Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:10:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_150524APB_FTO_52759
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-13-048-010-010/020001
() 		0213048000NRG25140520241169975 15/05/2024 Wisvarupa 0213048WL025530 Wisvarupa 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024181 TAVISELA VISWAROOPA UNION BANK OF INDIA(508500)
2 PEAPALLY AP-13-048-010-010/020004
() 		0213048000NRG25140520241169979 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 988 988 Processed 23/05/2024 4222024018 Mrs KOTTE LKASHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/020004
() 		0213048000NRG25140520241169978 15/05/2024 Venkatesh 0213048WL025530 Venkatesh 00019 APGB0003051 988 988 Processed 23/05/2024 4222024191 Mr KOTTE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/020008
() 		0213048000NRG25140520241169981 15/05/2024 Adilakshmi 0213048WL025530 Adilakshmi 00019 APGB0003051 791 791 Processed 23/05/2024 4222024429 Mrs ADI LAKSHMI ALEBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/020008
() 		0213048000NRG25140520241169980 15/05/2024 Krishna 0213048WL025530 Krishna 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024389 Mr KRISHNA ALEBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG25140520241169983 15/05/2024 Balakrishna 0213048WL025530 Balakrishna 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024079 Mr BALA KRISHNA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG25140520241169982 15/05/2024 Prasad 0213048WL025530 Prasad 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024464 K PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG25140520241169984 15/05/2024 rani 0213048WL025530 rani 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024393 Mrs RANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-010-010/020010
() 		0213048000NRG25140520241169986 15/05/2024 Mahalakshmi 0213048WL025530 Mahalakshmi 00019 APGB0003051 988 988 Processed 23/05/2024 4222024452 Mrs MAHALAXMI KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/020011
() 		0213048000NRG25140520241169987 15/05/2024 Sujatha 0213048WL025530 Sujatha 00019 APGB0003051 988 988 Processed 23/05/2024 4222023991 Mrs SUJATHA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/020015
() 		0213048000NRG25140520241169989 15/05/2024 Maddiletamma 0213048WL025530 Maddiletamma 00019 APGB0003051 395 395 Processed 23/05/2024 4222024438 Mrs ARAPALLI MADDELETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/020015
() 		0213048000NRG25140520241169988 15/05/2024 Nagamaddaiah 0213048WL025530 Nagamaddaiah 00019 APGB0003051 395 395 Processed 23/05/2024 4222024261 Mr NAGA MADDIA H AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/020016
() 		0213048000NRG25140520241169990 15/05/2024 Nettekallu 0213048WL025530 Nettekallu 00019 APGB0003051 988 988 Processed 23/05/2024 4222024273 Mr NETTE KAL LU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/020017
() 		0213048000NRG25140520241169992 15/05/2024 Venkateswarlu 0213048WL025530 Venkateswarlu 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024274 MRS EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-010-010/020018
() 		0213048000NRG25140520241169994 15/05/2024 Krishnudu 0213048WL025530 Krishnudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024207 Mr KRISHNA PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-010-010/020018
() 		0213048000NRG25140520241169995 15/05/2024 Madhu 0213048WL025530 Madhu 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024432 UPPARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEAPALLY AP-13-048-010-010/020018
() 		0213048000NRG25140520241169996 15/05/2024 periketi hymavathi 0213048WL025530 periketi hymavathi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024472 Mrs PERIKETI HYMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG25140520241169998 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 988 988 Processed 23/05/2024 4222023987 Mrs YADIKI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG25140520241169997 15/05/2024 Lakshminarayana 0213048WL025530 Lakshminarayana 00019 APGB0003051 791 791 Processed 23/05/2024 4222024388 Mr YADIKI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG25140520241170000 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023868 Mrs KOTTE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG25140520241169999 15/05/2024 Obulesh 0213048WL025530 Obulesh 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024215 Mr OBULESH KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-010-010/020024
() 		0213048000NRG25140520241170001 15/05/2024 Sivalakshmi 0213048WL025530 Sivalakshmi 00019 APGB0003051 988 988 Processed 23/05/2024 4222024059 Mrs SIVA LAKSHMI DEVI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-010-010/020029
() 		0213048000NRG25140520241170003 15/05/2024 chinna maddayya 0213048WL025530 chinna maddayya 00019 APGB0003051 791 791 Processed 23/05/2024 4222024514 Mr VADDE CHINNA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-010-010/020029
() 		0213048000NRG25140520241170002 15/05/2024 Maheswari 0213048WL025530 Maheswari 00019 APGB0003051 988 988 Processed 23/05/2024 4222023990 Mr MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG25140520241170005 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 988 988 Processed 23/05/2024 4222024396 Mrs POLIMERA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG25140520241170004 15/05/2024 Tirupal Reddy 0213048WL025530 Tirupal Reddy 00019 APGB0003051 791 791 Processed 23/05/2024 4222024291 Mr POLIMERA TIRUPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG25140520241170006 15/05/2024 Chenamma 0213048WL025530 Chenamma 00019 APGB0003051 988 988 Processed 23/05/2024 4222024254 Mrs CHENNAMM A UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-010-010/020034
() 		0213048000NRG25140520241170009 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024423 Mrs LAXMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-010-010/020037
() 		0213048000NRG25140520241170010 15/05/2024 Krishna Veni 0213048WL025530 Krishna Veni 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023861 Mrs KRISHNA VENI REDDY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-010-010/020042
() 		0213048000NRG25140520241170013 15/05/2024 Gouramma 0213048WL025530 Gouramma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023986 Mrs EDIGA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-010-010/020043
() 		0213048000NRG25140520241170014 15/05/2024 Maddilety Swamy 0213048WL025530 Maddilety Swamy 00019 APGB0003051 593 593 Processed 23/05/2024 4222024086 Mr MADDILETISWAMI PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-010-010/020043
() 		0213048000NRG25140520241170015 15/05/2024 Peddakka 0213048WL025530 Peddakka 00019 APGB0003051 593 593 Processed 23/05/2024 4222024047 Mrs PEDDAKKA PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-010-010/020044
() 		0213048000NRG25140520241170016 15/05/2024 Ramasubbaiah 0213048WL025530 Ramasubbaiah 00019 APGB0003051 593 593 Processed 23/05/2024 4222024426 Mr RAMA SUBBAIAH PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-010-010/020047
() 		0213048000NRG25140520241170019 15/05/2024 malleswari 0213048WL025530 malleswari 00019 APGB0003051 988 988 Processed 22/05/2024 4222023854 G MALLESWARI UNION BANK OF INDIA(508500)
35 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG25140520241170020 15/05/2024 Sunkamma 0213048WL025530 Sunkamma 00019 APGB0003051 198 198 Processed 23/05/2024 4222023872 Mrs DALAVAI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG25140520241170022 15/05/2024 Narayana Swamy 0213048WL025530 Narayana Swamy 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024301 Mr NARAYANASWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-010-010/020050
() 		0213048000NRG25140520241170026 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024057 Mrs DALAVAI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-010-010/020050
() 		0213048000NRG25140520241170025 15/05/2024 Venkateswarlu 0213048WL025530 Venkateswarlu 00019 APGB0003051 988 988 Processed 23/05/2024 4222024382 Mr DALAVAI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-010-010/020051
() 		0213048000NRG25140520241170027 15/05/2024 Rammohan 0213048WL025530 Rammohan 00019 APGB0003051 791 791 Processed 23/05/2024 4222024427 Mr RAMA MOHAN DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-010-010/020051
() 		0213048000NRG25140520241170028 15/05/2024 Venkateswaramma 0213048WL025530 Venkateswaramma 00019 APGB0003051 593 593 Processed 23/05/2024 4222024074 Mrs VENKATESWARAMMA DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-010-010/020052
() 		0213048000NRG25140520241170030 15/05/2024 Jayamma 0213048WL025530 Jayamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024062 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-010-010/020052
() 		0213048000NRG25140520241170029 15/05/2024 Linganna 0213048WL025530 Linganna 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024392 Mr CHAKALI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-010-010/020054
() 		0213048000NRG25140520241170031 15/05/2024 Ramudu 0213048WL025530 Ramudu 00019 APGB0003051 593 593 Processed 23/05/2024 4222023865 Mr YADIKI RAMUDU URAF VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-010-010/020056
() 		0213048000NRG25140520241170033 15/05/2024 Krishnaveni 0213048WL025530 Krishnaveni 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024271 Mrs KRISHNA VE NI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-010-010/020056
() 		0213048000NRG25140520241170032 15/05/2024 Lakshmaiah 0213048WL025530 Lakshmaiah 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024200 Mr LAXMAIAH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-010-010/020057
() 		0213048000NRG25140520241170034 15/05/2024 Govind 0213048WL025530 Govind 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024193 Mr UPPARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-010-010/020057
() 		0213048000NRG25140520241170035 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024061 Mrs UPPARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG25140520241170038 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024279 Mrs VENKATA LAXM AMMA DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG25140520241170037 15/05/2024 Sivakumar 0213048WL025530 Sivakumar 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024071 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG25140520241170036 15/05/2024 Timmappa 0213048WL025530 Timmappa 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024260 Mr THIMMAGURUD U DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-010-010/020059
() 		0213048000NRG25140520241170040 15/05/2024 Balachandra 0213048WL025530 Balachandra 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024078 Mr BALA CHENNAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-010-010/020059
() 		0213048000NRG25140520241170039 15/05/2024 Ramulamma 0213048WL025530 Ramulamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024257 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-010-010/020061
() 		0213048000NRG25140520241170041 15/05/2024 Jayarami Reddy 0213048WL025530 Jayarami Reddy 00019 APGB0003051 988 988 Processed 23/05/2024 4222024288 Mr JAYARAMI RED DI LAVANNOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG25140520241170043 15/05/2024 Venkatasubbamma 0213048WL025530 Venkatasubbamma 00019 APGB0003051 593 593 Processed 23/05/2024 4222023871 Mrs RAMA SUBBAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-010-010/020065
() 		0213048000NRG25140520241170046 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024430 Mrs SRI RANGA PURAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-010-010/020065
() 		0213048000NRG25140520241170045 15/05/2024 Pullaiah 0213048WL025530 Pullaiah 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024415 Mr PULLAIAH SRI RANGA PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-010-010/020067
() 		0213048000NRG25140520241170047 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 988 988 Processed 23/05/2024 4222024031 Mrs LAKSHMI ALEBADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG25140520241170048 15/05/2024 Subbarayudu 0213048WL025530 Subbarayudu 00019 APGB0003051 791 791 Processed 22/05/2024 4222024196 Mr NAGA SUBBA RAYUDU ARAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 PEAPALLY AP-13-048-010-010/020069
() 		0213048000NRG25140520241170051 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024450 Mrs LAKSHMI DEVI POLIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-010-010/020069
() 		0213048000NRG25140520241170050 15/05/2024 Venkatesh 0213048WL025530 Venkatesh 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024466 Mr POLIMERA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-010-010/020070
() 		0213048000NRG25140520241170052 15/05/2024 Seshamma 0213048WL025530 Seshamma 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024517 CHAKALI SESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG25140520241170054 15/05/2024 Manjula 0213048WL025530 Manjula 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024400 Mrs MANJULA AAREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG25140520241170053 15/05/2024 Manohar 0213048WL025530 Manohar 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023768 Mr MANOHAR AREPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-010-010/020074
() 		0213048000NRG25140520241170055 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024026 Mrs LAKSHMI DEVI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-010-010/020075
() 		0213048000NRG25140520241170057 15/05/2024 Bagyalu 0213048WL025530 Bagyalu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024399 Mrs BHAGYAMMA KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-010-010/020075
() 		0213048000NRG25140520241170056 15/05/2024 Ramachandrudu 0213048WL025530 Ramachandrudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023860 Mr KOTTE RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-010-010/020076
() 		0213048000NRG25140520241170059 15/05/2024 Nagaveni 0213048WL025530 Nagaveni 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024446 Mrs NAGAVENI PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-010-010/020076
() 		0213048000NRG25140520241170058 15/05/2024 Vijayaramudu 0213048WL025530 Vijayaramudu 00019 APGB0003051 988 988 Processed 23/05/2024 4222024445 Mr JAYA RAMUDU PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-010-010/020077
() 		0213048000NRG25140520241170060 15/05/2024 Lakshmanna 0213048WL025530 Lakshmanna 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024390 C LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
70 PEAPALLY AP-13-048-010-010/020077
() 		0213048000NRG25140520241170061 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023869 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-010-010/020082
() 		0213048000NRG25140520241170063 15/05/2024 Maddilety 0213048WL025530 Maddilety 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024451 Mr MADDILETI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG25140520241170065 15/05/2024 krishna 0213048WL025530 krishna 00019 APGB0003051 395 395 Rejected 22/05/2024 4222023853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG25140520241170064 15/05/2024 Radhamma 0213048WL025530 Radhamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024255 Mrs RADHAMM A KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-010-010/020085
() 		0213048000NRG25140520241170067 15/05/2024 Salamma 0213048WL025530 Salamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024016 Mrs SALAMMA LADDDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-010-010/020086
() 		0213048000NRG25140520241170068 15/05/2024 Venkatamma 0213048WL025530 Venkatamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024064 Mrs VENKATAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-010-010/020088
() 		0213048000NRG25140520241170069 15/05/2024 Maheswari 0213048WL025530 Maheswari 00019 APGB0003051 988 988 Processed 23/05/2024 4222024065 Mrs AREPALLI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-010-010/020090
() 		0213048000NRG25140520241170071 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024439 MRS MANGALI VENKATALAKSSHMAMMA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-010-010/020090
() 		0213048000NRG25140520241170070 15/05/2024 Maddilety 0213048WL025530 Maddilety 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024182 MR MANGALI MADDILETI STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-010-010/020091
() 		0213048000NRG25140520241170072 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024387 Mrs KOTTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-010-010/020092
() 		0213048000NRG25140520241170073 15/05/2024 Ramakrishnudu 0213048WL025530 Ramakrishnudu 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024294 Mr RMA KRISHNUDU KOTTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
81 PEAPALLY AP-13-048-010-010/020092
() 		0213048000NRG25140520241170074 15/05/2024 Ramanjanamma 0213048WL025530 Ramanjanamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024418 Mrs RAMANJAMMA KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG25140520241170077 15/05/2024 Kantamma 0213048WL025530 Kantamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024275 Mrs LAKSHMI KANT AMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG25140520241170076 15/05/2024 Ramudu 0213048WL025530 Ramudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024267 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG25140520241170078 15/05/2024 Siva Shankar 0213048WL025530 Siva Shankar 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023818 Mrs SIVASANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-010-010/020095
() 		0213048000NRG25140520241170080 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024428 Mr LAKSHMIDEVI CHANUGONDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
