050520220648487 05/05/2022 Konda Reddy 0213048WL0013283 Konda Reddy 00019 APGB0003175 999 999 Processed 09/12/2022 7010884736 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23050520220648489 05/05/2022 Chandra sekhar 0213048WL0013283 Chandra sekhar 00019 APGB0003175 999 999 Processed 09/12/2022 7010884724 Mr THURPUNATI CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-010-010/012192
() 		0213048000NRG23050520220648490 05/05/2022 Parvathi 0213048WL0013283 Parvathi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884623 Mrs THURPUNATI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23050520220648491 05/05/2022 ramalakshimi 0213048WL0013283 ramalakshimi 00019 APGB0003175 999 999 Processed 09/12/2022 7010884594 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23050520220648493 05/05/2022 Rahnamma 0213048WL0013283 Rahnamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010884622 Mrs KATARI RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-010-010/012269
() 		0213048000NRG23050520220648494 05/05/2022 sivalakshmi 0213048WL0013283 sivalakshmi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885050 MS SHIVALAKSHMI BOJJANNAGARI STATE BANK OF INDIA(508548)
507 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23050520220648495 05/05/2022 chettemma 0213048WL0013283 chettemma 00019 APGB0003175 999 999 Processed 09/12/2022 7010884616 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23050520220648496 05/05/2022 sulochana 0213048WL0013283 sulochana 00019 APGB0003175 250 250 Processed 09/12/2022 7010884624 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-010-010/012306
() 		0213048000NRG23050520220648497 05/05/2022 gopinath 0213048WL0013283 gopinath 00019 APGB0003175 999 999 Processed 09/12/2022 7010884619 Mr AGRAHARAM GOPINATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23050520220648499 05/05/2022 siva jyothi 0213048WL0013283 siva jyothi 00019 APGB0003175 999 999 Processed 09/12/2022 7010885047 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23050520220648504 05/05/2022 sivaramireddy 0213048WL0013283 sivaramireddy 00019 APGB0003175 999 999 Processed 09/12/2022 7010885051 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23050520220648505 05/05/2022 saraswati 0213048WL0013283 saraswati 00019 APGB0003175 999 999 Processed 09/12/2022 7010885049 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23050520220648506 05/05/2022 mahesh 0213048WL0013283 mahesh 00019 APGB0003175 999 999 Processed 09/12/2022 7010885041 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23050520220648507 05/05/2022 maddaiah 0213048WL0013283 maddaiah 00019 APGB0003175 999 999 Processed 09/12/2022 7010885023 Mr UNIGORLA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23050520220648509 05/05/2022 susheelamma 0213048WL0013283 susheelamma 00019 APGB0003175 999 999 Processed 09/12/2022 7010885027 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23050520220648513 05/05/2022 Sandeep 0213048WL0013283 Sandeep 00019 APGB0003175 999 999 Processed 09/12/2022 7010885021 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
SubTotal 105120 105120
517 PEAPALLY AP-13-048-017-015/030265
() 		0213048000NRG23050520220641443 05/05/2022 madhavi 0213048WL0013174 madhavi 00032 UTIB0000244 1089 1089 Processed 09/12/2022 7010884678 Mrs DALAVAI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1089 1089
518 PEAPALLY AP-13-048-025-019/040166
() 		0213048000NRG23050520220645559 05/05/2022 ramesh naik 0213048WL0013255 ramesh naik 00048 BKID0008645 660 660 Processed 09/12/2022 7010884690 MUDAVATH RAMESH NAIK BANK OF INDIA(508505)
519 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23050520220645628 05/05/2022 chandrakala bai 0213048WL0013255 chandrakala bai 00048 BKID0008645 660 660 Processed 09/12/2022 7010884688 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
520 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23050520220645627 05/05/2022 mahesh naik 0213048WL0013255 mahesh naik 00048 BKID0008645 660 660 Processed 09/12/2022 7010884689 MASTER LOTAVATH MAHESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1980 1980
521 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23050520220645397 05/05/2022 Sivamma 0213048WL0013255 Sivamma 00078 CNRB0013125 1182 1182 Processed 09/12/2022 7010884551 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1182 1182
522 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23050520220648439 05/05/2022 Ramakrishna 0213048WL0013283 Ramakrishna 00078 CNRB0013731 999 999 Processed 09/12/2022 7010884599 RAMAKRISHNA G CANARA BANK(508532)
523 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23050520220663130 05/05/2022 Charan Kumar Reddy 0213048WL0013488 Charan Kumar Reddy 00078 CNRB0013731 1111 1111 Processed 09/12/2022 7010885108 Mr MUDIYALA CHARAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23050520220641376 05/05/2022 swathi 0213048WL0013174 swathi 00078 CNRB0013731 1089 1089 Processed 09/12/2022 7010885109 SWATHI BARIKA CANARA BANK(508532)
525 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23050520220641406 05/05/2022 Pedda Ramesh 0213048WL0013174 Pedda Ramesh 00078 CNRB0013731 1089 1089 Processed 09/12/2022 7010884629 K PEDDA RAMESH RAMESH CANARA BANK(508532)
526 PEAPALLY AP-13-048-017-015/030248
() 		0213048000NRG23050520220641422 05/05/2022 NIROSHA 0213048WL0013174 NIROSHA 00078 CNRB0013731 1089 1089 Processed 09/12/2022 7010885058 DORAGARI NIROSHA CANARA BANK(508532)
527 PEAPALLY AP-13-048-017-015/030295
() 		0213048000NRG23050520220641480 05/05/2022 Srinavasareddy 0213048WL0013174 Srinavasareddy 00078 CNRB0013731 1089 1089 Processed 09/12/2022 7010885057 Mr SRINIVASA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
528 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23050520220641546 05/05/2022 J Ramudu 0213048WL0013174 J Ramudu 00078 CNRB0013731 1089 1089 Processed 09/12/2022 7010884628 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 7555 7555
529 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23050520220641530 05/05/2022 baaspika 0213048WL0013174 baaspika 00089 CBIN0280844 1089 1089 Processed 09/12/2022 7010884631 Mr NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1089 1089
530 PEAPALLY AP-13-048-017-015/030320
() 		0213048000NRG23050520220641523 05/05/2022 maheswaa reddy 0213048WL0013174 maheswaa reddy 00168 ICIC0000279 1089 1089 Processed 09/12/2022 7010885056 MR BONTAALA VENKATA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1089 1089
531 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23050520220641413 05/05/2022 anuradha 0213048WL0013174 anuradha 00415 SBIN0000801 1089 1089 Processed 09/12/2022 7010884873 MISS BESTA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1089 1089
532 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23050520220648461 05/05/2022 imran 0213048WL0013283 imran 00415 SBIN0000834 999 999 Processed 09/12/2022 7010884537 SHAIK IMRAN UNION BANK OF INDIA(508500)
533 PEAPALLY AP-13-048-017-015/030215
() 		0213048000NRG23050520220641394 05/05/2022 Annapurna 0213048WL0013174 Annapurna 00415 SBIN0000834 1089 1089 Processed 09/12/2022 7010884583 MISS DORAGARI ANNAPURNA STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23050520220641497 05/05/2022 narasimhudu 0213048WL0013174 narasimhudu 00415 SBIN0000834 1089 1089 Processed 09/12/2022 7010884630 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-017-015/030311
() 		0213048000NRG23050520220641510 05/05/2022 Ramanjaneyulu 0213048WL0013174 Ramanjaneyulu 00415 SBIN0000834 1089 1089 Processed 09/12/2022 7010884536 Mr RAMANJANEYULU NELAGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
536 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23050520220641513 05/05/2022 Maheswaraiah 0213048WL0013174 Maheswaraiah 00415 SBIN0000834 1089 1089 Processed 09/12/2022 7010884627 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23050520220645362 05/05/2022 Vasundara 0213048WL0013255 Vasundara 00415 SBIN0000834 825 825 Processed 09/12/2022 7010884498 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-025-019/010283
() 		0213048000NRG23050520220647231 05/05/2022 Nagaraju 0213048WL0013268 Nagaraju 00415 SBIN0000834 861 861 Processed 09/12/2022 7010884854 MR GURRLA NAGARAJU STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-025-019/040209
() 		0213048000NRG23050520220645604 05/05/2022 renuka bayi 0213048WL0013255 renuka bayi 00415 SBIN0000834 660 660 Processed 09/12/2022 7010884499 MISS MUDAVATH RENUKA BAI STATE BANK OF INDIA(508548)
540 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23050520220645613 05/05/2022 kujendranaik 0213048WL0013255 kujendranaik 00415 SBIN0000834 660 660 Processed 09/12/2022 7010884919 MR DKUBENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 8361 8361
541 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23050520220645611 05/05/2022 balunaik 0213048WL0013255 balunaik 00415 SBIN0000866 660 660 Processed 09/12/2022 7010884535 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-025-019/040214
