Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_010622APB_FTO_70693
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-13-048-003-003/010413
() 		0213048000NRG23010620221735949 01/06/2022 Sanjeevamma 0213048WL0032281 Sanjeevamma 00019 APGB0001106 593 593 Processed 27/07/2022 3347273575 MRS SANJEEVAMMA MALA STATE BANK OF INDIA(508548)
SubTotal 593 593
2 PEAPALLY AP-13-048-010-010/011364
() 		0213048000NRG23010620221686530 01/06/2022 Sriramulu 0213048WL0031406 Sriramulu 00019 APGB0003051 750 750 Processed 27/07/2022 3347273484 Mr NEELAM SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23010620221686631 01/06/2022 jamal saheb 0213048WL0031406 jamal saheb 00019 APGB0003051 750 750 Processed 27/07/2022 3347273486 Mr SHAIK JAMAL SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030315
() 		0213048000NRG23010620221677940 01/06/2022 Chennamma 0213048WL0031262 Chennamma 00019 APGB0003051 930 930 Processed 27/07/2022 3347273720 Mrs KOMMASANI HENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG23010620221683814 01/06/2022 sree ramulu 0213048WL0031359 sree ramulu 00019 APGB0003051 790 790 Processed 27/07/2022 3347273477 Mr KADIYALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG23010620221683817 01/06/2022 Maddilety 0213048WL0031359 Maddilety 00019 APGB0003051 790 790 Processed 27/07/2022 3347273471 Mrs MADDILETY KALACHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23010620221683821 01/06/2022 Chinna Lakshmidevi 0213048WL0031359 Chinna Lakshmidevi 00019 APGB0003051 790 790 Processed 27/07/2022 3347274054 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23010620221683819 01/06/2022 Chinna Rangaswamy 0213048WL0031359 Chinna Rangaswamy 00019 APGB0003051 790 790 Processed 27/07/2022 3347273643 Mr BADE CHINNA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG23010620221683822 01/06/2022 Pedda Lakshmidevi 0213048WL0031359 Pedda Lakshmidevi 00019 APGB0003051 790 790 Processed 27/07/2022 3347273717 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23010620221683826 01/06/2022 Lakshmanna 0213048WL0031359 Lakshmanna 00019 APGB0003051 790 790 Processed 27/07/2022 3347273470 Mrs LAKSHMANNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23010620221683827 01/06/2022 Nageswaramma 0213048WL0031359 Nageswaramma 00019 APGB0003051 790 790 Processed 27/07/2022 3347273713 Mrs NAGESWARAMMA KADISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23010620221683828 01/06/2022 Ramalakshmamma 0213048WL0031359 Ramalakshmamma 00019 APGB0003051 790 790 Processed 27/07/2022 3347273714 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-011-010/030362
() 		0213048000NRG23010620221683830 01/06/2022 Lakshmidevi 0213048WL0031359 Lakshmidevi 00019 APGB0003051 790 790 Processed 27/07/2022 3347273692 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030367
() 		0213048000NRG23010620221683833 01/06/2022 Balaraju 0213048WL0031359 Balaraju 00019 APGB0003051 790 790 Processed 27/07/2022 3347273706 Mr BALA RAJ U MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23010620221683836 01/06/2022 Lakshmidevi 0213048WL0031359 Lakshmidevi 00019 APGB0003051 790 790 Processed 27/07/2022 3347273508 Mrs PIKKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23010620221683847 01/06/2022 Raghunath Reddy 0213048WL0031359 Raghunath Reddy 00019 APGB0003051 790 790 Processed 27/07/2022 3347273700 RAGHUNATHREDDY SHOBOLU CANARA BANK(508532)
17 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23010620221677947 01/06/2022 Prasad 0213048WL0031262 Prasad 00019 APGB0003051 1163 1163 Processed 27/07/2022 3347273465 Mrs TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/030536
() 		0213048000NRG23010620221677949 01/06/2022 Kamalakshmi 0213048WL0031262 Kamalakshmi 00019 APGB0003051 930 930 Processed 27/07/2022 3347273526 Mrs KAMALAKSHM I KAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/030755
() 		0213048000NRG23010620221683901 01/06/2022 narayana swami 0213048WL0031359 narayana swami 00019 APGB0003051 790 790 Processed 27/07/2022 3347273498 Mr NARAYANA SWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-012-011/010452
() 		0213048000NRG23010620221677682 01/06/2022 kalyani 0213048WL0031253 kalyani 00019 APGB0003051 988 988 Processed 27/07/2022 3347273564 Mrs CHITTIMENI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/010466
() 		0213048000NRG23010620221677683 01/06/2022 devendra reddy 0213048WL0031253 devendra reddy 00019 APGB0003051 988 988 Processed 27/07/2022 3347273862 MR DEVENDRA REDDY PALETI STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23010620221677685 01/06/2022 shiva sankar reddy 0213048WL0031253 shiva sankar reddy 00019 APGB0003051 988 988 Processed 27/07/2022 3347273451 MR MALREDDY SIVASANKARREDDY STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-012-011/020024
() 		0213048000NRG23010620221677790 01/06/2022 Lakshmi Devi 0213048WL0031258 Lakshmi Devi 00019 APGB0003051 790 790 Processed 27/07/2022 3347273659 Mrs LAKSHMIDEVI C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 PEAPALLY AP-13-048-012-011/020077
() 		0213048000NRG23010620221677793 01/06/2022 Lakshmamma 0213048WL0031258 Lakshmamma 00019 APGB0003051 198 198 Processed 27/07/2022 3347273631 Mrs SIRIGIRI LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/020083
() 		0213048000NRG23010620221677794 01/06/2022 Maddaiah 0213048WL0031258 Maddaiah 00019 APGB0003051 790 790 Processed 27/07/2022 3347273500 Mr MANDGAMURI PEDDA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23010620221677797 01/06/2022 Ramanamma 0213048WL0031258 Ramanamma 00019 APGB0003051 790 790 Processed 27/07/2022 3347274007 Mrs CHALLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020100
() 		0213048000NRG23010620221677796 01/06/2022 Venkatasubbaiah 0213048WL0031258 Venkatasubbaiah 00019 APGB0003051 790 790 Processed 27/07/2022 3347274012 Mr VADDE VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020110
() 		0213048000NRG23010620221677800 01/06/2022 Nagamma 0213048WL0031258 Nagamma 00019 APGB0003051 395 395 Processed 27/07/2022 3347274144 Mrs BAJARU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23010620221677805 01/06/2022 Lakshmidevi 0213048WL0031258 Lakshmidevi 00019 APGB0003051 790 790 Processed 27/07/2022 3347273561 Mrs LAKSHMIDEVI W O VENKATA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23010620221677806 01/06/2022 Prasaad 0213048WL0031258 Prasaad 00019 APGB0003051 790 790 Processed 27/07/2022 3347273603 MAKKALA RAMPRASAD HDFC BANK LTD(607152)
31 PEAPALLY AP-13-048-012-011/020195
() 		0213048000NRG23010620221677811 01/06/2022 NARAYANAMMA 0213048WL0031258 NARAYANAMMA 00019 APGB0003051 198 198 Processed 27/07/2022 3347274157 BANDI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23010620221677812 01/06/2022 Timmaya 0213048WL0031258 Timmaya 00019 APGB0003051 790 790 Processed 27/07/2022 3347273448 Mr MANGAMURI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020228
() 		0213048000NRG23010620221677814 01/06/2022 Lakshmidevi 0213048WL0031258 Lakshmidevi 00019 APGB0003051 395 395 Processed 27/07/2022 3347273628 Mrs BINGIDODDY CHINNA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/020283
() 		0213048000NRG23010620221677822 01/06/2022 Mangamma 0213048WL0031258 Mangamma 00019 APGB0003051 988 988 Processed 27/07/2022 3347274138 Mrs MANGAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020299
() 		0213048000NRG23010620221677823 01/06/2022 Ramudu 0213048WL0031258 Ramudu 00019 APGB0003051 592 592 Processed 27/07/2022 3347273449 Mr ORSU RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020319
() 		0213048000NRG23010620221677825 01/06/2022 salamma 0213048WL0031258 salamma 00019 APGB0003051 395 395 Processed 27/07/2022 3347273661 Mrs GOGULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23010620221677835 01/06/2022 Lakshmidevi 0213048WL0031258 Lakshmidevi 00019 APGB0003051 988 988 Processed 27/07/2022 3347273863 Mrs LAKSHMI DEVI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020363
() 		0213048000NRG23010620221677834 01/06/2022 Pottipatinagappa 0213048WL0031258 Pottipatinagappa 00019 APGB0003051 988 988 Processed 27/07/2022 3347273495 Mr ORSU VENKATA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020378
() 		0213048000NRG23010620221677836 01/06/2022 Lakshmi 0213048WL0031258 Lakshmi 00019 APGB0003051 988 988 Processed 27/07/2022 3347274008 Mrs LAKSHMI MAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23010620221677842 01/06/2022 Papanna 0213048WL0031258 Papanna 00019 APGB0003051 592 592 Processed 27/07/2022 3347273452 Mr CHAKALI PAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020408
() 		0213048000NRG23010620221677843 01/06/2022 Sukalamma 0213048WL0031258 Sukalamma 00019 APGB0003051 395 395 Processed 27/07/2022 3347273513 Mrs CHAKALI SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020477
() 		0213048000NRG23010620221677854 01/06/2022 Lakshmidevi 0213048WL0031258 Lakshmidevi 00019 APGB0003051 592 592 Processed 27/07/2022 3347273509 Mrs BOYA TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/020494
() 		0213048000NRG23010620221677855 01/06/2022 Subbamma 0213048WL0031258 Subbamma 00019 APGB0003051 592 592 Processed 27/07/2022 3347274057 Mr ORSU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23010620221677858 01/06/2022 chinnaswami 0213048WL0031258 chinnaswami 00019 APGB0003051 395 395 Processed 27/07/2022 3347273689 CHAKALI CHINNA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEAPALLY AP-13-048-012-011/020549
() 		0213048000NRG23010620221677857 01/06/2022 puspavathi 0213048WL0031258 puspavathi 00019 APGB0003051 592 592 Processed 27/07/2022 3347274036 Mrs CHAKALI PUSPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23010620221677866 01/06/2022 balaMaddileti 0213048WL0031258 balaMaddileti 00019 APGB0003051 790 790 Processed 27/07/2022 3347274006 Mr KUMMARI BALA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-012-011/020591
() 		0213048000NRG23010620221677867 01/06/2022 ramadevi 0213048WL0031258 ramadevi 00019 APGB0003051 592 592 Rejected 17/08/2022 N06220019FC441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PEAPALLY AP-13-048-012-011/020617
() 		0213048000NRG23010620221677869 01/06/2022 adi sheshu 0213048WL0031258 adi sheshu 00019 APGB0003051 988 988 Processed 27/07/2022 3347274164 Mr ADISESHU ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-012-011/020719
() 		0213048000NRG23010620221677880 01/06/2022 Madusudanreddi 0213048WL0031258 Madusudanreddi 00019 APGB0003051 790 790 Processed 27/07/2022 3347273684 Mr MADHU SUDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-012-011/020719
() 		0213048000NRG23010620221677881 01/06/2022 sunitha 0213048WL0031258 sunitha 00019 APGB0003051 592 592 Processed 27/07/2022 3347274015 Mrs CHINNAKA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-012-011/020755
() 		0213048000NRG23010620221677882 01/06/2022 anjali 0213048WL0031258 anjali 00019 APGB0003051 988 988 Processed 27/07/2022 3347274010 Mrs ANJALI ORSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23010620221677886 01/06/2022 aadi narayanareddy 0213048WL0031258 aadi narayanareddy 00019 APGB0003051 988 988 Rejected 17/08/2022 N06220019FB101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PEAPALLY AP-13-048-012-011/020851
() 		0213048000NRG23010620221677887 01/06/2022 tulasamma 0213048WL0031258 tulasamma 00019 APGB0003051 988 988 Processed 27/07/2022 3347273668 Mrs PALLE TULASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/010245
() 		0213048000NRG23010620221676531 01/06/2022 Kambagiri Swami 0213048WL0031242 Kambagiri Swami 00019 APGB0003051 900 900 Processed 27/07/2022 3347273853 Mr CHINNA KAMBAGIRI GURI GINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/010245
() 		0213048000NRG23010620221676532 01/06/2022 Maheswari 0213048WL0031242 Maheswari 00019 APGB0003051 900 900 Processed 27/07/2022 3347273854 Mrs MAHESWARI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23010620221676467 01/06/2022 Nagamma 0213048WL0031238 Nagamma 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273686 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG23010620221676466 01/06/2022 Sangalamaddileti 0213048WL0031238 Sangalamaddileti 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273710 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG23010620221676468 01/06/2022 Mallikarjuna 0213048WL0031238 Mallikarjuna 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347274184 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23010620221676469 01/06/2022 Lakshmidevi 0213048WL0031238 Lakshmidevi 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273685 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG23010620221676470 01/06/2022 Mohan 0213048WL0031238 Mohan 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273930 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG23010620221676471 01/06/2022 Pullaiah 0213048WL0031238 Pullaiah 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273929 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG23010620221676472 01/06/2022 Chinna Maddaiah 0213048WL0031238 Chinna Maddaiah 00019 APGB0003051 1155 1155 Processed 27/07/2022 3347273708 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG23010620221676473 01/06/2022 Sulochana 0213048WL0031238 Sulochana 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273858 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG23010620221676474 01/06/2022 Saraswathi 0213048WL0031238 Saraswathi 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273857 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG23010620221676594 01/06/2022 Yalavathi 0213048WL0031244 Yalavathi 00019 APGB0003051 1512 1512 Processed 27/07/2022 3347273856 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/020422
() 		0213048000NRG23010620221676475 01/06/2022 madhu kumar 0213048WL0031238 madhu kumar 00019 APGB0003051 1386 1386 Processed 27/07/2022 3347273859 Mr SANGALA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-014-013/010451
() 		0213048000NRG23010620221676689 01/06/2022 Devi 0213048WL0031246 Devi 00019 APGB0003051 631 631 Processed 27/07/2022 3347273697 Mrs DEVI S UNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-014-013/010466
() 		0213048000NRG23010620221676690 01/06/2022 Mabbasha 0213048WL0031246 Mabbasha 00019 APGB0003051 788 788 Processed 27/07/2022 3347273485 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23010620221676695 01/06/2022 ramachandrudu 0213048WL0031246 ramachandrudu 00019 APGB0003051 631 631 Processed 27/07/2022 3347273958 Mr RAMCHANDRUDU DABBACHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23010620221676696 01/06/2022 renukha 0213048WL0031246 renukha 00019 APGB0003051 631 631 Processed 27/07/2022 3347273932 Mrs RENUKHA DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23010620221676701 01/06/2022 sravani 0213048WL0031246 sravani 00019 APGB0003051 631 631 Processed 27/07/2022 3347273966 Mrs SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-014-013/010875
() 		0213048000NRG23010620221676703 01/06/2022 kalavathi 0213048WL0031246 kalavathi 00019 APGB0003051 788 788 Processed 27/07/2022 3347273931 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-014-013/010974
() 		0213048000NRG23010620221676706 01/06/2022 rajeswari 0213048WL0031246 rajeswari 00019 APGB0003051 788 788 Processed 27/07/2022 3347273965 Mrs DASARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-016-014/010030
() 		0213048000NRG23010620221738061 01/06/2022 Subbamma 0213048WL0032310 Subbamma 00019 APGB0003051 444 444 Processed 27/07/2022 3347273523 Mrs EDIGA CHINNA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-016-014/010030
() 		0213048000NRG23010620221738060 01/06/2022 Venkateswarlu 0213048WL0032310 Venkateswarlu 00019 APGB0003051 444 444 Processed 27/07/2022 3347274026 Mr EDIGE VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23010620221738062 01/06/2022 Sreenivasulu 0213048WL0032310 Sreenivasulu 00019 APGB0003051 889 889 Processed 27/07/2022 3347274066 MR EDIGA SRINIVASULA GOUD STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-016-014/010036
() 		0213048000NRG23010620221738065 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273522 Mrs LAKSHMIDEVI EDI GA NALLANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-016-014/010036
() 		0213048000NRG23010620221738064 01/06/2022 Obulapathi 0213048WL0032310 Obulapathi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273490 MR OBULAPATHI EEDIGA STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-016-014/010038
() 		0213048000NRG23010620221738067 01/06/2022 Mahalakshmi 0213048WL0032310 Mahalakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347274035 MISS EDIGA MAHALAKSHMI STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-016-014/010038
() 		0213048000NRG23010620221738066 01/06/2022 Venkateswarlu 0213048WL0032310 Venkateswarlu 00019 APGB0003051 666 666 Processed 27/07/2022 3347273499 MR EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-016-014/010040
() 		0213048000NRG23010620221738068 01/06/2022 Gurulakshmi 0213048WL0032310 Gurulakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273691 Mrs EDIGA GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-016-014/010045
() 		0213048000NRG23010620221738069 01/06/2022 Yellamma 0213048WL0032310 Yellamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273990 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-016-014/010053
() 		0213048000NRG23010620221738070 01/06/2022 Hussain Bee 0213048WL0032310 Hussain Bee 00019 APGB0003051 666 666 Processed 27/07/2022 3347274069 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23010620221738071 01/06/2022 Hajpeera 0213048WL0032310 Hajpeera 00019 APGB0003051 889 889 Processed 27/07/2022 3347273478 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23010620221738072 01/06/2022 Kadarbee 0213048WL0032310 Kadarbee 00019 APGB0003051 889 889 Processed 27/07/2022 3347273894 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23010620221738074 01/06/2022 Peddasubba Rayudu 0213048WL0032310 Peddasubba Rayudu 00019 APGB0003051 889 889 Processed 27/07/2022 3347273493 PEDDA SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23010620221738075 01/06/2022 Yellamma 0213048WL0032310 Yellamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273537 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23010620221738077 01/06/2022 Anuradha 0213048WL0032310 Anuradha 00019 APGB0003051 889 889 Processed 27/07/2022 3347273679 Mrs ANURADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23010620221738076 01/06/2022 Peddakambagiri Ramudu 0213048WL0032310 Peddakambagiri Ramudu 00019 APGB0003051 889 889 Processed 27/07/2022 3347273993 TALARI PEDDA BOYA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23010620221738078 01/06/2022 Chakali Peddakka 0213048WL0032310 Chakali Peddakka 00019 APGB0003051 889 889 Processed 27/07/2022 3347274002 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23010620221738080 01/06/2022 Mahalakshmi 0213048WL0032310 Mahalakshmi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273999 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23010620221738079 01/06/2022 shivanna 0213048WL0032310 shivanna 00019 APGB0003051 666 666 Processed 27/07/2022 3347273992 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-016-014/010090
() 		0213048000NRG23010620221738081 01/06/2022 Naagaabee 0213048WL0032310 Naagaabee 00019 APGB0003051 889 889 Processed 27/07/2022 3347274037 Mrs NAGABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-016-014/010091
() 		0213048000NRG23010620221738082 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347274041 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-016-014/010096
() 		0213048000NRG23010620221738083 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273644 Mrs GAVINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-016-014/010098
() 		0213048000NRG23010620221738084 01/06/2022 madan mohan reddy 0213048WL0032310 madan mohan reddy 00019 APGB0003051 444 444 Processed 27/07/2022 3347273721 MRS KALAVALA MADANMOHANREDDY STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-016-014/010098
() 		0213048000NRG23010620221738085 01/06/2022 ramalakshmamma 0213048WL0032310 ramalakshmamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347274031 Mrs KALAVALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23010620221738090 01/06/2022 Chinnagappa 0213048WL0032310 Chinnagappa 00019 APGB0003051 889 889 Processed 27/07/2022 3347273473 Mrs D CHINNA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23010620221738089 01/06/2022 Dastagiramma 0213048WL0032310 Dastagiramma 00019 APGB0003051 444 444 Processed 27/07/2022 3347274028 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23010620221738092 01/06/2022 Moulambee 0213048WL0032310 Moulambee 00019 APGB0003051 889 889 Processed 27/07/2022 3347273982 Mrs Dudekula Mowlabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23010620221738093 01/06/2022 Navimbee 0213048WL0032310 Navimbee 00019 APGB0003051 889 889 Processed 27/07/2022 3347274113 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23010620221738097 01/06/2022 Krishnaveni 0213048WL0032310 Krishnaveni 00019 APGB0003051 889 889 Rejected 17/08/2022 N06220019FAE31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PEAPALLY AP-13-048-016-014/010132