86 PEAPALLY AP-13-048-010-010/020095
() 		0213048000NRG25140520241170081 15/05/2024 VENKATESH 0213048WL025530 VENKATESH 00019 APGB0003051 988 988 Rejected 22/05/2024 4222023786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG25140520241170083 15/05/2024 Lakshmi Subbamma 0213048WL025530 Lakshmi Subbamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024383 Mrs LAKSHMI SUBBULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG25140520241170087 15/05/2024 ediga madavilatha 0213048WL025530 ediga madavilatha 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024436 Mr MADHAVI LATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG25140520241170086 15/05/2024 Raghuram Goud 0213048WL025530 Raghuram Goud 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024218 EDIGA RAGHURAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
90 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG25140520241170085 15/05/2024 Sanjeeva Rayudu 0213048WL025530 Sanjeeva Rayudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024205 Mr SANJEEVA RA YUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG25140520241170090 15/05/2024 chandrakala unnurru 0213048WL025530 chandrakala unnurru 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023802 Mrs Kunnuru Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG25140520241170088 15/05/2024 Venkataramudu 0213048WL025530 Venkataramudu 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024298 Mr VENKATARAMUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 PEAPALLY AP-13-048-010-010/020106
() 		0213048000NRG25140520241170091 15/05/2024 Sreenivasulu 0213048WL025530 Sreenivasulu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024292 Mr KOTTE SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-010-010/020106
() 		0213048000NRG25140520241170092 15/05/2024 Tirupalamma 0213048WL025530 Tirupalamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024448 Mrs THIRUPALAMMA KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-010-010/020109
() 		0213048000NRG25140520241170093 15/05/2024 Lakshmaiah 0213048WL025530 Lakshmaiah 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024184 Mr VENKATA LAKHUMA IAH KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-010-010/020109
() 		0213048000NRG25140520241170094 15/05/2024 ramadevi kondameedi 0213048WL025530 ramadevi kondameedi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024232 Mrs RAMADEVI K ONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-010-010/020110
() 		0213048000NRG25140520241170095 15/05/2024 Chennaiah 0213048WL025530 Chennaiah 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024150 Mr SIRIGIRI EDIGA CHENNAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-010-010/020110
() 		0213048000NRG25140520241170096 15/05/2024 rajeswari 0213048WL025530 rajeswari 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024238 Mrs RAJESWARI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PEAPALLY AP-13-048-010-010/020112
() 		0213048000NRG25140520241170098 15/05/2024 Lavanya 0213048WL025530 Lavanya 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024053 Mrs LAVANYA SREE RANGA PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-010-010/020112
() 		0213048000NRG25140520241170097 15/05/2024 Venkatesh 0213048WL025530 Venkatesh 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024277 Mr SRI RANGAPURAM VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-010-010/020113
() 		0213048000NRG25140520241170099 15/05/2024 Nagappa 0213048WL025530 Nagappa 00019 APGB0003051 791 791 Processed 23/05/2024 4222023797 Mr Boinachervupalli Nagappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-010-010/020115
() 		0213048000NRG25140520241170100 15/05/2024 Devi 0213048WL025530 Devi 00019 APGB0003051 988 988 Processed 23/05/2024 4222024030 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-010-010/020116
() 		0213048000NRG25140520241170101 15/05/2024 arepalli ranemma 0213048WL025530 arepalli ranemma 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024029 Arepalli Ranemma AIRTEL PAYMENTS BANK LIMITED(990288)
104 PEAPALLY AP-13-048-010-010/020117
() 		0213048000NRG25140520241170102 15/05/2024 Venkataramudu 0213048WL025530 Venkataramudu 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024186 CHAKALI VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
105 PEAPALLY AP-13-048-010-010/020117
() 		0213048000NRG25140520241170103 15/05/2024 Vignyan 0213048WL025530 Vignyan 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023771 Mr C VIGNAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-010-010/020118
() 		0213048000NRG25140520241170104 15/05/2024 Krishnudu 0213048WL025530 Krishnudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024258 Mr KRISHNUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-010-010/020119
() 		0213048000NRG25140520241170105 15/05/2024 Ramamaddaiah 0213048WL025530 Ramamaddaiah 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024425 Mr RAMA MADDAIAH DUNDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-010-010/020119
() 		0213048000NRG25140520241170106 15/05/2024 Venkateswaramma 0213048WL025530 Venkateswaramma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023867 Mrs VENKATESWARAMMA DUNDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-010-010/020120
() 		0213048000NRG25140520241170107 15/05/2024 Anantalakshmi 0213048WL025530 Anantalakshmi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024471 Mrs LAKSHMI REDDY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-010-010/020121
() 		0213048000NRG25140520241170108 15/05/2024 Lakshmi 0213048WL025530 Lakshmi 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024025 DERANGULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEAPALLY AP-13-048-010-010/020122
() 		0213048000NRG25140520241170111 15/05/2024 Govindamma 0213048WL025530 Govindamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024063 Mrs GOVINDAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-010-010/020122
() 		0213048000NRG25140520241170110 15/05/2024 Kambagiri Ramudu 0213048WL025530 Kambagiri Ramudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024209 Mr KAMBAGIRI RAMU DU GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG25140520241170113 15/05/2024 Madhavi 0213048WL025530 Madhavi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024245 Mrs MADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG25140520241170112 15/05/2024 Ramudu 0213048WL025530 Ramudu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024384 Mr RAMUDU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-010-010/020126
() 		0213048000NRG25140520241170116 15/05/2024 Balamma 0213048WL025530 Balamma 00019 APGB0003051 988 988 Processed 23/05/2024 4222024465 Mrs BALAMMA EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-010-010/020126
() 		0213048000NRG25140520241170115 15/05/2024 Narayana Goud 0213048WL025530 Narayana Goud 00019 APGB0003051 988 988 Processed 23/05/2024 4222024268 Mr EDIGE NARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-010-010/020127
() 		0213048000NRG25140520241170118 15/05/2024 Narasamma 0213048WL025530 Narasamma 00019 APGB0003051 988 988 Processed 23/05/2024 4222024054 Mrs MEESALA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-010-010/020127
() 		0213048000NRG25140520241170117 15/05/2024 Ramaddaiah 0213048WL025530 Ramaddaiah 00019 APGB0003051 988 988 Processed 22/05/2024 4222024259 Meesala Rama Maddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEAPALLY AP-13-048-010-010/020132
() 		0213048000NRG25140520241170119 15/05/2024 Hussain Bee 0213048WL025530 Hussain Bee 00019 APGB0003051 988 988 Processed 23/05/2024 4222023989 Mrs PATAN MADARA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-010-010/020133
() 		0213048000NRG25140520241170120 15/05/2024 Sunitha 0213048WL025530 Sunitha 00019 APGB0003051 791 791 Processed 23/05/2024 4222024028 Mrs V SUMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-010-010/020147
() 		0213048000NRG25140520241170121 15/05/2024 Devi 0213048WL025530 Devi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024398 Mrs DERANGULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-010-010/020161
() 		0213048000NRG25140520241170122 15/05/2024 Devi 0213048WL025530 Devi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024113 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-010-010/020177
() 		0213048000NRG25140520241170124 15/05/2024 Sivalakshmi 0213048WL025530 Sivalakshmi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023863 Mrs LAKSHMI DEVI ALLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-010-010/020179
() 		0213048000NRG25140520241170126 15/05/2024 Maheswari 0213048WL025530 Maheswari 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024239 Mrs MAHESWARI KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-010-010/020179
() 		0213048000NRG25140520241170125 15/05/2024 Ramamaddaiah 0213048WL025530 Ramamaddaiah 00019 APGB0003051 180 180 Processed 22/05/2024 4222024266 KONDAMEEDI RAMA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
126 PEAPALLY AP-13-048-010-010/020187
() 		0213048000NRG25140520241170127 15/05/2024 Sivamma 0213048WL025530 Sivamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024249 Mrs SIVAMMA PERIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-010-010/020187
() 		0213048000NRG25140520241170128 15/05/2024 Sriramulu 0213048WL025530 Sriramulu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024217 Mr SREERAMULU PERIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-010-010/020192
() 		0213048000NRG25140520241170130 15/05/2024 Indiramma 0213048WL025530 Indiramma 00019 APGB0003051 988 988 Processed 23/05/2024 4222024437 Mrs MOPURI INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-010-010/020192
() 		0213048000NRG25140520241170129 15/05/2024 Rammohan 0213048WL025530 Rammohan 00019 APGB0003051 988 988 Processed 23/05/2024 4222024192 Mr RAM MOHA N MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-010-010/020206
() 		0213048000NRG25140520241170132 15/05/2024 Krishanaiah 0213048WL025530 Krishanaiah 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024462 Mr KRISHNAIAH POLIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-010-010/020206
() 		0213048000NRG25140520241170133 15/05/2024 Krishnaveni 0213048WL025530 Krishnaveni 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024060 Mrs POLIMERA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-010-010/020223
() 		0213048000NRG25140520241170135 15/05/2024 Govindamma 0213048WL025530 Govindamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024237 Mrs VADDE GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-010-010/020223
() 		0213048000NRG25140520241170134 15/05/2024 Nagaseshu 0213048WL025530 Nagaseshu 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024307 Mr VADDE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-010-010/020234
() 		0213048000NRG25140520241170137 15/05/2024 Dastagiramma 0213048WL025530 Dastagiramma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024417 Mrs DASTAGIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-010-010/020234
() 		0213048000NRG25140520241170136 15/05/2024 Varadi 0213048WL025530 Varadi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024416 Mr VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-010-010/020235
() 		0213048000NRG25140520241170138 15/05/2024 Mangamma 0213048WL025530 Mangamma 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024395 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-010-010/020249
() 		0213048000NRG25140520241170140 15/05/2024 Sandya 0213048WL025530 Sandya 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024032 Mrs SANDHYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-010-010/020250
() 		0213048000NRG25140520241170141 15/05/2024 Ramesh 0213048WL025530 Ramesh 00019 APGB0003051 988 988 Processed 23/05/2024 4222024386 Mr RAMESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-010-010/020253
() 		0213048000NRG25140520241170142 15/05/2024 Nagaraju 0213048WL025530 Nagaraju 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024262 Mr NAGARAJU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-010-010/020253
() 		0213048000NRG25140520241170143 15/05/2024 Rani 0213048WL025530 Rani 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024015 Mrs RANI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-010-010/020255
() 		0213048000NRG25140520241170145 15/05/2024 chandrudu 0213048WL025530 chandrudu 00019 APGB0003051 593 593 Processed 23/05/2024 4222024272 Mr CHANDRUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-010-010/020255
() 		0213048000NRG25140520241170146 15/05/2024 sharadha 0213048WL025530 sharadha 00019 APGB0003051 593 593 Processed 23/05/2024 4222024485 Mrs SARADA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-010-010/020263
() 		0213048000NRG25140520241170150 15/05/2024 Someswaramma 0213048WL025530 Someswaramma 00019 APGB0003051 198 198 Processed 23/05/2024 4222024075 Mrs SOMESWARI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-010-010/020264
() 		0213048000NRG25140520241170151 15/05/2024 SUBBALAKSHMI 0213048WL025530 SUBBALAKSHMI 00019 APGB0003051 395 395 Processed 23/05/2024 4222023769 Mrs SUBBALAKSHMI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-010-010/020265
() 		0213048000NRG25140520241170152 15/05/2024 THIRUMALESH 0213048WL025530 THIRUMALESH 00019 APGB0003051 988 988 Processed 23/05/2024 4222024187 Mr THIRUMALES H AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-010-010/020265
() 		0213048000NRG25140520241170153 15/05/2024 VARALU 0213048WL025530 VARALU 00019 APGB0003051 988 988 Processed 23/05/2024 4222024070 Mrs VARALU ARE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-010-010/020266
() 		0213048000NRG25140520241170155 15/05/2024 ESWARI 0213048WL025530 ESWARI 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023783 Mrs ESWARI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-010-010/020269
() 		0213048000NRG25140520241170157 15/05/2024 Subadra 0213048WL025530 Subadra 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024058 Mrs SUBHADRA ISKYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-010-010/020271
() 		0213048000NRG25140520241170158 15/05/2024 DILLP CHAKRAVARTHY 0213048WL025530 DILLP CHAKRAVARTHY 00019 APGB0003051 988 988 Processed 22/05/2024 4222024463 R DILIP CHAKRAVARTHY CANARA BANK(508532)
150 PEAPALLY AP-13-048-010-010/020272
() 		0213048000NRG25140520241170160 15/05/2024 rama mohan 0213048WL025530 rama mohan 00019 APGB0003051 988 988 Processed 23/05/2024 4222023775 Mr RAMA MOHAN KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-010-010/020272
() 		0213048000NRG25140520241170159 15/05/2024 Sukanya 0213048WL025530 Sukanya 00019 APGB0003051 988 988 Processed 23/05/2024 4222023789 Mrs Kotte Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-010-010/020274
() 		0213048000NRG25140520241170162 15/05/2024 Indravathi 0213048WL025530 Indravathi 00019 APGB0003051 988 988 Processed 22/05/2024 4222024521 MRS INDRAVATHI D STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-010-010/020285
() 		0213048000NRG25140520241170165 15/05/2024 gayatri 0213048WL025530 gayatri 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024394 Mrs GAYATRI KAMPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG25150520241223690 15/05/2024 Yesteramma 0213048WL026357 Yesteramma 00019 APGB0003051 961 961 Processed 23/05/2024 4222023905 Mrs ESTHARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG25150520241223691 15/05/2024 Suvedamma 0213048WL026357 Suvedamma 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024321 Mrs SUVEDAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG25150520241223695 15/05/2024 Jayamma 0213048WL026357 Jayamma 00019 APGB0003051 961 961 Processed 23/05/2024 4222024247 Mrs JAYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-011-010/030303
() 		0213048000NRG25150520241223696 15/05/2024 Dastagiri 0213048WL026357 Dastagiri 00019 APGB0003051 961 961 Processed 23/05/2024 4222024198 Mr RAMPURAM DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-011-010/030315
() 		0213048000NRG25150520241205110 15/05/2024 Chennamma 0213048WL026074 Chennamma 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222023944 Mrs KOMMASANI HENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-011-010/030317
() 		0213048000NRG25150520241205112 15/05/2024 Devendrudu 0213048WL026074 Devendrudu 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024364 Mr RAM PURAM DEVENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG25150520241223701 15/05/2024 Ramanjaneyulu 0213048WL026357 Ramanjaneyulu 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024211 Mrs BARIKA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG25150520241219576 15/05/2024 Pullamma 0213048WL026308 Pullamma 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222023880 Mrs PULLAMMA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG25150520241205126 15/05/2024 sree ramulu 0213048WL026074 sree ramulu 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024190 Mr KADIYALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG25150520241205127 15/05/2024 Ranganna 0213048WL026074 Ranganna 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222023951 Mr KADIYALA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG25150520241205132 15/05/2024 Maddilety 0213048WL026074 Maddilety 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222024174 Mrs MADDILETY KALACHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG25150520241205135 15/05/2024 Chinna Lakshmidevi 0213048WL026074 Chinna Lakshmidevi 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024096 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG25150520241205134 15/05/2024 Chinna Rangaswamy 0213048WL026074 Chinna Rangaswamy 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222024263 Mr BADE CHINNA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG25150520241205136 15/05/2024 Pedda Lakshmidevi 0213048WL026074 Pedda Lakshmidevi 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222023943 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG25150520241205142 15/05/2024 Nagaraju 0213048WL026074 Nagaraju 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024309 Mr GUVVALA NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG25150520241205144 15/05/2024 Lakshmanna 0213048WL026074 Lakshmanna 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222024173 Mrs LAKSHMANNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG25150520241205145 15/05/2024 Nageswaramma 0213048WL026074 Nageswaramma 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222023941 Mrs NAGESWARAMMA KADISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG25150520241205146 15/05/2024 Ramalakshmamma 0213048WL026074 Ramalakshmamma 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222023942 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-011-010/030354