() 		0213048000NRG23050520220645612 05/05/2022 lakshmibayi 0213048WL0013255 lakshmibayi 00415 SBIN0000866 660 660 Processed 09/12/2022 7010884683 MUDE LAKSHMIDEVI BAI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
543 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23050520220645623 05/05/2022 siva naik 0213048WL0013255 siva naik 00415 SBIN0001179 660 660 Processed 09/12/2022 7010884904 MUDAVATH SIVA NAIK BANK OF INDIA(508505)
SubTotal 660 660
544 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23050520220648480 05/05/2022 Konda Reddy 0213048WL0013283 Konda Reddy 00415 SBIN0002696 250 250 Processed 09/12/2022 7010884558 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 250 250
545 PEAPALLY AP-13-048-025-019/010635
() 		0213048000NRG23050520220647312 05/05/2022 prasanthi 0213048WL0013268 prasanthi 00415 SBIN0002770 861 861 Processed 09/12/2022 7010884561 MISS GOLLA PRASHANTHI STATE BANK OF INDIA(508548)
SubTotal 861 861
546 PEAPALLY AP-13-048-003-002/010035
() 		0213048000NRG23050520220659458 05/05/2022 RAMANJAMMA 0213048WL0013453 RAMANJAMMA 00415 SBIN0002779 997 997 Processed 09/12/2022 7010884860 MISS JONNAGIRI RAMANJANAMMA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-003-002/010036
() 		0213048000NRG23050520220659459 05/05/2022 Chennamma 0213048WL0013453 Chennamma 00415 SBIN0002779 997 997 Processed 09/12/2022 7010884813 MISS BANDAMIDI CHENNAMMA STATE BANK OF INDIA(508548)
548 PEAPALLY AP-13-048-003-002/010037
() 		0213048000NRG23050520220659460 05/05/2022 Sunkamma 0213048WL0013453 Sunkamma 00415 SBIN0002779 997 997 Processed 09/12/2022 7010884862 Mr SUNKAMMA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-003-002/010038
() 		0213048000NRG23050520220659461 05/05/2022 Ramanjeneyulu 0213048WL0013453 Ramanjeneyulu 00415 SBIN0002779 997 997 Processed 09/12/2022 7010884891 Mr RAMANJANEYULU DEVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-003-002/010040
() 		0213048000NRG23050520220659463 05/05/2022 Lakshmidevi 0213048WL0013453 Lakshmidevi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884865 MRS JONNAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-003-002/010043
() 		0213048000NRG23050520220659465 05/05/2022 Sunkanna 0213048WL0013453 Sunkanna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884556 MR DEVAKUNTA SUNKANNA STATE BANK OF INDIA(508548)
552 PEAPALLY AP-13-048-003-002/010051
() 		0213048000NRG23050520220659467 05/05/2022 Venkataramudu 0213048WL0013453 Venkataramudu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884881 Mr VENKATARAMUDU BANDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-003-002/010052
() 		0213048000NRG23050520220659469 05/05/2022 Anumakka 0213048WL0013453 Anumakka 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884887 MS JONNAGIRI HANUMAKKA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-003-002/010053
() 		0213048000NRG23050520220659470 05/05/2022 Anumanthu 0213048WL0013453 Anumanthu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884918 MRS JONNAGIRI HANUMANTHU STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-003-002/010053
() 		0213048000NRG23050520220659471 05/05/2022 Chennamma 0213048WL0013453 Chennamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884905 Mrs CHENNAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-003-002/010054
() 		0213048000NRG23050520220659473 05/05/2022 Lakshmi Devi 0213048WL0013453 Lakshmi Devi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884901 MRS JONNAGIRI SHANTHI STATE BANK OF INDIA(508548)
557 PEAPALLY AP-13-048-003-002/010054
() 		0213048000NRG23050520220659472 05/05/2022 Rangaswamy 0213048WL0013453 Rangaswamy 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884900 MR JONNAGIRI RANGASWAMY STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-003-002/010056
() 		0213048000NRG23050520220659475 05/05/2022 Venkatalakshmi 0213048WL0013453 Venkatalakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884823 MRS VENKATALAXMI DEVAGIRI STATE BANK OF INDIA(508548)
559 PEAPALLY AP-13-048-003-002/010056
() 		0213048000NRG23050520220659474 05/05/2022 VENKATARAMUDU 0213048WL0013453 VENKATARAMUDU 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884818 MR DEVAGIRI VENKATARAMUDU STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-003-002/010063
() 		0213048000NRG23050520220659478 05/05/2022 Sunkulu 0213048WL0013453 Sunkulu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884575 MRS SUNKAMMA MARAMESHI STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-003-002/010068
() 		0213048000NRG23050520220659479 05/05/2022 Anjanamma 0213048WL0013453 Anjanamma 00415 SBIN0002779 199 199 Processed 09/12/2022 7010884895 MRS MARIMESHI ANJANAMMA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-003-002/010069
() 		0213048000NRG23050520220659482 05/05/2022 Adilakshmi 0213048WL0013453 Adilakshmi 00415 SBIN0002779 598 598 Processed 09/12/2022 7010884898 MS MARIMESI CHTTI STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-003-002/010069
() 		0213048000NRG23050520220659481 05/05/2022 Mallikarjuna 0213048WL0013453 Mallikarjuna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884888 MR MARAMESH MALLIKARJUNA STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-003-002/010071
() 		0213048000NRG23050520220659483 05/05/2022 Chinna Peddaiah 0213048WL0013453 Chinna Peddaiah 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884879 MR MARAMESHI CHINNAPEDDAIAH STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-003-002/010071
() 		0213048000NRG23050520220659485 05/05/2022 Sashikala 0213048WL0013453 Sashikala 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884902 MISS MARIMESHI SASHIKALA STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-003-002/010071
() 		0213048000NRG23050520220659484 05/05/2022 Sunkamma 0213048WL0013453 Sunkamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884903 MRS MARIMESHI SUNKAMMA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-003-002/010073
() 		0213048000NRG23050520220659487 05/05/2022 Adilakshmi 0213048WL0013453 Adilakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884906 MS MARIMESHI ADILAKSHMI STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-003-002/010073
() 		0213048000NRG23050520220659486 05/05/2022 Ramanji 0213048WL0013453 Ramanji 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884890 MR MARIMESHI RAMANJINEYULU STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-003-002/010077
() 		0213048000NRG23050520220659488 05/05/2022 Seenappa 0213048WL0013453 Seenappa 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884910 MRS DEVAGIRI CHINNASREENIVASULU STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-003-002/010081
() 		0213048000NRG23050520220659492 05/05/2022 LAKSHMIDEVI 0213048WL0013453 LAKSHMIDEVI 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885114 MS CHEKRALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-003-002/010081
() 		0213048000NRG23050520220659491 05/05/2022 ULLAKI MUNEPPA 0213048WL0013453 ULLAKI MUNEPPA 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884547 MR CHEKRALA ULLAKKI STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-003-002/010092
() 		0213048000NRG23050520220659498 05/05/2022 Sanjamma 0213048WL0013453 Sanjamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884916 MISS ABBIREDDYPALLI SANJAMMA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-003-002/010093
() 		0213048000NRG23050520220659500 05/05/2022 Chinnaramudu 0213048WL0013453 Chinnaramudu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884837 MR JONNAGIRI CHINNA RAMUDU STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-003-002/010093
() 		0213048000NRG23050520220659499 05/05/2022 Ramanjanamma 0213048WL0013453 Ramanjanamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884836 MRS JONNAGIRI RAMANJANAMMA STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-003-002/010094
() 		0213048000NRG23050520220659502 05/05/2022 Madakka 0213048WL0013453 Madakka 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885126 MRS BANDAMIDA MADAKKA STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-002/010094
() 		0213048000NRG23050520220659501 05/05/2022 Ramanjeneyulu 0213048WL0013453 Ramanjeneyulu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884859 MR BANDAMEEDA RAMANJANEYULU STATE BANK OF INDIA(508548)
577 PEAPALLY AP-13-048-003-002/010105
() 		0213048000NRG23050520220659506 05/05/2022 Seenappa 0213048WL0013453 Seenappa 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884826 MR SREENIVASULU DEVAGIRI STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-002/010105
() 		0213048000NRG23050520220659507 05/05/2022 Sulochana 0213048WL0013453 Sulochana 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884825 MRS SULOCHANA DEVAGIRI STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-002/010106
() 		0213048000NRG23050520220659508 05/05/2022 Ramakrishna 0213048WL0013453 Ramakrishna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884824 MR RAMAKRISNA DEVAGIRI STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-003-002/010109