() 		0213048000NRG23010620221738096 01/06/2022 Nagesh 0213048WL0032310 Nagesh 00019 APGB0003051 889 889 Processed 27/07/2022 3347273655 Mr MANGALI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-016-014/010138
() 		0213048000NRG23010620221738100 01/06/2022 Tulasamma 0213048WL0032310 Tulasamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347274129 Mrs THOLISAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23010620221738101 01/06/2022 Lakshmi 0213048WL0032310 Lakshmi 00019 APGB0003051 444 444 Processed 27/07/2022 3347273515 Mrs SUGALI LAK SHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23010620221738103 01/06/2022 Venkatalakshmamma 0213048WL0032310 Venkatalakshmamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273519 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-016-014/010153
() 		0213048000NRG23010620221738105 01/06/2022 Raaju 0213048WL0032310 Raaju 00019 APGB0003051 666 666 Processed 27/07/2022 3347274065 Mr RAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-016-014/010163
() 		0213048000NRG23010620221738109 01/06/2022 bhulakshmi 0213048WL0032310 bhulakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273578 Mr BHULAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23010620221738111 01/06/2022 Ramadevi 0213048WL0032310 Ramadevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273647 Mrs MALLIREDDI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23010620221738110 01/06/2022 Yellareddy 0213048WL0032310 Yellareddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273480 Mr MALLIREDDI YELLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23010620221738115 01/06/2022 Shaamala 0213048WL0032310 Shaamala 00019 APGB0003051 889 889 Processed 27/07/2022 3347273998 Mrs BIJJALA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23010620221738114 01/06/2022 Sudakar Reddy 0213048WL0032310 Sudakar Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273504 MRS BIJJALA SUDHAKARREDDY STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23010620221738117 01/06/2022 Maheswari 0213048WL0032310 Maheswari 00019 APGB0003051 889 889 Processed 27/07/2022 3347273911 Mrs VADESELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23010620221738116 01/06/2022 Ramasubba Reddy 0213048WL0032310 Ramasubba Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273496 Mr VADESELA RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23010620221738118 01/06/2022 Nagamma 0213048WL0032310 Nagamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273695 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-016-014/010186
() 		0213048000NRG23010620221738120 01/06/2022 Jayamma 0213048WL0032310 Jayamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273520 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-016-014/010186
() 		0213048000NRG23010620221738121 01/06/2022 Nagarathnamma 0213048WL0032310 Nagarathnamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273521 Mr EDIGA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-016-014/010186
() 		0213048000NRG23010620221738119 01/06/2022 Subbarayudu 0213048WL0032310 Subbarayudu 00019 APGB0003051 666 666 Processed 27/07/2022 3347273991 Mr EDIGA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-016-014/010191
() 		0213048000NRG23010620221738122 01/06/2022 Kamalamma 0213048WL0032310 Kamalamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273899 Mrs VADDE KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-016-014/010194
() 		0213048000NRG23010620221738124 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273971 Mrs LAXMI DEVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-016-014/010194
() 		0213048000NRG23010620221738123 01/06/2022 Ramireddy 0213048WL0032310 Ramireddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273972 Mr PAILA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-016-014/010196
() 		0213048000NRG23010620221738125 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273904 MADDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-016-014/010198
() 		0213048000NRG23010620221738126 01/06/2022 Chinnakarekka 0213048WL0032310 Chinnakarekka 00019 APGB0003051 666 666 Processed 27/07/2022 3347273565 Mrs KARREKKA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-016-014/010200
() 		0213048000NRG23010620221738128 01/06/2022 Rangamma 0213048WL0032310 Rangamma 00019 APGB0003051 1111 1111 Processed 27/07/2022 3347273879 Mrs RANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23010620221738129 01/06/2022 Kambagiri Reddy 0213048WL0032310 Kambagiri Reddy 00019 APGB0003051 1333 1333 Processed 27/07/2022 3347273645 Mr KAMBAGIRI RED DY KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23010620221738131 01/06/2022 Obulamma 0213048WL0032310 Obulamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273898 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-016-014/010210
() 		0213048000NRG23010620221738133 01/06/2022 Pullamma 0213048WL0032310 Pullamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273970 Mr PULLAMMA VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-016-014/010212
() 		0213048000NRG23010620221738134 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273529 Mrs GAVINI KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23010620221738136 01/06/2022 Chodeswari 0213048WL0032310 Chodeswari 00019 APGB0003051 444 444 Processed 27/07/2022 3347273651 MRS GAVINI CHOUDESWARI STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23010620221738135 01/06/2022 Ramachandrudu 0213048WL0032310 Ramachandrudu 00019 APGB0003051 666 666 Processed 27/07/2022 3347273646 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23010620221738138 01/06/2022 Jayamma 0213048WL0032310 Jayamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347274108 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23010620221738137 01/06/2022 Ramalaxmaiah 0213048WL0032310 Ramalaxmaiah 00019 APGB0003051 666 666 Processed 27/07/2022 3347273467 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23010620221738140 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273973 Miss LAKSHIMI DEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-016-014/010227
() 		0213048000NRG23010620221738139 01/06/2022 Subramanyam 0213048WL0032310 Subramanyam 00019 APGB0003051 666 666 Processed 27/07/2022 3347273976 Mr SUBRAMANYAM M ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23010620221738141 01/06/2022 Venkatamma 0213048WL0032310 Venkatamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273665 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-016-014/010230
() 		0213048000NRG23010620221738143 01/06/2022 Ratnamma 0213048WL0032310 Ratnamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273711 MS MADDI RATNAMMA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-016-014/010231
() 		0213048000NRG23010620221738144 01/06/2022 Narayanamma 0213048WL0032310 Narayanamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273662 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23010620221738147 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273681 Mrs LAKSHMI DEVI MADD I ALIAS OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23010620221738145 01/06/2022 Mallesh 0213048WL0032310 Mallesh 00019 APGB0003051 889 889 Processed 27/07/2022 3347274106 Mr MALLESH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23010620221738146 01/06/2022 Prasad 0213048WL0032310 Prasad 00019 APGB0003051 889 889 Processed 27/07/2022 3347274107 Mr PRASAD MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23010620221738149 01/06/2022 Dhanunjaya 0213048WL0032310 Dhanunjaya 00019 APGB0003051 889 889 Processed 27/07/2022 3347274109 MR GANGISETTY DHANUNJAYA STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23010620221738148 01/06/2022 Vijaya 0213048WL0032310 Vijaya 00019 APGB0003051 889 889 Processed 27/07/2022 3347274110 Mrs VIJAYA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23010620221738150 01/06/2022 Pramila 0213048WL0032310 Pramila 00019 APGB0003051 889 889 Processed 27/07/2022 3347274114 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23010620221738151 01/06/2022 Ravi 0213048WL0032310 Ravi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273855 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23010620221738155 01/06/2022 Kavitha 0213048WL0032310 Kavitha 00019 APGB0003051 889 889 Processed 27/07/2022 3347273977 Mrs KAVITHA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23010620221738154 01/06/2022 Pullamma 0213048WL0032310 Pullamma 00019 APGB0003051 444 444 Processed 27/07/2022 3347273676 Mrs PODAGALA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-016-014/010252
() 		0213048000NRG23010620221738156 01/06/2022 Ragavendra 0213048WL0032310 Ragavendra 00019 APGB0003051 889 889 Processed 27/07/2022 3347273974 Mr RAGHAVENDRA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-016-014/010258
() 		0213048000NRG23010620221738159 01/06/2022 Rajamma 0213048WL0032310 Rajamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347274071 Mrs RAJAMMA KOVVURI alais KOURI alias B ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-016-014/010262
() 		0213048000NRG23010620221738160 01/06/2022 Vemareddy 0213048WL0032310 Vemareddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273680 Mr VEMA REDDY KALAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-016-014/010264
() 		0213048000NRG23010620221738162 01/06/2022 Sreedevi 0213048WL0032310 Sreedevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273712 Mrs VADGANDLA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23010620221738164 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 444 444 Processed 27/07/2022 3347274025 Mrs YEDDULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23010620221738165 01/06/2022 Subhadramma 0213048WL0032310 Subhadramma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273901 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23010620221738166 01/06/2022 Kamabagiriswamy 0213048WL0032310 Kamabagiriswamy 00019 APGB0003051 1111 1111 Processed 27/07/2022 3347274111 Mr KANAGIRI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-016-014/010279
() 		0213048000NRG23010620221738168 01/06/2022 Bhudevi 0213048WL0032310 Bhudevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273532 Mrs BHUDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23010620221738170 01/06/2022 Ramakrishna Reddy 0213048WL0032310 Ramakrishna Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273696 MR MALLIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23010620221738171 01/06/2022 Suverna 0213048WL0032310 Suverna 00019 APGB0003051 889 889 Processed 27/07/2022 3347273698 Mrs MALLIREDDI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23010620221738172 01/06/2022 Suhasini 0213048WL0032310 Suhasini 00019 APGB0003051 889 889 Processed 27/07/2022 3347273975 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-016-014/010284
() 		0213048000NRG23010620221738173 01/06/2022 krishnaveni 0213048WL0032310 krishnaveni 00019 APGB0003051 666 666 Processed 27/07/2022 3347273666 MISS MALLIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23010620221738174 01/06/2022 Chinna Rami Reddy 0213048WL0032310 Chinna Rami Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273482 Mr MALLI REDDY CHINNA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23010620221738175 01/06/2022 Nagamma 0213048WL0032310 Nagamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273878 Mrs MALLIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-016-014/010288
() 		0213048000NRG23010620221738176 01/06/2022 jayarami reddy 0213048WL0032310 jayarami reddy 00019 APGB0003051 666 666 Processed 27/07/2022 3347273450 Mr MALLIREDDY JAYARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-016-014/010288
() 		0213048000NRG23010620221738178 01/06/2022 Nagalaxmamma 0213048WL0032310 Nagalaxmamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273533 Mrs MALLIREDDY NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-016-014/010288
() 		0213048000NRG23010620221738177 01/06/2022 Sreelekha 0213048WL0032310 Sreelekha 00019 APGB0003051 666 666 Processed 27/07/2022 3347274064 Mrs MALLIREDDY SREELEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-016-014/010295
() 		0213048000NRG23010620221738181 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273535 Mrs LAKSHMI D EVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-016-014/010297
() 		0213048000NRG23010620221738182 01/06/2022 PEDDI REDDY 0213048WL0032310 PEDDI REDDY 00019 APGB0003051 889 889 Processed 27/07/2022 3347273460 Mr PAILA PED DI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-016-014/010298
() 		0213048000NRG23010620221738184 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273653 Mrs MALIREDDY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23010620221738185 01/06/2022 peddi reddy 0213048WL0032310 peddi reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273530 MALLIREDDY PEDDIREDDY UNION BANK OF INDIA(508500)
168 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23010620221738186 01/06/2022 Rajamma 0213048WL0032310 Rajamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273657 Mrs MALIREDDY RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23010620221738188 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273884 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23010620221738189 01/06/2022 Thippamma 0213048WL0032310 Thippamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273507 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEAPALLY AP-13-048-016-014/010307
() 		0213048000NRG23010620221738191 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 444 444 Processed 27/07/2022 3347273674 Mrs LAKSHMI NARAY ANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-016-014/010308
() 		0213048000NRG23010620221738192 01/06/2022 Manohar 0213048WL0032310 Manohar 00019 APGB0003051 666 666 Processed 27/07/2022 3347273660 MR EDIGA MANOHAR STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23010620221738193 01/06/2022 Chinna Subba Rayudu 0213048WL0032310 Chinna Subba Rayudu 00019 APGB0003051 666 666 Processed 27/07/2022 3347274112 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23010620221738194 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273925 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23010620221738195 01/06/2022 Nagamma 0213048WL0032310 Nagamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273528 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-016-014/010322
() 		0213048000NRG23010620221738196 01/06/2022 Adilaksmidevi 0213048WL0032310 Adilaksmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347274063 Mrs ADI LAKSHMI DEVI KADIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-016-014/010333
() 		0213048000NRG23010620221738198 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 444 444 Processed 27/07/2022 3347273683 Mrs GOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-016-014/010341
() 		0213048000NRG23010620221738199 01/06/2022 Sivareddy 0213048WL0032310 Sivareddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273699 Mr MALLIREDDY SIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23010620221738201 01/06/2022 Padmavati 0213048WL0032310 Padmavati 00019 APGB0003051 889 889 Processed 27/07/2022 3347273678 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23010620221738203 01/06/2022 Jayamma 0213048WL0032310 Jayamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273663 Mrs GAJULA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23010620221738202 01/06/2022 Sivareddy 0213048WL0032310 Sivareddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273454 Mr GAJULA SI VA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-016-014/010352
() 		0213048000NRG23010620221738204 01/06/2022 Krishnaveni 0213048WL0032310 Krishnaveni 00019 APGB0003051 1111 1111 Processed 27/07/2022 3347273983 Mrs VADDE KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-016-014/010354
() 		0213048000NRG23010620221738205 01/06/2022 Ranganna 0213048WL0032310 Ranganna 00019 APGB0003051 666 666 Processed 27/07/2022 3347274062 Mr K RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-016-014/010355
() 		0213048000NRG23010620221738207 01/06/2022 Husenaiah 0213048WL0032310 Husenaiah 00019 APGB0003051 889 889 Processed 27/07/2022 3347273981 Mr DUDEKULA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-016-014/010355
() 		0213048000NRG23010620221738208 01/06/2022 Masumbee 0213048WL0032310 Masumbee 00019 APGB0003051 666 666 Processed 27/07/2022 3347273984 DUDEKULA MASUM BEE STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23010620221738210 01/06/2022 Lakshmamma 0213048WL0032310 Lakshmamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273906 MR JALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-016-014/010366
() 		0213048000NRG23010620221738211 01/06/2022 Kesavaiah 0213048WL0032310 Kesavaiah 00019 APGB0003051 889 889 Processed 27/07/2022 3347273503 Mr KENCHE KESHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23010620221738212 01/06/2022 Timmakka 0213048WL0032310 Timmakka 00019 APGB0003051 889 889 Processed 27/07/2022 3347273511 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23010620221738213 01/06/2022 Venkatalakshmamma 0213048WL0032310 Venkatalakshmamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273900 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-016-014/010388
() 		0213048000NRG23010620221738215 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273514 Mrs LAKSHMI DE VI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23010620221738216 01/06/2022 Dhanalakshmi 0213048WL0032310 Dhanalakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347274070 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23010620221738217 01/06/2022 Alipeera 0213048WL0032310 Alipeera 00019 APGB0003051 666 666 Processed 27/07/2022 3347273456 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23010620221738218 01/06/2022 Pakurbee 0213048WL0032310 Pakurbee 00019 APGB0003051 444 444 Processed 27/07/2022 3347274075 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-016-014/010399
() 		0213048000NRG23010620221738219 01/06/2022 Ramanamma 0213048WL0032310 Ramanamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273978 Mrs VENKATARAMANAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23010620221738221 01/06/2022 Hussenbee 0213048WL0032310 Hussenbee 00019 APGB0003051 889 889 Processed 27/07/2022 3347273916 Mrs HUSSAIN BI GANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23010620221738220 01/06/2022 Mattesaheb 0213048WL0032310 Mattesaheb 00019 APGB0003051 889 889 Processed 27/07/2022 3347273709 Mr GANIGA MATTESAKEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23010620221738222 01/06/2022 Kamagiriswami 0213048WL0032310 Kamagiriswami 00019 APGB0003051 889 889 Processed 27/07/2022 3347273677 Mr KAMBAGIRI SWAM Y NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23010620221738223 01/06/2022 Renuka Bai 0213048WL0032310 Renuka Bai 00019 APGB0003051 444 444 Processed 27/07/2022 3347274044 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-016-014/010409
() 		0213048000NRG23010620221738224 01/06/2022 Nadiminti Ganganna 0213048WL0032310 Nadiminti Ganganna 00019 APGB0003051 666 666 Processed 27/07/2022 3347273664 Mr GANGANNA NAN DYALA NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-016-014/010415
() 		0213048000NRG23010620221738225 01/06/2022 LAKSHMINARAYANA 0213048WL0032310 LAKSHMINARAYANA 00019 APGB0003051 889 889 Processed 27/07/2022 3347273536 Mr LAXMINARA YANA BOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-016-014/010427
() 		0213048000NRG23010620221738228 01/06/2022 Venkatesu 0213048WL0032310 Venkatesu 00019 APGB0003051 666 666 Processed 27/07/2022 3347274073 MR KONESIPEDDABAYE VENKATESH STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23010620221738230 01/06/2022 kamalakar 0213048WL0032310 kamalakar 00019 APGB0003051 889 889 Processed 27/07/2022 3347273641 Mr TALARI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23010620221738229 01/06/2022 Ramanjanamma 0213048WL0032310 Ramanjanamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273892 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23010620221738232 01/06/2022 Subbalakshmi 0213048WL0032310 Subbalakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273560 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23010620221738231 01/06/2022 Venkatarami Reddy 0213048WL0032310 Venkatarami Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273487 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23010620221738233 01/06/2022 Naaga Sulochana 0213048WL0032310 Naaga Sulochana 00019 APGB0003051 1333 1333 Processed 27/07/2022 3347273997 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23010620221738235 01/06/2022 Lalitha 0213048WL0032310 Lalitha 00019 APGB0003051 666 666 Processed 27/07/2022 3347274022 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23010620221738236 01/06/2022 peddakka 0213048WL0032310 peddakka 00019 APGB0003051 889 889 Processed 27/07/2022 3347274060 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23010620221738238 01/06/2022 maheswari 0213048WL0032310 maheswari 00019 APGB0003051 889 889 Processed 27/07/2022 3347273987 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-016-014/010477