() 		0213048000NRG25150520241205152 15/05/2024 Sreeramulu 0213048WL026074 Sreeramulu 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024311 Mr NALLABOTULA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG25150520241205156 15/05/2024 Ramasubbamma 0213048WL026074 Ramasubbamma 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222023953 Mrs RAMA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG25150520241205154 15/05/2024 Ranganna 0213048WL026074 Ranganna 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024165 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG25150520241205164 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222023875 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-011-010/030360
() 		0213048000NRG25150520241205168 15/05/2024 Chenamma 0213048WL026074 Chenamma 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222023878 Mrs NALLABOTULA CHINNEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-011-010/030362
() 		0213048000NRG25150520241205171 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024289 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-011-010/030367
() 		0213048000NRG25150520241205177 15/05/2024 Balaraju 0213048WL026074 Balaraju 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222024315 Mr BALA RAJ U MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG25150520241205184 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222024223 Mrs PIKKALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG25150520241205186 15/05/2024 Anjanappa 0213048WL026074 Anjanappa 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024316 Mr ANJANAP PA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG25150520241205191 15/05/2024 Obulamma 0213048WL026074 Obulamma 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222023877 Mrs NALLABOTULA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG25150520241205194 15/05/2024 Govind 0213048WL026074 Govind 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222023886 Mr NALLBOTULKA GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG25150520241205206 15/05/2024 S MEETE NAIK 0213048WL026074 S MEETE NAIK 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024154 Mrs SUGALI MEETE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-011-010/030390
() 		0213048000NRG25150520241223709 15/05/2024 Lakshmidevi 0213048WL026357 Lakshmidevi 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024264 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-011-010/030391
() 		0213048000NRG25150520241223710 15/05/2024 Ramadasu 0213048WL026357 Ramadasu 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024157 Mr RASIPOGULA RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG25150520241223714 15/05/2024 Sushilamma 0213048WL026357 Sushilamma 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222023904 Mrs RASIPOGULA SUSHILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG25150520241223715 15/05/2024 Jinka Maddamma 0213048WL026357 Jinka Maddamma 00019 APGB0003051 961 961 Processed 23/05/2024 4222024250 Mrs RASIPOGU JINKA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-011-010/030398
() 		0213048000NRG25150520241223718 15/05/2024 Balakka 0213048WL026357 Balakka 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024231 Mrs REDDYPOGULA BALAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG25150520241223720 15/05/2024 Ramakrishnudu 0213048WL026357 Ramakrishnudu 00019 APGB0003051 240 240 Processed 22/05/2024 4222024197 MR RASHIPOGULA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG25150520241219589 15/05/2024 Sivaraju 0213048WL026308 Sivaraju 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222024158 Mr TELIKI SHIVA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG25150520241223730 15/05/2024 Eisratamma 0213048WL026357 Eisratamma 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024233 Mrs RASIPOGULA VISHRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG25150520241223729 15/05/2024 Prabakar 0213048WL026357 Prabakar 00019 APGB0003051 1201 1201 Processed 22/05/2024 4222024295 MR RASIPOGULA PRABHAKAR STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG25150520241223733 15/05/2024 Chandranna 0213048WL026357 Chandranna 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024155 Mr CHANDRANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG25150520241223736 15/05/2024 Nagaraju 0213048WL026357 Nagaraju 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024297 Mr RASHIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG25150520241223739 15/05/2024 Sambaiah 0213048WL026357 Sambaiah 00019 APGB0003051 961 961 Processed 23/05/2024 4222024299 Mr RASHIPOGULA SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG25150520241223743 15/05/2024 Gayatri 0213048WL026357 Gayatri 00019 APGB0003051 721 721 Processed 23/05/2024 4222024319 Mrs RASHIPOGU GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-011-010/030452
() 		0213048000NRG25150520241223742 15/05/2024 Mohan Rao 0213048WL026357 Mohan Rao 00019 APGB0003051 721 721 Processed 22/05/2024 4222024180 RASIPOGULA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEAPALLY AP-13-048-011-010/030456
() 		0213048000NRG25150520241219607 15/05/2024 Jayaramudu 0213048WL026308 Jayaramudu 00019 APGB0003051 1202 1202 Processed 23/05/2024 4222024348 Mr JAYA RAMUDU RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-011-010/030466
() 		0213048000NRG25150520241223749 15/05/2024 Aharon 0213048WL026357 Aharon 00019 APGB0003051 240 240 Processed 23/05/2024 4222023940 Mr ARUN RAS IPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG25150520241219612 15/05/2024 Eeswaramma 0213048WL026308 Eeswaramma 00019 APGB0003051 481 481 Processed 23/05/2024 4222024226 Mrs ESWARAMM A TELIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG25150520241219611 15/05/2024 Maddaiah 0213048WL026308 Maddaiah 00019 APGB0003051 962 962 Processed 23/05/2024 4222024151 Mr TELKI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG25150520241219617 15/05/2024 Krishnamurthy 0213048WL026308 Krishnamurthy 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222024171 Mr BARIKA KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-011-010/030485
() 		0213048000NRG25150520241219618 15/05/2024 Suvarna 0213048WL026308 Suvarna 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222023881 Mrs BARIKE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-011-010/030502
() 		0213048000NRG25150520241223759 15/05/2024 Salamma 0213048WL026357 Salamma 00019 APGB0003051 240 240 Processed 23/05/2024 4222024014 Mrs Y SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-011-010/030502
() 		0213048000NRG25150520241223758 15/05/2024 Sanjamma 0213048WL026357 Sanjamma 00019 APGB0003051 240 240 Processed 23/05/2024 4222024019 Mrs CHAKALI SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-011-010/030512
() 		0213048000NRG25150520241205218 15/05/2024 Malleswari 0213048WL026074 Malleswari 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024240 Mrs BIJJE MALLESWA RI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG25150520241205219 15/05/2024 Prasad 0213048WL026074 Prasad 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024164 Mrs TALARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-011-010/030517
() 		0213048000NRG25150520241205223 15/05/2024 Venkatalakshmi 0213048WL026074 Venkatalakshmi 00019 APGB0003051 1489 1489 Processed 22/05/2024 4222023956 MRS KAVALI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG25150520241219628 15/05/2024 Sujatamma 0213048WL026308 Sujatamma 00019 APGB0003051 962 962 Processed 22/05/2024 4222023907 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-011-010/030527
() 		0213048000NRG25150520241223763 15/05/2024 Sudharshanam 0213048WL026357 Sudharshanam 00019 APGB0003051 240 240 Processed 23/05/2024 4222024159 Mr RASIPOGULA SUDHARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-011-010/030529
() 		0213048000NRG25150520241223766 15/05/2024 Bhulakshmi 0213048WL026357 Bhulakshmi 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024241 Mrs RASIPOGULA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-011-010/030529
() 		0213048000NRG25150520241223765 15/05/2024 Prasad 0213048WL026357 Prasad 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024487 Mr PRASADU RASI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-011-010/030544
() 		0213048000NRG25150520241205232 15/05/2024 ellamma 0213048WL026074 ellamma 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024235 Mrs YELLAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-011-010/030565
() 		0213048000NRG25150520241219640 15/05/2024 Jaganatham 0213048WL026308 Jaganatham 00019 APGB0003051 1202 1202 Processed 23/05/2024 4222024270 Mr JAGANATHAN KU RUVA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-011-010/030565
() 		0213048000NRG25150520241219641 15/05/2024 Jayamma 0213048WL026308 Jayamma 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222024229 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG25150520241219644 15/05/2024 Jaya Venkatesh 0213048WL026308 Jaya Venkatesh 00019 APGB0003051 1202 1202 Processed 23/05/2024 4222024256 Mr BARIKA JAYA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG25150520241219646 15/05/2024 Ramanamma 0213048WL026308 Ramanamma 00019 APGB0003051 721 721 Processed 23/05/2024 4222024320 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG25150520241219649 15/05/2024 Sreeramulu 0213048WL026308 Sreeramulu 00019 APGB0003051 721 721 Processed 23/05/2024 4222024219 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG25150520241219656 15/05/2024 Ramanjaneyulu 0213048WL026308 Ramanjaneyulu 00019 APGB0003051 481 481 Processed 23/05/2024 4222024304 Mr KONDAPOGULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG25150520241205257 15/05/2024 Obulamma 0213048WL026074 Obulamma 00019 APGB0003051 1241 1241 Processed 23/05/2024 4222024224 Mrs OBULAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG25150520241205254 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00019 APGB0003051 993 993 Processed 23/05/2024 4222024170 Mr RAMANJINEYULU NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-011-010/030616
() 		0213048000NRG25150520241223778 15/05/2024 Maddamma 0213048WL026357 Maddamma 00019 APGB0003051 1201 1201 Processed 23/05/2024 4222024246 Mrs RASIPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG25150520241223783 15/05/2024 Deava Danam 0213048WL026357 Deava Danam 00019 APGB0003051 721 721 Processed 23/05/2024 4222024156 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-011-010/030640
() 		0213048000NRG25150520241205267 15/05/2024 Hanumanthu 0213048WL026074 Hanumanthu 00019 APGB0003051 993 993 Processed 23/05/2024 4222024308 Mr NALLABOTULA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-011-010/030662
() 		0213048000NRG25150520241223795 15/05/2024 Lakshmi Reddy 0213048WL026357 Lakshmi Reddy 00019 APGB0003051 721 721 Processed 23/05/2024 4222024300 Mr NALLABOLU LAKSHMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG25150520241219682 15/05/2024 Govindamma 0213048WL026308 Govindamma 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222024008 Mrs VADLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG25150520241219681 15/05/2024 Suryanarayanachari 0213048WL026308 Suryanarayanachari 00019 APGB0003051 1443 1443 Processed 23/05/2024 4222024286 Mr SURYA NARAYANA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-011-010/030752
() 		0213048000NRG25150520241223813 15/05/2024 Parvathamma 0213048WL026357 Parvathamma 00019 APGB0003051 961 961 Processed 23/05/2024 4222024253 Mrs NALABOLU PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-011-010/030755
() 		0213048000NRG25150520241205286 15/05/2024 narayana swami 0213048WL026074 narayana swami 00019 APGB0003051 1489 1489 Processed 23/05/2024 4222024212 Mr NARAYANA SWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-030-001/20288
() 		0213048000NRG25140520241170166 15/05/2024 makkara lakshmidevi 0213048WL025530 makkara lakshmidevi 00019 APGB0003051 988 988 Processed 22/05/2024 4222024102 Makkarla Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
231 PEAPALLY AP-13-048-030-001/20290
() 		0213048000NRG25140520241170169 15/05/2024 raju 0213048WL025530 raju 00019 APGB0003051 988 988 Processed 22/05/2024 4222023834 MR UPPARI RAJU STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-030-001/20291
() 		0213048000NRG25140520241170170 15/05/2024 srivani 0213048WL025530 srivani 00019 APGB0003051 988 988 Processed 23/05/2024 4222023780 Miss BANDI SREVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-030-001/20292
() 		0213048000NRG25140520241170171 15/05/2024 sunitha 0213048WL025530 sunitha 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222024103 Mrs Dalavai Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-030-001/20293
() 		0213048000NRG25140520241170172 15/05/2024 chanugondla Rani 0213048WL025530 chanugondla Rani 00019 APGB0003051 988 988 Processed 23/05/2024 4222023829 Mrs Chanugondla Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-030-001/20294
() 		0213048000NRG25140520241170174 15/05/2024 chanugondla lakshmi 0213048WL025530 chanugondla lakshmi 00019 APGB0003051 1186 1186 Processed 23/05/2024 4222023813 Mrs Chanugondla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-030-001/20294
() 		0213048000NRG25140520241170173 15/05/2024 chanugondla ravi 0213048WL025530 chanugondla ravi 00019 APGB0003051 1186 1186 Processed 22/05/2024 4222024481 MR SANUGONDLA RAVI STATE BANK OF INDIA(508548)
SubTotal 256256 256256
237 PEAPALLY AP-13-048-010-010/020282
() 		0213048000NRG25140520241170164 15/05/2024 pushupavathi 0213048WL025530 pushupavathi 00019 APGB0003125 1186 1186 Processed 22/05/2024 4222023826 UPPARI PUSHPALATHA UNION BANK OF INDIA(508500)
238 PEAPALLY AP-13-048-011-010/030438
() 		0213048000NRG25150520241219600 15/05/2024 Venkataramanamma 0213048WL026308 Venkataramanamma 00019 APGB0003125 721 721 Processed 23/05/2024 4222024225 Mrs VENKATA RAMNA MMA MALAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-011-010/030488
() 		0213048000NRG25150520241219619 15/05/2024 Parameswaramma 0213048WL026308 Parameswaramma 00019 APGB0003125 1202 1202 Processed 23/05/2024 4222023765 Mrs PATIMIDI PARAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-011-010/030496
() 		0213048000NRG25150520241205211 15/05/2024 Eeswaraiah 0213048WL026074 Eeswaraiah 00019 APGB0003125 993 993 Processed 23/05/2024 4222024306 Mr ESWARAIAH GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG25150520241223762 15/05/2024 Varalakshmi 0213048WL026357 Varalakshmi 00019 APGB0003125 961 961 Processed 23/05/2024 4222023870 Mrs RAGE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-011-010/030525
() 		0213048000NRG25150520241223761 15/05/2024 Venkataramudu 0213048WL026357 Venkataramudu 00019 APGB0003125 961 961 Processed 22/05/2024 4222024363 RAGE VENKATARAMUDU UNION BANK OF INDIA(508500)
243 PEAPALLY AP-13-048-011-010/030546
() 		0213048000NRG25150520241223767 15/05/2024 Nagendra 0213048WL026357 Nagendra 00019 APGB0003125 1201 1201 Processed 22/05/2024 4222024169 Mr NAGENDRA YERRAKONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 PEAPALLY AP-13-048-011-010/030546
() 		0213048000NRG25150520241223768 15/05/2024 Obulamma 0213048WL026357 Obulamma 00019 APGB0003125 1201 1201 Processed 23/05/2024 4222024461 Mrs YARRAGONDA CHAKALI OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-011-010/030547
() 		0213048000NRG25150520241219631 15/05/2024 Nageswara Reddy 0213048WL026308 Nageswara Reddy 00019 APGB0003125 1443 1443 Processed 23/05/2024 4222024188 Mr MANIMINDI NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-011-010/030547
() 		0213048000NRG25150520241219632 15/05/2024 Venkateswaramma 0213048WL026308 Venkateswaramma 00019 APGB0003125 1443 1443 Processed 23/05/2024 4222024283 Mrs MANIMINDI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-011-010/030552
() 		0213048000NRG25150520241219634 15/05/2024 Keshamma 0213048WL026308 Keshamma 00019 APGB0003125 1202 1202 Processed 23/05/2024 4222024443 Mrs JALLE KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG25150520241219663 15/05/2024 Krishna Venamma 0213048WL026308 Krishna Venamma 00019 APGB0003125 1443 1443 Processed 23/05/2024 4222024285 Mrs PALEM KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG25150520241219662 15/05/2024 Tirumala Reddy 0213048WL026308 Tirumala Reddy 00019 APGB0003125 1443 1443 Processed 23/05/2024 4222024302 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-011-010/030619
() 		0213048000NRG25150520241219665 15/05/2024 Anantamma 0213048WL026308 Anantamma 00019 APGB0003125 481 481 Processed 23/05/2024 4222024046 Mrs REGADI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-011-010/030731
() 		0213048000NRG25150520241205282 15/05/2024 Sreeramulu 0213048WL026074 Sreeramulu 00019 APGB0003125 1241 1241 Processed 23/05/2024 4222023850 Mr BADA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-011-010/030763
() 		0213048000NRG25150520241205291 15/05/2024 bala ramudu 0213048WL026074 bala ramudu 00019 APGB0003125 993 993 Processed 23/05/2024 4222023801 Mr NALLABOTULA BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-011-010/030763