() 		0213048000NRG23050520220659510 05/05/2022 Prakash 0213048WL0013453 Prakash 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884562 MR KOTHAPALLI PRAKASH STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-002/010111
() 		0213048000NRG23050520220659513 05/05/2022 Anjanamma 0213048WL0013453 Anjanamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884567 MRS SUNKARA ANJANAMMA STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-003-002/010111
() 		0213048000NRG23050520220659512 05/05/2022 Chennappa 0213048WL0013453 Chennappa 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885120 Mr CHENNAPPA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-003-002/010115
() 		0213048000NRG23050520220659514 05/05/2022 Nagaraju 0213048WL0013453 Nagaraju 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884538 MR MANNEPU NAGARAJU STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-002/010115
() 		0213048000NRG23050520220659515 05/05/2022 Rameswaramma 0213048WL0013453 Rameswaramma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884816 MANNEPU RAMESWARAMMA STATE BANK OF INDIA(508548)
585 PEAPALLY AP-13-048-003-002/010116
() 		0213048000NRG23050520220659516 05/05/2022 Vasantarayudu 0213048WL0013453 Vasantarayudu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884550 Mr VASANTARAYUDU MARIMESI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
586 PEAPALLY AP-13-048-003-002/010124
() 		0213048000NRG23050520220659521 05/05/2022 Chittekka 0213048WL0013453 Chittekka 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884834 MRS KASAPURAM CHITTEKKA STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-003-002/010124
() 		0213048000NRG23050520220659520 05/05/2022 SOMASHEKAR 0213048WL0013453 SOMASHEKAR 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885119 MR KASAPURAM SHEKAR STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-002/010131
() 		0213048000NRG23050520220659523 05/05/2022 HANUMANNA 0213048WL0013453 HANUMANNA 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884866 MR DEVAGIRI HANUMANNA STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-002/010173
() 		0213048000NRG23050520220659527 05/05/2022 Sashirekha 0213048WL0013453 Sashirekha 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885113 MS BANDAMIDA SHASHIREKHA STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-003-002/010178
() 		0213048000NRG23050520220659528 05/05/2022 Rangamma 0213048WL0013453 Rangamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884827 MRS RANGAMMA DEVAGIRI STATE BANK OF INDIA(508548)
591 PEAPALLY AP-13-048-003-002/010181
() 		0213048000NRG23050520220659529 05/05/2022 Nagarjuna 0213048WL0013453 Nagarjuna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885229 MRS MARAMESI NAGARJUNA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-003-002/010182
() 		0213048000NRG23050520220659531 05/05/2022 Maddiletamma 0213048WL0013453 Maddiletamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884820 MRS MADDILETAMMA CHAKRALA STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-003-002/010185
() 		0213048000NRG23050520220659532 05/05/2022 Kondamma 0213048WL0013453 Kondamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884864 MRS DEVAGIRI KONDAMMA STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-002/010190
() 		0213048000NRG23050520220659539 05/05/2022 Obanna 0213048WL0013453 Obanna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884829 MR OBANNA PULICHERLA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-002/010194
() 		0213048000NRG23050520220659545 05/05/2022 Madamma 0213048WL0013453 Madamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884549 MISS TALARI MADHAMMA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-002/010194
() 		0213048000NRG23050520220659546 05/05/2022 Mahesh 0213048WL0013453 Mahesh 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884911 TALARI MAHESH STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-002/010195
() 		0213048000NRG23050520220659547 05/05/2022 Narayana 0213048WL0013453 Narayana 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884560 BANDAMIDI NARAYANA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-003-002/010196
() 		0213048000NRG23050520220659552 05/05/2022 Seetaramudu 0213048WL0013453 Seetaramudu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884576 Mr SEETHARAMUDU KOTHAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-003-002/010196
() 		0213048000NRG23050520220659549 05/05/2022 Venkatalakshmi 0213048WL0013453 Venkatalakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884874 MS KOTTAPALLE VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-003-002/010200
() 		0213048000NRG23050520220659557 05/05/2022 Suresh 0213048WL0013453 Suresh 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884892 MR KOTTALA SURESH STATE BANK OF INDIA(508548)
601 PEAPALLY AP-13-048-003-002/010203
() 		0213048000NRG23050520220659559 05/05/2022 GOPAL 0213048WL0013453 GOPAL 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885122 DEVAKUNTA GOPALU UNION BANK OF INDIA(508500)
602 PEAPALLY AP-13-048-003-002/010208
() 		0213048000NRG23050520220659562 05/05/2022 Nagarjuna 0213048WL0013453 Nagarjuna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884858 MR DEVAGIRI NAGARJUNA STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-002/010208
() 		0213048000NRG23050520220659563 05/05/2022 Raameshwari 0213048WL0013453 Raameshwari 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884914 MISS DEVAGIRI RAMESWARI STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-003-002/010209
() 		0213048000NRG23050520220659564 05/05/2022 Arunamma 0213048WL0013453 Arunamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884584 MISS DEVAGIRI ARUNAMMA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-003-002/010210
() 		0213048000NRG23050520220659566 05/05/2022 Ranganna 0213048WL0013453 Ranganna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884894 MR DEVAGIRI RANGANNA STATE BANK OF INDIA(508548)
606 PEAPALLY AP-13-048-003-002/010211
() 		0213048000NRG23050520220659568 05/05/2022 Venkatachalam 0213048WL0013453 Venkatachalam 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884886 DEVAGIRI VENKATACHALAM UNION BANK OF INDIA(508500)
607 PEAPALLY AP-13-048-003-002/010212
() 		0213048000NRG23050520220659569 05/05/2022 Sivalakshmi 0213048WL0013453 Sivalakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884884 MS JONNAGIRI SIVALAKSHMI STATE BANK OF INDIA(508548)
608 PEAPALLY AP-13-048-003-002/010213
() 		0213048000NRG23050520220659570 05/05/2022 Chandra 0213048WL0013453 Chandra 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884559 MR JONNAGIRI SOMACHANDRA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-002/010213
() 		0213048000NRG23050520220659572 05/05/2022 Jayalakshmi 0213048WL0013453 Jayalakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884867 MRS JONNAGIRI JAYALAKSHMI STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-003-002/010222
() 		0213048000NRG23050520220659575 05/05/2022 Lakshmi Devi 0213048WL0013453 Lakshmi Devi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884821 MRS LAXMIDEVI BANDAMIDHI STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-002/010222
() 		0213048000NRG23050520220659573 05/05/2022 SHIVA 0213048WL0013453 SHIVA 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884496 Mr SIVA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-003-002/010228
() 		0213048000NRG23050520220659579 05/05/2022 Seshappa 0213048WL0013453 Seshappa 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884883 MR CHAKALI SESHANNA STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-003-002/010228
() 		0213048000NRG23050520220659582 05/05/2022 Sulochana 0213048WL0013453 Sulochana 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884896 MS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-003-002/010242
() 		0213048000NRG23050520220659586 05/05/2022 Vijaya Lakshmi 0213048WL0013453 Vijaya Lakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884585 MRS MARIMESHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-003-002/010242
() 		0213048000NRG23050520220659584 05/05/2022 Vinod Kumar 0213048WL0013453 Vinod Kumar 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885244 MR MARIMESI VINODKUMAR STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-003-002/010250
() 		0213048000NRG23050520220659588 05/05/2022 malliswari 0213048WL0013453 malliswari 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884876 MS DEVAGIRI MALLESWARI STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-003-002/010250
() 		0213048000NRG23050520220659589 05/05/2022 raajakka 0213048WL0013453 raajakka 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884868 MRS DEVAGIRI RAJAKKA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-003-002/010252