() 		0213048000NRG23010620221738239 01/06/2022 venkataswararla 0213048WL0032310 venkataswararla 00019 APGB0003051 889 889 Processed 27/07/2022 3347273632 MR GANGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-016-014/010508
() 		0213048000NRG23010620221738242 01/06/2022 KAMBAGIRI SWAMI 0213048WL0032310 KAMBAGIRI SWAMI 00019 APGB0003051 666 666 Processed 27/07/2022 3347273980 Mr KAMBAGIRI SWAMY EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23010620221738244 01/06/2022 Obulapathi 0213048WL0032310 Obulapathi 00019 APGB0003051 444 444 Processed 27/07/2022 3347274030 Mr OBULA PATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-016-014/010509
() 		0213048000NRG23010620221738245 01/06/2022 Varalakshmi 0213048WL0032310 Varalakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347274034 Mrs VARALAKSHMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-016-014/010514
() 		0213048000NRG23010620221738246 01/06/2022 Ramanjanamma 0213048WL0032310 Ramanjanamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273979 Miss GAVINI RAMANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-016-014/010538
() 		0213048000NRG23010620221738247 01/06/2022 Venkatalakshmamma 0213048WL0032310 Venkatalakshmamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273694 Mrs VENKATA LAKS HMI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23010620221738249 01/06/2022 Ramulamma 0213048WL0032310 Ramulamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273895 P RAMULAMMA UNION BANK OF INDIA(508500)
217 PEAPALLY AP-13-048-016-014/010544
() 		0213048000NRG23010620221738251 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 444 444 Processed 27/07/2022 3347273654 Mrs GOLLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-016-014/010544
() 		0213048000NRG23010620221738250 01/06/2022 Sudhakar 0213048WL0032310 Sudhakar 00019 APGB0003051 444 444 Processed 27/07/2022 3347273667 Mr GOLLA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23010620221738253 01/06/2022 kaantamma 0213048WL0032310 kaantamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273986 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23010620221738252 01/06/2022 subhaareddy 0213048WL0032310 subhaareddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273985 Mr SUBBHAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-016-014/010553
() 		0213048000NRG23010620221738254 01/06/2022 sarojamma 0213048WL0032310 sarojamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273432 MS KONETYPEDDABAY SAROJAMMA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23010620221738256 01/06/2022 lakshmidevi 0213048WL0032310 lakshmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273994 Mrs MALI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-016-014/010565
() 		0213048000NRG23010620221738257 01/06/2022 minaakshi 0213048WL0032310 minaakshi 00019 APGB0003051 889 889 Processed 27/07/2022 3347274067 Mrs MALIREDDY MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-016-014/010586
() 		0213048000NRG23010620221738258 01/06/2022 kaMbagiri reddy 0213048WL0032310 kaMbagiri reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273905 MR EDDULA KAMBAGIRIREDDY STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23010620221738263 01/06/2022 rajeswari 0213048WL0032310 rajeswari 00019 APGB0003051 889 889 Processed 27/07/2022 3347273897 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23010620221738265 01/06/2022 KUMARI 0213048WL0032310 KUMARI 00019 APGB0003051 889 889 Processed 27/07/2022 3347273910 Mrs KUMARI KENCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-016-014/010624
() 		0213048000NRG23010620221738269 01/06/2022 hemalatha 0213048WL0032310 hemalatha 00019 APGB0003051 889 889 Processed 27/07/2022 3347273634 Mrs HEMALATHA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-016-014/010624
() 		0213048000NRG23010620221738267 01/06/2022 rajeswari 0213048WL0032310 rajeswari 00019 APGB0003051 889 889 Processed 27/07/2022 3347273516 Mrs MEKALA RAJ ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23010620221738271 01/06/2022 sivarami reddy 0213048WL0032310 sivarami reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273887 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-016-014/010630
() 		0213048000NRG23010620221738275 01/06/2022 MAHENDRAMMA 0213048WL0032310 MAHENDRAMMA 00019 APGB0003051 889 889 Processed 27/07/2022 3347274061 Mrs NAGENDRAMMA alias MAHENDRAMMA BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-016-014/010634
() 		0213048000NRG23010620221738279 01/06/2022 hussain bee 0213048WL0032310 hussain bee 00019 APGB0003051 889 889 Processed 27/07/2022 3347273563 Mrs HUSSEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-016-014/010634
() 		0213048000NRG23010620221738278 01/06/2022 madhar saheb 0213048WL0032310 madhar saheb 00019 APGB0003051 889 889 Processed 27/07/2022 3347273562 Mr MADAR SAHEB S ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23010620221738282 01/06/2022 hussain peera 0213048WL0032310 hussain peera 00019 APGB0003051 889 889 Processed 27/07/2022 3347273502 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23010620221738287 01/06/2022 lakshmikumari 0213048WL0032310 lakshmikumari 00019 APGB0003051 889 889 Processed 27/07/2022 3347274017 Mrs SANJAMALA LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23010620221738293 01/06/2022 Ramesh 0213048WL0032310 Ramesh 00019 APGB0003051 889 889 Processed 27/07/2022 3347274011 MR NANDYALA RAMESH STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23010620221738294 01/06/2022 Savitri 0213048WL0032310 Savitri 00019 APGB0003051 889 889 Processed 27/07/2022 3347274013 Mrs SAVITHRI GOLLA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-016-014/010655
() 		0213048000NRG23010620221738295 01/06/2022 Venkatarjuna 0213048WL0032310 Venkatarjuna 00019 APGB0003051 666 666 Processed 27/07/2022 3347274000 Mr VADDE VENKATARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23010620221738296 01/06/2022 Allipeera 0213048WL0032310 Allipeera 00019 APGB0003051 889 889 Processed 27/07/2022 3347273913 Mr DUDEKULA ALLIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23010620221738297 01/06/2022 Dastagiramma 0213048WL0032310 Dastagiramma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273912 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23010620221738299 01/06/2022 Jayarami Reddy 0213048WL0032310 Jayarami Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273475 KALAVALA JAYA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23010620221738302 01/06/2022 Lalitamma 0213048WL0032310 Lalitamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273886 Mrs KALAVALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23010620221738301 01/06/2022 Maheswara Reddy 0213048WL0032310 Maheswara Reddy 00019 APGB0003051 889 889 Processed 27/07/2022 3347273501 Mr KALUVALA MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-016-014/010667
() 		0213048000NRG23010620221738303 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347274038 Mrs LAKSHMIDEVI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-016-014/010667
() 		0213048000NRG23010620221738304 01/06/2022 rangamma 0213048WL0032310 rangamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347274027 Mrs VADDE RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23010620221738306 01/06/2022 Lakshmi 0213048WL0032310 Lakshmi 00019 APGB0003051 666 666 Processed 27/07/2022 3347274001 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23010620221738307 01/06/2022 Yasoda 0213048WL0032310 Yasoda 00019 APGB0003051 889 889 Processed 27/07/2022 3347273896 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23010620221738309 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 444 444 Processed 27/07/2022 3347273914 Mrs LAKSHMIDEVI MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23010620221738312 01/06/2022 sumalatha 0213048WL0032310 sumalatha 00019 APGB0003051 889 889 Processed 27/07/2022 3347273923 VADDE SUMALATHA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-016-014/010696
() 		0213048000NRG23010620221738313 01/06/2022 pullaiah 0213048WL0032310 pullaiah 00019 APGB0003051 666 666 Processed 27/07/2022 3347273481 Mr VADDE NADIP I PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-016-014/010699
() 		0213048000NRG23010620221738315 01/06/2022 Urmila 0213048WL0032310 Urmila 00019 APGB0003051 666 666 Processed 27/07/2022 3347274072 VADDE URMILA UNION BANK OF INDIA(508500)
251 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23010620221738317 01/06/2022 Jayalakshmi 0213048WL0032310 Jayalakshmi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273918 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-016-014/010715
() 		0213048000NRG23010620221738319 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273893 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-016-014/010715
() 		0213048000NRG23010620221738318 01/06/2022 Narasimhulu 0213048WL0032310 Narasimhulu 00019 APGB0003051 666 666 Processed 27/07/2022 3347273606 Mr NARASIMHULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-016-014/010717
() 		0213048000NRG23010620221738320 01/06/2022 ramanjinamma 0213048WL0032310 ramanjinamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273919 MRS VADDE RAMANJINAMMA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23010620221738323 01/06/2022 SHAJUN BEE 0213048WL0032310 SHAJUN BEE 00019 APGB0003051 889 889 Processed 27/07/2022 3347273891 Mrs GANIGA SHAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23010620221738325 01/06/2022 Subhadra 0213048WL0032310 Subhadra 00019 APGB0003051 666 666 Processed 27/07/2022 3347273927 KURUVA SUBHADRA UNION BANK OF INDIA(508500)
257 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23010620221738326 01/06/2022 Balamaddaiah 0213048WL0032310 Balamaddaiah 00019 APGB0003051 889 889 Processed 27/07/2022 3347274055 MR SANJAMALA BALA MADDAIAH STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23010620221738327 01/06/2022 Sujatha 0213048WL0032310 Sujatha 00019 APGB0003051 889 889 Processed 27/07/2022 3347274056 Mrs SUJATHA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23010620221738331 01/06/2022 suhasini 0213048WL0032310 suhasini 00019 APGB0003051 889 889 Processed 27/07/2022 3347273928 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23010620221738333 01/06/2022 peddi reddy 0213048WL0032310 peddi reddy 00019 APGB0003051 666 666 Processed 27/07/2022 3347274003 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23010620221738334 01/06/2022 tulasi 0213048WL0032310 tulasi 00019 APGB0003051 889 889 Processed 27/07/2022 3347274004 Mrs M Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-016-014/010744
() 		0213048000NRG23010620221738337 01/06/2022 ramadevi 0213048WL0032310 ramadevi 00019 APGB0003051 666 666 Processed 27/07/2022 3347273995 Mrs CHAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23010620221738340 01/06/2022 ademma 0213048WL0032310 ademma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273531 Mrs ADEMMA D UDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23010620221738342 01/06/2022 hussain bee 0213048WL0032310 hussain bee 00019 APGB0003051 889 889 Processed 27/07/2022 3347273915 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-016-014/010748
() 		0213048000NRG23010620221738344 01/06/2022 Kantamma 0213048WL0032310 Kantamma 00019 APGB0003051 666 666 Processed 27/07/2022 3347273648 MISS MALIREDDY KANTHAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-016-014/010751
() 		0213048000NRG23010620221738346 01/06/2022 ramanjineyulu 0213048WL0032310 ramanjineyulu 00019 APGB0003051 666 666 Processed 27/07/2022 3347273642 Mr RAMANJINEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23010620221738348 01/06/2022 ramanjanamma 0213048WL0032310 ramanjanamma 00019 APGB0003051 889 889 Processed 27/07/2022 3347273921 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-016-014/010765
() 		0213048000NRG23010620221738352 01/06/2022 gokar vali 0213048WL0032310 gokar vali 00019 APGB0003051 889 889 Processed 27/07/2022 3347273693 Mr SHAIK GOKARU VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23010620221738353 01/06/2022 bala kambayya 0213048WL0032310 bala kambayya 00019 APGB0003051 889 889 Processed 27/07/2022 3347273453 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23010620221738354 01/06/2022 gowri devi 0213048WL0032310 gowri devi 00019 APGB0003051 889 889 Processed 27/07/2022 3347273690 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23010620221738355 01/06/2022 srikanth 0213048WL0032310 srikanth 00019 APGB0003051 666 666 Processed 27/07/2022 3347274042 MEKALA SRIKANTH UNION BANK OF INDIA(508500)
272 PEAPALLY AP-13-048-016-014/010776
() 		0213048000NRG23010620221738358 01/06/2022 Subhadra 0213048WL0032310 Subhadra 00019 APGB0003051 666 666 Processed 27/07/2022 3347273635 Mrs SUBHADRA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-016-014/010776
() 		0213048000NRG23010620221738357 01/06/2022 Sudhakar Goud 0213048WL0032310 Sudhakar Goud 00019 APGB0003051 444 444 Processed 27/07/2022 3347273669 MR EEDIGA SUDHAKAR GOUD STATE BANK OF INDIA(508548)
SubTotal 218186 218186
274 PEAPALLY AP-13-048-003-003/010249
() 		0213048000NRG23010620221735871 01/06/2022 RAMADEVI 0213048WL0032281 RAMADEVI 00019 APGB0003090 791 791 Processed 27/07/2022 3347273576 MRS RAMADEVI PEDDODDI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23010620221738356 01/06/2022 jaya sree 0213048WL0032310 jaya sree 00019 APGB0003090 889 889 Processed 27/07/2022 3347274043 Mrs Ittam Jaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1680 1680
276 PEAPALLY AP-13-048-003-003/010171
() 		0213048000NRG23010620221735819 01/06/2022 Pullanna 0213048WL0032281 Pullanna 00019 APGB0003105 791 791 Processed 27/07/2022 3347273447 Mr DABBALA PULLANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 791 791
277 PEAPALLY AP-13-048-010-010/010108
() 		0213048000NRG23010620221686441 01/06/2022 Lakshmidevi 0213048WL0031406 Lakshmidevi 00019 APGB0003125 750 750 Processed 27/07/2022 3347273673 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-010-010/010113
() 		0213048000NRG23010620221686444 01/06/2022 Pakkiramma 0213048WL0031406 Pakkiramma 00019 APGB0003125 750 750 Processed 27/07/2022 3347273601 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/010113
() 		0213048000NRG23010620221686443 01/06/2022 Sivaraju 0213048WL0031406 Sivaraju 00019 APGB0003125 750 750 Processed 27/07/2022 3347273598 Mr RASIPOGUL SIVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/011411
() 		0213048000NRG23010620221686536 01/06/2022 Bhagyalu 0213048WL0031406 Bhagyalu 00019 APGB0003125 750 750 Processed 27/07/2022 3347273608 Mrs THURPUNATI BHAGYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/011411
() 		0213048000NRG23010620221686535 01/06/2022 Tirumalappa 0213048WL0031406 Tirumalappa 00019 APGB0003125 750 750 Processed 27/07/2022 3347273604 Mr THURPUNATI THIRUMALAPPA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-011-010/030496
() 		0213048000NRG23010620221683850 01/06/2022 Eeswaraiah 0213048WL0031359 Eeswaraiah 00019 APGB0003125 632 632 Processed 27/07/2022 3347273703 Mr ESWARAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-011-010/030607
() 		0213048000NRG23010620221683871 01/06/2022 Padmavathi 0213048WL0031359 Padmavathi 00019 APGB0003125 316 316 Processed 27/07/2022 3347273555 Mrs SHABOLU PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-011-010/030607
() 		0213048000NRG23010620221683870 01/06/2022 Venkateswara Reddy 0213048WL0031359 Venkateswara Reddy 00019 APGB0003125 316 316 Processed 27/07/2022 3347273705 Mr VENKATESWARA REDDY SHABOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 PEAPALLY AP-13-048-011-010/030731
() 		0213048000NRG23010620221683898 01/06/2022 Sreeramulu 0213048WL0031359 Sreeramulu 00019 APGB0003125 316 316 Processed 27/07/2022 3347274014 Mr BADA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23010620221738113 01/06/2022 Savitri 0213048WL0032310 Savitri 00019 APGB0003125 889 889 Processed 27/07/2022 3347273650 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23010620221738180 01/06/2022 Krishna Veni 0213048WL0032310 Krishna Veni 00019 APGB0003125 889 889 Processed 27/07/2022 3347273649 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23010620221738179 01/06/2022 Peddi Reddy 0213048WL0032310 Peddi Reddy 00019 APGB0003125 889 889 Processed 27/07/2022 3347273479 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23010620221738310 01/06/2022 Parveen 0213048WL0032310 Parveen 00019 APGB0003125 889 889 Processed 27/07/2022 3347273996 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/010068
() 		0213048000NRG23010620221682268 01/06/2022 sulochana 0213048WL0031325 sulochana 00019 APGB0003125 802 802 Processed 27/07/2022 3347273872 Miss THOLLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/010070
() 		0213048000NRG23010620221682269 01/06/2022 kistappa 0213048WL0031325 kistappa 00019 APGB0003125 1003 1003 Processed 27/07/2022 3347273871 Mrs THOLLA KISTAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/010082
() 		0213048000NRG23010620221682274 01/06/2022 Ramulamma 0213048WL0031325 Ramulamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273873 Ms THOLLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/010166
() 		0213048000NRG23010620221682294 01/06/2022 Venkatalakshmi 0213048WL0031325 Venkatalakshmi 00019 APGB0003125 802 802 Processed 27/07/2022 3347273955 Mrs LAKSHMIDEVI GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23010620221682332 01/06/2022 Ashwani 0213048WL0031325 Ashwani 00019 APGB0003125 201 201 Processed 27/07/2022 3347273640 Miss JENNE ASHWANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/010222
() 		0213048000NRG23010620221682331 01/06/2022 Sanjeevarayudu 0213048WL0031325 Sanjeevarayudu 00019 APGB0003125 602 602 Processed 27/07/2022 3347273728 Mr SANJEEVA RAYUDU YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/010225
() 		0213048000NRG23010620221682337 01/06/2022 SANJAPPA 0213048WL0031325 SANJAPPA 00019 APGB0003125 802 802 Processed 27/07/2022 3347274134 Mr THOLLA SANJAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/010253
() 		0213048000NRG23010620221682347 01/06/2022 Ramulamma 0213048WL0031325 Ramulamma 00019 APGB0003125 1003 1003 Processed 27/07/2022 3347273865 MISS KONDAJOGULA RAMULAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23010620221682357 01/06/2022 Nagamma 0213048WL0031325 Nagamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273867 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/010275
() 		0213048000NRG23010620221682359 01/06/2022 SDhirisha 0213048WL0031325 SDhirisha 00019 APGB0003125 602 602 Processed 27/07/2022 3347273866 Mrs SHIRISHA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/010276
() 		0213048000NRG23010620221682360 01/06/2022 Naganna 0213048WL0031325 Naganna 00019 APGB0003125 802 802 Processed 27/07/2022 3347273952 Mr NAGANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/010277
() 		0213048000NRG23010620221682361 01/06/2022 Ramaadevi 0213048WL0031325 Ramaadevi 00019 APGB0003125 802 802 Processed 27/07/2022 3347273954 Mrs RAMADEVI BOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/010658
() 		0213048000NRG23010620221682419 01/06/2022 Sunkulamma 0213048WL0031325 Sunkulamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273869 Mrs SUNKULAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/010701
() 		0213048000NRG23010620221682435 01/06/2022 Adilakshmi 0213048WL0031325 Adilakshmi 00019 APGB0003125 802 802 Processed 27/07/2022 3347273868 Mrs ADILAKSHMI THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/010711
() 		0213048000NRG23010620221682439 01/06/2022 Parusuramusdu 0213048WL0031325 Parusuramusdu 00019 APGB0003125 401 401 Processed 27/07/2022 3347273729 Mr PARASURAMUDU YEGUVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23010620221682440 01/06/2022 Sanjamma 0213048WL0031325 Sanjamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273864 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/010714
() 		0213048000NRG23010620221682441 01/06/2022 Obulamma 0213048WL0031325 Obulamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273953 Mrs OBULAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/010740
() 		0213048000NRG23010620221682449 01/06/2022 Subbamma 0213048WL0031325 Subbamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273950 Mrs SUBBAMMA GOURIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/010762
() 		0213048000NRG23010620221682452 01/06/2022 Lalitamma 0213048WL0031325 Lalitamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273727 Mrs LALITAMMA YEGAVINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/010787
() 		0213048000NRG23010620221682458 01/06/2022 Eswaramma 0213048WL0031325 Eswaramma 00019 APGB0003125 802 802 Processed 27/07/2022 3347274132 Mr VANNELA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23010620221682461 01/06/2022 Radha 0213048WL0031325 Radha 00019 APGB0003125 802 802 Processed 27/07/2022 3347274133 Mrs Potli Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23010620221682463 01/06/2022 Lakshmi Rangaiah 0213048WL0031325 Lakshmi Rangaiah 00019 APGB0003125 1003 1003 Processed 27/07/2022 3347273723 Mr LAKSHMI RANGAIAH THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/010797