() 		0213048000NRG25150520241205292 15/05/2024 radha 0213048WL026074 radha 00019 APGB0003125 745 745 Processed 23/05/2024 4222023803 Miss NALLABOTHULA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-011-010/030770
() 		0213048000NRG25150520241205295 15/05/2024 indrudu 0213048WL026074 indrudu 00019 APGB0003125 1241 1241 Processed 23/05/2024 4222023936 Mr INDRUDU RAM PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20101 20101
255 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG25150520241231117 15/05/2024 Prasaadu 0213048WL026472 Prasaadu 00019 APGB0003146 1812 1812 Processed 22/05/2024 4222024338 DHANDAM PRASAD GOUD STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG25150520241228904 15/05/2024 Baskar 0213048WL026436 Baskar 00019 APGB0003146 1895 1895 Processed 23/05/2024 4222024149 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-011-010/030301
() 		0213048000NRG25150520241223694 15/05/2024 Dasu 0213048WL026357 Dasu 00019 APGB0003146 961 961 Processed 22/05/2024 4222023933 RASIPOGULA DASU STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG25150520241205119 15/05/2024 veera maheswari 0213048WL026074 veera maheswari 00019 APGB0003146 248 248 Processed 23/05/2024 4222023788 Mrs KUNTALO VEERAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG25150520241223702 15/05/2024 Maleswari 0213048WL026357 Maleswari 00019 APGB0003146 1201 1201 Processed 23/05/2024 4222023750 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-011-010/030610
() 		0213048000NRG25150520241223776 15/05/2024 Sananda Reddy 0213048WL026357 Sananda Reddy 00019 APGB0003146 1201 1201 Processed 22/05/2024 4222024210 Mr SADANANDA REDDY PALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
261 PEAPALLY AP-13-048-011-010/030682
() 		0213048000NRG25150520241223800 15/05/2024 Chenappa 0213048WL026357 Chenappa 00019 APGB0003146 721 721 Processed 23/05/2024 4222024010 Mr CHAKALI CHENNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-011-010/030744
() 		0213048000NRG25150520241223807 15/05/2024 ashok 0213048WL026357 ashok 00019 APGB0003146 721 721 Processed 23/05/2024 4222023800 Mr MUNIPOGULA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-011-010/030803
() 		0213048000NRG25150520241205303 15/05/2024 charan 0213048WL026074 charan 00019 APGB0003146 1241 1241 Processed 22/05/2024 4222023857 MANDLA CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10001 10001
264 PEAPALLY AP-13-048-011-010/700880
() 		0213048000NRG25150520241219713 15/05/2024 Teliki Madhu 0213048WL026308 Teliki Madhu 00019 APGB0003173 962 962 Processed 23/05/2024 4222024110 Mr TELIKI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 962 962
265 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG25140520241169977 15/05/2024 Puspavati 0213048WL025530 Puspavati 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222023985 Mrs KOTTE PUSHAPAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG25140520241169976 15/05/2024 Ravi 0213048WL025530 Ravi 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222023859 Mr K RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-010-010/020017
() 		0213048000NRG25140520241169993 15/05/2024 mahalakshmi ediga 0213048WL025530 mahalakshmi ediga 00019 APGB0003175 1186 1186 Processed 22/05/2024 4222024447 EDIGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG25140520241170007 15/05/2024 krishna veni 0213048WL025530 krishna veni 00019 APGB0003175 988 988 Processed 23/05/2024 4222024056 Mrs KRISHNAVENI KOPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG25140520241170008 15/05/2024 sulochana 0213048WL025530 sulochana 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024055 Mrs SULOCHANA KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-010-010/020045
() 		0213048000NRG25140520241170017 15/05/2024 Nagendaramma 0213048WL025530 Nagendaramma 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024385 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG25140520241170024 15/05/2024 eswaramma d 0213048WL025530 eswaramma d 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222023988 Mrs DALAVAI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG25140520241170049 15/05/2024 madhu 0213048WL025530 madhu 00019 APGB0003175 988 988 Processed 23/05/2024 4222023858 Mr UPPARA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG25140520241170066 15/05/2024 vardhan 0213048WL025530 vardhan 00019 APGB0003175 791 791 Processed 23/05/2024 4222023796 Mr UPPARI VARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-010-010/020095
() 		0213048000NRG25140520241170079 15/05/2024 Narayana 0213048WL025530 Narayana 00019 APGB0003175 198 198 Processed 22/05/2024 4222024391 CHANUGONDLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
275 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG25140520241170082 15/05/2024 Sreeramulu 0213048WL025530 Sreeramulu 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024397 Mr VADDE SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-010-010/020161
() 		0213048000NRG25140520241170123 15/05/2024 Lakshmi 0213048WL025530 Lakshmi 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024269 Mrs LAKSHMI DEVI ALEBADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-010-010/020249
() 		0213048000NRG25140520241170139 15/05/2024 Chandrayudu 0213048WL025530 Chandrayudu 00019 APGB0003175 1186 1186 Processed 22/05/2024 4222024112 CHAKALI CHANDRAYUDU UNION BANK OF INDIA(508500)
278 PEAPALLY AP-13-048-010-010/020259
() 		0213048000NRG25140520241170148 15/05/2024 raamaiah 0213048WL025530 raamaiah 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024401 Mr RAMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-010-010/020259
() 		0213048000NRG25140520241170149 15/05/2024 rani 0213048WL025530 rani 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024093 Mrs RANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-010-010/020268
() 		0213048000NRG25140520241170156 15/05/2024 CHINNA NAGAMMA 0213048WL025530 CHINNA NAGAMMA 00019 APGB0003175 1186 1186 Processed 23/05/2024 4222024094 Mrs CHINNA NAGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-010-010/020282
() 		0213048000NRG25140520241170163 15/05/2024 mahesh 0213048WL025530 mahesh 00019 APGB0003175 1186 1186 Processed 22/05/2024 4222023825 MR UPPARA MAHESH STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-011-001/70069
() 		0213048000NRG25150520241205103 15/05/2024 KADIYALA HAREESH 0213048WL026074 KADIYALA HAREESH 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222024099 KADIYALA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEAPALLY AP-13-048-011-010/030279
() 		0213048000NRG25150520241223680 15/05/2024 Rashipogu Chinna Raju 0213048WL026357 Rashipogu Chinna Raju 00019 APGB0003175 961 961 Processed 23/05/2024 4222024160 Mr RASHIPOGU CHINNA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-011-010/030279
() 		0213048000NRG25150520241223679 15/05/2024 Sundharamma 0213048WL026357 Sundharamma 00019 APGB0003175 961 961 Processed 23/05/2024 4222024282 Mrs RASHIPOGU SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-011-010/030280
() 		0213048000NRG25150520241223681 15/05/2024 Sidda Reddy 0213048WL026357 Sidda Reddy 00019 APGB0003175 961 961 Processed 22/05/2024 4222024201 PATIMIDI SIDDAREDDY HDFC BANK LTD(607152)
286 PEAPALLY AP-13-048-011-010/030280
() 		0213048000NRG25150520241223682 15/05/2024 Vinita 0213048WL026357 Vinita 00019 APGB0003175 961 961 Processed 23/05/2024 4222024475 Mrs PATIMEDI VINITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-011-010/030281
() 		0213048000NRG25150520241223683 15/05/2024 Bhimi Reddy 0213048WL026357 Bhimi Reddy 00019 APGB0003175 961 961 Processed 23/05/2024 4222024167 Mrs BHEEMI REDDY PATIMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-011-010/030281
() 		0213048000NRG25150520241223684 15/05/2024 Samalamma 0213048WL026357 Samalamma 00019 APGB0003175 961 961 Processed 23/05/2024 4222023843 Mrs PATIMIDI SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-011-010/030281
() 		0213048000NRG25150520241223685 15/05/2024 umadevi 0213048WL026357 umadevi 00019 APGB0003175 961 961 Processed 23/05/2024 4222024007 Mrs PATIMIDI UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-011-010/030284
() 		0213048000NRG25150520241205105 15/05/2024 Sekhar 0213048WL026074 Sekhar 00019 APGB0003175 496 496 Processed 23/05/2024 4222024199 Mr SURI RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-011-010/030284
() 		0213048000NRG25150520241205106 15/05/2024 SURA JAYAMMA 0213048WL026074 SURA JAYAMMA 00019 APGB0003175 496 496 Processed 23/05/2024 4222024497 Mrs SURA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-011-010/030296
() 		0213048000NRG25150520241223686 15/05/2024 Dastagiramma 0213048WL026357 Dastagiramma 00019 APGB0003175 961 961 Processed 23/05/2024 4222024221 Mrs RAMPURAM DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-011-010/030299
() 		0213048000NRG25150520241223689 15/05/2024 Kamalamma 0213048WL026357 Kamalamma 00019 APGB0003175 961 961 Processed 22/05/2024 4222024069 MS R KAMALAMMA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-011-010/030302
() 		0213048000NRG25150520241219573 15/05/2024 Achamma 0213048WL026308 Achamma 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024355 Mrs RASIPOGULA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-011-010/030302
() 		0213048000NRG25150520241219572 15/05/2024 Srikanth 0213048WL026308 Srikanth 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024482 Mr RASIPOGULA SROKANTH PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-011-010/030303
() 		0213048000NRG25150520241223697 15/05/2024 r yelleswaramma 0213048WL026357 r yelleswaramma 00019 APGB0003175 961 961 Processed 22/05/2024 4222023847 MS GADDAM YELLESWARAMMA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG25150520241205108 15/05/2024 kesamma 0213048WL026074 kesamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023782 Mrs KESHAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG25150520241205107 15/05/2024 Sivasankar 0213048WL026074 Sivasankar 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023763 Mr KOMMASANI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-011-010/030315
() 		0213048000NRG25150520241205109 15/05/2024 Siddappa 0213048WL026074 Siddappa 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024214 Mr KOMMASANI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-011-010/030316
() 		0213048000NRG25150520241219574 15/05/2024 Adilakshmi 0213048WL026308 Adilakshmi 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024011 Mrs KUNTALO ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-011-010/030317
() 		0213048000NRG25150520241205111 15/05/2024 Chinna Maddaiah 0213048WL026074 Chinna Maddaiah 00019 APGB0003175 993 993 Processed 23/05/2024 4222024365 Mr MANDLA CHINNA MADDAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-011-010/030318
() 		0213048000NRG25150520241205113 15/05/2024 Alivelamma 0213048WL026074 Alivelamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024001 Mrs YARRAKONDA CHAKALI ALIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-011-010/030318
() 		0213048000NRG25150520241205114 15/05/2024 Pullaiah 0213048WL026074 Pullaiah 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024000 YARRAKONDA CHAKALI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG25150520241205117 15/05/2024 lakshmidevi 0213048WL026074 lakshmidevi 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023752 Mrs MANIKINDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG25150520241205115 15/05/2024 Pakkirappa 0213048WL026074 Pakkirappa 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024176 Mrs MANIKINDI PAKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG25150520241205116 15/05/2024 Timmagurudu 0213048WL026074 Timmagurudu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024013 Mr MANIKINDI THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG25150520241205118 15/05/2024 Pullaiah 0213048WL026074 Pullaiah 00019 APGB0003175 745 745 Processed 23/05/2024 4222024317 Mr PULLAIAH KUNTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG25150520241205121 15/05/2024 aruna 0213048WL026074 aruna 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024243 Mr BADA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG25150520241205120 15/05/2024 Ramudu 0213048WL026074 Ramudu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024340 Mrs BADA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-011-010/030325
() 		0213048000NRG25150520241223699 15/05/2024 Lakshmidevi 0213048WL026357 Lakshmidevi 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024005 Mrs GANTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG25150520241205124 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024331 Mrs BARIKA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG25150520241205123 15/05/2024 Venkataramudu 0213048WL026074 Venkataramudu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024175 Mrs BARIKA VENKATA RAM UDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-011-010/030328
() 		0213048000NRG25150520241223700 15/05/2024 Lakshmidevi 0213048WL026357 Lakshmidevi 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024293 Mrs LAKSHMI DEVI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-011-010/030330
() 		0213048000NRG25150520241219577 15/05/2024 b vinod kumar 0213048WL026308 b vinod kumar 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023831 Mr BARIKA VINOD KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG25150520241219579 15/05/2024 B ASHOK 0213048WL026308 B ASHOK 00019 APGB0003175 481 481 Processed 23/05/2024 4222023779 Mr ASHOK BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-011-010/030331
() 		0213048000NRG25150520241219578 15/05/2024 Venkateswaramma 0213048WL026308 Venkateswaramma 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024021 Mrs BARIKA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-011-010/030332
() 		0213048000NRG25150520241219581 15/05/2024 Barika Ramudu 0213048WL026308 Barika Ramudu 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023787 Mr BARIKA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-011-010/030332
() 		0213048000NRG25150520241219580 15/05/2024 Rameswari 0213048WL026308 Rameswari 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024009 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-011-010/030334
() 		0213048000NRG25150520241219582 15/05/2024 Lakshmidevi 0213048WL026308 Lakshmidevi 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023955 Mrs BARIKE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-011-010/030335
() 		0213048000NRG25150520241205125 15/05/2024 Sujatha 0213048WL026074 Sujatha 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024332 Mrs KADIYALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG25150520241205129 15/05/2024 K SULLOCHANA 0213048WL026074 K SULLOCHANA 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023997 Mrs K SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-011-010/030336
() 		0213048000NRG25150520241205128 15/05/2024 Sudhakar 0213048WL026074 Sudhakar 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024040 Mr KADIYALA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG25150520241205131 15/05/2024 Kambakka 0213048WL026074 Kambakka 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024330 Mrs K KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG25150520241205130 15/05/2024 Venkataswamy 0213048WL026074 Venkataswamy 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023897 Mr K VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-011-010/030339
() 		0213048000NRG25150520241205133 15/05/2024 NALLABOTULA MADDAIAH 0213048WL026074 NALLABOTULA MADDAIAH 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024106 Mr NALLABOTULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG25150520241205137 15/05/2024 Bagyalu 0213048WL026074 Bagyalu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023785 Mrs NALLABOTHULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG25150520241205138 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024045 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG25150520241219584 15/05/2024 Lakshmidevi 0213048WL026308 Lakshmidevi 00019 APGB0003175 1202 1202 Processed 22/05/2024 4222023974 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG25150520241219583 15/05/2024 Nagasheshu 0213048WL026308 Nagasheshu 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024172 Mrs NAGASESHUD U CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-011-010/030344
() 		0213048000NRG25150520241223704 15/05/2024 Nagaraju 0213048WL026357 Nagaraju 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023753 Mr YARRAGONDA CHAKALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-011-010/030344
() 		0213048000NRG25150520241223705 15/05/2024 Sujatha 0213048WL026357 Sujatha 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024020 Mrs YERRAGOND CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG25150520241205140 15/05/2024 krishnma nayudu 0213048WL026074 krishnma nayudu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023846 Mr MANDLA KRISNAMA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG25150520241205139 15/05/2024 M MADHU NAYUDU 0213048WL026074 M MADHU NAYUDU 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023808 Mrs MANDLA MADHU NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-011-010/030345
() 		0213048000NRG25150520241205141 15/05/2024 maheswari 0213048WL026074 maheswari 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024092 Ms MANDLA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-011-010/030347
() 		0213048000NRG25150520241223707 15/05/2024 Lakshmeswari 0213048WL026357 Lakshmeswari 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023890 Mrs NALLABOTHULA LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-011-010/030347