() 		0213048000NRG23050520220659594 05/05/2022 lakshmi 0213048WL0013453 lakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884869 MRS JONNAGIRI LAKSHMI STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-003-002/010252
() 		0213048000NRG23050520220659595 05/05/2022 sanjeeva 0213048WL0013453 sanjeeva 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884915 MR JONAGIRI SANJEEVA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-003-002/010252
() 		0213048000NRG23050520220659596 05/05/2022 sudhaakar 0213048WL0013453 sudhaakar 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884899 MR JONNAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-003-002/010253
() 		0213048000NRG23050520220659598 05/05/2022 Suseela 0213048WL0013453 Suseela 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884885 MS BANDAMEEDA SUSEELA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-003-002/010255
() 		0213048000NRG23050520220659604 05/05/2022 harikrishna 0213048WL0013453 harikrishna 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884841 MRS BANDAMEEDA HARIKRISHNA STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-003-002/010255
() 		0213048000NRG23050520220659601 05/05/2022 peddakka 0213048WL0013453 peddakka 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885118 MRS BANDAMEEDA PEDDAKKA STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-003-002/010256
() 		0213048000NRG23050520220659605 05/05/2022 rangamma 0213048WL0013453 rangamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884893 MS BANDAMIDE RANGAMMA STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-003-002/010258
() 		0213048000NRG23050520220659606 05/05/2022 arunaachalam 0213048WL0013453 arunaachalam 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884855 MR DEVAGIRI ARUNACHALAM STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-003-002/010259
() 		0213048000NRG23050520220659608 05/05/2022 sanjeeva 0213048WL0013453 sanjeeva 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884850 MR JONNAGIRI SANJEEVA RAYUDU STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-003-002/010269
() 		0213048000NRG23050520220659612 05/05/2022 PULIKONDAMMA 0213048WL0013453 PULIKONDAMMA 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884872 PYAPILI PULIKONDAMMA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-003-002/010273
() 		0213048000NRG23050520220659614 05/05/2022 suhasini 0213048WL0013453 suhasini 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885233 MS DEVAGIRI SUHASINI STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-003-002/010276
() 		0213048000NRG23050520220659615 05/05/2022 lingamma 0213048WL0013453 lingamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884822 MRS LINGAMMA DEVAGIRI STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-003-002/010283
() 		0213048000NRG23050520220659617 05/05/2022 lakshmi 0213048WL0013453 lakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884877 MS JONNAGIRI LAKSHMI STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-003-002/010284
() 		0213048000NRG23050520220659619 05/05/2022 sunkulamma 0213048WL0013453 sunkulamma 00415 SBIN0002779 1196 1196 Rejected 17/12/2022 N1122007ECE8B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 PEAPALLY AP-13-048-003-002/010286
() 		0213048000NRG23050520220659623 05/05/2022 Sanjeeva kumar 0213048WL0013453 Sanjeeva kumar 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884844 DAILI SANJEEVA KUMAR STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-003-002/010293
() 		0213048000NRG23050520220659625 05/05/2022 Ranganayakulu 0213048WL0013453 Ranganayakulu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884897 MR DEVAVGIRI RANGANAKULU STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-003-002/010294
() 		0213048000NRG23050520220659626 05/05/2022 haritha 0213048WL0013453 haritha 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885116 MISS TALARI HARITHA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-003-002/010295
() 		0213048000NRG23050520220659628 05/05/2022 NAGANNA 0213048WL0013453 NAGANNA 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885115 MR BANDAMIDA NAGANNA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-003-002/010296
() 		0213048000NRG23050520220659630 05/05/2022 Suneeta 0213048WL0013453 Suneeta 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884830 MRS SUNITHA BANDAMEEDI STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-003-002/010298
() 		0213048000NRG23050520220659633 05/05/2022 Ademma 0213048WL0013453 Ademma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884832 MRS ADILAKSHMI PYAPULLY STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-003-002/010303
() 		0213048000NRG23050520220659634 05/05/2022 Ranganayakulu 0213048WL0013453 Ranganayakulu 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884871 JONNAGIRI RANGANAYAKULU STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-003-002/010304
() 		0213048000NRG23050520220659635 05/05/2022 kaveri 0213048WL0013453 kaveri 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884909 MASTER DEVAGIRI KAVERI STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-003-002/010308
() 		0213048000NRG23050520220659637 05/05/2022 rajeswari 0213048WL0013453 rajeswari 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884889 MS DEVAGIRI RAJESWARI STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-003-002/010314
() 		0213048000NRG23050520220659639 05/05/2022 MADHUSUDHAN 0213048WL0013453 MADHUSUDHAN 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885230 MR PENUGONDA MADHUSUDAN STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-003-002/010325
() 		0213048000NRG23050520220659644 05/05/2022 shanti 0213048WL0013453 shanti 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884878 MISS MARIMESHI SHANTHI STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-003-002/010327
() 		0213048000NRG23050520220659645 05/05/2022 narayanamma 0213048WL0013453 narayanamma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884814 MISS PULAKUNTA NARAYANAMMA STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-003-002/010328
() 		0213048000NRG23050520220659648 05/05/2022 lakshmi devi 0213048WL0013453 lakshmi devi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885228 MRS PENUGONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-003-002/010330
() 		0213048000NRG23050520220659649 05/05/2022 ramadevi 0213048WL0013453 ramadevi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885243 MS MARAMESHI RAMADEVI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-003-002/010331
() 		0213048000NRG23050520220659651 05/05/2022 kadirappa 0213048WL0013453 kadirappa 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884546 Mr KADIRAPPA PULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-003-002/010331
() 		0213048000NRG23050520220659652 05/05/2022 LAKSHMIDEVI 0213048WL0013453 LAKSHMIDEVI 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885111 MS PULAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-003-002/010336
() 		0213048000NRG23050520220659659 05/05/2022 dhanalakshmi 0213048WL0013453 dhanalakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884863 Mrs DHANALAKSHMI DEVAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-003-002/010341
() 		0213048000NRG23050520220659661 05/05/2022 K. Sudhakar 0213048WL0013453 K. Sudhakar 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884548 MR KOTHALA SUDHAKAR STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-003-002/010346
() 		0213048000NRG23050520220659665 05/05/2022 SHANTI 0213048WL0013453 SHANTI 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885117 MASTER TALARI SHANTI STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-003-002/010347
() 		0213048000NRG23050520220659666 05/05/2022 anandkumar 0213048WL0013453 anandkumar 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885110 MR DEVAGIRI ANANDKUMAR STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-003-002/010352
() 		0213048000NRG23050520220659670 05/05/2022 anjali 0213048WL0013453 anjali 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885121 MRS MARAMESI ANJALI STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-003-002/010353
() 		0213048000NRG23050520220659672 05/05/2022 Ragavendra 0213048WL0013453 Ragavendra 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884809 MANNEPU RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
654 PEAPALLY AP-13-048-003-002/010353
() 		0213048000NRG23050520220659671 05/05/2022 Rameswaramma 0213048WL0013453 Rameswaramma 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884815 MISS MANNEPU RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-003-002/010354
() 		0213048000NRG23050520220659674 05/05/2022 BALA RANGAYYA 0213048WL0013453 BALA RANGAYYA 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884557 Mr BALA RANGAIAH MANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-003-002/010355