() 		0213048000NRG23010620221682464 01/06/2022 Lakshmi Rangamma 0213048WL0031325 Lakshmi Rangamma 00019 APGB0003125 1003 1003 Processed 27/07/2022 3347274131 Mrs LAKSHMI RANGAMMA THOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/010914
() 		0213048000NRG23010620221682495 01/06/2022 Chendramma 0213048WL0031325 Chendramma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273949 Mrs CHANDRAMMA NELAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/010920
() 		0213048000NRG23010620221682498 01/06/2022 ramanjineyulu 0213048WL0031325 ramanjineyulu 00019 APGB0003125 1003 1003 Processed 27/07/2022 3347273870 Mr RAMANJINEYULU KONDAJOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23010620221682507 01/06/2022 Narappa 0213048WL0031325 Narappa 00019 APGB0003125 802 802 Processed 27/07/2022 3347273957 Mr NARAPPA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23010620221682508 01/06/2022 venkata ramanaiah 0213048WL0031325 venkata ramanaiah 00019 APGB0003125 802 802 Processed 27/07/2022 3347273959 PANJA VENKATA RANGAIAH IDBI BANK(607095)
317 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23010620221682511 01/06/2022 Sunkamma 0213048WL0031325 Sunkamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273944 Mrs SUNKAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23010620221682515 01/06/2022 Hanumakka 0213048WL0031325 Hanumakka 00019 APGB0003125 802 802 Processed 27/07/2022 3347273725 Mrs ANUMAKKA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23010620221682514 01/06/2022 Ramachendrudu 0213048WL0031325 Ramachendrudu 00019 APGB0003125 802 802 Processed 27/07/2022 3347273947 Mr RAMA CHANDRA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23010620221682517 01/06/2022 Gangavati 0213048WL0031325 Gangavati 00019 APGB0003125 802 802 Processed 27/07/2022 3347273945 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23010620221682520 01/06/2022 Venkata Swamy 0213048WL0031325 Venkata Swamy 00019 APGB0003125 802 802 Processed 27/07/2022 3347273726 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23010620221682522 01/06/2022 Srinivasulu 0213048WL0031325 Srinivasulu 00019 APGB0003125 802 802 Processed 27/07/2022 3347273722 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23010620221682523 01/06/2022 Syamalamma 0213048WL0031325 Syamalamma 00019 APGB0003125 802 802 Processed 27/07/2022 3347273724 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23010620221682525 01/06/2022 GANGAMMA 0213048WL0031325 GANGAMMA 00019 APGB0003125 802 802 Processed 27/07/2022 3347273960 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23010620221682524 01/06/2022 SUDHAKAR 0213048WL0031325 SUDHAKAR 00019 APGB0003125 802 802 Processed 27/07/2022 3347273961 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23010620221682527 01/06/2022 PUSHPAVATHI 0213048WL0031325 PUSHPAVATHI 00019 APGB0003125 802 802 Processed 27/07/2022 3347273962 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23010620221682526 01/06/2022 RAMANJINEYULU 0213048WL0031325 RAMANJINEYULU 00019 APGB0003125 802 802 Processed 27/07/2022 3347273963 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23010620221682528 01/06/2022 Srinivasulu 0213048WL0031325 Srinivasulu 00019 APGB0003125 802 802 Processed 27/07/2022 3347273946 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39767 39767
329 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23010620221735867 01/06/2022 Pullamma 0213048WL0032281 Pullamma 00019 APGB0003146 791 791 Processed 27/07/2022 3347273444 Mrs PULLAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-003-003/010243
() 		0213048000NRG23010620221735866 01/06/2022 Tirupalu 0213048WL0032281 Tirupalu 00019 APGB0003146 791 791 Processed 27/07/2022 3347273424 Mr THIRUPAL POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23010620221735876 01/06/2022 Narashimhulu 0213048WL0032281 Narashimhulu 00019 APGB0003146 593 593 Processed 27/07/2022 3347273442 Mr NARASIMHULU URVAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-003-003/010281
() 		0213048000NRG23010620221735889 01/06/2022 Jayaramudu 0213048WL0032281 Jayaramudu 00019 APGB0003146 791 791 Processed 27/07/2022 3347273425 Mr JAYA RAMUDU DABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-003-003/010282
() 		0213048000NRG23010620221735892 01/06/2022 Mangamma 0213048WL0032281 Mangamma 00019 APGB0003146 593 593 Processed 27/07/2022 3347273633 MRS MANGAMMA CHALLA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23010620221735914 01/06/2022 Shivalingam 0213048WL0032281 Shivalingam 00019 APGB0003146 593 593 Processed 27/07/2022 3347273446 MR DAILI SIVALINGADU STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23010620221735933 01/06/2022 Sreenivasareddy 0213048WL0032281 Sreenivasareddy 00019 APGB0003146 791 791 Processed 27/07/2022 3347274124 Mr SRINIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23010620221735939 01/06/2022 Ranganna 0213048WL0032281 Ranganna 00019 APGB0003146 791 791 Processed 27/07/2022 3347273433 Mr RANGANNA MEDAGATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23010620221735971 01/06/2022 Thulasi 0213048WL0032281 Thulasi 00019 APGB0003146 791 791 Processed 27/07/2022 3347274104 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23010620221736003 01/06/2022 sekhar reddy 0213048WL0032281 sekhar reddy 00019 APGB0003146 791 791 Processed 27/07/2022 3347274125 BADEDDULA SEKHAR HDFC BANK LTD(607152)
339 PEAPALLY AP-13-048-003-003/010733
() 		0213048000NRG23010620221736014 01/06/2022 Lingamma 0213048WL0032281 Lingamma 00019 APGB0003146 593 593 Processed 27/07/2022 3347273445 Mrs LINGAMMA MAKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-003-003/010775
() 		0213048000NRG23010620221736027 01/06/2022 Ramulamma 0213048WL0032281 Ramulamma 00019 APGB0003146 791 791 Processed 27/07/2022 3347274123 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23010620221691909 01/06/2022 Ramaya 0213048WL0031530 Ramaya 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273422 MR KOTHAPETA RAMAIAH STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23010620221691910 01/06/2022 Nagabushanam 0213048WL0031530 Nagabushanam 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273415 Mr NAGABHUSHNAM KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23010620221691913 01/06/2022 Rangamma 0213048WL0031530 Rangamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273420 Mrs RANGAMMA THONDAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-003-005/010027
() 		0213048000NRG23010620221691915 01/06/2022 Obulesu 0213048WL0031530 Obulesu 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273439 THONDAPADU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
345 PEAPALLY AP-13-048-003-005/010028
() 		0213048000NRG23010620221691918 01/06/2022 Lakshmi 0213048WL0031530 Lakshmi 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273438 THONDAPADU LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 PEAPALLY AP-13-048-003-005/010028
() 		0213048000NRG23010620221691917 01/06/2022 SREENU 0213048WL0031530 SREENU 00019 APGB0003146 1142 1142 Rejected 17/08/2022 N06220019FA741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23010620221691920 01/06/2022 Sunkanna 0213048WL0031530 Sunkanna 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273426 Mr SUNKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23010620221691924 01/06/2022 Lakshmidevi 0213048WL0031530 Lakshmidevi 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273419 Mrs LAKSHMIDEVI PIKKILL ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23010620221691922 01/06/2022 Ranganna 0213048WL0031530 Ranganna 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273423 Mr RANAGANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23010620221691926 01/06/2022 Anjaneyulu 0213048WL0031530 Anjaneyulu 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273437 Mr ANJANAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23010620221691930 01/06/2022 Ayyanna 0213048WL0031530 Ayyanna 00019 APGB0003146 913 913 Processed 27/07/2022 3347273427 Mr AYYANNA CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23010620221691931 01/06/2022 Saraswathi 0213048WL0031530 Saraswathi 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273542 Mrs SARSWATHI CHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-003-005/010035
() 		0213048000NRG23010620221691932 01/06/2022 Sunkamma 0213048WL0031530 Sunkamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273539 Mrs SUNKAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23010620221691933 01/06/2022 Anjaneyulu 0213048WL0031530 Anjaneyulu 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273428 MOOLINTI ANJANAIAH UNION BANK OF INDIA(508500)
355 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23010620221691934 01/06/2022 Maheswari 0213048WL0031530 Maheswari 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273434 Mrs MAHESHWARI MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-003-005/010040
() 		0213048000NRG23010620221691935 01/06/2022 Rangaswami 0213048WL0031530 Rangaswami 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273418 MRS CAHAKRALA RANGASWAMI STATE BANK OF INDIA(508548)
357 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23010620221691937 01/06/2022 Yankamma 0213048WL0031530 Yankamma 00019 APGB0003146 913 913 Processed 27/07/2022 3347273421 MISS MULINTI ENKAMMA STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23010620221691939 01/06/2022 Chenna Kesavulu 0213048WL0031530 Chenna Kesavulu 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273414 MR M CHENNAKESAVULU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23010620221691941 01/06/2022 Ramanjanamma 0213048WL0031530 Ramanjanamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273416 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23010620221691943 01/06/2022 Rangaswami 0213048WL0031530 Rangaswami 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273430 Mr RANGASWAMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23010620221691946 01/06/2022 Lakshmayya 0213048WL0031530 Lakshmayya 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273429 Mr LAKSHMAIAH PODDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23010620221691949 01/06/2022 Chandrashekar 0213048WL0031530 Chandrashekar 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273541 MR PODODDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23010620221691950 01/06/2022 Devamma 0213048WL0031530 Devamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347274202 PODODDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23010620221691948 01/06/2022 Rangamma 0213048WL0031530 Rangamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273538 MR PODODDI RANGAMMA STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23010620221691951 01/06/2022 Obulapathi 0213048WL0031530 Obulapathi 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273543 Mr OBULAPATHI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23010620221691953 01/06/2022 Venkatamma 0213048WL0031530 Venkatamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273417 KOTHAPETA VENKATAMMA UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23010620221691955 01/06/2022 Gopal 0213048WL0031530 Gopal 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273431 Mr GOPAL KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23010620221691956 01/06/2022 Rangamma 0213048WL0031530 Rangamma 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273435 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-003-005/010061
() 		0213048000NRG23010620221691961 01/06/2022 Pulikonda 0213048WL0031530 Pulikonda 00019 APGB0003146 913 913 Processed 27/07/2022 3347273436 Mr PULIKONDA KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23010620221691963 01/06/2022 lakshmi 0213048WL0031530 lakshmi 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273546 MRS GUNTAKAL LAKSHMI STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-003-005/010063
() 		0213048000NRG23010620221691964 01/06/2022 siva 0213048WL0031530 siva 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273545 MR GUNTAKAL SHIVA STATE BANK OF INDIA(508548)
372 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23010620221691966 01/06/2022 suresh 0213048WL0031530 suresh 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273540 PODODDI SURESH UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-003-005/010071
() 		0213048000NRG23010620221691973 01/06/2022 rajeswari 0213048WL0031530 rajeswari 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273443 Mrs RAJESHWARI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-003-005/010071
() 		0213048000NRG23010620221691972 01/06/2022 ranganayakulu 0213048WL0031530 ranganayakulu 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273441 Mr RANGANAYAKULU KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-003-005/010073
() 		0213048000NRG23010620221691975 01/06/2022 sunkaiah 0213048WL0031530 sunkaiah 00019 APGB0003146 1142 1142 Processed 27/07/2022 3347273544 Mr SUNKAIAH CHAKRALLA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23010620221683809 01/06/2022 veera maheswari 0213048WL0031359 veera maheswari 00019 APGB0003146 790 790 Processed 27/07/2022 3347274058 Mrs KUNTALO VEERAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-014-013/010798
() 		0213048000NRG23010620221676697 01/06/2022 SUVARNA 0213048WL0031246 SUVARNA 00019 APGB0003146 473 473 Processed 27/07/2022 3347273512 MISS KURUVA SUVARNA STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23010620221738234 01/06/2022 Kambagiriswamy 0213048WL0032310 Kambagiriswamy 00019 APGB0003146 889 889 Processed 27/07/2022 3347274021 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-016-014/010696
() 		0213048000NRG23010620221738314 01/06/2022 lakshimi devi 0213048WL0032310 lakshimi devi 00019 APGB0003146 666 666 Processed 27/07/2022 3347273629 V LAKSHMI DEVI UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-016-014/010726
() 		0213048000NRG23010620221738328 01/06/2022 anjali devi 0213048WL0032310 anjali devi 00019 APGB0003146 889 889 Processed 27/07/2022 3347273988 Mrs BOYA ANJALI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23010620221738329 01/06/2022 sravani 0213048WL0032310 sravani 00019 APGB0003146 889 889 Processed 27/07/2022 3347273920 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52579 52579
382 PEAPALLY AP-13-048-010-010/010045
() 		0213048000NRG23010620221686435 01/06/2022 Umakka 0213048WL0031406 Umakka 00019 APGB0003175 750 750 Processed 27/07/2022 3347273639 Mrs RASIPOGULA UMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-010-010/010063
() 		0213048000NRG23010620221686437 01/06/2022 Rajanna 0213048WL0031406 Rajanna 00019 APGB0003175 750 750 Processed 27/07/2022 3347273682 Mr GADEKALLU RAJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-010-010/010065
() 		0213048000NRG23010620221674107 01/06/2022 Maddiletamma 0213048WL0031216 Maddiletamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273951 Mrs GOLLAPALLE MADDILETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-010-010/010072
() 		0213048000NRG23010620221686438 01/06/2022 Anjanamma 0213048WL0031406 Anjanamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274140 Mrs VADDE ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-010-010/010103
() 		0213048000NRG23010620221674108 01/06/2022 Nagaraju 0213048WL0031216 Nagaraju 00019 APGB0003175 750 750 Processed 27/07/2022 3347273472 Mr NAGA RAJU GOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-010-010/010106
() 		0213048000NRG23010620221686439 01/06/2022 Saantamma 0213048WL0031406 Saantamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273672 Mrs RASIPOGULA SATHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23010620221674112 01/06/2022 Ali 0213048WL0031216 Ali 00019 APGB0003175 750 750 Processed 27/07/2022 3347273624 Mr SHAIK ALEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23010620221674110 01/06/2022 Basha 0213048WL0031216 Basha 00019 APGB0003175 750 750 Processed 27/07/2022 3347273505 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23010620221674109 01/06/2022 Jaffer Bee 0213048WL0031216 Jaffer Bee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273607 Mrs SHAIK JAFAR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-010-010/010149
() 		0213048000NRG23010620221674111 01/06/2022 Mabu Hussain 0213048WL0031216 Mabu Hussain 00019 APGB0003175 750 750 Processed 27/07/2022 3347273623 Mr MABU HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-010-010/010267
() 		0213048000NRG23010620221686459 01/06/2022 Maddamma 0213048WL0031406 Maddamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273517 Mrs NEELIMANTHULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-010-010/010325
() 		0213048000NRG23010620221686463 01/06/2022 Jayamma 0213048WL0031406 Jayamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273596 Mrs ANAGAM JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-010-010/010331
() 		0213048000NRG23010620221686464 01/06/2022 Raamudu 0213048WL0031406 Raamudu 00019 APGB0003175 750 750 Processed 27/07/2022 3347274139 Mr BANGI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23010620221686467 01/06/2022 Devi 0213048WL0031406 Devi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273670 Mrs GUTTALA PALLI LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-010-010/010440
() 		0213048000NRG23010620221686466 01/06/2022 Srinivasulu 0213048WL0031406 Srinivasulu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273476 Mr GUTTALAPALLI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-010-010/010460
() 		0213048000NRG23010620221686468 01/06/2022 Husenbhee 0213048WL0031406 Husenbhee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273577 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-010-010/010501
() 		0213048000NRG23010620221686473 01/06/2022 Venkatasheshayy 0213048WL0031406 Venkatasheshayy 00019 APGB0003175 750 750 Processed 27/07/2022 3347273457 Mr KUMMARI VENKATA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-010-010/010510
() 		0213048000NRG23010620221686474 01/06/2022 Saroja 0213048WL0031406 Saroja 00019 APGB0003175 750 750 Processed 27/07/2022 3347273885 Mrs ASVRDRAGARI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23010620221686475 01/06/2022 Sriramulu 0213048WL0031406 Sriramulu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273458 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23010620221686476 01/06/2022 Subbamma 0213048WL0031406 Subbamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274121 Mrs SUBBAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-010-010/010517
() 		0213048000NRG23010620221686477 01/06/2022 Venkataramanamma 0213048WL0031406 Venkataramanamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273506 Mrs KUMMARI VENKA TA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-010-010/010519
() 		0213048000NRG23010620221686478 01/06/2022 Ramdevi 0213048WL0031406 Ramdevi 00019 APGB0003175 750 750 Processed 27/07/2022 3347274150 Mrs MOPURI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23010620221674113 01/06/2022 Varalakshmi 0213048WL0031216 Varalakshmi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273888 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-010-010/010606
() 		0213048000NRG23010620221686479 01/06/2022 Tirupalamma 0213048WL0031406 Tirupalamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273619 Mrs THURPUNATI THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-010-010/010616
() 		0213048000NRG23010620221686480 01/06/2022 Nagamma 0213048WL0031406 Nagamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274148 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-010-010/010684
() 		0213048000NRG23010620221674114 01/06/2022 Parveen Begum 0213048WL0031216 Parveen Begum 00019 APGB0003175 750 750 Processed 27/07/2022 3347273941 Mrs SAYED PARVEEN BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-010-010/010772
() 		0213048000NRG23010620221686485 01/06/2022 Srilakshmi 0213048WL0031406 Srilakshmi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273615 Mrs MOPURI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23010620221686486 01/06/2022 Kullayamma 0213048WL0031406 Kullayamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274153 Mrs RASIPOGULA KULLAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23010620221686488 01/06/2022 Pakkiramma 0213048WL0031406 Pakkiramma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274146 Mrs RASIPOGULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-010-010/010840
() 		0213048000NRG23010620221686487 01/06/2022 Ramadasu 0213048WL0031406 Ramadasu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273483 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23010620221686489 01/06/2022 Ester Rani 0213048WL0031406 Ester Rani 00019 APGB0003175 750 750 Processed 27/07/2022 3347273658 Mrs RASIPOGULA YESTHER RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-010-010/010847