() 		0213048000NRG25150520241223706 15/05/2024 Ramakrishna 0213048WL026357 Ramakrishna 00019 APGB0003175 1201 1201 Processed 22/05/2024 4222024044 NALLABOTULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEAPALLY AP-13-048-011-010/030348
() 		0213048000NRG25150520241205143 15/05/2024 Kammakka 0213048WL026074 Kammakka 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024039 Mrs G KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG25150520241205149 15/05/2024 Sudhakar 0213048WL026074 Sudhakar 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024076 Mr NALLABOTULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-011-010/030353
() 		0213048000NRG25150520241205151 15/05/2024 Nallabothula Devi 0213048WL026074 Nallabothula Devi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024483 Mrs NALLABOTULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-011-010/030353
() 		0213048000NRG25150520241205150 15/05/2024 Venkatesh 0213048WL026074 Venkatesh 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024041 Mr NALLABOTULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-011-010/030354
() 		0213048000NRG25150520241205153 15/05/2024 Metta Mahalakshmi 0213048WL026074 Metta Mahalakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024068 Mrs METTA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-011-010/030356
() 		0213048000NRG25150520241205158 15/05/2024 Bagyalakshmi 0213048WL026074 Bagyalakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023893 Mrs KADIMETLA BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-011-010/030356
() 		0213048000NRG25150520241205157 15/05/2024 Dastagiri 0213048WL026074 Dastagiri 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024305 Mr KADIMETLA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-011-010/030356
() 		0213048000NRG25150520241205159 15/05/2024 k vishnu 0213048WL026074 k vishnu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023820 Mr KADIMETLA VISHNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-011-010/030357
() 		0213048000NRG25150520241205161 15/05/2024 k tummalamma 0213048WL026074 k tummalamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024024 Mrs THIMMULAMMA KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-011-010/030357
() 		0213048000NRG25150520241205160 15/05/2024 Purushotam 0213048WL026074 Purushotam 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024067 KADIMETLA PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 PEAPALLY AP-13-048-011-010/030358
() 		0213048000NRG25150520241205162 15/05/2024 Chinna Husenappa 0213048WL026074 Chinna Husenappa 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023888 Mr CHINNA HUSSENAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-011-010/030358
() 		0213048000NRG25150520241205163 15/05/2024 Sarojamma 0213048WL026074 Sarojamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023901 Mrs KADIMETLA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG25150520241205165 15/05/2024 n chinnaparvathi 0213048WL026074 n chinnaparvathi 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222023848 TALARI CHINNA PARVATHI UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-011-010/030359
() 		0213048000NRG25150520241205166 15/05/2024 n ravikumar 0213048WL026074 n ravikumar 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222023832 MR TALARI RAVI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-011-010/030360
() 		0213048000NRG25150520241205167 15/05/2024 Kambagiri Ramudu 0213048WL026074 Kambagiri Ramudu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023759 Mr NALLABOTULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-011-010/030361
() 		0213048000NRG25150520241205169 15/05/2024 Kareppa 0213048WL026074 Kareppa 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023894 Mr NALLABOTULA KARREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-011-010/030361
() 		0213048000NRG25150520241205170 15/05/2024 Rangamma 0213048WL026074 Rangamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024236 Mrs NALLABOTULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG25150520241205172 15/05/2024 Dastagiri 0213048WL026074 Dastagiri 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023767 Mr KADIYALA DASTAGIRTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG25150520241205173 15/05/2024 Varalakshmi 0213048WL026074 Varalakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023954 Ms KADIYALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG25150520241205174 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024310 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG25150520241205176 15/05/2024 Nagaraju 0213048WL026074 Nagaraju 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024043 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG25150520241205179 15/05/2024 Nallabotula Lingamma 0213048WL026074 Nallabotula Lingamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024222 Mrs LINGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG25150520241205178 15/05/2024 Sunkanna 0213048WL026074 Sunkanna 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024161 Mr SUNKANNA NA LLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG25150520241205180 15/05/2024 Chenappa 0213048WL026074 Chenappa 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024324 Mr PERAVALI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG25150520241205182 15/05/2024 MADDAMMA 0213048WL026074 MADDAMMA 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222024179 Mrs MADDAMMA PERAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
362 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG25150520241205183 15/05/2024 Lakshminarayana 0213048WL026074 Lakshminarayana 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024303 Mr PIKKALA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-011-010/030370
() 		0213048000NRG25150520241205185 15/05/2024 P SHEKHAR 0213048WL026074 P SHEKHAR 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023851 Mr PIKKALA SHEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG25150520241205188 15/05/2024 Pullamma 0213048WL026074 Pullamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023876 Mrs BOGA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG25150520241205190 15/05/2024 phuspalatha 0213048WL026074 phuspalatha 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023891 Mrs NALLA BOTHULA PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-011-010/030373
() 		0213048000NRG25150520241205189 15/05/2024 Venkatesh 0213048WL026074 Venkatesh 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023887 Mr NALLABOTULA VENKATESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-011-010/030374
() 		0213048000NRG25150520241205192 15/05/2024 n rajitha 0213048WL026074 n rajitha 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024073 Mrs NALLA BOTHULA RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-011-010/030375
() 		0213048000NRG25150520241205193 15/05/2024 Hanumanthu 0213048WL026074 Hanumanthu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024177 Mr NALLABOTULA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG25150520241205195 15/05/2024 salamma 0213048WL026074 salamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023896 Mrs NALLABOTULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG25150520241205197 15/05/2024 Lingamma 0213048WL026074 Lingamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024048 Mrs NALLABOTHULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG25150520241205198 15/05/2024 Ramalingamma 0213048WL026074 Ramalingamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023873 Mrs NALLBOTULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG25150520241205196 15/05/2024 Sreenivasulu 0213048WL026074 Sreenivasulu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023885 Mr NALLABOTULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-011-010/030378
() 		0213048000NRG25150520241205199 15/05/2024 Ramanamma 0213048WL026074 Ramanamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024002 Mrs GAJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-011-010/030380
() 		0213048000NRG25150520241205200 15/05/2024 Timmareddi 0213048WL026074 Timmareddi 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023835 Mr GAJULA THIMMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG25150520241205204 15/05/2024 b sailila 0213048WL026074 b sailila 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222023799 RAMATHEERDHAM SAI LEELA CANARA BANK(508532)
376 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG25150520241205203 15/05/2024 Rangamma 0213048WL026074 Rangamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024344 Mrs BADA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG25150520241205205 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222024281 Mrs LAKSHMIDEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
378 PEAPALLY AP-13-048-011-010/030390
() 		0213048000NRG25150520241223708 15/05/2024 Mareppa 0213048WL026357 Mareppa 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024296 Mr RASIPOGULA MAREPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-011-010/030391
() 		0213048000NRG25150520241223711 15/05/2024 Rashipogula Ramanjanamma 0213048WL026357 Rashipogula Ramanjanamma 00019 APGB0003175 1201 1201 Processed 22/05/2024 4222024476 RASHIPOGULA RAMANJANAMMA UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG25150520241223717 15/05/2024 r lakshmi devi 0213048WL026357 r lakshmi devi 00019 APGB0003175 961 961 Processed 23/05/2024 4222024372 Mrs RASIPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG25150520241219586 15/05/2024 Sarojamma 0213048WL026308 Sarojamma 00019 APGB0003175 240 240 Processed 23/05/2024 4222023977 Mrs RASIPOGULA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG25150520241219587 15/05/2024 syam sundhar 0213048WL026308 syam sundhar 00019 APGB0003175 240 240 Processed 23/05/2024 4222023792 Mr RASHIPOGULA SYAM SUNDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG25150520241223721 15/05/2024 Shirisha 0213048WL026357 Shirisha 00019 APGB0003175 721 721 Processed 22/05/2024 4222024414 MISS RASIPOGULA SIRISHA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG25150520241223724 15/05/2024 Bujjamma 0213048WL026357 Bujjamma 00019 APGB0003175 721 721 Processed 23/05/2024 4222024003 Mrs BUJJAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG25150520241219588 15/05/2024 lokesh 0213048WL026308 lokesh 00019 APGB0003175 481 481 Processed 23/05/2024 4222023980 Mr BANDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-011-010/030407
() 		0213048000NRG25150520241223725 15/05/2024 Bandekka 0213048WL026357 Bandekka 00019 APGB0003175 240 240 Processed 23/05/2024 4222024353 Mrs RASIPOGULA BANDEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-011-010/030411
() 		0213048000NRG25150520241219590 15/05/2024 Kiran 0213048WL026308 Kiran 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024347 Mr TELIKI KIRAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG25150520241219592 15/05/2024 Kantamma 0213048WL026308 Kantamma 00019 APGB0003175 962 962 Processed 23/05/2024 4222024087 Mrs RAMPURAM KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG25150520241219591 15/05/2024 Obulesh 0213048WL026308 Obulesh 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023975 Mr RAMPURAM CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG25150520241219593 15/05/2024 Ramapuram Chinnamma 0213048WL026308 Ramapuram Chinnamma 00019 APGB0003175 481 481 Processed 23/05/2024 4222024458 Mrs CHENNAMMA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG25150520241223727 15/05/2024 ANNAMANI 0213048WL026357 ANNAMANI 00019 APGB0003175 961 961 Processed 23/05/2024 4222023906 Mrs RAMPURAM ANNAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG25150520241223726 15/05/2024 Sudhakar 0213048WL026357 Sudhakar 00019 APGB0003175 961 961 Processed 23/05/2024 4222023935 Mr RAMPURAM SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG25150520241219596 15/05/2024 R RAJU 0213048WL026308 R RAJU 00019 APGB0003175 962 962 Processed 23/05/2024 4222023849 Mr RAMPURAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG25150520241219594 15/05/2024 Suvarna 0213048WL026308 Suvarna 00019 APGB0003175 240 240 Processed 23/05/2024 4222024413 Mrs Ram Puram Suvarnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG25150520241219597 15/05/2024 Devadeenam 0213048WL026308 Devadeenam 00019 APGB0003175 962 962 Processed 23/05/2024 4222024314 Mr DAIVADEENAM PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-011-010/030438
() 		0213048000NRG25150520241219599 15/05/2024 Venkatarami Reddy 0213048WL026308 Venkatarami Reddy 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024183 Mr MOLAMEEDI VENK ATA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG25150520241219602 15/05/2024 Rajamma 0213048WL026308 Rajamma 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023973 Mrs RAJAMMA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG25150520241219601 15/05/2024 Ramudu 0213048WL026308 Ramudu 00019 APGB0003175 1202 1202 Processed 22/05/2024 4222024318 GUTAM RAMUDU UNION BANK OF INDIA(508500)
399 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG25150520241223734 15/05/2024 Ramanjanamma 0213048WL026357 Ramanjanamma 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024327 Miss RASIPOGULA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG25150520241219605 15/05/2024 Dastagiri 0213048WL026308 Dastagiri 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023981 Mr BANDI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG25150520241219606 15/05/2024 Jayamma 0213048WL026308 Jayamma 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023982 Mrs BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG25150520241223737 15/05/2024 Lakshmamma 0213048WL026357 Lakshmamma 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024242 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-011-010/030447
() 		0213048000NRG25150520241223738 15/05/2024 Sulochanamma 0213048WL026357 Sulochanamma 00019 APGB0003175 961 961 Processed 23/05/2024 4222023766 Mrs RASIPOGULA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-011-010/030448
() 		0213048000NRG25150520241223740 15/05/2024 Sundaramma 0213048WL026357 Sundaramma 00019 APGB0003175 961 961 Processed 23/05/2024 4222024248 Mrs RASHIPOGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-011-010/030451
() 		0213048000NRG25150520241223741 15/05/2024 Marigamma 0213048WL026357 Marigamma 00019 APGB0003175 480 480 Processed 23/05/2024 4222024037 Mrs RASIPOGULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-011-010/030456
() 		0213048000NRG25150520241219608 15/05/2024 Lakshmidevi 0213048WL026308 Lakshmidevi 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024278 Mrs RAMPURAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG25150520241219609 15/05/2024 Sudharshanam 0213048WL026308 Sudharshanam 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024203 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG25150520241219610 15/05/2024 Sujatha 0213048WL026308 Sujatha 00019 APGB0003175 721 721 Processed 23/05/2024 4222023908 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG25150520241223744 15/05/2024 Lakshmamma 0213048WL026357 Lakshmamma 00019 APGB0003175 240 240 Processed 23/05/2024 4222023939 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-011-010/030466
() 		0213048000NRG25150520241223750 15/05/2024 Rasipogula Chittemma 0213048WL026357 Rasipogula Chittemma 00019 APGB0003175 240 240 Processed 23/05/2024 4222024228 Mrs CHITTEMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG25150520241223751 15/05/2024 Sugunamma 0213048WL026357 Sugunamma 00019 APGB0003175 240 240 Processed 23/05/2024 4222024220 Mrs SUGUNAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG25150520241223754 15/05/2024 Rukmpini 0213048WL026357 Rukmpini 00019 APGB0003175 721 721 Processed 23/05/2024 4222023791 Mrs RASIPOGULA RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG25150520241219613 15/05/2024 Mallikarjuna 0213048WL026308 Mallikarjuna 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023938 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG25150520241219614 15/05/2024 Satyamma 0213048WL026308 Satyamma 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024252 Mrs SATYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG25150520241219616 15/05/2024 Rasipogula Lakshmi 0213048WL026308 Rasipogula Lakshmi 00019 APGB0003175 1202 1202 Processed 22/05/2024 4222024488 MISS JONNAGIRI MAHA LAKSHMI STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG25150520241219615 15/05/2024 Sivakrishna 0213048WL026308 Sivakrishna 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023758 Mr RASIPOGULA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-011-010/030478
() 		0213048000NRG25150520241223755 15/05/2024 Narayana 0213048WL026357 Narayana 00019 APGB0003175 240 240 Processed 23/05/2024 4222024213 Mr RASIPOGULA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-011-010/030489
() 		0213048000NRG25150520241205207 15/05/2024 Maddamma 0213048WL026074 Maddamma 00019 APGB0003175 993 993 Processed 23/05/2024 4222024284 Mrs REDDY BOINA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-011-010/030489
() 		0213048000NRG25150520241205208 15/05/2024 Sarojamma 0213048WL026074 Sarojamma 00019 APGB0003175 993 993 Processed 22/05/2024 4222024457 REDDY BOINA SAROJAMMA UNION BANK OF INDIA(508500)
420 PEAPALLY AP-13-048-011-010/030493
() 		0213048000NRG25150520241205210 15/05/2024 Mallamma 0213048WL026074 Mallamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024066 Mrs MALLAMMA SURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-011-010/030493
() 		0213048000NRG25150520241205209 15/05/2024 Pedda Kullai 0213048WL026074 Pedda Kullai 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024163 Mr SURA PEDDA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG25150520241219621 15/05/2024 Bagyalakshmi 0213048WL026308 Bagyalakshmi 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023879 Mrs BHAGYA LAKSHMI GOLLA alias GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG25150520241219620 15/05/2024 Darmaraju 0213048WL026308 Darmaraju 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023898 Mr GOLLA DHARMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-011-010/030497