() 		0213048000NRG23050520220659676 05/05/2022 arun kumar 0213048WL0013453 arun kumar 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884912 MR MANNEPU ARUN KUMAR STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-003-002/010357
() 		0213048000NRG23050520220659684 05/05/2022 sujata 0213048WL0013453 sujata 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885127 MS MARAMESI SUJATHA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-003-002/010359
() 		0213048000NRG23050520220659686 05/05/2022 sumanjali 0213048WL0013453 sumanjali 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885123 MR DEVAGIRI SUMANJALI STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-003-002/010362
() 		0213048000NRG23050520220659699 05/05/2022 varalakshmi 0213048WL0013453 varalakshmi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885124 MR BANDAMEEDA VARALAKSHMI STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-003-002/010363
() 		0213048000NRG23050520220659701 05/05/2022 janaki 0213048WL0013453 janaki 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010884539 MRS MEDASARI JANAKI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-003-002/010363
() 		0213048000NRG23050520220659702 05/05/2022 sruthi 0213048WL0013453 sruthi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885112 MISS KOTTAPALLI SRUTHI STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-003-002/010367
() 		0213048000NRG23050520220659706 05/05/2022 Lakshmidevi 0213048WL0013453 Lakshmidevi 00415 SBIN0002779 1196 1196 Processed 09/12/2022 7010885125 MRS GUNTHAKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-009-009/030045
() 		0213048000NRG23050520220647391 05/05/2022 Obulamma 0213048WL0013270 Obulamma 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884542 MS MANCHALA OBULAMMA STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-009-009/030059
() 		0213048000NRG23050520220647393 05/05/2022 Ramesh 0213048WL0013270 Ramesh 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884497 MR BONGEM RAMESH STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-009-009/030179
() 		0213048000NRG23050520220647401 05/05/2022 Ballanna 0213048WL0013270 Ballanna 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884554 MR RASHIPOGULA BALANNA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23050520220647408 05/05/2022 Adilakshmi 0213048WL0013270 Adilakshmi 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884543 MS RASIPOGULA ADILAXMI STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23050520220647409 05/05/2022 Madhu Shaker 0213048WL0013270 Madhu Shaker 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884842 MR RASHIPOGULA MADHUSEKHAR STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-009-009/030186
() 		0213048000NRG23050520220647410 05/05/2022 Madhukrishna 0213048WL0013270 Madhukrishna 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884810 MR RASHIPOGULA MADHUKRISHNA STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23050520220647414 05/05/2022 Bhulakshmi 0213048WL0013270 Bhulakshmi 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884586 MRS RAGIMANU BHULAKSHMI STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG23050520220647415 05/05/2022 Lakshmidevi 0213048WL0013270 Lakshmidevi 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884544 MS RAGIMANU LAKSHIMI DEVI STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-009-009/030215
() 		0213048000NRG23050520220647417 05/05/2022 Srilakshmidevi 0213048WL0013270 Srilakshmidevi 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884540 MRS JARUBANDA SREELAKSHMI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-009-009/030227
() 		0213048000NRG23050520220647418 05/05/2022 Venkataramireddy 0213048WL0013270 Venkataramireddy 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884465 Mr VENKATA RAMI REDDY JERIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-009-009/030295
() 		0213048000NRG23050520220647421 05/05/2022 Maheswari 0213048WL0013270 Maheswari 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884541 MR RAGIMANU MAHESWARI STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-009-009/030295
() 		0213048000NRG23050520220647420 05/05/2022 Ramudu 0213048WL0013270 Ramudu 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884563 RAGIMANU RAMUDU STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-009-009/030441
() 		0213048000NRG23050520220647424 05/05/2022 venkateswaramma 0213048WL0013270 venkateswaramma 00415 SBIN0002779 1361 1361 Processed 09/12/2022 7010884545 RASIPOGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
676 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23050520220648399 05/05/2022 Jayaramudu 0213048WL0013283 Jayaramudu 00415 SBIN0002779 999 999 Processed 09/12/2022 7010884568 Mr ASPARI EDIGA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 PEAPALLY AP-13-048-010-010/012216
() 		0213048000NRG23050520220648492 05/05/2022 Srinivasulu 0213048WL0013283 Srinivasulu 00415 SBIN0002779 999 999 Processed 09/12/2022 7010884828 Mr KATARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23050520220648511 05/05/2022 sujatha 0213048WL0013283 sujatha 00415 SBIN0002779 999 999 Processed 09/12/2022 7010884811 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 PEAPALLY AP-13-048-017-015/010367
() 		0213048000NRG23050520220663129 05/05/2022 najir basha 0213048WL0013488 najir basha 00415 SBIN0002779 1111 1111 Processed 09/12/2022 7010884534 MR KODUMURU NAZEER BHASHA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23050520220641380 05/05/2022 Rada 0213048WL0013174 Rada 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884566 MRS DORAGARI RADHA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23050520220641379 05/05/2022 Rajashekar 0213048WL0013174 Rajashekar 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884565 MR DORAGARI RAJASEKHAR STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-017-015/030205
() 		0213048000NRG23050520220641385 05/05/2022 Sudesh 0213048WL0013174 Sudesh 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884833 MR DALAVAI SUDESH STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23050520220641393 05/05/2022 Lakshmi 0213048WL0013174 Lakshmi 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884853 MS DORAGARI LAKSHMI STATE BANK OF INDIA(508548)
684 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23050520220641398 05/05/2022 Sivakanya 0213048WL0013174 Sivakanya 00415 SBIN0002779 1089 1089 Rejected 17/12/2022 N1122007ED0411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 PEAPALLY AP-13-048-017-015/030223
() 		0213048000NRG23050520220641407 05/05/2022 Raajesh 0213048WL0013174 Raajesh 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884847 MR DORAGARI RAJESH STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-017-015/030224
() 		0213048000NRG23050520220641409 05/05/2022 maniSha 0213048WL0013174 maniSha 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884882 MS DALAVARI MANISHA STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23050520220641411 05/05/2022 manjula 0213048WL0013174 manjula 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884835 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 PEAPALLY AP-13-048-017-015/030229
() 		0213048000NRG23050520220641412 05/05/2022 GOPAL 0213048WL0013174 GOPAL 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884555 MR DALAVAI GOPAL STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-017-015/030230
() 		0213048000NRG23050520220641414 05/05/2022 nagabhushanam 0213048WL0013174 nagabhushanam 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884852 MR DALAVAI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-017-015/030231
() 		0213048000NRG23050520220641415 05/05/2022 harikrishna 0213048WL0013174 harikrishna 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884626 Mr HARIKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 PEAPALLY AP-13-048-017-015/030246
() 		0213048000NRG23050520220641421 05/05/2022 narasimhaiah 0213048WL0013174 narasimhaiah 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884846 MR KASIBOINA NARASIMHAIAH STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23050520220641434 05/05/2022 sivanagendra 0213048WL0013174 sivanagendra 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884851 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-017-015/030269
() 		0213048000NRG23050520220641447 05/05/2022 vanaja 0213048WL0013174 vanaja 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884840 Mrs VANAJA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 PEAPALLY AP-13-048-017-015/030285
() 		0213048000NRG23050520220641461 05/05/2022 narayanamma 0213048WL0013174 narayanamma 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010885061 Mrs LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23050520220641520 05/05/2022 SiriSha 0213048WL0013174 SiriSha 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884843 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23050520220641549 05/05/2022 Rangaswami 0213048WL0013174 Rangaswami 00415 SBIN0002779 1089 1089 Processed 09/12/2022 7010884808 MR DORAGARI RANGASWAMY STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-025-019/010390