() 		0213048000NRG23010620221686491 01/06/2022 eswaramma 0213048WL0031406 eswaramma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273597 MS RASIPOGULA ESWARAMMA STATE BANK OF INDIA(508548)
414 PEAPALLY AP-13-048-010-010/010847
() 		0213048000NRG23010620221686492 01/06/2022 suvarna 0213048WL0031406 suvarna 00019 APGB0003175 750 750 Processed 27/07/2022 3347274183 Miss RASIPOGULA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-010-010/010857
() 		0213048000NRG23010620221674115 01/06/2022 Maabunni 0213048WL0031216 Maabunni 00019 APGB0003175 750 750 Processed 27/07/2022 3347273903 Mrs SHAIK BUVVAJI MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-010-010/010887
() 		0213048000NRG23010620221686497 01/06/2022 Chandrakala 0213048WL0031406 Chandrakala 00019 APGB0003175 750 750 Processed 27/07/2022 3347274029 Mrs GUNTENNA GA CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-010-010/011003
() 		0213048000NRG23010620221686500 01/06/2022 saraswathi 0213048WL0031406 saraswathi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273630 Mrs KANE SETTI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-010-010/011067
() 		0213048000NRG23010620221686503 01/06/2022 Venkateswaramma 0213048WL0031406 Venkateswaramma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274181 Mrs RASIPOGULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-010-010/011094
() 		0213048000NRG23010620221686505 01/06/2022 Gopal 0213048WL0031406 Gopal 00019 APGB0003175 750 750 Processed 27/07/2022 3347274142 Mr KUMMARI GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23010620221686506 01/06/2022 Lakshmi Devi 0213048WL0031406 Lakshmi Devi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273718 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-010-010/011146
() 		0213048000NRG23010620221674116 01/06/2022 Jamal Vali 0213048WL0031216 Jamal Vali 00019 APGB0003175 750 750 Processed 27/07/2022 3347273937 Mrs SHAIK JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-010-010/011160
() 		0213048000NRG23010620221686508 01/06/2022 Eswaramma 0213048WL0031406 Eswaramma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274179 Mrs R EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-010-010/011215
() 		0213048000NRG23010620221686510 01/06/2022 Nagendramma 0213048WL0031406 Nagendramma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273609 Mrs NILAM NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-010-010/011234
() 		0213048000NRG23010620221686511 01/06/2022 Chandra 0213048WL0031406 Chandra 00019 APGB0003175 750 750 Processed 27/07/2022 3347274149 Mr CHAKALI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-010-010/011234
() 		0213048000NRG23010620221686512 01/06/2022 Kalavathi 0213048WL0031406 Kalavathi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273675 Mrs YERRAGONDA CHAKALI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23010620221674117 01/06/2022 Fakruddin 0213048WL0031216 Fakruddin 00019 APGB0003175 750 750 Processed 27/07/2022 3347273940 Mr SHAIK FAKRUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-010-010/011263
() 		0213048000NRG23010620221674118 01/06/2022 Mabunni 0213048WL0031216 Mabunni 00019 APGB0003175 750 750 Processed 27/07/2022 3347273939 Mrs SHAIK MABHUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-010-010/011298
() 		0213048000NRG23010620221686518 01/06/2022 Suseela 0213048WL0031406 Suseela 00019 APGB0003175 750 750 Processed 27/07/2022 3347274178 Mrs SUSEELA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-010-010/011310
() 		0213048000NRG23010620221686521 01/06/2022 subbareddy 0213048WL0031406 subbareddy 00019 APGB0003175 750 750 Processed 27/07/2022 3347273494 Mr THURPUNATI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23010620221686527 01/06/2022 Balayya 0213048WL0031406 Balayya 00019 APGB0003175 750 750 Processed 27/07/2022 3347273890 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23010620221686529 01/06/2022 LAKSHMIDEVI 0213048WL0031406 LAKSHMIDEVI 00019 APGB0003175 750 750 Processed 27/07/2022 3347274024 Mrs AKULA SINGAMSETTY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-010-010/011363
() 		0213048000NRG23010620221686528 01/06/2022 Lakshminarayana 0213048WL0031406 Lakshminarayana 00019 APGB0003175 750 750 Processed 27/07/2022 3347273880 Mr AKULA SINGAMSETTY LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23010620221674119 01/06/2022 Ramanjineyullu 0213048WL0031216 Ramanjineyullu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273463 Mr EDIGA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-010-010/011371
() 		0213048000NRG23010620221674120 01/06/2022 Suvarana 0213048WL0031216 Suvarana 00019 APGB0003175 750 750 Processed 27/07/2022 3347274180 Mrs EDIGA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23010620221686531 01/06/2022 Vara Prasad 0213048WL0031406 Vara Prasad 00019 APGB0003175 750 750 Processed 27/07/2022 3347273491 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-010-010/011378
() 		0213048000NRG23010620221686532 01/06/2022 Krishnaveni 0213048WL0031406 Krishnaveni 00019 APGB0003175 750 750 Processed 27/07/2022 3347274122 Mrs YERRAGUNTLA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23010620221686533 01/06/2022 Pullamma 0213048WL0031406 Pullamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273882 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-010-010/011392
() 		0213048000NRG23010620221686534 01/06/2022 Prabhakar 0213048WL0031406 Prabhakar 00019 APGB0003175 750 750 Processed 27/07/2022 3347274120 Mr TALARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-010-010/011427
() 		0213048000NRG23010620221686537 01/06/2022 Yallamma 0213048WL0031406 Yallamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347274154 AVUULA YELLAMMA UNION BANK OF INDIA(508500)
440 PEAPALLY AP-13-048-010-010/011441
() 		0213048000NRG23010620221674121 01/06/2022 Mahaboob Bee 0213048WL0031216 Mahaboob Bee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273626 SHAIK MAHABUBI AIRTEL PAYMENTS BANK LIMITED(990288)
441 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23010620221674123 01/06/2022 Maabunni 0213048WL0031216 Maabunni 00019 APGB0003175 750 750 Processed 27/07/2022 3347273917 Mrs DUDEKULA MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-010-010/011475
() 		0213048000NRG23010620221674122 01/06/2022 Mabu vali 0213048WL0031216 Mabu vali 00019 APGB0003175 750 750 Processed 27/07/2022 3347273889 DUDEKULA MABUVALI AIRTEL PAYMENTS BANK LIMITED(990288)
443 PEAPALLY AP-13-048-010-010/011476
() 		0213048000NRG23010620221686538 01/06/2022 Pakur bee 0213048WL0031406 Pakur bee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273652 Mrs FAKUR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-010-010/011495
() 		0213048000NRG23010620221674124 01/06/2022 Venkatamohan 0213048WL0031216 Venkatamohan 00019 APGB0003175 750 750 Processed 27/07/2022 3347273909 Mr MOPOORI VENKATA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-010-010/011556
() 		0213048000NRG23010620221686539 01/06/2022 Narayana 0213048WL0031406 Narayana 00019 APGB0003175 750 750 Processed 27/07/2022 3347273468 Mr KOMIRELI VENKATA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23010620221674125 01/06/2022 Mabupeera 0213048WL0031216 Mabupeera 00019 APGB0003175 750 750 Processed 27/07/2022 3347273459 Mr NADIMIDODDI MAHABOOB PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-010-010/011568
() 		0213048000NRG23010620221674126 01/06/2022 mahabub bI 0213048WL0031216 mahabub bI 00019 APGB0003175 750 750 Processed 27/07/2022 3347273688 Mrs NADIMIDODDI MAHABOOB BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-010-010/011613
() 		0213048000NRG23010620221674127 01/06/2022 Hussen Bi 0213048WL0031216 Hussen Bi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273518 Mrs SHAIK HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-010-010/011647
() 		0213048000NRG23010620221686546 01/06/2022 Alivelu 0213048WL0031406 Alivelu 00019 APGB0003175 750 750 Processed 27/07/2022 3347274147 Mrs KUMMARI ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23010620221686547 01/06/2022 Krishna 0213048WL0031406 Krishna 00019 APGB0003175 750 750 Processed 27/07/2022 3347273455 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23010620221686553 01/06/2022 lakshmidevi 0213048WL0031406 lakshmidevi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273621 Mrs LAXMI DEVI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23010620221686552 01/06/2022 TIRUPAALAYYA 0213048WL0031406 TIRUPAALAYYA 00019 APGB0003175 750 750 Processed 27/07/2022 3347273600 Mr NEELAM THIRUPALAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-010-010/011726
() 		0213048000NRG23010620221674128 01/06/2022 phakkir saaheb 0213048WL0031216 phakkir saaheb 00019 APGB0003175 750 750 Processed 27/07/2022 3347273492 Mr SHAIK NADIMIDODDI PAKEER SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-010-010/011741
() 		0213048000NRG23010620221686556 01/06/2022 Lakshmidevi 0213048WL0031406 Lakshmidevi 00019 APGB0003175 750 750 Processed 27/07/2022 3347274143 Mrs BANGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-010-010/011742
() 		0213048000NRG23010620221686557 01/06/2022 Pullanna 0213048WL0031406 Pullanna 00019 APGB0003175 750 750 Processed 27/07/2022 3347274176 Mr CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-010-010/011743
() 		0213048000NRG23010620221686558 01/06/2022 Sukanya 0213048WL0031406 Sukanya 00019 APGB0003175 750 750 Processed 27/07/2022 3347273612 Miss KUMMARI SUKANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23010620221686559 01/06/2022 Kotha Rayudu 0213048WL0031406 Kotha Rayudu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273907 Mr SOMISETTI KOTHA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-010-010/011747
() 		0213048000NRG23010620221686560 01/06/2022 Lakshmidevi 0213048WL0031406 Lakshmidevi 00019 APGB0003175 750 750 Processed 27/07/2022 3347274033 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-010-010/011748
() 		0213048000NRG23010620221674129 01/06/2022 shakila 0213048WL0031216 shakila 00019 APGB0003175 750 750 Processed 27/07/2022 3347273924 SHAIK SHAKILA UNION BANK OF INDIA(508500)
460 PEAPALLY AP-13-048-010-010/011759
() 		0213048000NRG23010620221686564 01/06/2022 Venkateswarlu 0213048WL0031406 Venkateswarlu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273488 Mr KUMMARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-010-010/011760
() 		0213048000NRG23010620221686565 01/06/2022 Pedda Kondayya 0213048WL0031406 Pedda Kondayya 00019 APGB0003175 750 750 Processed 27/07/2022 3347273881 TURPUNATI PEDDA KONDAIAH UNION BANK OF INDIA(508500)
462 PEAPALLY AP-13-048-010-010/011790
() 		0213048000NRG23010620221686567 01/06/2022 Jayanthi 0213048WL0031406 Jayanthi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273616 Mrs SURUVI JAYANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-010-010/011791
() 		0213048000NRG23010620221686568 01/06/2022 Ramanamma 0213048WL0031406 Ramanamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273620 Mrs SURUVI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-010-010/011792
() 		0213048000NRG23010620221686569 01/06/2022 RajEswari 0213048WL0031406 RajEswari 00019 APGB0003175 750 750 Processed 27/07/2022 3347273622 Mrs NEELAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23010620221686570 01/06/2022 Hasan Vali 0213048WL0031406 Hasan Vali 00019 APGB0003175 750 750 Processed 27/07/2022 3347274032 Mr SHAIK HASAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-010-010/011796
() 		0213048000NRG23010620221686571 01/06/2022 Hussain Bi 0213048WL0031406 Hussain Bi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273687 Mrs SHAIK HUS SAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-010-010/011834
() 		0213048000NRG23010620221674130 01/06/2022 hussain bee 0213048WL0031216 hussain bee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273942 Mrs SHAIK BUVVAJI HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-010-010/011847
() 		0213048000NRG23010620221674131 01/06/2022 rasool bee 0213048WL0031216 rasool bee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273936 Mrs SHAIK RASOOL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-010-010/011849
() 		0213048000NRG23010620221686588 01/06/2022 naresh kumar 0213048WL0031406 naresh kumar 00019 APGB0003175 750 750 Processed 27/07/2022 3347274145 MR NEELAM NARESH KUMAR STATE BANK OF INDIA(508548)
470 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23010620221686594 01/06/2022 lakshmi devi 0213048WL0031406 lakshmi devi 00019 APGB0003175 750 750 Processed 27/07/2022 3347274151 Mrs RASPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23010620221686593 01/06/2022 MALLAYYA 0213048WL0031406 MALLAYYA 00019 APGB0003175 750 750 Processed 27/07/2022 3347274182 Mr MALLIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23010620221674132 01/06/2022 salimaabi 0213048WL0031216 salimaabi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273935 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-010-010/011924
() 		0213048000NRG23010620221674133 01/06/2022 mahaboob basha 0213048WL0031216 mahaboob basha 00019 APGB0003175 750 750 Processed 27/07/2022 3347274068 MR SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23010620221674135 01/06/2022 khaleel basha 0213048WL0031216 khaleel basha 00019 APGB0003175 750 750 Processed 27/07/2022 3347273948 S KHALEEL BASHA UNION BANK OF INDIA(508500)
475 PEAPALLY AP-13-048-010-010/011929
() 		0213048000NRG23010620221674134 01/06/2022 rahina begam 0213048WL0031216 rahina begam 00019 APGB0003175 750 750 Processed 27/07/2022 3347273934 SHAIK RAHINA BEGUM UNION BANK OF INDIA(508500)
476 PEAPALLY AP-13-048-010-010/011930
() 		0213048000NRG23010620221686607 01/06/2022 pedda pullaiah 0213048WL0031406 pedda pullaiah 00019 APGB0003175 750 750 Processed 27/07/2022 3347273474 Mr DUDEKULA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-010-010/011936
() 		0213048000NRG23010620221674136 01/06/2022 mahaboob jilan 0213048WL0031216 mahaboob jilan 00019 APGB0003175 750 750 Processed 27/07/2022 3347274126 MR SHAIK JILANI MAHABOOB STATE BANK OF INDIA(508548)
478 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23010620221674138 01/06/2022 rabiya 0213048WL0031216 rabiya 00019 APGB0003175 750 750 Processed 27/07/2022 3347273938 Mrs RABIYA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23010620221686624 01/06/2022 ANASUYA 0213048WL0031406 ANASUYA 00019 APGB0003175 750 750 Processed 27/07/2022 3347273671 Mrs RASIPOGULA ANASUYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-010-010/012023
() 		0213048000NRG23010620221686623 01/06/2022 PEDDAYYA 0213048WL0031406 PEDDAYYA 00019 APGB0003175 750 750 Processed 27/07/2022 3347274158 Mr RASIPOGULA PEDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-010-010/012024
() 		0213048000NRG23010620221686625 01/06/2022 anumakka 0213048WL0031406 anumakka 00019 APGB0003175 750 750 Processed 27/07/2022 3347273534 Mrs RASIPOGULA ANUMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-010-010/012024
() 		0213048000NRG23010620221686626 01/06/2022 lakshmi 0213048WL0031406 lakshmi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273613 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-010-010/012026
() 		0213048000NRG23010620221686627 01/06/2022 khajahussain 0213048WL0031406 khajahussain 00019 APGB0003175 750 750 Processed 27/07/2022 3347273489 Mr KOTTAM KHAJA HUSSAIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-010-010/012034
() 		0213048000NRG23010620221674140 01/06/2022 MUNNI 0213048WL0031216 MUNNI 00019 APGB0003175 750 750 Processed 27/07/2022 3347273605 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23010620221686630 01/06/2022 jamal basha 0213048WL0031406 jamal basha 00019 APGB0003175 750 750 Processed 27/07/2022 3347273627 MR SHAIK JAMAL BASHA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-010-010/012053
() 		0213048000NRG23010620221686632 01/06/2022 Shameena Bee 0213048WL0031406 Shameena Bee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273611 MRS SHAIK ATTAR SHAMEENA STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-010-010/012095
() 		0213048000NRG23010620221686638 01/06/2022 Obulesu 0213048WL0031406 Obulesu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273922 MR SILIVERI OBULESU STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-010-010/012097
() 		0213048000NRG23010620221674141 01/06/2022 Chinnamaddulu 0213048WL0031216 Chinnamaddulu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273874 Mr MANDIKANTI CHINNAMADDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-010-010/012105
() 		0213048000NRG23010620221674142 01/06/2022 Iduru Basha 0213048WL0031216 Iduru Basha 00019 APGB0003175 750 750 Processed 27/07/2022 3347273462 Mr SHAIK IDURU BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-010-010/012178
() 		0213048000NRG23010620221686658 01/06/2022 ramzan 0213048WL0031406 ramzan 00019 APGB0003175 1500 1500 Processed 27/07/2022 3347273602 Mr RAMJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-010-010/012180
() 		0213048000NRG23010620221686661 01/06/2022 jayamma 0213048WL0031406 jayamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273618 Mrs RASIPOGULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-010-010/012180
() 		0213048000NRG23010620221686660 01/06/2022 parasaramudu 0213048WL0031406 parasaramudu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273625 Mr RASIPOGULA PARASURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-010-010/012189
() 		0213048000NRG23010620221674144 01/06/2022 khadar bi 0213048WL0031216 khadar bi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273883 Mrs SHAIK KADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-010-010/012206
() 		0213048000NRG23010620221686665 01/06/2022 gopal 0213048WL0031406 gopal 00019 APGB0003175 750 750 Processed 27/07/2022 3347274177 Mr BOTUKA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23010620221674145 01/06/2022 mahaboob basha 0213048WL0031216 mahaboob basha 00019 APGB0003175 750 750 Processed 27/07/2022 3347273902 Mr SHAIK MAHABOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-010-010/012212
() 		0213048000NRG23010620221674146 01/06/2022 parveen 0213048WL0031216 parveen 00019 APGB0003175 750 750 Processed 27/07/2022 3347273926 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23010620221686666 01/06/2022 ramalakshimi 0213048WL0031406 ramalakshimi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273908 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-010-010/012220
() 		0213048000NRG23010620221686669 01/06/2022 hussain bi 0213048WL0031406 hussain bi 00019 APGB0003175 750 750 Processed 27/07/2022 3347273614 Mrs SHAIK SIDDAMAGATTU HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-010-010/012225
() 		0213048000NRG23010620221674147 01/06/2022 Masumbee 0213048WL0031216 Masumbee 00019 APGB0003175 750 750 Processed 27/07/2022 3347273933 Mrs SHAIK MASUMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-010-010/012271
() 		0213048000NRG23010620221686672 01/06/2022 kondamma 0213048WL0031406 kondamma 00019 APGB0003175 750 750 Processed 27/07/2022 3347273497 Mr RACHUPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-010-010/012271
() 		0213048000NRG23010620221686671 01/06/2022 Sreenivasulu 0213048WL0031406 Sreenivasulu 00019 APGB0003175 750 750 Processed 27/07/2022 3347273617 Mrs RACHUPALLI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-010-010/012281
() 		0213048000NRG23010620221674149 01/06/2022 Noorjahan 0213048WL0031216 Noorjahan 00019 APGB0003175 750 750 Processed 27/07/2022 3347273524 Mrs SYED NOORJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-010-010/012301
() 		0213048000NRG23010620221674150 01/06/2022 Shabana 0213048WL0031216 Shabana 00019 APGB0003175 750 750 Processed 27/07/2022 3347273638 Mrs SHAIK SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 PEAPALLY AP-13-048-010-010/012347
() 		0213048000NRG23010620221674151 01/06/2022 SAKINA BI 0213048WL0031216 SAKINA BI 00019 APGB0003175 750 750 Processed 27/07/2022 3347273943 Mrs SHAIK SAKINA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-011-010/030315
() 		0213048000NRG23010620221677939 01/06/2022 Siddappa 0213048WL0031262 Siddappa 00019 APGB0003175 930 930 Processed 27/07/2022 3347273469 Mr KOMMASANI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23010620221683808 01/06/2022 Pullaiah 0213048WL0031359 Pullaiah 00019 APGB0003175 790 790 Processed 27/07/2022 3347273707 Mr PULLAIAH KUNTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23010620221683811 01/06/2022 aruna 0213048WL0031359 aruna 00019 APGB0003175 790 790 Processed 27/07/2022 3347273525 Mr BADA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23010620221683810 01/06/2022 Ramudu 0213048WL0031359 Ramudu 00019 APGB0003175 790 790 Processed 27/07/2022 3347273715 Mrs BADA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG23010620221683813 01/06/2022 Sujatha 0213048WL0031359 Sujatha 00019 APGB0003175 790 790 Processed 27/07/2022 3347274170 Mrs KADIYALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23010620221683816 01/06/2022 Kambakka 0213048WL0031359 Kambakka 00019 APGB0003175 790 790 Processed 27/07/2022 3347274162 Mrs K KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23010620221683815 01/06/2022 Venkataswamy 0213048WL0031359 Venkataswamy 00019 APGB0003175 790 790 Processed 27/07/2022 3347274039 Mr K VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23010620221683820 01/06/2022 Varalakshmi 0213048WL0031359 Varalakshmi 00019 APGB0003175 790 790 Processed 27/07/2022 3347274152 Mrs BADE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG23010620221683823 01/06/2022 M MADHU NAYUDU 0213048WL0031359 M MADHU NAYUDU 00019 APGB0003175 474 474 Processed 27/07/2022 3347274080 Mrs MANDLA MADHU NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-011-010/030357