() 		0213048000NRG25150520241205212 15/05/2024 Chinna Narashimhulu 0213048WL026074 Chinna Narashimhulu 00019 APGB0003175 993 993 Processed 23/05/2024 4222024033 Mr YAPADINNE CHINNA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-011-010/030497
() 		0213048000NRG25150520241205213 15/05/2024 Nageswaramma 0213048WL026074 Nageswaramma 00019 APGB0003175 993 993 Processed 23/05/2024 4222024431 Mrs YAPADINNE NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-011-010/030500
() 		0213048000NRG25150520241205215 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024004 Mrs YAPADINNE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-011-010/030502
() 		0213048000NRG25150520241223757 15/05/2024 OBANNA 0213048WL026357 OBANNA 00019 APGB0003175 240 240 Processed 23/05/2024 4222023837 Mr YARRAKONDA OBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG25150520241205216 15/05/2024 Maddaiah 0213048WL026074 Maddaiah 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024162 Mrs TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-011-010/030508
() 		0213048000NRG25150520241205217 15/05/2024 Maddamma 0213048WL026074 Maddamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024072 Mrs TALARI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG25150520241219623 15/05/2024 Jayamma 0213048WL026308 Jayamma 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023964 Mrs TALARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-011-010/030509
() 		0213048000NRG25150520241219622 15/05/2024 Krishnudu 0213048WL026308 Krishnudu 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023961 Mr THALARI KRISHNUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-011-010/030511
() 		0213048000NRG25150520241219624 15/05/2024 Ramachandrudu 0213048WL026308 Ramachandrudu 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024166 Mr TALARI RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-011-010/030511
() 		0213048000NRG25150520241219625 15/05/2024 TALARI SEETAMMA 0213048WL026308 TALARI SEETAMMA 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023814 Mrs TALARI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-011-010/030513
() 		0213048000NRG25150520241223760 15/05/2024 Ramaiah 0213048WL026357 Ramaiah 00019 APGB0003175 480 480 Processed 23/05/2024 4222024206 Mr RAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-011-010/030514
() 		0213048000NRG25150520241205220 15/05/2024 Ramanjanamma 0213048WL026074 Ramanjanamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024251 Mrs TALARI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-011-010/030515
() 		0213048000NRG25150520241219627 15/05/2024 Umadevi 0213048WL026308 Umadevi 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023795 Mrs TALARI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-011-010/030518
() 		0213048000NRG25150520241205225 15/05/2024 Lalita 0213048WL026074 Lalita 00019 APGB0003175 496 496 Processed 23/05/2024 4222024518 Mrs KAVALI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-011-010/030518
() 		0213048000NRG25150520241205224 15/05/2024 Sudhakar 0213048WL026074 Sudhakar 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024516 Mr KAVALI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-011-010/030535
() 		0213048000NRG25150520241219629 15/05/2024 Jayanna 0213048WL026308 Jayanna 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024185 Mr BARIKA CHINNAJAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG25150520241205226 15/05/2024 Narayana 0213048WL026074 Narayana 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024265 Mr NARAYANA MANDLA SO THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
441 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG25150520241205228 15/05/2024 Naveen Kumar 0213048WL026074 Naveen Kumar 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024091 MANDLA NAVEEN KUMAR UNION BANK OF INDIA(508500)
442 PEAPALLY AP-13-048-011-010/030541
() 		0213048000NRG25150520241205227 15/05/2024 Venkatalakshmi 0213048WL026074 Venkatalakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024356 Ms MANDLA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG25150520241205230 15/05/2024 Adilakshmi 0213048WL026074 Adilakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024089 Mrs KADIYALA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-011-010/030543
() 		0213048000NRG25150520241205229 15/05/2024 Hanumanthu 0213048WL026074 Hanumanthu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023756 Mr KADIYALA HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-011-010/030544
() 		0213048000NRG25150520241205231 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024352 Mr KADIYALA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-011-010/030552
() 		0213048000NRG25150520241219633 15/05/2024 Nagireddy 0213048WL026308 Nagireddy 00019 APGB0003175 962 962 Processed 23/05/2024 4222024287 Mr JALLE NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-011-010/030553
() 		0213048000NRG25150520241219635 15/05/2024 Pedda Dastagiri Goud 0213048WL026308 Pedda Dastagiri Goud 00019 APGB0003175 1443 1443 Processed 22/05/2024 4222024350 Mr PEDDA DASTAGIRI GOUD EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
448 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG25150520241219637 15/05/2024 Aruna Kumari 0213048WL026308 Aruna Kumari 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023866 Mrs EDIGA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-011-010/030558
() 		0213048000NRG25150520241219636 15/05/2024 Dastagiri Goud 0213048WL026308 Dastagiri Goud 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024276 Mr EDIGA CHINNA DASTAGIRI GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG25150520241219639 15/05/2024 Bhulakshmi 0213048WL026308 Bhulakshmi 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024230 Mrs BARIKI BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-011-010/030559
() 		0213048000NRG25150520241219638 15/05/2024 Ramachandrudu 0213048WL026308 Ramachandrudu 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024152 Mr BARIKA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG25150520241205236 15/05/2024 Maddaiah 0213048WL026074 Maddaiah 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024035 Mr K RAMA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG25150520241205234 15/05/2024 Mallikarjuna 0213048WL026074 Mallikarjuna 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024017 Mr KUNTALO MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG25150520241205235 15/05/2024 Pushpavathi 0213048WL026074 Pushpavathi 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023824 Mrs K PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-011-010/030560
() 		0213048000NRG25150520241205233 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00019 APGB0003175 745 745 Processed 23/05/2024 4222024421 Mr KUNTALO RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-011-010/030564
() 		0213048000NRG25150520241223770 15/05/2024 SUVARNA 0213048WL026357 SUVARNA 00019 APGB0003175 961 961 Processed 23/05/2024 4222023822 Mrs BIJJE SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG25150520241219642 15/05/2024 Sankar Reddy 0213048WL026308 Sankar Reddy 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024194 Mr THAVISHALA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG25150520241219643 15/05/2024 Sirisha 0213048WL026308 Sirisha 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023960 Mrs THAVISALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-011-010/030570
() 		0213048000NRG25150520241219645 15/05/2024 Sunkulamma 0213048WL026308 Sunkulamma 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023819 Miss BARIKA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-011-010/030572
() 		0213048000NRG25150520241205237 15/05/2024 s janardhan reddy 0213048WL026074 s janardhan reddy 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023844 Mr SHABOLA JANARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-011-010/030572
() 		0213048000NRG25150520241205238 15/05/2024 Shabola Rameswaramma 0213048WL026074 Shabola Rameswaramma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024244 Mrs SHABOLA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG25150520241219647 15/05/2024 RB MAHESH 0213048WL026308 RB MAHESH 00019 APGB0003175 240 240 Processed 22/05/2024 4222024081 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
463 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG25150520241219651 15/05/2024 RB MADHAVILATHA 0213048WL026308 RB MADHAVILATHA 00019 APGB0003175 240 240 Processed 22/05/2024 4222023845 MS REDDYBOINI MADHAVI LATHA STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG25150520241219650 15/05/2024 Sulochana 0213048WL026308 Sulochana 00019 APGB0003175 721 721 Processed 23/05/2024 4222023900 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG25150520241205240 15/05/2024 Lakshmidevi 0213048WL026074 Lakshmidevi 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023895 Mrs BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 PEAPALLY AP-13-048-011-010/030579
() 		0213048000NRG25150520241205239 15/05/2024 Rangaswamy 0213048WL026074 Rangaswamy 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023761 Mr BOGA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-011-010/030581
() 		0213048000NRG25150520241205241 15/05/2024 K NARAYANAMMA 0213048WL026074 K NARAYANAMMA 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023748 Mrs KAVALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG25150520241205243 15/05/2024 Indiravati 0213048WL026074 Indiravati 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023963 Mrs KAMATAM INDRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-011-010/030583
() 		0213048000NRG25150520241205242 15/05/2024 Sreenivasulu 0213048WL026074 Sreenivasulu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024313 Mr KAMATAM SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG25150520241205245 15/05/2024 Venkatalakshmamma 0213048WL026074 Venkatalakshmamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023976 Mrs KAMATAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG25150520241205248 15/05/2024 k varalakshmi 0213048WL026074 k varalakshmi 00019 APGB0003175 993 993 Processed 23/05/2024 4222023962 Mrs K VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG25150520241205246 15/05/2024 Kalavati 0213048WL026074 Kalavati 00019 APGB0003175 993 993 Processed 23/05/2024 4222024023 Mrs KAMATHAM KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-011-010/030586
() 		0213048000NRG25150520241205247 15/05/2024 Viswanath 0213048WL026074 Viswanath 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222023830 MR KAMATHAM VISWANATH STATE BANK OF INDIA(508548)
474 PEAPALLY AP-13-048-011-010/030589
() 		0213048000NRG25150520241219653 15/05/2024 BARIKA SHIVA SHANKAR 0213048WL026308 BARIKA SHIVA SHANKAR 00019 APGB0003175 1202 1202 Processed 22/05/2024 4222024107 MR BARIKA SIVASHANKAR STATE BANK OF INDIA(508548)
475 PEAPALLY AP-13-048-011-010/030589
() 		0213048000NRG25150520241219652 15/05/2024 Malleswari 0213048WL026308 Malleswari 00019 APGB0003175 962 962 Processed 23/05/2024 4222024006 Mrs BARIKA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG25150520241219654 15/05/2024 Jayanna 0213048WL026308 Jayanna 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023999 Mr BARIKA JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-011-010/030591
() 		0213048000NRG25150520241219655 15/05/2024 Kalavati 0213048WL026308 Kalavati 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023998 Mr BARIKA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-011-010/030593
() 		0213048000NRG25150520241223773 15/05/2024 Sreenivasa Reddy 0213048WL026357 Sreenivasa Reddy 00019 APGB0003175 480 480 Processed 23/05/2024 4222024478 Mr SREENIVASA REDDY SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-011-010/030594
() 		0213048000NRG25150520241205249 15/05/2024 Anasuyamma 0213048WL026074 Anasuyamma 00019 APGB0003175 993 993 Processed 23/05/2024 4222024408 Mrs ANSUYAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG25150520241223774 15/05/2024 Chinna Kambagiri 0213048WL026357 Chinna Kambagiri 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023778 Mr RASIPOGULA CHINNA KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-011-010/030596
() 		0213048000NRG25150520241223775 15/05/2024 r kambakka 0213048WL026357 r kambakka 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024052 Mrs RASHIP KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG25150520241219659 15/05/2024 AG HARIKISHNA 0213048WL026308 AG HARIKISHNA 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024085 Mr AKULA GOLLA HARIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-011-010/030605
() 		0213048000NRG25150520241219660 15/05/2024 AG LAKSHMIDEVI 0213048WL026308 AG LAKSHMIDEVI 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024098 Mrs LAKSHMI DEVI KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG25150520241205253 15/05/2024 BADA CHANDRAKALA 0213048WL026074 BADA CHANDRAKALA 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024108 BADA CHANDRAKALA UNION BANK OF INDIA(508500)
485 PEAPALLY AP-13-048-011-010/030606
() 		0213048000NRG25150520241205252 15/05/2024 Sunkulamma 0213048WL026074 Sunkulamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023965 Mrs MANDLA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-011-010/030610
() 		0213048000NRG25150520241223777 15/05/2024 Prabavathi 0213048WL026357 Prabavathi 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222024234 Mrs PALAM PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG25150520241219661 15/05/2024 Venkateswaramma 0213048WL026308 Venkateswaramma 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023864 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-011-010/030619
() 		0213048000NRG25150520241219664 15/05/2024 Paleswara Reddy 0213048WL026308 Paleswara Reddy 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222024100 Mr REGADI PALESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG25150520241219666 15/05/2024 Rami Reddy 0213048WL026308 Rami Reddy 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024153 Mr NALABOLU RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG25150520241219668 15/05/2024 Syamalamma 0213048WL026308 Syamalamma 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024027 Mrs NALABOLU SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG25150520241219670 15/05/2024 Lakshmidevi 0213048WL026308 Lakshmidevi 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023762 Mrs AKULA GOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG25150520241219669 15/05/2024 Nadip Obulesh 0213048WL026308 Nadip Obulesh 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024290 Mr AKULA GOLLA NADIPI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG25150520241219672 15/05/2024 Lakshmidevi 0213048WL026308 Lakshmidevi 00019 APGB0003175 721 721 Processed 22/05/2024 4222023833 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
494 PEAPALLY AP-13-048-011-010/030626
() 		0213048000NRG25150520241205258 15/05/2024 Sunkamma 0213048WL026074 Sunkamma 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222023958 PIKKALA SUNKULAMMA UNION BANK OF INDIA(508500)
495 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG25150520241205260 15/05/2024 PIKILI RATNAMMA 0213048WL026074 PIKILI RATNAMMA 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024424 Mrs PIKKALA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG25150520241205259 15/05/2024 Ranganayakulu 0213048WL026074 Ranganayakulu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023959 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG25150520241223780 15/05/2024 Venkamma 0213048WL026357 Venkamma 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023937 Mrs REDDYPOGULA ELISAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG25150520241223781 15/05/2024 VIJAY KUMAR 0213048WL026357 VIJAY KUMAR 00019 APGB0003175 1201 1201 Rejected 22/05/2024 4222023934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 PEAPALLY AP-13-048-011-010/030629
() 		0213048000NRG25150520241223782 15/05/2024 Vijayakumari 0213048WL026357 Vijayakumari 00019 APGB0003175 721 721 Processed 23/05/2024 4222023996 Mrs VIJAYA KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG25150520241205262 15/05/2024 Alivelu 0213048WL026074 Alivelu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024334 Mrs NALLBOTULA ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG25150520241205261 15/05/2024 Anjaneyulu 0213048WL026074 Anjaneyulu 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024336 Mr NALLBOTULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG25150520241205263 15/05/2024 Nallabotula Balakrishna 0213048WL026074 Nallabotula Balakrishna 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023809 Mr NALLABOTULA BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-011-010/030631
() 		0213048000NRG25150520241205264 15/05/2024 Maddaiah 0213048WL026074 Maddaiah 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024208 Mr MADDAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
504 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG25150520241205265 15/05/2024 D KRISHNAMA NEYULU 0213048WL026074 D KRISHNAMA NEYULU 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023957 Mr BOGA KRISHNANJANEYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG25150520241205266 15/05/2024 Rameswari 0213048WL026074 Rameswari 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023777 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-011-010/030640