() 		0213048000NRG23050520220647256 05/05/2022 Lakshmi Kambagiriswamy 0213048WL0013268 Lakshmi Kambagiriswamy 00415 SBIN0002779 861 861 Processed 09/12/2022 7010884552 MR TL KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-025-019/010419
() 		0213048000NRG23050520220647270 05/05/2022 Lakshmi Devi 0213048WL0013268 Lakshmi Devi 00415 SBIN0002779 861 861 Processed 09/12/2022 7010885163 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-025-019/010580
() 		0213048000NRG23050520220647297 05/05/2022 KAMALAKAR 0213048WL0013268 KAMALAKAR 00415 SBIN0002779 861 861 Processed 09/12/2022 7010884870 VAKITI KAMALAKAR STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23050520220647308 05/05/2022 narasimha 0213048WL0013268 narasimha 00415 SBIN0002779 861 861 Processed 09/12/2022 7010884564 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
701 PEAPALLY AP-13-048-025-019/010714
() 		0213048000NRG23050520220647317 05/05/2022 Ashok 0213048WL0013268 Ashok 00415 SBIN0002779 861 861 Processed 09/12/2022 7010884907 Mr ASHOK CHEVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 PEAPALLY AP-13-048-025-019/040013
() 		0213048000NRG23050520220645418 05/05/2022 Kasnanayak 0213048WL0013255 Kasnanayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884681 MR LOTAVATH KASNANAIK STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-025-019/040022
() 		0213048000NRG23050520220645428 05/05/2022 Ramachandranayak 0213048WL0013255 Ramachandranayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884807 Mr RAMACHANDRA NAIK MUDAATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
704 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23050520220645437 05/05/2022 Seetharam Naik 0213048WL0013255 Seetharam Naik 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884687 MR LOTAVATH SEETHARAM NAIK STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23050520220645453 05/05/2022 Govind Nayak 0213048WL0013255 Govind Nayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884817 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23050520220645457 05/05/2022 Ramaswamy 0213048WL0013255 Ramaswamy 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884494 MUDAVATH RAMA SWAMY NAIK STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-025-019/040129
() 		0213048000NRG23050520220645519 05/05/2022 Lakshmidevi 0213048WL0013255 Lakshmidevi 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884838 MRS MUDAVATH LAKSHMI STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23050520220645521 05/05/2022 Rupa Bayee 0213048WL0013255 Rupa Bayee 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884831 Mrs ROOPA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23050520220645530 05/05/2022 lakshmi bayeee 0213048WL0013255 lakshmi bayeee 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884848 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23050520220645529 05/05/2022 somla nayak 0213048WL0013255 somla nayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884861 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23050520220645534 05/05/2022 krishna nayak 0213048WL0013255 krishna nayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884849 DEVASATH KRISHNA NAIK STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-025-019/040140
() 		0213048000NRG23050520220645535 05/05/2022 seetamma bai 0213048WL0013255 seetamma bai 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884684 MISS DEVASATH SEETHAMMABAI STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23050520220645537 05/05/2022 keshmma 0213048WL0013255 keshmma 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884908 MISS PITHAVATH KESHAMMA STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-025-019/040147
() 		0213048000NRG23050520220645543 05/05/2022 dubbamma 0213048WL0013255 dubbamma 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884839 MRS MUDAVATH DUBBAMMA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-025-019/040160
() 		0213048000NRG23050520220645552 05/05/2022 kamalamma 0213048WL0013255 kamalamma 00415 SBIN0002779 825 825 Processed 09/12/2022 7010885007 MISS RAMAVATH LKAMALAMMA ALIAS RAMAVATH STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-025-019/040163
() 		0213048000NRG23050520220645556 05/05/2022 shanthibai 0213048WL0013255 shanthibai 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884845 MISS MUDAVATH SHANTI BAI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23050520220645560 05/05/2022 janakiram naik 0213048WL0013255 janakiram naik 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884875 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23050520220645564 05/05/2022 bhaskar naik 0213048WL0013255 bhaskar naik 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884970 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-025-019/040171
() 		0213048000NRG23050520220645565 05/05/2022 venkateswari bayi 0213048WL0013255 venkateswari bayi 00415 SBIN0002779 660 660 Processed 09/12/2022 7010885234 MISS MUDAVATH VENKATESWARI BAI STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-025-019/040183
() 		0213048000NRG23050520220645577 05/05/2022 nelavathi 0213048WL0013255 nelavathi 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884819 MISS MUDAVATH NEELAVATHI STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23050520220645580 05/05/2022 chandrasekhar nayak 0213048WL0013255 chandrasekhar nayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884812 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23050520220645581 05/05/2022 kalavathi bayi 0213048WL0013255 kalavathi bayi 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884969 MS LOTAVATH KALAVATHI BAI STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23050520220645582 05/05/2022 maheswari bayi 0213048WL0013255 maheswari bayi 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884968 MISS LOTAVATH MAHESHWARI BAI STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-025-019/040195
() 		0213048000NRG23050520220645592 05/05/2022 devendranayak 0213048WL0013255 devendranayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884856 Mr DEVENDRANAYAK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 PEAPALLY AP-13-048-025-019/040196
() 		0213048000NRG23050520220645593 05/05/2022 bhaskarnayak 0213048WL0013255 bhaskarnayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884857 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
726 PEAPALLY AP-13-048-025-019/040198
() 		0213048000NRG23050520220645595 05/05/2022 harikrishnanayak 0213048WL0013255 harikrishnanayak 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884682 Mr HARIKRISHNA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEAPALLY AP-13-048-025-019/040210
() 		0213048000NRG23050520220645606 05/05/2022 sarojamma 0213048WL0013255 sarojamma 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884880 MISS SAROJAMMA STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23050520220645617 05/05/2022 subramanyam naik 0213048WL0013255 subramanyam naik 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884686 MASTER MUDAVATH SUBRAMANYAM NAIK STATE BANK OF INDIA(508548)
729 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23050520220645630 05/05/2022 ramadhevi bai 0213048WL0013255 ramadhevi bai 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884680 MS MUDAVATH RAMADEVIBAI STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-025-019/040224
() 		0213048000NRG23050520220645629 05/05/2022 thirupal naik 0213048WL0013255 thirupal naik 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884913 MR MUDAVATH TIRUPAL NAIK STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23050520220645639 05/05/2022 Guruswami Naik 0213048WL0013255 Guruswami Naik 00415 SBIN0002779 660 660 Processed 09/12/2022 7010884553 RAMAVATH GURU SWAMY NAIK UNION BANK OF INDIA(508500)
SubTotal 202125 202125
732 PEAPALLY AP-13-048-017-015/030240
() 		0213048000NRG23050520220641420 05/05/2022 sivaji 0213048WL0013174 sivaji 00415 SBIN0012960 1089 1089 Processed 09/12/2022 7010884625 MR KASIBOINA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 1089 1089
733 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23050520220645621 05/05/2022 ramakrishna naik 0213048WL0013255 ramakrishna naik 00415 SBIN0020871 660 660 Processed 09/12/2022 7010884920 RAMAKRISHNA NAIK LOTAVATH CANARA BANK(508532)
SubTotal 660 660
734 PEAPALLY AP-13-048-017-015/030286
() 		0213048000NRG23050520220641463 05/05/2022 nandini 0213048WL0013174 nandini 00415 SBIN0021184 1089 1089 Processed 09/12/2022 7010885240 MISS DALAVAI NANDINI STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-017-015/030309
() 		0213048000NRG23050520220641507 05/05/2022 lakshmi 0213048WL0013174 lakshmi 00415 SBIN0021184 1089 1089 Processed 09/12/2022 7010885060 MRS KASIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