() 		0213048000NRG23010620221677941 01/06/2022 Purushotam 0213048WL0031262 Purushotam 00019 APGB0003175 930 930 Processed 27/07/2022 3347274076 Mr KADIMETLA PURUSHOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-011-010/030357
() 		0213048000NRG23010620221677942 01/06/2022 saraswathi 0213048WL0031262 saraswathi 00019 APGB0003175 930 930 Processed 27/07/2022 3347274078 Mrs KADIMETLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23010620221683831 01/06/2022 Dastagiri 0213048WL0031359 Dastagiri 00019 APGB0003175 790 790 Processed 27/07/2022 3347274079 Mr KADIYALA DASTAGIRTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23010620221683832 01/06/2022 Varalakshmi 0213048WL0031359 Varalakshmi 00019 APGB0003175 790 790 Processed 27/07/2022 3347274077 Ms KADIYALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23010620221677943 01/06/2022 Nagaraju 0213048WL0031262 Nagaraju 00019 APGB0003175 1163 1163 Processed 27/07/2022 3347274083 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23010620221677944 01/06/2022 Pakkiramma 0213048WL0031262 Pakkiramma 00019 APGB0003175 1163 1163 Processed 27/07/2022 3347274084 Mrs PERAVALI PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23010620221677945 01/06/2022 Chenappa 0213048WL0031262 Chenappa 00019 APGB0003175 1163 1163 Processed 27/07/2022 3347274137 Mr PERAVALI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG23010620221683835 01/06/2022 Lakshminarayana 0213048WL0031359 Lakshminarayana 00019 APGB0003175 790 790 Processed 27/07/2022 3347273702 Mr PIKKALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-011-010/030378
() 		0213048000NRG23010620221683838 01/06/2022 Ramanamma 0213048WL0031359 Ramanamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347274082 Mrs GAJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23010620221683841 01/06/2022 b sailila 0213048WL0031359 b sailila 00019 APGB0003175 316 316 Processed 27/07/2022 3347273557 RAMATHEERDHAM SAI LEELA CANARA BANK(508532)
524 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23010620221683840 01/06/2022 Rangamma 0213048WL0031359 Rangamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273554 Mrs BADA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG23010620221683842 01/06/2022 Bujjamma 0213048WL0031359 Bujjamma 00019 APGB0003175 632 632 Processed 27/07/2022 3347274049 Mrs BUJJAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23010620221683844 01/06/2022 annamari 0213048WL0031359 annamari 00019 APGB0003175 632 632 Processed 27/07/2022 3347273719 Mrs RAMPURAM ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG23010620221683843 01/06/2022 Sudhakar 0213048WL0031359 Sudhakar 00019 APGB0003175 632 632 Processed 27/07/2022 3347274047 Mr RAMPURAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/030424
() 		0213048000NRG23010620221683846 01/06/2022 Lakshmikantamma 0213048WL0031359 Lakshmikantamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347274051 Mrs RASI POGULA KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23010620221683848 01/06/2022 Malleswaramma 0213048WL0031359 Malleswaramma 00019 APGB0003175 632 632 Processed 27/07/2022 3347274040 Mrs SHABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23010620221683853 01/06/2022 Jayamma 0213048WL0031359 Jayamma 00019 APGB0003175 474 474 Processed 27/07/2022 3347274091 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23010620221683852 01/06/2022 Krishnudu 0213048WL0031359 Krishnudu 00019 APGB0003175 316 316 Processed 27/07/2022 3347274086 Mr THALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23010620221683854 01/06/2022 Madhu 0213048WL0031359 Madhu 00019 APGB0003175 474 474 Processed 27/07/2022 3347274093 Mr TALARI MADHUSEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG23010620221683855 01/06/2022 T MALLESWARI 0213048WL0031359 T MALLESWARI 00019 APGB0003175 632 632 Processed 27/07/2022 3347274087 Mrs TALARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-011-010/030511
() 		0213048000NRG23010620221683856 01/06/2022 Ramachandrudu 0213048WL0031359 Ramachandrudu 00019 APGB0003175 632 632 Processed 27/07/2022 3347273466 Mr TALARI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG23010620221677948 01/06/2022 Ramanjanamma 0213048WL0031262 Ramanjanamma 00019 APGB0003175 930 930 Processed 27/07/2022 3347273527 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-011-010/030515
() 		0213048000NRG23010620221683857 01/06/2022 Umadevi 0213048WL0031359 Umadevi 00019 APGB0003175 790 790 Processed 27/07/2022 3347273556 Mrs TALARI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-011-010/030533
() 		0213048000NRG23010620221683858 01/06/2022 Geetamma 0213048WL0031359 Geetamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273610 Mrs GOPI GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23010620221683860 01/06/2022 Adilakshmi 0213048WL0031359 Adilakshmi 00019 APGB0003175 790 790 Processed 27/07/2022 3347274156 Mrs KADIYALA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG23010620221683859 01/06/2022 Hanumanthu 0213048WL0031359 Hanumanthu 00019 APGB0003175 790 790 Processed 27/07/2022 3347274141 Mr KADIYALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-011-010/030555
() 		0213048000NRG23010620221683861 01/06/2022 Ramachandrudu 0213048WL0031359 Ramachandrudu 00019 APGB0003175 790 790 Rejected 17/08/2022 N06220019FA8C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 PEAPALLY AP-13-048-011-010/030572
() 		0213048000NRG23010620221683862 01/06/2022 s janardhan reddy 0213048WL0031359 s janardhan reddy 00019 APGB0003175 316 316 Processed 27/07/2022 3347274095 Mr SHABOLA JANARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23010620221683864 01/06/2022 K NARAYANAMMA 0213048WL0031359 K NARAYANAMMA 00019 APGB0003175 790 790 Processed 27/07/2022 3347274163 Mrs KAVALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG23010620221683863 01/06/2022 Narayana 0213048WL0031359 Narayana 00019 APGB0003175 790 790 Processed 27/07/2022 3347273461 MR KAVALI NARAYANA STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG23010620221683865 01/06/2022 Indiravati 0213048WL0031359 Indiravati 00019 APGB0003175 474 474 Processed 27/07/2022 3347274090 Mrs KAMATAM INDRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23010620221677952 01/06/2022 Venkatalakshmamma 0213048WL0031262 Venkatalakshmamma 00019 APGB0003175 930 930 Processed 27/07/2022 3347274128 Mrs KAMATAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23010620221683868 01/06/2022 k varalakshmi 0213048WL0031359 k varalakshmi 00019 APGB0003175 474 474 Processed 27/07/2022 3347274089 Mrs K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23010620221683866 01/06/2022 Kalavati 0213048WL0031359 Kalavati 00019 APGB0003175 474 474 Processed 27/07/2022 3347274088 Mrs KAMATHAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG23010620221683867 01/06/2022 Viswanath 0213048WL0031359 Viswanath 00019 APGB0003175 474 474 Processed 27/07/2022 3347274094 MR KAMATHAM VISWANATH STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG23010620221683869 01/06/2022 Sunkulamma 0213048WL0031359 Sunkulamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347274092 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-011-010/030608
() 		0213048000NRG23010620221683872 01/06/2022 Maheswara Reddy 0213048WL0031359 Maheswara Reddy 00019 APGB0003175 790 790 Processed 27/07/2022 3347273704 Mr SHABOLU MAHESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23010620221683874 01/06/2022 Vijaya 0213048WL0031359 Vijaya 00019 APGB0003175 790 790 Processed 27/07/2022 3347273964 Mrs SHABOLU VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/030626
() 		0213048000NRG23010620221683875 01/06/2022 Sunkamma 0213048WL0031359 Sunkamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273716 PIKKALA SUNKULAMMA UNION BANK OF INDIA(508500)
553 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG23010620221683876 01/06/2022 Ranganayakulu 0213048WL0031359 Ranganayakulu 00019 APGB0003175 790 790 Processed 27/07/2022 3347274085 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23010620221683878 01/06/2022 Venkamma 0213048WL0031359 Venkamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347274050 Mrs REDDYPOGULA ELISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG23010620221683879 01/06/2022 Vijayakumar 0213048WL0031359 Vijayakumar 00019 APGB0003175 790 790 Processed 27/07/2022 3347274046 Mr VIJAY KUMAR REDDY POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG23010620221683880 01/06/2022 Vijayakumari 0213048WL0031359 Vijayakumari 00019 APGB0003175 790 790 Processed 27/07/2022 3347274048 Mrs VIJAYA KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23010620221683883 01/06/2022 Madhu Sudanarao 0213048WL0031359 Madhu Sudanarao 00019 APGB0003175 632 632 Processed 27/07/2022 3347273599 Mr RASIPOGULA MADHU SUDHANRAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23010620221683882 01/06/2022 Muralidhar 0213048WL0031359 Muralidhar 00019 APGB0003175 790 790 Processed 27/07/2022 3347274168 Mr MURALIDHAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG23010620221683881 01/06/2022 Palaraju 0213048WL0031359 Palaraju 00019 APGB0003175 790 790 Processed 27/07/2022 3347274167 Mr RASIPOGULA PAL RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/030665
() 		0213048000NRG23010620221683884 01/06/2022 n sarathkumar reddy 0213048WL0031359 n sarathkumar reddy 00019 APGB0003175 316 316 Processed 27/07/2022 3347273558 Mr NALLABOLU SHARATH KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG23010620221683887 01/06/2022 Nagamma 0213048WL0031359 Nagamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273548 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23010620221683890 01/06/2022 B PUSHPAVATHI 0213048WL0031359 B PUSHPAVATHI 00019 APGB0003175 790 790 Processed 27/07/2022 3347274174 Mrs BADA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23010620221683888 01/06/2022 Sunkulamma 0213048WL0031359 Sunkulamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273510 Mrs BADA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23010620221683889 01/06/2022 Vikram 0213048WL0031359 Vikram 00019 APGB0003175 790 790 Processed 27/07/2022 3347274173 Mr BADA VIKRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23010620221683894 01/06/2022 Chinna Dastagiri 0213048WL0031359 Chinna Dastagiri 00019 APGB0003175 790 790 Processed 27/07/2022 3347274018 MR TURUPUNATI CHINNADASTAGIRI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-011-010/030725
() 		0213048000NRG23010620221683893 01/06/2022 suvarna 0213048WL0031359 suvarna 00019 APGB0003175 790 790 Processed 27/07/2022 3347274016 Mrs TURUUNATI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-011-010/030727
() 		0213048000NRG23010620221683895 01/06/2022 Abhram 0213048WL0031359 Abhram 00019 APGB0003175 790 790 Processed 27/07/2022 3347274127 Mr TURPUNATI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG23010620221683896 01/06/2022 Chinna Dastagiri 0213048WL0031359 Chinna Dastagiri 00019 APGB0003175 790 790 Processed 27/07/2022 3347274169 Mr KADIYALA CHINNA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG23010620221683897 01/06/2022 sulochana 0213048WL0031359 sulochana 00019 APGB0003175 790 790 Processed 27/07/2022 3347274171 KADIYALA SULOCHANA UNION BANK OF INDIA(508500)
570 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23010620221683899 01/06/2022 lakshmi 0213048WL0031359 lakshmi 00019 APGB0003175 790 790 Processed 27/07/2022 3347274166 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23010620221677953 01/06/2022 T DASTAGIRI 0213048WL0031262 T DASTAGIRI 00019 APGB0003175 1163 1163 Processed 27/07/2022 3347274165 Mr TALARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/030743
() 		0213048000NRG23010620221683900 01/06/2022 ramadevi 0213048WL0031359 ramadevi 00019 APGB0003175 790 790 Processed 27/07/2022 3347273636 Mrs THALARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23010620221683903 01/06/2022 Brahma 0213048WL0031359 Brahma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273567 Mr KADIMET BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23010620221683904 01/06/2022 Lakshmi 0213048WL0031359 Lakshmi 00019 APGB0003175 948 948 Processed 27/07/2022 3347273566 Ms KADIMETLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23010620221683906 01/06/2022 Lakshmidevi 0213048WL0031359 Lakshmidevi 00019 APGB0003175 790 790 Processed 27/07/2022 3347273549 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 PEAPALLY AP-13-048-011-010/030766
() 		0213048000NRG23010620221683907 01/06/2022 VENKATESWARAMMA 0213048WL0031359 VENKATESWARAMMA 00019 APGB0003175 474 474 Processed 27/07/2022 3347273637 Mrs C VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23010620221683908 01/06/2022 K SEKHAR 0213048WL0031359 K SEKHAR 00019 APGB0003175 790 790 Processed 27/07/2022 3347274161 MR K SEKHAR STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23010620221683909 01/06/2022 sunitha 0213048WL0031359 sunitha 00019 APGB0003175 790 790 Processed 27/07/2022 3347274160 Mrs K SUNITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23010620221683911 01/06/2022 k bharathi 0213048WL0031359 k bharathi 00019 APGB0003175 790 790 Processed 27/07/2022 3347273551 Mrs KOMMUSANI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23010620221683910 01/06/2022 Sudhakar 0213048WL0031359 Sudhakar 00019 APGB0003175 790 790 Processed 27/07/2022 3347273547 Mr KOMMASANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-011-010/030805
() 		0213048000NRG23010620221683912 01/06/2022 rangaswammi 0213048WL0031359 rangaswammi 00019 APGB0003175 790 790 Processed 27/07/2022 3347274172 Mr BANDAMIDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23010620221683914 01/06/2022 K BALAYELAMMA 0213048WL0031359 K BALAYELAMMA 00019 APGB0003175 790 790 Processed 27/07/2022 3347273553 Mrs KADIYALA BALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23010620221683916 01/06/2022 lavnya 0213048WL0031359 lavnya 00019 APGB0003175 790 790 Processed 27/07/2022 3347273552 Mrs GAJULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23010620221683915 01/06/2022 NARAYANA SWAMI 0213048WL0031359 NARAYANA SWAMI 00019 APGB0003175 790 790 Processed 27/07/2022 3347273559 Mr GAJULA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23010620221683917 01/06/2022 Sunkulamma 0213048WL0031359 Sunkulamma 00019 APGB0003175 790 790 Processed 27/07/2022 3347273550 Mrs KADIYALA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23010620221683919 01/06/2022 B RASI 0213048WL0031359 B RASI 00019 APGB0003175 790 790 Processed 27/07/2022 3347274159 CHIPPAGIRI RASHI CANARA BANK(508532)
587 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23010620221683918 01/06/2022 B VENUGOPAL 0213048WL0031359 B VENUGOPAL 00019 APGB0003175 790 790 Processed 27/07/2022 3347274155 Mr BADE VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23010620221676705 01/06/2022 mounika 0213048WL0031246 mounika 00019 APGB0003175 631 631 Processed 27/07/2022 3347274005 Miss CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 156021 156021
589 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23010620221682516 01/06/2022 Nagarjuna 0213048WL0031325 Nagarjuna 00078 CNRB0013126 802 802 Processed 27/07/2022 3347273770 CHEKKA NAGARJUNA CANARA BANK(508532)
SubTotal 802 802
590 PEAPALLY AP-13-048-010-010/010841
() 		0213048000NRG23010620221686490 01/06/2022 Sujit Babu 0213048WL0031406 Sujit Babu 00078 CNRB0013731 750 750 Processed 27/07/2022 3347273594 RASIPOGULA SUJIT BABU INDIA POST PAYMENTS BANK LIMITED(508528)
591 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23010620221738091 01/06/2022 Babayya 0213048WL0032310 Babayya 00078 CNRB0013731 889 889 Processed 27/07/2022 3347273969 DUDEKULA BABAIAH CANARA BANK(508532)
SubTotal 1639 1639
592 PEAPALLY AP-13-048-012-011/010481
() 		0213048000NRG23010620221677687 01/06/2022 naga muni reddy 0213048WL0031253 naga muni reddy 00152 HDFC0000742 988 988 Processed 27/07/2022 3347273861 M NAGUN REDDY HDFC BANK LTD(607152)
593 PEAPALLY AP-13-048-016-014/010683
() 		0213048000NRG23010620221738308 01/06/2022 Ramalingam 0213048WL0032310 Ramalingam 00152 HDFC0000742 666 666 Processed 27/07/2022 3347274059 MR MADDI RAMALINGAM STATE BANK OF INDIA(508548)
SubTotal 1654 1654
594 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23010620221683913 01/06/2022 Dastagiri 0213048WL0031359 Dastagiri 00152 HDFC0004494 790 790 Processed 27/07/2022 3347274052 KADIYALA DASTAGIRI HDFC BANK LTD(607152)
SubTotal 790 790
595 PEAPALLY AP-13-048-014-013/010515
() 		0213048000NRG23010620221676693 01/06/2022 Nandini 0213048WL0031246 Nandini 00225 KARB0000543 788 788 Processed 27/07/2022 3347273956 PUJARI NANDINI KARNATAKA BANK LTD(607270)
SubTotal 788 788
596 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23010620221735970 01/06/2022 Sreenivasulu 0213048WL0032281 Sreenivasulu 00415 SBIN0000834 791 791 Processed 27/07/2022 3347273765 LINGAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
597 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23010620221683829 01/06/2022 B THIMMAGURUDU 0213048WL0031359 B THIMMAGURUDU 00415 SBIN0000834 790 790 Processed 27/07/2022 3347273737 BANDAMEEDI THIMMA GURUDU CANARA BANK(508532)
598 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG23010620221677954 01/06/2022 KESHAVULU 0213048WL0031262 KESHAVULU 00415 SBIN0000834 930 930 Processed 27/07/2022 3347274053 MR YEKKALURI KESHAVULU STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-011-010/030753
() 		0213048000NRG23010620221677957 01/06/2022 ruthamma 0213048WL0031262 ruthamma 00415 SBIN0000834 1163 1163 Processed 27/07/2022 3347273841 Mrs RASHIPOGULA RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3674 3674
600 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23010620221682512 01/06/2022 Prathap 0213048WL0031325 Prathap 00415 SBIN0000923 802 802 Processed 27/07/2022 3347273736 C PRATHAP CANARA BANK(508532)
SubTotal 802 802
601 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23010620221738359 01/06/2022 mathesab 0213048WL0032310 mathesab 00415 SBIN0001179 889 889 Processed 27/07/2022 3347273778 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 889 889
602 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG23010620221735803 01/06/2022 Salamma 0213048WL0032281 Salamma 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273797 MRS VEERAPURAM PEDDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-003-003/010149
() 		0213048000NRG23010620221735804 01/06/2022 Sri Hari 0213048WL0032281 Sri Hari 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273572 MR ERAPURAM HARIKUMAR STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-003-003/010166
() 		0213048000NRG23010620221735814 01/06/2022 Anasuyamma 0213048WL0032281 Anasuyamma 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273825 MRS TALARI ANASUYA STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-003-003/010166
() 		0213048000NRG23010620221735813 01/06/2022 Venkatesh 0213048WL0032281 Venkatesh 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273591 THALAI PEDDA VENKATESHU UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-003-003/010167
() 		0213048000NRG23010620221735815 01/06/2022 Pullamma 0213048WL0032281 Pullamma 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273785 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
607 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23010620221735820 01/06/2022 Lakshmi 0213048WL0032281 Lakshmi 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273836 Mrs KOPPALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-003-003/010172
() 		0213048000NRG23010620221735821 01/06/2022 Venkatalakshmi 0213048WL0032281 Venkatalakshmi 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273801 MRS VENKATA LAXMIDEVI KOPPALA STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-003-003/010192
() 		0213048000NRG23010620221735834 01/06/2022 Balanaagamma 0213048WL0032281 Balanaagamma 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273593 MRS DEVAKUNTLA BALANAGAMMA STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-003-003/010192
() 		0213048000NRG23010620221735833 01/06/2022 NARAYANA 0213048WL0032281 NARAYANA 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273802 MR DEVAKUNTLA VENKATANARAYANA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-003-003/010192