() 		0213048000NRG25150520241205268 15/05/2024 Nagamma 0213048WL026074 Nagamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023764 Mrs P NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-011-010/030644
() 		0213048000NRG25150520241223785 15/05/2024 Palaraju 0213048WL026357 Palaraju 00019 APGB0003175 721 721 Processed 23/05/2024 4222023755 Mr RASIPOGULA PAL RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-011-010/030647
() 		0213048000NRG25150520241205269 15/05/2024 Ramasubbareddy 0213048WL026074 Ramasubbareddy 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024036 Mr MOLAMIDI RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG25150520241223788 15/05/2024 Mallamma 0213048WL026357 Mallamma 00019 APGB0003175 721 721 Processed 23/05/2024 4222024038 Mrs NALLABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG25150520241223786 15/05/2024 Sivareddy 0213048WL026357 Sivareddy 00019 APGB0003175 721 721 Processed 23/05/2024 4222024178 Mr JALLE SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG25150520241223787 15/05/2024 Venkatalakshmi 0213048WL026357 Venkatalakshmi 00019 APGB0003175 721 721 Processed 23/05/2024 4222023889 Mrs KOTHA KAPA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-011-010/030649
() 		0213048000NRG25150520241205270 15/05/2024 Rathnamma 0213048WL026074 Rathnamma 00019 APGB0003175 993 993 Processed 23/05/2024 4222023899 Mrs PATIMIDI RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG25150520241205271 15/05/2024 M SAILAJA 0213048WL026074 M SAILAJA 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222023823 MRS MOLAMEEDI SAILAJA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-011-010/030651
() 		0213048000NRG25150520241223789 15/05/2024 Lakshmidevi 0213048WL026357 Lakshmidevi 00019 APGB0003175 721 721 Processed 23/05/2024 4222023903 Mrs YERRAGONDA CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-011-010/030652
() 		0213048000NRG25150520241219673 15/05/2024 Yarrakonda 0213048WL026308 Yarrakonda 00019 APGB0003175 240 240 Processed 23/05/2024 4222024460 Mr CHAKALI ERRAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-011-010/030656
() 		0213048000NRG25150520241223791 15/05/2024 Santosamma 0213048WL026357 Santosamma 00019 APGB0003175 721 721 Processed 22/05/2024 4222024280 MRS RASIPOGULA SANTOSHAMMA STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-011-010/030656
() 		0213048000NRG25150520241223790 15/05/2024 Sudhakar 0213048WL026357 Sudhakar 00019 APGB0003175 721 721 Processed 23/05/2024 4222024312 Mr RASIPOGULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-011-010/030657
() 		0213048000NRG25150520241223792 15/05/2024 Rajamma 0213048WL026357 Rajamma 00019 APGB0003175 721 721 Processed 23/05/2024 4222023749 Mrs RASIPOGULA RAJAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-011-010/030658
() 		0213048000NRG25150520241223794 15/05/2024 Radhamma 0213048WL026357 Radhamma 00019 APGB0003175 721 721 Processed 23/05/2024 4222023806 Mrs YARRAKONDA CHAKALI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 PEAPALLY AP-13-048-011-010/030658
() 		0213048000NRG25150520241223793 15/05/2024 Surendra 0213048WL026357 Surendra 00019 APGB0003175 721 721 Processed 23/05/2024 4222024204 Mr YARRAKONDA CHAKALI SURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-011-010/030662
() 		0213048000NRG25150520241223796 15/05/2024 Sunanda 0213048WL026357 Sunanda 00019 APGB0003175 721 721 Processed 23/05/2024 4222023770 Mrs NALLABOLU SUNANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-011-010/030663
() 		0213048000NRG25150520241219674 15/05/2024 Krishna Reddy 0213048WL026308 Krishna Reddy 00019 APGB0003175 721 721 Processed 23/05/2024 4222024189 Mr MOLAMINDI KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 PEAPALLY AP-13-048-011-010/030663
() 		0213048000NRG25150520241219675 15/05/2024 Varalakshmi 0213048WL026308 Varalakshmi 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023992 Mrs MOLAMINDI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 PEAPALLY AP-13-048-011-010/030665
() 		0213048000NRG25150520241205272 15/05/2024 Ekantha Reddy 0213048WL026074 Ekantha Reddy 00019 APGB0003175 993 993 Processed 22/05/2024 4222024195 NALABOLU EKANTHA REDDY UNION BANK OF INDIA(508500)
525 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG25150520241219676 15/05/2024 Venkataramana 0213048WL026308 Venkataramana 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024080 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG25150520241219679 15/05/2024 Aggyamma 0213048WL026308 Aggyamma 00019 APGB0003175 240 240 Processed 23/05/2024 4222023751 Mrs NALABOLU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG25150520241219680 15/05/2024 n rekha 0213048WL026308 n rekha 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023967 Mrs NALABOLU REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 PEAPALLY AP-13-048-011-010/030668
() 		0213048000NRG25150520241219678 15/05/2024 Thimma Reddy 0213048WL026308 Thimma Reddy 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023968 Mr NALLABOLU THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG25150520241205273 15/05/2024 Dastagiri 0213048WL026074 Dastagiri 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024168 Mrs KADIYALA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-011-010/030680
() 		0213048000NRG25150520241205274 15/05/2024 Nagamma 0213048WL026074 Nagamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023760 Mrs KADIYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-011-010/030681
() 		0213048000NRG25150520241223798 15/05/2024 Chenamma 0213048WL026357 Chenamma 00019 APGB0003175 721 721 Processed 23/05/2024 4222024012 Mrs YARRKONDA CHAKALI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-011-010/030681
() 		0213048000NRG25150520241223799 15/05/2024 Yarragonda Chakali Gopal 0213048WL026357 Yarragonda Chakali Gopal 00019 APGB0003175 721 721 Processed 23/05/2024 4222023781 Mr CHAKALI GOPAL YARRAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 PEAPALLY AP-13-048-011-010/030682
() 		0213048000NRG25150520241223801 15/05/2024 Nageswaramma 0213048WL026357 Nageswaramma 00019 APGB0003175 721 721 Processed 23/05/2024 4222024510 Mrs CHAKALI NAGESWWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG25150520241205275 15/05/2024 Sunkulamma 0213048WL026074 Sunkulamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024227 Mrs BADA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG25150520241205276 15/05/2024 Vikram 0213048WL026074 Vikram 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023784 Mr BADA VIKRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG25150520241219686 15/05/2024 BOBBILI RATNAMMA 0213048WL026308 BOBBILI RATNAMMA 00019 APGB0003175 481 481 Processed 22/05/2024 4222023828 BOBBILI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG25150520241219685 15/05/2024 Krishna Reddy 0213048WL026308 Krishna Reddy 00019 APGB0003175 962 962 Processed 23/05/2024 4222023983 Mr BOBBILI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG25150520241219684 15/05/2024 Rukmini 0213048WL026308 Rukmini 00019 APGB0003175 962 962 Processed 23/05/2024 4222023776 Mrs BOBBILI RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG25150520241205277 15/05/2024 Chinna Dastagiri 0213048WL026074 Chinna Dastagiri 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024034 Mr KADIYALA CHINNA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG25150520241205278 15/05/2024 sulochana 0213048WL026074 sulochana 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222024333 KADIYALA SULOCHANA UNION BANK OF INDIA(508500)
541 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG25150520241205279 15/05/2024 Maddamma 0213048WL026074 Maddamma 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023874 Mrs NALLABOTULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG25150520241205280 15/05/2024 Ramakrishna 0213048WL026074 Ramakrishna 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023902 Mr NALLABOTULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG25150520241205281 15/05/2024 Ranganayakulu 0213048WL026074 Ranganayakulu 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023892 Mr NALLABOTULA RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-011-010/030734
() 		0213048000NRG25150520241223803 15/05/2024 Darmaya 0213048WL026357 Darmaya 00019 APGB0003175 480 480 Processed 23/05/2024 4222024371 Mr DHARMAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-011-010/030734
() 		0213048000NRG25150520241223802 15/05/2024 Mohan Rao 0213048WL026357 Mohan Rao 00019 APGB0003175 480 480 Processed 23/05/2024 4222024373 Mr BANDI MOHAN RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG25150520241219688 15/05/2024 lakshmidevi 0213048WL026308 lakshmidevi 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023970 Mrs YAKKALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG25150520241219687 15/05/2024 tirupal 0213048WL026308 tirupal 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023969 Mr YAKKALURI THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-011-010/030739
() 		0213048000NRG25150520241223804 15/05/2024 animi reddy 0213048WL026357 animi reddy 00019 APGB0003175 721 721 Processed 23/05/2024 4222024042 Mr PATIMIDI ANIMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-011-010/030739
() 		0213048000NRG25150520241223805 15/05/2024 lakskhmidevi 0213048WL026357 lakskhmidevi 00019 APGB0003175 721 721 Processed 23/05/2024 4222024474 Mrs PATIMIDI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG25150520241205283 15/05/2024 lakshmi 0213048WL026074 lakshmi 00019 APGB0003175 993 993 Processed 23/05/2024 4222024051 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG25150520241205284 15/05/2024 T DASTAGIRI 0213048WL026074 T DASTAGIRI 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024095 Mr TALARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-011-010/030744
() 		0213048000NRG25150520241223806 15/05/2024 sundaramma 0213048WL026357 sundaramma 00019 APGB0003175 480 480 Processed 23/05/2024 4222024050 Mrs MUNIPOGULA SUNDARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-011-010/030747
() 		0213048000NRG25150520241223808 15/05/2024 Eeswaramma 0213048WL026357 Eeswaramma 00019 APGB0003175 961 961 Processed 23/05/2024 4222023754 Mrs RASIPOGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG25150520241223810 15/05/2024 bhagavan 0213048WL026357 bhagavan 00019 APGB0003175 721 721 Processed 23/05/2024 4222024357 Mr YAKKALURI BHAGAWAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 PEAPALLY AP-13-048-011-010/030749
() 		0213048000NRG25150520241205285 15/05/2024 SUMALATHA 0213048WL026074 SUMALATHA 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023793 Mrs GANTA SUMALATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG25150520241223811 15/05/2024 Bhaskar 0213048WL026357 Bhaskar 00019 APGB0003175 961 961 Processed 23/05/2024 4222023979 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-011-010/030752
() 		0213048000NRG25150520241223814 15/05/2024 Mallikarjuna Reddy 0213048WL026357 Mallikarjuna Reddy 00019 APGB0003175 721 721 Processed 22/05/2024 4222023821 MR NALABOLU MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG25150520241205287 15/05/2024 Brahma 0213048WL026074 Brahma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024088 Mr KADIMET BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG25150520241205288 15/05/2024 Lakshmi 0213048WL026074 Lakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024082 Ms KADIMETLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG25150520241223815 15/05/2024 Lakshmidevi 0213048WL026357 Lakshmidevi 00019 APGB0003175 961 961 Processed 23/05/2024 4222023995 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-011-010/030758
() 		0213048000NRG25150520241219690 15/05/2024 Lingamma 0213048WL026308 Lingamma 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023812 Miss TALARI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 PEAPALLY AP-13-048-011-010/030758
() 		0213048000NRG25150520241219689 15/05/2024 T MANOHAR 0213048WL026308 T MANOHAR 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023807 Mrs TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-011-010/030759
() 		0213048000NRG25150520241205289 15/05/2024 t sudhakar 0213048WL026074 t sudhakar 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024083 Mr TALARI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 PEAPALLY AP-13-048-011-010/030761
() 		0213048000NRG25150520241219691 15/05/2024 G NAGESWARA RAO 0213048WL026308 G NAGESWARA RAO 00019 APGB0003175 1202 1202 Processed 23/05/2024 4222023810 Mr GOLLA NAGESHVARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-011-010/030761
() 		0213048000NRG25150520241219692 15/05/2024 G RAMADEVI 0213048WL026308 G RAMADEVI 00019 APGB0003175 721 721 Processed 23/05/2024 4222023811 Miss GADDAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-011-010/030768
() 		0213048000NRG25150520241223816 15/05/2024 c.venkatamma 0213048WL026357 c.venkatamma 00019 APGB0003175 961 961 Processed 23/05/2024 4222024468 Mrs YERRAGONDA CHAKALI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG25150520241205293 15/05/2024 K SEKHAR 0213048WL026074 K SEKHAR 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222023842 MR K SEKHAR STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG25150520241205294 15/05/2024 sunitha 0213048WL026074 sunitha 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023839 Mrs K SUNITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-011-010/030770
() 		0213048000NRG25150520241205296 15/05/2024 gangavathi 0213048WL026074 gangavathi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023841 Miss MANDLA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 PEAPALLY AP-13-048-011-010/030772
() 		0213048000NRG25150520241223817 15/05/2024 Udayabanu 0213048WL026357 Udayabanu 00019 APGB0003175 961 961 Processed 23/05/2024 4222024354 Mr RASHIPOGULA UDAYA BHANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-011-010/030774
() 		0213048000NRG25150520241223820 15/05/2024 mahalakshmi 0213048WL026357 mahalakshmi 00019 APGB0003175 961 961 Processed 23/05/2024 4222024325 Mrs GARLADINNE MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-011-010/030774
() 		0213048000NRG25150520241223819 15/05/2024 Rajesh 0213048WL026357 Rajesh 00019 APGB0003175 961 961 Processed 23/05/2024 4222024326 Mr GARLADINNE RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-011-010/030778
() 		0213048000NRG25150520241205297 15/05/2024 savitri 0213048WL026074 savitri 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023815 Mrs ANJA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG25150520241219696 15/05/2024 Ramakrishnamma 0213048WL026308 Ramakrishnamma 00019 APGB0003175 962 962 Processed 23/05/2024 4222023757 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 PEAPALLY AP-13-048-011-010/030787
() 		0213048000NRG25150520241205298 15/05/2024 harish 0213048WL026074 harish 00019 APGB0003175 1489 1489 Processed 22/05/2024 4222023774 NALLABOTULA HAREESH UNION BANK OF INDIA(508500)
576 PEAPALLY AP-13-048-011-010/030787
() 		0213048000NRG25150520241205299 15/05/2024 hemalata 0213048WL026074 hemalata 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023817 Mrs NALLABOTULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-011-010/030787
() 		0213048000NRG25150520241205300 15/05/2024 rajesh 0213048WL026074 rajesh 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023836 Mr NALLABOTULA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG25150520241223822 15/05/2024 r premalatha 0213048WL026357 r premalatha 00019 APGB0003175 961 961 Processed 23/05/2024 4222023994 Mrs RASIPOGULA PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG25150520241223823 15/05/2024 Madhu 0213048WL026357 Madhu 00019 APGB0003175 961 961 Processed 22/05/2024 4222023978 RASIPOGULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
580 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG25150520241205302 15/05/2024 k bharathi 0213048WL026074 k bharathi 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024049 Mrs KOMMUSANI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG25150520241205301 15/05/2024 Sudhakar 0213048WL026074 Sudhakar 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024339 Mr KOMMASANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-011-010/030804
() 		0213048000NRG25150520241205305 15/05/2024 SAVITHARAMMA 0213048WL026074 SAVITHARAMMA 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023747 Mrs MOLAMIDI SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-011-010/030805
() 		0213048000NRG25150520241205306 15/05/2024 rangaswammi 0213048WL026074 rangaswammi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024335 Mr BANDAMIDA RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-011-010/030808
() 		0213048000NRG25150520241205307 15/05/2024 hanumantha reddy 0213048WL026074 hanumantha reddy 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024351 Mr MOLAMINDI HANUMANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-011-010/030809
() 		0213048000NRG25150520241205308 15/05/2024 venkata reddy 0213048WL026074 venkata reddy 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024202 Mr PATIMIDI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG25150520241205310 15/05/2024 K BALAYELAMMA 0213048WL026074 K BALAYELAMMA 00019 APGB0003175 993 993 Processed 23/05/2024 4222024343 Mrs KADIYALA BALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG25150520241205312 15/05/2024 lavnya 0213048WL026074 lavnya 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024341 Mrs GAJULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG25150520241205311 15/05/2024 narayana swami 0213048WL026074 narayana swami 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024115 Mr GAJULA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG25150520241205313 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222024342 MR KADIYALA RAMANJINEYULU STATE BANK OF INDIA(508548)