736 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23050520220641521 05/05/2022 Sridhar 0213048WL0013174 Sridhar 00415 SBIN0021184 1089 1089 Processed 09/12/2022 7010884632 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-025-019/010398
() 		0213048000NRG23050520220647265 05/05/2022 Obenna 0213048WL0013268 Obenna 00415 SBIN0021184 861 861 Processed 09/12/2022 7010885166 MR GIDDAIAH GARI OBANNA STATE BANK OF INDIA(508548)
SubTotal 4128 4128
738 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23050520220645545 05/05/2022 janardhan nayak 0213048WL0013255 janardhan nayak 00415 SBIN0021280 660 660 Processed 09/12/2022 7010884996 LOTAVATH JANARDHAN NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
739 PEAPALLY AP-13-048-017-015/030341
() 		0213048000NRG23050520220641558 05/05/2022 parvathi 0213048WL0013174 parvathi 00415 SBIN0021606 1089 1089 Processed 09/12/2022 7010884633 Mrs DALAVAI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1089 1089
740 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23050520220647234 05/05/2022 Chendramouliswara Reddi 0213048WL0013268 Chendramouliswara Reddi 00415 SBIN0021923 861 861 Processed 09/12/2022 7010885167 MR KADIMETLA CHANDRAMOULESWARA REDDY STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23050520220647235 05/05/2022 Paarvati 0213048WL0013268 Paarvati 00415 SBIN0021923 861 861 Processed 09/12/2022 7010885168 MR KADIMETALA PARVATHI STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23050520220647315 05/05/2022 Harikrishna 0213048WL0013268 Harikrishna 00415 SBIN0021923 861 861 Processed 09/12/2022 7010885164 MR GOLLA HARIKRISHNA STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-025-019/010713
() 		0213048000NRG23050520220647314 05/05/2022 Kanthamma 0213048WL0013268 Kanthamma 00415 SBIN0021923 861 861 Processed 09/12/2022 7010885165 MISS GOLLA KANTHAMMA STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-025-019/010714
() 		0213048000NRG23050520220647316 05/05/2022 Lakshmamma 0213048WL0013268 Lakshmamma 00415 SBIN0021923 861 861 Processed 09/12/2022 7010885246 MS CHEVALA LAKSHMAMMA STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-025-019/010715
() 		0213048000NRG23050520220647318 05/05/2022 Lingamaiah 0213048WL0013268 Lingamaiah 00415 SBIN0021923 861 861 Processed 09/12/2022 7010885245 MRS C LINGAMAIAH STATE BANK OF INDIA(508548)
746 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23050520220645463 05/05/2022 Laalu Nayak 0213048WL0013255 Laalu Nayak 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884971 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23050520220645477 05/05/2022 Sankar Nayak 0213048WL0013255 Sankar Nayak 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884995 MR DEVASATH SHANKAR NAIK STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23050520220645484 05/05/2022 Balu Naik 0213048WL0013255 Balu Naik 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884972 MR MUDAVAT BALU NAIK STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23050520220645497 05/05/2022 Krishanaik 0213048WL0013255 Krishanaik 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884693 MR MUDAVATH RAMAKRISHNANAIK STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-025-019/040090
() 		0213048000NRG23050520220645498 05/05/2022 Dharma Naik 0213048WL0013255 Dharma Naik 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884692 MR MUDAVATH DHARMA NAIK STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-025-019/040165
() 		0213048000NRG23050520220645558 05/05/2022 upendra naik 0213048WL0013255 upendra naik 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884694 MASTER MUDAVATH UPENDRA NAIK STATE BANK OF INDIA(508548)
752 PEAPALLY AP-13-048-025-019/040177
() 		0213048000NRG23050520220645569 05/05/2022 vijay kumar naik 0213048WL0013255 vijay kumar naik 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884685 DAVASATH VIJAY KUMAR NAIK UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23050520220645638 05/05/2022 JV Senkaramma 0213048WL0013255 JV Senkaramma 00415 SBIN0021923 660 660 Processed 09/12/2022 7010884691 MISS RAMAVATH SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 10446 10446
754 PEAPALLY AP-13-048-010-010/011851
() 		0213048000NRG23050520220648460 05/05/2022 salman 0213048WL0013283 salman 00415 SBIN0022080 999 999 Processed 09/12/2022 7010884917 MR SHAIK SALMAN STATE BANK OF INDIA(508548)
SubTotal 999 999
755 PEAPALLY AP-13-048-010-010/011354
() 		0213048000NRG23050520220648408 05/05/2022 Venkateswarlu 0213048WL0013283 Venkateswarlu 00462 UCBA0001955 999 999 Processed 09/12/2022 7010884493 ARADABANDA VENKATESWARLU UCO BANK(607066)
SubTotal 999 999
756 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23050520220641467 05/05/2022 kalyani 0213048WL0013174 kalyani 00468 UBIN0801119 1089 1089 Processed 09/12/2022 7010884517 DORAGARI KALYANI UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-017-015/030308
() 		0213048000NRG23050520220641504 05/05/2022 obulesh 0213048WL0013174 obulesh 00468 UBIN0801119 1089 1089 Processed 09/12/2022 7010884570 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2178 2178
758 PEAPALLY AP-13-048-025-019/010619
() 		0213048000NRG23050520220645394 05/05/2022 sivareddy 0213048WL0013255 sivareddy 00468 UBIN0801704 1182 1182 Processed 09/12/2022 7010884573 ATMAKURU SIVAREDDY UNION BANK OF INDIA(508500)
759 PEAPALLY AP-13-048-025-019/040199
() 		0213048000NRG23050520220645596 05/05/2022 maneesha bayi 0213048WL0013255 maneesha bayi 00468 UBIN0801704 660 660 Processed 09/12/2022 7010884533 LOTHAVATH MANEESHABAI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23050520220645601 05/05/2022 satheeshkumar nayak 0213048WL0013255 satheeshkumar nayak 00468 UBIN0801704 660 660 Processed 09/12/2022 7010884578 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 2502 2502
761 PEAPALLY AP-13-048-017-015/030322
() 		0213048000NRG23050520220641526 05/05/2022 anusaha 0213048WL0013174 anusaha 00468 UBIN0803201 1089 1089 Processed 09/12/2022 7010884572 MUDIYALA ANUSHA REDDY UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23050520220645464 05/05/2022 Rajasekar 0213048WL0013255 Rajasekar 00468 UBIN0803201 660 660 Processed 09/12/2022 7010884571 LOTAVATH RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1749 1749
763 PEAPALLY AP-13-048-025-019/040150
() 		0213048000NRG23050520220645546 05/05/2022 dhana lakshmi 0213048WL0013255 dhana lakshmi 00468 UBIN0811254 660 660 Processed 09/12/2022 7010884574 LOTAVATH DHANA LAKSHMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 660 660
764 PEAPALLY AP-13-048-017-015/010369
() 		0213048000NRG23050520220663132 05/05/2022 Teja Kumar 0213048WL0013488 Teja Kumar 00468 UBIN0812439 1111 1111 Processed 09/12/2022 7010884577 TALARIT TEJA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1111 1111
765 PEAPALLY AP-13-048-003-002/010041
() 		0213048000NRG23050520220659464 05/05/2022 SUDHAKAR 0213048WL0013453 SUDHAKAR 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884522 PYAPILI SUDHAKAR UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-003-002/010043
() 		0213048000NRG23050520220659466 05/05/2022 Kondamma 0213048WL0013453 Kondamma 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884502 DEVAKUNTA KONDAMMA UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-003-002/010109
() 		0213048000NRG23050520220659511 05/05/2022 Baagyalakshmi 0213048WL0013453 Baagyalakshmi 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884511 KOTHAPALLE BHAGYALAKSHMI UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-003-002/010190
() 		0213048000NRG23050520220659533 05/05/2022 Kondanna 0213048WL0013453 Kondanna 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884504 MR PULICHARLA KONDANNA STATE BANK OF INDIA(508548)
769 PEAPALLY AP-13-048-003-002/010190
() 		0213048000NRG23050520220659540 05/05/2022 Ramadevi 0213048WL0013453 Ramadevi 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884505 MRS PULICHARLA RAMADEVI STATE BANK OF INDIA(508548)
770 PEAPALLY AP-13-048-003-002/010192
() 		0213048000NRG23050520220659542 05/05/2022 Ramesh 0213048WL0013453 Ramesh 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884503 BANDAMIDA RAMESH UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-003-002/010193
() 		0213048000NRG23050520220659543 05/05/2022 Peddakka 0213048WL0013453 Peddakka 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884506 DEVAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-003-002/010199
() 		0213048000NRG23050520220659554 05/05/2022 Govindamma 0213048WL0013453 Govindamma 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884520 P VARA LAKSHMI UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-003-002/010251
() 		0213048000NRG23050520220659591 05/05/2022 ANJANEYULU 0213048WL0013453 ANJANEYULU 00468 UBIN0822451 1196 1196 Processed 09/12/2022 7010884521 GOOTHI ANJINEYULU UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-009-009/030183