() 		0213048000NRG23010620221735835 01/06/2022 VENKATA RAMANAMMA 0213048WL0032281 VENKATA RAMANAMMA 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273803 MRS DEVAKUNTLA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23010620221735848 01/06/2022 Balanjani 0213048WL0032281 Balanjani 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274101 Mr BALANJANEYA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-003-003/010209
() 		0213048000NRG23010620221735849 01/06/2022 Lakshmidevi 0213048WL0032281 Lakshmidevi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274096 Mrs VARA LAKSHMI GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 PEAPALLY AP-13-048-003-003/010213
() 		0213048000NRG23010620221735851 01/06/2022 Lakshmidevi 0213048WL0032281 Lakshmidevi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273574 MRS ARIGELA VENKATALAKSHMIDEVI STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23010620221735870 01/06/2022 Kavitha 0213048WL0032281 Kavitha 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273582 MISS THIRUPATHI KAVITHA STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23010620221735868 01/06/2022 Ramadasu 0213048WL0032281 Ramadasu 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273583 MR THIRUPATHI RAMADASU STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-003-003/010248
() 		0213048000NRG23010620221735869 01/06/2022 Ranemma 0213048WL0032281 Ranemma 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273800 MR MALA RANEMMA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-003-003/010259
() 		0213048000NRG23010620221735872 01/06/2022 Madanna 0213048WL0032281 Madanna 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273781 MANDLA MADANNA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23010620221735875 01/06/2022 nagamani 0213048WL0032281 nagamani 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273811 MRS NAGAMANI JINKALA STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-003-003/010263
() 		0213048000NRG23010620221735874 01/06/2022 Nagarjuna 0213048WL0032281 Nagarjuna 00415 SBIN0002779 593 593 Processed 27/07/2022 3347274135 MR JINKALA NAGARJUNA STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-003-003/010264
() 		0213048000NRG23010620221735877 01/06/2022 Pullamma 0213048WL0032281 Pullamma 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273568 MS URVAKONDA PULLAMMA STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-003-003/010275
() 		0213048000NRG23010620221735884 01/06/2022 Bulakshmi 0213048WL0032281 Bulakshmi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273846 MS MEDAGATTU BHULAKSHMI STATE BANK OF INDIA(508548)
623 PEAPALLY AP-13-048-003-003/010281
() 		0213048000NRG23010620221735890 01/06/2022 Lakshmidevi 0213048WL0032281 Lakshmidevi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273847 Mrs Dhabbala Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23010620221735904 01/06/2022 Naarasayya 0213048WL0032281 Naarasayya 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273838 MRS MEDAGATTU NARASAIAH STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-003-003/010304
() 		0213048000NRG23010620221735905 01/06/2022 Ramalakshmamma 0213048WL0032281 Ramalakshmamma 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273827 MRS MEDAGATTU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
626 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23010620221735913 01/06/2022 Adilakshmi 0213048WL0032281 Adilakshmi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274116 MRS GOOTHY ADILAKSHMI STATE BANK OF INDIA(508548)
627 PEAPALLY AP-13-048-003-003/010320
() 		0213048000NRG23010620221735912 01/06/2022 Sriramulu 0213048WL0032281 Sriramulu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273839 MR GOOTHY SREERAMULU STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-003-003/010327
() 		0213048000NRG23010620221735915 01/06/2022 Ramakka 0213048WL0032281 Ramakka 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273829 MRS DAILY RAMAKKA STATE BANK OF INDIA(508548)
629 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23010620221735917 01/06/2022 Lakshmi Rangamma 0213048WL0032281 Lakshmi Rangamma 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274119 MRS PAGADALA LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-003-003/010336
() 		0213048000NRG23010620221735916 01/06/2022 Srinivasulu 0213048WL0032281 Srinivasulu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273814 MR PAGADALA SREENIVASULU STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23010620221735919 01/06/2022 NAGA LINGADU 0213048WL0032281 NAGA LINGADU 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273837 Mr NAGA LINGADU DAILY ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-003-003/010342
() 		0213048000NRG23010620221735920 01/06/2022 Venkatamma 0213048WL0032281 Venkatamma 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274115 MS DAILY VENKATARAMULAMMA STATE BANK OF INDIA(508548)
633 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23010620221735921 01/06/2022 Chinnodu 0213048WL0032281 Chinnodu 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273833 MR CHAKALI RANGANNA STATE BANK OF INDIA(508548)
634 PEAPALLY AP-13-048-003-003/010343
() 		0213048000NRG23010620221735922 01/06/2022 RAJESH 0213048WL0032281 RAJESH 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273784 CHAKALA RAJESH STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23010620221735923 01/06/2022 Kittu 0213048WL0032281 Kittu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274100 MR KOTAKONDA MADHAVAKRISHNA STATE BANK OF INDIA(508548)
636 PEAPALLY AP-13-048-003-003/010345
() 		0213048000NRG23010620221735924 01/06/2022 Madhavi 0213048WL0032281 Madhavi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274099 MRS KOTAKONDA MADHAVI STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23010620221735927 01/06/2022 Chinna Anjaneya 0213048WL0032281 Chinna Anjaneya 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273573 MR TALARI ANJANEYULU STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-003-003/010359
() 		0213048000NRG23010620221735928 01/06/2022 Ramakka 0213048WL0032281 Ramakka 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273828 MRS TALARI RAMAKKA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23010620221735932 01/06/2022 Pramilarani 0213048WL0032281 Pramilarani 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274117 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 PEAPALLY AP-13-048-003-003/010380
() 		0213048000NRG23010620221735936 01/06/2022 Rameswaramma 0213048WL0032281 Rameswaramma 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273849 MS BUJJUGUNDLA RAMESHWARI STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-003-003/010380
() 		0213048000NRG23010620221735935 01/06/2022 Rangaswamy 0213048WL0032281 Rangaswamy 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273845 MR BUJUGUNDLA RANGASWAMY STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-003-003/010380
() 		0213048000NRG23010620221735934 01/06/2022 Suresh 0213048WL0032281 Suresh 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273831 MR BUJUGUNDLA SURESH STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-003-003/010398
() 		0213048000NRG23010620221735940 01/06/2022 Anjinamma 0213048WL0032281 Anjinamma 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273848 MS MEDAGATTI ANJANAMMA STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23010620221735941 01/06/2022 Rajesh 0213048WL0032281 Rajesh 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273843 DABBALA RAJESH STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-003-003/010402
() 		0213048000NRG23010620221735942 01/06/2022 Sumalatha 0213048WL0032281 Sumalatha 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273844 Mrs DABBALA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23010620221735947 01/06/2022 Kambagiri Swamy 0213048WL0032281 Kambagiri Swamy 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273590 MR MALA KAMBAGIRI STATE BANK OF INDIA(508548)
647 PEAPALLY AP-13-048-003-003/010411
() 		0213048000NRG23010620221735948 01/06/2022 Lakshmidevi 0213048WL0032281 Lakshmidevi 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273581 MRS MALA LAKSMIDEVI STATE BANK OF INDIA(508548)
648 PEAPALLY AP-13-048-003-003/010429
() 		0213048000NRG23010620221735952 01/06/2022 Hussenamma 0213048WL0032281 Hussenamma 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273767 MRS CHAKALI HUSENAMMA STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-003-003/010440
() 		0213048000NRG23010620221735953 01/06/2022 Alivelu 0213048WL0032281 Alivelu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273850 MS PARADESI ALIVELLI STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23010620221735963 01/06/2022 Dhana Lakshmi 0213048WL0032281 Dhana Lakshmi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273809 PEDDODDY DHANALAKSHMI HDFC BANK LTD(607152)
651 PEAPALLY AP-13-048-003-003/010474
() 		0213048000NRG23010620221735962 01/06/2022 Ramadasu 0213048WL0032281 Ramadasu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273787 MR PEDODDY RAMADASU STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-003-003/010504
() 		0213048000NRG23010620221735965 01/06/2022 raamaanjaneyulu 0213048WL0032281 raamaanjaneyulu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273835 MR THALARI RAMANJANEYULU STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-003-003/010504
() 		0213048000NRG23010620221735966 01/06/2022 sujatha 0213048WL0032281 sujatha 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273832 MRS TALARI SUJATHA STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-003-003/010512
() 		0213048000NRG23010620221735969 01/06/2022 lakShmidEvi 0213048WL0032281 lakShmidEvi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274098 MRS KOTAKONDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-003-003/010542
() 		0213048000NRG23010620221735973 01/06/2022 RAMAJINAMMA 0213048WL0032281 RAMAJINAMMA 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273580 MS THALARI RAMANJANAMMA STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-003-003/010551
() 		0213048000NRG23010620221735976 01/06/2022 KAMBAGIRI 0213048WL0032281 KAMBAGIRI 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273735 MR THIRUPATHI KAMBAGIRI STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-003-003/010552
() 		0213048000NRG23010620221735977 01/06/2022 SEKHAR 0213048WL0032281 SEKHAR 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273834 MR KOPPALA SEKHAR STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-003-003/010569
() 		0213048000NRG23010620221735979 01/06/2022 ADILAKSHMI 0213048WL0032281 ADILAKSHMI 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273585 MS MANDLA ADILAKSHMI STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-003-003/010572
() 		0213048000NRG23010620221735980 01/06/2022 srinivasulu 0213048WL0032281 srinivasulu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273584 Mr SREENIVASULU MEDAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23010620221735981 01/06/2022 rajeswari 0213048WL0032281 rajeswari 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273569 MISS MEDAGATTU RAJESWARI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-003-003/010573
() 		0213048000NRG23010620221735982 01/06/2022 ramu 0213048WL0032281 ramu 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273823 GOOTHY RAMU STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-003-003/010582
() 		0213048000NRG23010620221735985 01/06/2022 sivakrishna 0213048WL0032281 sivakrishna 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273571 MR DAILI SIVAKRISHNA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-003-003/010583
() 		0213048000NRG23010620221735986 01/06/2022 sravani 0213048WL0032281 sravani 00415 SBIN0002779 593 593 Processed 27/07/2022 3347273840 MS DAILY SRAVANI STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23010620221735993 01/06/2022 Aswini 0213048WL0032281 Aswini 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273588 P ASWINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 PEAPALLY AP-13-048-003-003/010649
() 		0213048000NRG23010620221735992 01/06/2022 LAKSHMANNA 0213048WL0032281 LAKSHMANNA 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273769 MR LAKSHMAIAH PEDDHODDI MALA STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23010620221735995 01/06/2022 Pullaiah 0213048WL0032281 Pullaiah 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273589 MR SALAVADI PULLAIAH STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-003-003/010651
() 		0213048000NRG23010620221735996 01/06/2022 Ranuka 0213048WL0032281 Ranuka 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273586 MS SALAVADI RENUKA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-003-003/010710
() 		0213048000NRG23010620221736006 01/06/2022 asha kumari 0213048WL0032281 asha kumari 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273570 MR SALAVADI ASHAKUMARI STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-003-003/010724
() 		0213048000NRG23010620221736011 01/06/2022 barathi 0213048WL0032281 barathi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274118 MASTER GOOTHI BHARATHI STATE BANK OF INDIA(508548)
670 PEAPALLY AP-13-048-003-003/010729
() 		0213048000NRG23010620221736012 01/06/2022 janardhan 0213048WL0032281 janardhan 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274097 MR GUTHI JANARDHAN STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-003-003/010748
() 		0213048000NRG23010620221736017 01/06/2022 chIranJeevi 0213048WL0032281 chIranJeevi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274103 MASTER PARADESI CHIRANJEEVI STATE BANK OF INDIA(508548)
672 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23010620221736019 01/06/2022 madhavi 0213048WL0032281 madhavi 00415 SBIN0002779 791 791 Processed 27/07/2022 3347274102 URAVAKONDA MADHAVI UNION BANK OF INDIA(508500)
673 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23010620221736020 01/06/2022 PAVAN 0213048WL0032281 PAVAN 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273817 MASTER PEDDODDI PAVANKALYAN STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-003-003/010751
() 		0213048000NRG23010620221736021 01/06/2022 Yashoda 0213048WL0032281 Yashoda 00415 SBIN0002779 791 791 Processed 27/07/2022 3347273812 MISS PEDDODDY YASODHA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23010620221691911 01/06/2022 Rangayya 0213048WL0031530 Rangayya 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274186 MR TONDAPATI RANGAYYA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23010620221691914 01/06/2022 Suhasini 0213048WL0031530 Suhasini 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274201 MS THONDAPADU SUHASINI STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23010620221691912 01/06/2022 Suresh 0213048WL0031530 Suresh 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274195 MR THONDAPADU SURESH STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-003-005/010029
() 		0213048000NRG23010620221691919 01/06/2022 Sudakar 0213048WL0031530 Sudakar 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273587 MR KOTHANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23010620221691921 01/06/2022 LAKSHMIDEVI 0213048WL0031530 LAKSHMIDEVI 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273579 PIKKILI LAKSHMIDEVI UNION BANK OF INDIA(508500)
680 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23010620221691923 01/06/2022 Sudakar 0213048WL0031530 Sudakar 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274188 MR PIKKILI SUDHAKAR STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23010620221691925 01/06/2022 Sujatha 0213048WL0031530 Sujatha 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273821 MRS PIKKILI SUJATHA STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23010620221691927 01/06/2022 Padmavathi 0213048WL0031530 Padmavathi 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273852 MS PIKKILI PADMAVATHI STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-003-005/010033
() 		0213048000NRG23010620221691928 01/06/2022 Sunkulu 0213048WL0031530 Sunkulu 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273595 Mrs SUNKAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23010620221691940 01/06/2022 Padmavathi 0213048WL0031530 Padmavathi 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274187 MS MULINTI PADMAVATHI STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23010620221691944 01/06/2022 Danalakshmi 0213048WL0031530 Danalakshmi 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274194 MISS KAYALA DHANALAKSHMI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-003-005/010045
() 		0213048000NRG23010620221691945 01/06/2022 Ramanajaneyulu 0213048WL0031530 Ramanajaneyulu 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273792 MR SANDRAPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
687 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23010620221691947 01/06/2022 Adilakshmi 0213048WL0031530 Adilakshmi 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273851 MS PODODDI ADILAKSHMI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23010620221691952 01/06/2022 Narashimhudu 0213048WL0031530 Narashimhudu 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274197 KOTHAPETA NARASIMHULU UNION BANK OF INDIA(508500)
689 PEAPALLY AP-13-048-003-005/010052
() 		0213048000NRG23010620221691957 01/06/2022 Bajaramma 0213048WL0031530 Bajaramma 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274199 MS PERAVALI BAJARAMMA STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-003-005/010060
() 		0213048000NRG23010620221691960 01/06/2022 Suryanarayana 0213048WL0031530 Suryanarayana 00415 SBIN0002779 913 913 Processed 27/07/2022 3347274185 MR ANAGANIDODDI SURYANARAYANA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23010620221691962 01/06/2022 mallikarjuna 0213048WL0031530 mallikarjuna 00415 SBIN0002779 913 913 Processed 27/07/2022 3347273799 Mr MALLIKARJUNA GUNTAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23010620221691965 01/06/2022 ravi 0213048WL0031530 ravi 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274192 MR THONDAPADU RAVI STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-003-005/010066
() 		0213048000NRG23010620221691967 01/06/2022 lakshmirangamma 0213048WL0031530 lakshmirangamma 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273804 MISS LAKSHMIRANGAMMA KOTHANAGARI STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-003-005/010067
() 		0213048000NRG23010620221691968 01/06/2022 surendra 0213048WL0031530 surendra 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274193 MR GUNTHAKALLU SURENDRA STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-003-005/010068
() 		0213048000NRG23010620221691969 01/06/2022 chennamma 0213048WL0031530 chennamma 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347273805 MRS CHANDRAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-003-005/010069
() 		0213048000NRG23010620221691970 01/06/2022 vanaja 0213048WL0031530 vanaja 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274196 MS THONDAPADU VANAJA STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-003-005/010070
() 		0213048000NRG23010620221691971 01/06/2022 chandrakala 0213048WL0031530 chandrakala 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274189 MISS KOTHAPETA CHANDRAKALA STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-003-005/010074
() 		0213048000NRG23010620221691977 01/06/2022 chandrakala 0213048WL0031530 chandrakala 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274198 MRS CHANDRAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-003-005/010075
() 		0213048000NRG23010620221691978 01/06/2022 avulanna 0213048WL0031530 avulanna 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274200 MR CHAKRALAMULINTI AVULANNA STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-003-005/010076
() 		0213048000NRG23010620221691979 01/06/2022 RAMANJANEYULU 0213048WL0031530 RAMANJANEYULU 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274191 MULINTI RAMANJANEYULU UNION BANK OF INDIA(508500)
701 PEAPALLY AP-13-048-003-005/010077
() 		0213048000NRG23010620221691980 01/06/2022 narasimha 0213048WL0031530 narasimha 00415 SBIN0002779 1142 1142 Processed 27/07/2022 3347274190 MR KOTHA PETA NARASIMHA STATE BANK OF INDIA(508548)
702 PEAPALLY AP-13-048-010-010/011093
() 		0213048000NRG23010620221686504 01/06/2022 Srivani 0213048WL0031406 Srivani 00415 SBIN0002779 750 750 Processed 27/07/2022 3347274136 MRS KUMMARA SRAVANI STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-010-010/011244
() 		0213048000NRG23010620221686516 01/06/2022 Jayaramudu 0213048WL0031406 Jayaramudu 00415 SBIN0002779 750 750 Processed 27/07/2022 3347273786 Mr ASPARI EDIGA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 PEAPALLY AP-13-048-010-010/011875
() 		0213048000NRG23010620221686595 01/06/2022 pullayya 0213048WL0031406 pullayya 00415 SBIN0002779 750 750 Processed 27/07/2022 3347274175 MR RASIPOGULA PULLAYYA STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-010-010/011999