() 		0213048000NRG23050520220647405 05/05/2022 Lakshmidevi 0213048WL0013270 Lakshmidevi 00468 UBIN0822451 1361 1361 Processed 09/12/2022 7010884501 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-009-009/030198
() 		0213048000NRG23050520220654376 05/05/2022 Ramakrishna 0213048WL0013363 Ramakrishna 00468 UBIN0822451 1285 1285 Processed 09/12/2022 7010884512 Mr RAMAKRISHNA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 PEAPALLY AP-13-048-009-009/030441
() 		0213048000NRG23050520220647423 05/05/2022 lakshamaiah 0213048WL0013270 lakshamaiah 00468 UBIN0822451 1361 1361 Processed 09/12/2022 7010884529 Mr LAKSHMAIH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 PEAPALLY AP-13-048-017-015/030208
() 		0213048000NRG23050520220641387 05/05/2022 Sreenivasulu 0213048WL0013174 Sreenivasulu 00468 UBIN0822451 1089 1089 Processed 09/12/2022 7010884514 DORAGARI SRINIVASULU UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23050520220641396 05/05/2022 Anusha 0213048WL0013174 Anusha 00468 UBIN0822451 1089 1089 Processed 09/12/2022 7010884500 Mrs ANASUYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23050520220641477 05/05/2022 Adilakshmi 0213048WL0013174 Adilakshmi 00468 UBIN0822451 1089 1089 Processed 09/12/2022 7010884507 ADI LAKSHMI UNION BANK OF INDIA(508500)
780 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23050520220641537 05/05/2022 Amrutha 0213048WL0013174 Amrutha 00468 UBIN0822451 1089 1089 Processed 09/12/2022 7010884516 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-017-015/030346
() 		0213048000NRG23050520220641567 05/05/2022 ramanjinamma 0213048WL0013174 ramanjinamma 00468 UBIN0822451 1089 1089 Processed 09/12/2022 7010884569 MYLA RAMANJINAMMA CANARA BANK(508532)
782 PEAPALLY AP-13-048-025-019/010379
() 		0213048000NRG23050520220647249 05/05/2022 Dastagarimma 0213048WL0013268 Dastagarimma 00468 UBIN0822451 861 861 Processed 09/12/2022 7010884515 BOYA BANDALA PALLI DASTAGIRAMMA UNION BANK OF INDIA(508500)
783 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23050520220645435 05/05/2022 Lacchiram Nayak 0213048WL0013255 Lacchiram Nayak 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884513 Mr SUGALI LACH I RAMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23050520220645467 05/05/2022 Bod Ka Nayak 0213048WL0013255 Bod Ka Nayak 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884519 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23050520220645473 05/05/2022 Govind 0213048WL0013255 Govind 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884508 MR MUDAVATH GOVIND NAIK STATE BANK OF INDIA(508548)
786 PEAPALLY AP-13-048-025-019/040089
() 		0213048000NRG23050520220645495 05/05/2022 Ramoji Naik 0213048WL0013255 Ramoji Naik 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884509 MR MUDAVATH RAMOJI NAIK STATE BANK OF INDIA(508548)
787 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23050520220645517 05/05/2022 Ravindra Nayak 0213048WL0013255 Ravindra Nayak 00468 UBIN0822451 825 825 Processed 09/12/2022 7010884518 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 PEAPALLY AP-13-048-025-019/040131
() 		0213048000NRG23050520220645520 05/05/2022 Paramesh 0213048WL0013255 Paramesh 00468 UBIN0822451 825 825 Processed 09/12/2022 7010884510 MUDAVATH PARAMESHU NAIK UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-025-019/040141
() 		0213048000NRG23050520220645536 05/05/2022 hari krishna nayak 0213048WL0013255 hari krishna nayak 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884530 PITHAVATH HARI KRISHNA NAIK UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-025-019/040164
() 		0213048000NRG23050520220645557 05/05/2022 janakibai 0213048WL0013255 janakibai 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884524 MUDAVATH JANAKI BAI UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-025-019/040179
() 		0213048000NRG23050520220645572 05/05/2022 karthik naik 0213048WL0013255 karthik naik 00468 UBIN0822451 495 495 Processed 09/12/2022 7010884526 MUDAVATH KARTIK NAIK UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-025-019/040189
() 		0213048000NRG23050520220645587 05/05/2022 sevalal naik 0213048WL0013255 sevalal naik 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884525 MUDAVATH SEVALAL NAIK UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-025-019/040207
() 		0213048000NRG23050520220645603 05/05/2022 babunayak 0213048WL0013255 babunayak 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884523 MUDAVATH BABU NAIK UNION BANK OF INDIA(508500)
794 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23050520220645616 05/05/2022 vijetha bai 0213048WL0013255 vijetha bai 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884532 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
795 PEAPALLY AP-13-048-025-019/040217
() 		0213048000NRG23050520220645618 05/05/2022 kalyan kumar 0213048WL0013255 kalyan kumar 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884528 S KALYAN KUMAR UNION BANK OF INDIA(508500)
796 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23050520220645626 05/05/2022 rajeswari bai 0213048WL0013255 rajeswari bai 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884531 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
797 PEAPALLY AP-13-048-025-019/040226
() 		0213048000NRG23050520220645633 05/05/2022 kalavathi bai 0213048WL0013255 kalavathi bai 00468 UBIN0822451 660 660 Processed 09/12/2022 7010884527 MS MUDAVATH KALAVATI BAI STATE BANK OF INDIA(508548)
SubTotal 31142 31142
798 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23050520220641468 05/05/2022 Timmayya 0213048WL0013174 Timmayya 00703 AIRP0000001 1089 1089 Processed 09/12/2022 7010884634 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
799 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23050520220641491 05/05/2022 Mallesh 0213048WL0013174 Mallesh 00703 AIRP0000001 1089 1089 Processed 09/12/2022 7010885105 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
SubTotal 2178 2178
Total 765473 765473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0002168 MANGAMPET 1361
2 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003050 KOLIMIGUNDLA 861
3 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 185876
4 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1089
5 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003084 TUGGALI 1089
6 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003090 DHONE 3177
7 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 138060
8 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 38600
9 PEAPALLY AP0213048_050522APB_FTO_41361 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 105120
10 PEAPALLY AP0213048_050522APB_FTO_41361 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1089
11 PEAPALLY AP0213048_050522APB_FTO_41361 Bank of India BKID0008645 KURNOOL 1980
12 PEAPALLY AP0213048_050522APB_FTO_41361 Canara Bank CNRB0013125 YADIKI 1182
13 PEAPALLY AP0213048_050522APB_FTO_41361 Canara Bank CNRB0013731 DHONE 7555
14 PEAPALLY AP0213048_050522APB_FTO_41361 Central Bank Of India CBIN0280844 ADONI 1089
15 PEAPALLY AP0213048_050522APB_FTO_41361 ICICI BANK ICIC0000279 KURNOOL 1089
16 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0000801 ADONI 1089
17 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0000834 DHONE 8361
18 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0000866 KURNOOL 1320
19 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 660
20 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 250
21 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0002770 OWK 861
22 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0002779 PEAPULLY 202125
23 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 1089
24 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0020871 MSR NAGAR 660
25 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0021184 DHONE 4128
26 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0021280 IDUPULAPAYA KADAPA 660
27 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0021606 GOOTY 1089
28 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0021923 YADIKI 10446
29 PEAPALLY AP0213048_050522APB_FTO_41361 STATE BANK OF INDIA SBIN0022080 DONDAPUDI 999
30 PEAPALLY AP0213048_050522APB_FTO_41361 UCO Bank UCBA0001955 KURNOOL 999
31 PEAPALLY AP0213048_050522APB_FTO_41361 UNION BANK OF INDIA UBIN0801119 DHONE 2178
32 PEAPALLY AP0213048_050522APB_FTO_41361 UNION BANK OF INDIA UBIN0801704 GOOTY 2502
33 PEAPALLY AP0213048_050522APB_FTO_41361 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1749
34 PEAPALLY AP0213048_050522APB_FTO_41361 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 660
35 PEAPALLY AP0213048_050522APB_FTO_41361 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1111
36 PEAPALLY AP0213048_050522APB_FTO_41361 UNION BANK OF INDIA UBIN0822451 PEAPULLY 31142
37 PEAPALLY AP0213048_050522APB_FTO_41361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2178

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