() 		0213048000NRG23010620221674139 01/06/2022 mahamad basha 0213048WL0031216 mahamad basha 00415 SBIN0002779 750 750 Processed 27/07/2022 3347273789 Mr SHAIK AHAMMAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23010620221677946 01/06/2022 Nagendra 0213048WL0031262 Nagendra 00415 SBIN0002779 1163 1163 Processed 27/07/2022 3347273730 Mr PERAVALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23010620221683839 01/06/2022 Ranganna 0213048WL0031359 Ranganna 00415 SBIN0002779 790 790 Processed 27/07/2022 3347273793 MR BADA RANGANNA STATE BANK OF INDIA(508548)
708 PEAPALLY AP-13-048-011-010/030424
() 		0213048000NRG23010620221683845 01/06/2022 Baskhar 0213048WL0031359 Baskhar 00415 SBIN0002779 790 790 Processed 27/07/2022 3347274045 MR RASIPOGULA BHASKAR STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23010620221677951 01/06/2022 Pani Bhusanam 0213048WL0031262 Pani Bhusanam 00415 SBIN0002779 930 930 Processed 27/07/2022 3347273782 KAMATHAM PANIBHUSHAN STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-011-010/030621
() 		0213048000NRG23010620221683873 01/06/2022 Semmi Reddy 0213048WL0031359 Semmi Reddy 00415 SBIN0002779 790 790 Processed 27/07/2022 3347273764 Mr SHABOLU SHAMBI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG23010620221683877 01/06/2022 Shekar 0213048WL0031359 Shekar 00415 SBIN0002779 790 790 Processed 27/07/2022 3347273731 REDDYPOGULA SEKHAR STATE BANK OF INDIA(508548)
712 PEAPALLY AP-13-048-011-010/030669
() 		0213048000NRG23010620221683885 01/06/2022 Ramadas 0213048WL0031359 Ramadas 00415 SBIN0002779 790 790 Processed 27/07/2022 3347273734 MR RAMADASU MANDLAM STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG23010620221683886 01/06/2022 Srinivasulu 0213048WL0031359 Srinivasulu 00415 SBIN0002779 790 790 Processed 27/07/2022 3347273780 MR KADIYALA SREENIVASULU STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-011-010/030704
() 		0213048000NRG23010620221683891 01/06/2022 Swaati 0213048WL0031359 Swaati 00415 SBIN0002779 790 790 Processed 27/07/2022 3347273763 MRS PASUVULA SWATHI STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23010620221677686 01/06/2022 sharadha 0213048WL0031253 sharadha 00415 SBIN0002779 988 988 Processed 27/07/2022 3347273860 MRS MALREDDY SARADA STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-014-013/010515
() 		0213048000NRG23010620221676694 01/06/2022 Lakshmidevi 0213048WL0031246 Lakshmidevi 00415 SBIN0002779 788 788 Processed 27/07/2022 3347273774 MRS DASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-014-013/010841
() 		0213048000NRG23010620221676699 01/06/2022 RASOOL BEE 0213048WL0031246 RASOOL BEE 00415 SBIN0002779 631 631 Processed 27/07/2022 3347273813 MS SHAIK RASOOLBI STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23010620221676700 01/06/2022 ramesh 0213048WL0031246 ramesh 00415 SBIN0002779 788 788 Processed 27/07/2022 3347273775 MR NANDYAL RAMESH STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-014-013/010875
() 		0213048000NRG23010620221676702 01/06/2022 venkata ramudu 0213048WL0031246 venkata ramudu 00415 SBIN0002779 631 631 Processed 27/07/2022 3347273772 MR NANDYAL VENKATARAMUDU STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23010620221738073 01/06/2022 Mastan Vali 0213048WL0032310 Mastan Vali 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273818 MR GANIGA MASTHAN VALI STATE BANK OF INDIA(508548)
721 PEAPALLY AP-13-048-016-014/010136
() 		0213048000NRG23010620221738099 01/06/2022 ramudu 0213048WL0032310 ramudu 00415 SBIN0002779 666 666 Processed 27/07/2022 3347273788 MR S RAMUDU STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-016-014/010157
() 		0213048000NRG23010620221738106 01/06/2022 Jayamma 0213048WL0032310 Jayamma 00415 SBIN0002779 666 666 Processed 27/07/2022 3347273822 VADDE JAYAMMA STATE BANK OF INDIA(508548)
723 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23010620221738112 01/06/2022 Animi reddy 0213048WL0032310 Animi reddy 00415 SBIN0002779 889 889 Processed 27/07/2022 3347274019 MR MALIREDDY ANIMIREDDY STATE BANK OF INDIA(508548)
724 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23010620221738130 01/06/2022 Maheshwari 0213048WL0032310 Maheshwari 00415 SBIN0002779 1333 1333 Processed 27/07/2022 3347273820 Mrs KANAGIRI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23010620221738132 01/06/2022 Venkata babu 0213048WL0032310 Venkata babu 00415 SBIN0002779 889 889 Processed 27/07/2022 3347274105 Mr VENAKATA BABU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23010620221738152 01/06/2022 Padmavathi 0213048WL0032310 Padmavathi 00415 SBIN0002779 666 666 Processed 27/07/2022 3347273968 MISS SANJAMALA PADMAVATHI STATE BANK OF INDIA(508548)
727 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23010620221738158 01/06/2022 jayamma 0213048WL0032310 jayamma 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273967 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23010620221738157 01/06/2022 Manohar 0213048WL0032310 Manohar 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273810 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23010620221738167 01/06/2022 Laxmidevi 0213048WL0032310 Laxmidevi 00415 SBIN0002779 1111 1111 Processed 27/07/2022 3347273732 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-016-014/010279
() 		0213048000NRG23010620221738169 01/06/2022 karnakar reddy 0213048WL0032310 karnakar reddy 00415 SBIN0002779 889 889 Processed 27/07/2022 3347274074 MR B KARUNAKARREDDY STATE BANK OF INDIA(508548)
731 PEAPALLY AP-13-048-016-014/010332
() 		0213048000NRG23010620221738197 01/06/2022 MAABEE 0213048WL0032310 MAABEE 00415 SBIN0002779 444 444 Processed 27/07/2022 3347273791 Mrs MAHBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 PEAPALLY AP-13-048-016-014/010357
() 		0213048000NRG23010620221738209 01/06/2022 VENKATESH 0213048WL0032310 VENKATESH 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273794 Mr JALLA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23010620221738241 01/06/2022 NARAYANAMMA 0213048WL0032310 NARAYANAMMA 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273808 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
734 PEAPALLY AP-13-048-016-014/010508
() 		0213048000NRG23010620221738243 01/06/2022 AMALA 0213048WL0032310 AMALA 00415 SBIN0002779 444 444 Processed 27/07/2022 3347273815 MRS EDIGA KAMALA STATE BANK OF INDIA(508548)
735 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23010620221738255 01/06/2022 chandrashekar reddy 0213048WL0032310 chandrashekar reddy 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273768 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23010620221738259 01/06/2022 rama siva reddy 0213048WL0032310 rama siva reddy 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273796 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
737 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23010620221738261 01/06/2022 venkatesh 0213048WL0032310 venkatesh 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273783 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23010620221738264 01/06/2022 srinivasulu 0213048WL0032310 srinivasulu 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273824 KENCHE SREENIVASULU HDFC BANK LTD(607152)
739 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23010620221738270 01/06/2022 rajasekhar reddy 0213048WL0032310 rajasekhar reddy 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273989 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
740 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23010620221738273 01/06/2022 chinna madar vali 0213048WL0032310 chinna madar vali 00415 SBIN0002779 889 889 Processed 27/07/2022 3347274081 MR SHAIK CHINNA MADHAR VALI STATE BANK OF INDIA(508548)
741 PEAPALLY AP-13-048-016-014/010627
() 		0213048000NRG23010620221738272 01/06/2022 MADAR VALI 0213048WL0032310 MADAR VALI 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273830 MR SHAIK MADAR VALI STATE BANK OF INDIA(508548)
742 PEAPALLY AP-13-048-016-014/010630
() 		0213048000NRG23010620221738274 01/06/2022 moulali 0213048WL0032310 moulali 00415 SBIN0002779 444 444 Processed 27/07/2022 3347273773 MR BOYA MOWLALI STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23010620221738276 01/06/2022 karunakar 0213048WL0032310 karunakar 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273779 Mr MANGALI KARUNAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23010620221738277 01/06/2022 LAKSHMI SUGUNA 0213048WL0032310 LAKSHMI SUGUNA 00415 SBIN0002779 889 889 Processed 27/07/2022 3347274023 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23010620221738281 01/06/2022 vijayalakshmi 0213048WL0032310 vijayalakshmi 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273816 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 PEAPALLY AP-13-048-016-014/010639
() 		0213048000NRG23010620221738284 01/06/2022 manohar 0213048WL0032310 manohar 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273592 MR BOYA MANOHAR STATE BANK OF INDIA(508548)
747 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23010620221738286 01/06/2022 mallikarjuna 0213048WL0032310 mallikarjuna 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273807 MR MALLIKARJUNA JAKKA STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23010620221738292 01/06/2022 MAMATHA 0213048WL0032310 MAMATHA 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273826 MRS GAJULA MAMATHA STATE BANK OF INDIA(508548)
749 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23010620221738300 01/06/2022 Sawjanya 0213048WL0032310 Sawjanya 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273776 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23010620221738316 01/06/2022 Kambagiriswamy 0213048WL0032310 Kambagiriswamy 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273819 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
751 PEAPALLY AP-13-048-016-014/010723
() 		0213048000NRG23010620221738324 01/06/2022 Venkataramana 0213048WL0032310 Venkataramana 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273733 Mr JOLLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23010620221738330 01/06/2022 ravi kumar 0213048WL0032310 ravi kumar 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273777 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
753 PEAPALLY AP-13-048-016-014/010736
() 		0213048000NRG23010620221738332 01/06/2022 mamatha 0213048WL0032310 mamatha 00415 SBIN0002779 444 444 Processed 27/07/2022 3347273771 MRS VADDE MAMATHA STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23010620221738335 01/06/2022 nagesh 0213048WL0032310 nagesh 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273875 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
755 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23010620221738336 01/06/2022 surendra 0213048WL0032310 surendra 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273842 MR CHAKALI SURENDRA STATE BANK OF INDIA(508548)
756 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23010620221738339 01/06/2022 kullayamma 0213048WL0032310 kullayamma 00415 SBIN0002779 666 666 Processed 27/07/2022 3347273876 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
757 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23010620221738341 01/06/2022 chinna hussainpeera 0213048WL0032310 chinna hussainpeera 00415 SBIN0002779 889 889 Processed 27/07/2022 3347273790 MR DUDEKULA CHINNAHUSSAINPEERA STATE BANK OF INDIA(508548)
758 PEAPALLY AP-13-048-016-014/010748
() 		0213048000NRG23010620221738343 01/06/2022 Vijaya Bhaskar Reddy 0213048WL0032310 Vijaya Bhaskar Reddy 00415 SBIN0002779 444 444 Processed 27/07/2022 3347273806 Mr MALLIREDDY VIJAYA BHASKAR RREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 PEAPALLY AP-13-048-016-014/010749
() 		0213048000NRG23010620221738345 01/06/2022 Pavan Kumar Reddy 0213048WL0032310 Pavan Kumar Reddy 00415 SBIN0002779 444 444 Processed 27/07/2022 3347273798 Mr MALIREDDY PAVAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 PEAPALLY AP-13-048-016-014/010764
() 		0213048000NRG23010620221738349 01/06/2022 mahaboob basha 0213048WL0032310 mahaboob basha 00415 SBIN0002779 889 889 Processed 27/07/2022 3347274130 MRS SHAIK MAHABOOBBASHA STATE BANK OF INDIA(508548)
761 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23010620221738377 01/06/2022 Karthik kumar Reddy 0213048WL0032310 Karthik kumar Reddy 00415 SBIN0002779 1333 1333 Processed 27/07/2022 3347273795 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
762 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23010620221682518 01/06/2022 Subramanyam 0213048WL0031325 Subramanyam 00415 SBIN0002779 802 802 Processed 27/07/2022 3347273766 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133108 133108
763 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23010620221738260 01/06/2022 chandra sekhar reddy 0213048WL0032310 chandra sekhar reddy 00415 SBIN0021184 889 889 Processed 27/07/2022 3347274020 MR MALLIREDDY CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 889 889
764 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23010620221738360 01/06/2022 chand bi 0213048WL0032310 chand bi 00415 SBIN0021923 889 889 Processed 27/07/2022 3347273877 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
SubTotal 889 889
765 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23010620221738102 01/06/2022 Chinna kaMbagiswamy 0213048WL0032310 Chinna kaMbagiswamy 00468 UBIN0801119 666 666 Processed 27/07/2022 3347273412 MR SUGALI CHINNA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
SubTotal 666 666
766 PEAPALLY AP-13-048-003-003/010708
() 		0213048000NRG23010620221736004 01/06/2022 nirosha 0213048WL0032281 nirosha 00468 UBIN0803201 791 791 Processed 27/07/2022 3347273413 R NIROSHA UNION BANK OF INDIA(508500)
SubTotal 791 791
767 PEAPALLY AP-13-048-003-003/010221
() 		0213048000NRG23010620221735855 01/06/2022 Anjaneyulu 0213048WL0032281 Anjaneyulu 00468 UBIN0822451 593 593 Processed 27/07/2022 3347273750 MR GUTTHI ANJANEYULU STATE BANK OF INDIA(508548)
768 PEAPALLY AP-13-048-003-003/010282
() 		0213048000NRG23010620221735891 01/06/2022 Nagavenkatasheshayya 0213048WL0032281 Nagavenkatasheshayya 00468 UBIN0822451 593 593 Processed 27/07/2022 3347273761 Mr NAGA VENKATA SESHAIAH TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 PEAPALLY AP-13-048-003-003/010543
() 		0213048000NRG23010620221735974 01/06/2022 RAMANJINEYULU 0213048WL0032281 RAMANJINEYULU 00468 UBIN0822451 791 791 Processed 27/07/2022 3347273741 Mr RAMANJANEYULU GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 PEAPALLY AP-13-048-003-003/010749
() 		0213048000NRG23010620221736018 01/06/2022 narasimhulu 0213048WL0032281 narasimhulu 00468 UBIN0822451 791 791 Processed 27/07/2022 3347273738 URAVAKONDA NARASIMHULU UNION BANK OF INDIA(508500)
771 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23010620221691942 01/06/2022 Ramanji 0213048WL0031530 Ramanji 00468 UBIN0822451 1142 1142 Processed 27/07/2022 3347273740 Mr RAMANJINEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 PEAPALLY AP-13-048-003-005/010058
() 		0213048000NRG23010620221691959 01/06/2022 Pulikonda 0213048WL0031530 Pulikonda 00468 UBIN0822451 1142 1142 Processed 27/07/2022 3347273752 MULINTI PULIKONDA UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-003-005/010073
() 		0213048000NRG23010620221691976 01/06/2022 krishnaveni 0213048WL0031530 krishnaveni 00468 UBIN0822451 1142 1142 Processed 27/07/2022 3347273754 CHAKRALA MULINTI KRISHNAVENI UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-003-005/010078
() 		0213048000NRG23010620221691981 01/06/2022 siva 0213048WL0031530 siva 00468 UBIN0822451 1142 1142 Processed 27/07/2022 3347273755 THONDAPADU SIVA UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-003-005/010079
() 		0213048000NRG23010620221691982 01/06/2022 ramanjineyulu 0213048WL0031530 ramanjineyulu 00468 UBIN0822451 1142 1142 Processed 27/07/2022 3347273756 MR KOTHANNAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
776 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23010620221676704 01/06/2022 kambagiri swamy 0213048WL0031246 kambagiri swamy 00468 UBIN0822451 788 788 Processed 27/07/2022 3347273742 Mr KONDAGARI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23010620221738063 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273748 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-016-014/010099
() 		0213048000NRG23010620221738086 01/06/2022 Tulashamma 0213048WL0032310 Tulashamma 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273743 MRS KALAVALA THULASAMMA STATE BANK OF INDIA(508548)
779 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23010620221738088 01/06/2022 Soubagyalakshmi 0213048WL0032310 Soubagyalakshmi 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273760 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
780 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23010620221738087 01/06/2022 Suryanarayanareddi 0213048WL0032310 Suryanarayanareddi 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273759 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23010620221738163 01/06/2022 Sreenivas Reddy 0213048WL0032310 Sreenivas Reddy 00468 UBIN0822451 444 444 Processed 27/07/2022 3347273739 Mr EDDULA SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 PEAPALLY AP-13-048-016-014/010354
() 		0213048000NRG23010620221738206 01/06/2022 Sivamma 0213048WL0032310 Sivamma 00468 UBIN0822451 666 666 Processed 27/07/2022 3347273745 Mrs KADARA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 PEAPALLY AP-13-048-016-014/010415
() 		0213048000NRG23010620221738226 01/06/2022 Lakshmidevi 0213048WL0032310 Lakshmidevi 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273747 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-016-014/010477
() 		0213048000NRG23010620221738240 01/06/2022 jayalakshimi 0213048WL0032310 jayalakshimi 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273746 GANGI SETTY JAYALAKSHMI UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23010620221738248 01/06/2022 Ganganna 0213048WL0032310 Ganganna 00468 UBIN0822451 666 666 Processed 27/07/2022 3347273751 MADDI GANGANNA UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23010620221738262 01/06/2022 prasad 0213048WL0032310 prasad 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273749 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23010620221738283 01/06/2022 hussain bee 0213048WL0032310 hussain bee 00468 UBIN0822451 889 889 Processed 27/07/2022 3347273744 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
788 PEAPALLY AP-13-048-016-014/010639
() 		0213048000NRG23010620221738285 01/06/2022 savitri 0213048WL0032310 savitri 00468 UBIN0822451 444 444 Processed 27/07/2022 3347273753 BOYA SAVITHRI UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-016-014/010643
() 		0213048000NRG23010620221738288 01/06/2022 Mallikarjuna 0213048WL0032310 Mallikarjuna 00468 UBIN0822451 666 666 Processed 27/07/2022 3347273758 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-024-018/010175
() 		0213048000NRG23010620221682303 01/06/2022 Adilakshmi 0213048WL0031325 Adilakshmi 00468 UBIN0822451 802 802 Processed 27/07/2022 3347273762 THOLLA ADILAKSHMI UNION BANK OF INDIA(508500)
791 PEAPALLY AP-13-048-024-018/010789
() 		0213048000NRG23010620221682460 01/06/2022 Ramu 0213048WL0031325 Ramu 00468 UBIN0822451 802 802 Processed 27/07/2022 3347273757 POTLI RAMU UNION BANK OF INDIA(508500)
SubTotal 20868 20868
Total 637866 637866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 593
2 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 218186
3 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1680
4 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 791
5 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 39767
6 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 52579
7 PEAPALLY AP0213048_010622APB_FTO_70693 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 156021
8 PEAPALLY AP0213048_010622APB_FTO_70693 Canara Bank CNRB0013126 GOOTY II 802
9 PEAPALLY AP0213048_010622APB_FTO_70693 Canara Bank CNRB0013731 DHONE 1639
10 PEAPALLY AP0213048_010622APB_FTO_70693 HDFC Bank HDFC0000742 KURNOOL - ANDHRA PRADESH 1654
11 PEAPALLY AP0213048_010622APB_FTO_70693 HDFC Bank HDFC0004494 DHONE 790
12 PEAPALLY AP0213048_010622APB_FTO_70693 KARNATAKA BANK KARB0000543 NANDYALA AP 788
13 PEAPALLY AP0213048_010622APB_FTO_70693 STATE BANK OF INDIA SBIN0000834 DHONE 3674
14 PEAPALLY AP0213048_010622APB_FTO_70693 STATE BANK OF INDIA SBIN0000923 TADPATRI 802
15 PEAPALLY AP0213048_010622APB_FTO_70693 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 889
16 PEAPALLY AP0213048_010622APB_FTO_70693 STATE BANK OF INDIA SBIN0002779 PEAPULLY 133108
17 PEAPALLY AP0213048_010622APB_FTO_70693 STATE BANK OF INDIA SBIN0021184 DHONE 889
18 PEAPALLY AP0213048_010622APB_FTO_70693 STATE BANK OF INDIA SBIN0021923 YADIKI 889
19 PEAPALLY AP0213048_010622APB_FTO_70693 UNION BANK OF INDIA UBIN0801119 DHONE 666
20 PEAPALLY AP0213048_010622APB_FTO_70693 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 791
21 PEAPALLY AP0213048_010622APB_FTO_70693 UNION BANK OF INDIA UBIN0822451 PEAPULLY 20868

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