590 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG25150520241205314 15/05/2024 Sunkulamma 0213048WL026074 Sunkulamma 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024022 Mrs KADIYALA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 PEAPALLY AP-13-048-011-010/030818
() 		0213048000NRG25150520241223829 15/05/2024 Charan Tej 0213048WL026357 Charan Tej 00019 APGB0003175 1201 1201 Processed 22/05/2024 4222024359 MR RASIPOGULA SHARAN TEJA STATE BANK OF INDIA(508548)
592 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG25150520241205316 15/05/2024 B RASI 0213048WL026074 B RASI 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222023838 CHIPPAGIRI RASHI CANARA BANK(508532)
593 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG25150520241205315 15/05/2024 B VENUGOPAL 0213048WL026074 B VENUGOPAL 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024328 Mr BADE VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG25150520241205317 15/05/2024 SHABOLU CHANDRAKANTH REDDY 0213048WL026074 SHABOLU CHANDRAKANTH REDDY 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024369 Mr SHABOLU CHANDRAKANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG25150520241205318 15/05/2024 SHABOLU SAVITHRI 0213048WL026074 SHABOLU SAVITHRI 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023804 Mrs SHABOLU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-011-010/70059
() 		0213048000NRG25150520241219700 15/05/2024 Madri Kavitha 0213048WL026308 Madri Kavitha 00019 APGB0003175 240 240 Processed 22/05/2024 4222023856 MS MADRI KAVITHA STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-011-010/70060
() 		0213048000NRG25150520241205319 15/05/2024 KAVALI GAYATRI 0213048WL026074 KAVALI GAYATRI 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024370 Mrs KAVALI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 PEAPALLY AP-13-048-011-010/70061
() 		0213048000NRG25150520241205320 15/05/2024 MANDLA SUJATHA 0213048WL026074 MANDLA SUJATHA 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024090 Ms MANDLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 PEAPALLY AP-13-048-011-010/70062
() 		0213048000NRG25150520241205321 15/05/2024 N JAYASUDHA 0213048WL026074 N JAYASUDHA 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222024084 Mrs N JAYASUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 PEAPALLY AP-13-048-011-010/70065
() 		0213048000NRG25150520241205322 15/05/2024 PIKKILI SUNEETHA 0213048WL026074 PIKKILI SUNEETHA 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024368 Mrs PIKKILI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-011-010/70068
() 		0213048000NRG25150520241223830 15/05/2024 THURPUNATI SUMATHI 0213048WL026357 THURPUNATI SUMATHI 00019 APGB0003175 961 961 Processed 23/05/2024 4222023790 Mrs THURPUNATI SUMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 PEAPALLY AP-13-048-011-010/700781
() 		0213048000NRG25150520241223834 15/05/2024 Dalavaiah Mahendra 0213048WL026357 Dalavaiah Mahendra 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023794 Mr DALAVAIAH MAHENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 PEAPALLY AP-13-048-011-010/700781
() 		0213048000NRG25150520241223832 15/05/2024 Dalavaiah Venkata Ramudu 0213048WL026357 Dalavaiah Venkata Ramudu 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023816 Mr DALAVAIAH VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 PEAPALLY AP-13-048-011-010/700781
() 		0213048000NRG25150520241223833 15/05/2024 Dalavaiah Venkateswvaramma 0213048WL026357 Dalavaiah Venkateswvaramma 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023993 Mrs VENKATESWARAMMA DALAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 PEAPALLY AP-13-048-011-010/700782
() 		0213048000NRG25150520241223835 15/05/2024 Shabola viswanath reddy 0213048WL026357 Shabola viswanath reddy 00019 APGB0003175 1201 1201 Processed 22/05/2024 4222024097 VISHWANATH REDDY S BANK OF BARODA(606985)
606 PEAPALLY AP-13-048-011-010/700790
() 		0213048000NRG25150520241223837 15/05/2024 E RAMALAKSHMI 0213048WL026357 E RAMALAKSHMI 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023805 Miss E RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 PEAPALLY AP-13-048-011-010/700790
() 		0213048000NRG25150520241223836 15/05/2024 KUNTALO LINGAMMA 0213048WL026357 KUNTALO LINGAMMA 00019 APGB0003175 1201 1201 Processed 23/05/2024 4222023773 Mrs KUNTALO LINGAMMA KUNTALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-011-010/700804
() 		0213048000NRG25150520241205327 15/05/2024 Nallabotula Rama Lakshmi 0213048WL026074 Nallabotula Rama Lakshmi 00019 APGB0003175 1241 1241 Processed 23/05/2024 4222023772 Mrs NALLABOTULA RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 PEAPALLY AP-13-048-011-010/700815
() 		0213048000NRG25150520241223838 15/05/2024 Rasipogula Latha 0213048WL026357 Rasipogula Latha 00019 APGB0003175 961 961 Processed 23/05/2024 4222024477 Mrs RASIPOGULA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-011-010/700816
() 		0213048000NRG25150520241223839 15/05/2024 Yeragonda Raghavendra 0213048WL026357 Yeragonda Raghavendra 00019 APGB0003175 721 721 Processed 23/05/2024 4222023852 Mr YERAGONDA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 PEAPALLY AP-13-048-011-010/700817
() 		0213048000NRG25150520241223840 15/05/2024 Rasipogula Yesteramma 0213048WL026357 Rasipogula Yesteramma 00019 APGB0003175 961 961 Processed 23/05/2024 4222023827 Mrs RASIPOGULA YESTERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 PEAPALLY AP-13-048-011-010/700819
() 		0213048000NRG25150520241205336 15/05/2024 NALLABOTULA RAMAIAH 0213048WL026074 NALLABOTULA RAMAIAH 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222023798 Mrs NALLABOTULA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-011-010/700820
() 		0213048000NRG25150520241205339 15/05/2024 Amadala Madhu Latha 0213048WL026074 Amadala Madhu Latha 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222024109 AMADALA MADHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 PEAPALLY AP-13-048-011-010/700822
() 		0213048000NRG25150520241205340 15/05/2024 Gajula Lakshmi 0213048WL026074 Gajula Lakshmi 00019 APGB0003175 1489 1489 Processed 23/05/2024 4222024484 Mrs GAJULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 PEAPALLY AP-13-048-011-010/700823
() 		0213048000NRG25150520241219706 15/05/2024 Chakali Shireesha 0213048WL026308 Chakali Shireesha 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222024104 Mrs CHAKALI SHIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 PEAPALLY AP-13-048-011-010/700825
() 		0213048000NRG25150520241223841 15/05/2024 Rasipogula Vinay Kumar 0213048WL026357 Rasipogula Vinay Kumar 00019 APGB0003175 480 480 Processed 23/05/2024 4222023855 Mr RASIPOGULA VINAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 PEAPALLY AP-13-048-011-010/700828
() 		0213048000NRG25150520241219708 15/05/2024 Y Shireesha 0213048WL026308 Y Shireesha 00019 APGB0003175 481 481 Processed 22/05/2024 4222023840 MISS Y SHIREESHA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-011-010/700865
() 		0213048000NRG25150520241205341 15/05/2024 KADIYALA SRINIVASULU 0213048WL026074 KADIYALA SRINIVASULU 00019 APGB0003175 1241 1241 Processed 22/05/2024 4222024111 MR KADIYALA SREENIVASULU STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-011-010/700881
() 		0213048000NRG25150520241219715 15/05/2024 Akula Sravani 0213048WL026308 Akula Sravani 00019 APGB0003175 1443 1443 Processed 22/05/2024 4222024101 MS SUDE SRAVANI STATE BANK OF INDIA(508548)
620 PEAPALLY AP-13-048-011-010/700884
() 		0213048000NRG25150520241219721 15/05/2024 EDIGA NAGALAKSHMI 0213048WL026308 EDIGA NAGALAKSHMI 00019 APGB0003175 1443 1443 Processed 23/05/2024 4222023862 Mrs EDIGA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 413300 413300
621 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG25150520241223693 15/05/2024 R sathish kumar 0213048WL026357 R sathish kumar 00019 APGB0004034 961 961 Processed 23/05/2024 4222024105 Master Rasipogula Sathish Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 961 961
622 PEAPALLY AP-13-048-011-010/700869
() 		0213048000NRG25150520241223846 15/05/2024 Rashipogula Rajan Babu 0213048WL026357 Rashipogula Rajan Babu 00032 UTIB0003823 721 721 Processed 22/05/2024 4222024116 RASHIPOGULA RAJAN BABU AXIS BANK(607153)
SubTotal 721 721
623 PEAPALLY AP-13-048-011-010/030372
() 		0213048000NRG25150520241205187 15/05/2024 Sivaiah 0213048WL026074 Sivaiah 00032 UTIB0004094 1241 1241 Processed 22/05/2024 4222024114 BOGA SIVAIAH AXIS BANK(607153)
SubTotal 1241 1241
624 PEAPALLY AP-13-048-010-010/020092
() 		0213048000NRG25140520241170075 15/05/2024 Lokesh 0213048WL025530 Lokesh 00045 BARB0DHONEX 1186 1186 Rejected 22/05/2024 4222024422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1186 1186
625 PEAPALLY AP-13-048-011-010/030355
() 		0213048000NRG25150520241205155 15/05/2024 Prabakar 0213048WL026074 Prabakar 00048 BKID0008645 1241 1241 Processed 22/05/2024 4222024512 NALLABOTHULA PRABHAKAR AXIS BANK(607153)
SubTotal 1241 1241
626 PEAPALLY AP-13-048-010-010/020274
() 		0213048000NRG25140520241170161 15/05/2024 Mallikarjuna 0213048WL025530 Mallikarjuna 00078 CNRB0013731 988 988 Processed 23/05/2024 4222024519 Mr DALAVAI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 PEAPALLY AP-13-048-011-010/030535
() 		0213048000NRG25150520241219630 15/05/2024 Barika Lakshmidevi 0213048WL026308 Barika Lakshmidevi 00078 CNRB0013731 1443 1443 Processed 23/05/2024 4222024148 Mrs BARIKAE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG25150520241219658 15/05/2024 s shasikala 0213048WL026308 s shasikala 00078 CNRB0013731 240 240 Processed 23/05/2024 4222023972 Miss SABOLU SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG25150520241219677 15/05/2024 sai Krishna 0213048WL026308 sai Krishna 00078 CNRB0013731 1443 1443 Processed 22/05/2024 4222024405 SAI KRISHNA METTA CANARA BANK(508532)
SubTotal 4114 4114
630 PEAPALLY AP-13-048-011-010/030398
() 		0213048000NRG25150520241223719 15/05/2024 Ramesh 0213048WL026357 Ramesh 00152 HDFC0000545 961 961 Processed 22/05/2024 4222024146 REDDY POGULA RAMESH HDFC BANK LTD(607152)
SubTotal 961 961
631 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG25150520241223687 15/05/2024 Ramanjaneyulu 0213048WL026357 Ramanjaneyulu 00152 HDFC0004494 961 961 Processed 22/05/2024 4222023931 R RAMANJI HDFC BANK LTD(607152)
632 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG25150520241205309 15/05/2024 Dastagiri 0213048WL026074 Dastagiri 00152 HDFC0004494 993 993 Processed 22/05/2024 4222023949 KADIYALA DASTAGIRI HDFC BANK LTD(607152)
SubTotal 1954 1954
633 PEAPALLY AP-13-048-011-010/030324
() 		0213048000NRG25150520241205122 15/05/2024 K MALLESWARI 0213048WL026074 K MALLESWARI 00415 SBIN0000834 1489 1489 Processed 22/05/2024 4222024366 KAVALI MALLESWARI UNION BANK OF INDIA(508500)
634 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG25150520241219585 15/05/2024 yc ramanjaneyulu 0213048WL026308 yc ramanjaneyulu 00415 SBIN0000834 962 962 Processed 22/05/2024 4222023952 MR YARRAKONDA CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG25150520241205147 15/05/2024 B THIMMAGURUDU 0213048WL026074 B THIMMAGURUDU 00415 SBIN0000834 993 993 Processed 22/05/2024 4222023946 B THIMMA GURUDU CANARA BANK(508532)
636 PEAPALLY AP-13-048-011-010/030465
() 		0213048000NRG25150520241223748 15/05/2024 r himabindu 0213048WL026357 r himabindu 00415 SBIN0000834 240 240 Processed 22/05/2024 4222023924 MRS RASIPOGULA HIMABINDU STATE BANK OF INDIA(508548)
637 PEAPALLY AP-13-048-011-010/030527
() 		0213048000NRG25150520241223764 15/05/2024 Manoj 0213048WL026357 Manoj 00415 SBIN0000834 480 480 Processed 22/05/2024 4222023920 RASHIPOGULA MANOJ KUMAR ID 7378 UNION BANK OF INDIA(508500)
638 PEAPALLY AP-13-048-011-010/030546
() 		0213048000NRG25150520241223769 15/05/2024 y suvarna 0213048WL026357 y suvarna 00415 SBIN0000834 1201 1201 Processed 22/05/2024 4222024459 MISS YARRAKONDA CHAKALI SUVARNA STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG25150520241223772 15/05/2024 Amarnath 0213048WL026357 Amarnath 00415 SBIN0000834 1201 1201 Processed 22/05/2024 4222023919 MR PUSALAPATI AMAR NATH STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-011-010/030637
() 		0213048000NRG25150520241223784 15/05/2024 Ratnamma 0213048WL026357 Ratnamma 00415 SBIN0000834 721 721 Processed 23/05/2024 4222023917 Mrs RASIPOGULA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-011-010/030748
() 		0213048000NRG25150520241223809 15/05/2024 KESHAVULU 0213048WL026357 KESHAVULU 00415 SBIN0000834 961 961 Processed 22/05/2024 4222023950 MR YEKKALURI KESHAVULU STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-011-010/030772
() 		0213048000NRG25150520241223818 15/05/2024 baby 0213048WL026357 baby 00415 SBIN0000834 961 961 Processed 23/05/2024 4222023929 Mrs SHANTI BUDDA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 PEAPALLY AP-13-048-011-010/700796
() 		0213048000NRG25150520241219703 15/05/2024 barike prathap 0213048WL026308 barike prathap 00415 SBIN0000834 1443 1443 Processed 22/05/2024 4222024402 BARIKE PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
644 PEAPALLY AP-13-048-011-010/700796
() 		0213048000NRG25150520241219702 15/05/2024 barike renuka 0213048WL026308 barike renuka 00415 SBIN0000834 1443 1443 Processed 22/05/2024 4222024403 MRS BARIKE RENUKA STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-011-010/700842
() 		0213048000NRG25150520241223845 15/05/2024 Rasipogula Madevi 0213048WL026357 Rasipogula Madevi 00415 SBIN0000834 961 961 Processed 23/05/2024 4222024500 Mrs SANGATI MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13056 13056
646 PEAPALLY AP-13-048-030-001/20290
() 		0213048000NRG25140520241170168 15/05/2024 umadevi 0213048WL025530 umadevi 00415 SBIN0000986 988 988 Processed 22/05/2024 4222024444 MISS P UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 988 988
647 PEAPALLY AP-13-048-011-010/700880
() 		0213048000NRG25150520241219714 15/05/2024 ANNEPOGULA PUSHPAVATHI 0213048WL026308 ANNEPOGULA PUSHPAVATHI 00415 SBIN0002696 721 721 Processed 22/05/2024 4222024509 MS ANNEPOGULA PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 721 721
648 PEAPALLY AP-13-048-001-001/010494
() 		0213048000NRG25150520241231118 15/05/2024 Someswari 0213048WL026472 Someswari 00415 SBIN0002779 1812 1812 Processed 22/05/2024 4222024337 MISS EDIGA SOMESWARI STATE BANK OF INDIA(508548)
649 PEAPALLY AP-13-048-001-001/010705
() 		0213048000NRG25150520241229278 15/05/2024 Chendra Sekar 0213048WL026444 Chendra Sekar 00415 SBIN0002779 1980 1980 Processed 22/05/2024 4222024493 MR TALARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-001-001/010729
() 		0213048000NRG25150520241233782 15/05/2024 Talari. Aswatha Narayana 0213048WL026501 Talari. Aswatha Narayana 00415 SBIN0002779 1980 1980 Processed 22/05/2024 4222024492 MR TALARI ASWATHANARAYANA STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-001-001/010839
() 		0213048000NRG25150520241231441 15/05/2024 T. Chinnamadhileaty 0213048WL026476 T. Chinnamadhileaty 00415 SBIN0002779 1980 1980 Processed 22/05/2024 4222024440 MRS THALARI MADDILETY STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-001-001/011338
() 		0213048000NRG25150520241229192 15/05/2024 Govardhanagiri. Nagamanemma 0213048WL026442 Govardhanagiri. Nagamanemma 00415 SBIN0002779 1332 1332 Processed 22/05/2024 4222024494 MISS GOVARDHANAGIRI NAGAMANEMMA STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-001-001/11700
() 		0213048000NRG25150520241229014 15/05/2024 Singineni Prasad 0213048WL026439 Singineni Prasad 00415 SBIN0002779 1980 1980 Processed 22/05/2024 4222024495 SINGINENI PRASAD UNION BANK OF INDIA(508500)
654 PEAPALLY AP-13-048-010-010/020016
() 		0213048000NRG25140520241169991 15/05/2024 Rangamma 0213048WL025530 Rangamma 00415 SBIN0002779 988 988 Processed 23/05/2024 4222024077 Mrs EDIGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-010-010/020037
() 		0213048000NRG25140520241170011 15/05/2024 vinod kumar 0213048WL025530 vinod kumar 00415 SBIN0002779 1186 1186 Processed 22/05/2024 4222024435 MR REDDY BOYINI VINOD KUMAR STATE BANK OF INDIA(508548)
656 PEAPALLY AP-13-048-010-010/020040
() 		0213048000NRG25140520241170012 15/05/2024 kasi viswanath 0213048WL025530 kasi viswanath 00415 SBIN0002779 791 791 Processed 22/05/2024 4222024380 MR REDDY BOYANI KASIVISWANATH STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG25140520241170021 15/05/2024 arjun 0213048WL025530 arjun 00415 SBIN0002779 395 395 Processed 22/05/2024 4222024379 MR DALAVAYEE ARJUN STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG25140520241170023 15/05/2024 Ashok 0213048WL025530 Ashok 00415 SBIN0002779 1186 1186 Processed 22/05/2024 4222024378 MR DALAVAI ASHOK STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG25140520241170042 15/05/2024 Murali 0213048WL025530 Murali 00415 SBIN0002779 1186 1186 Processed 23/05/2024 4222024377 Mr MURALI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG25140520241170084 15/05/2024 srikanth 0213048WL025530 srikanth 00415 SBIN0002779 988 988 Processed 22/05/2024 4222024375 MR VADDE SRIKANTH STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG25140520241170089 15/05/2024 Surendra 0213048WL025530 Surendra 00415 SBIN0002779 1186 1186 Processed 22/05/2024 4222024376 MR KUNNUR SURENDRA STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG25140520241170114 15/05/2024 bargav vadde 0213048WL025530 bargav vadde 00415 SBIN0002779 988 988 Processed 22/05/2024 4222024480 MR V BHARGAVA STATE BANK OF INDIA(508548)
663 PEAPALLY AP-13-048-010-010/020194
() 		0213048000NRG25140520241170131 15/05/2024 Madavaraju 0213048WL025530 Madavaraju 00415 SBIN0002779 1186 1186 Processed 22/05/2024 4222024470 VADDE MADHAVARAJU UNION BANK OF INDIA(508500)
664 PEAPALLY AP-13-048-010-010/020254
() 		0213048000NRG25140520241170144 15/05/2024 yashoda 0213048WL025530 yashoda 00415 SBIN0002779 1186 1186 Processed 22/05/2024 4222024381 MRS ALA YASODA STATE BANK OF INDIA(508548)
665 PEAPALLY AP-13-048-010-010/020255
() 		0213048000NRG25140520241170147 15/05/2024 sri kanth 0213048WL025530 sri kanth 00415 SBIN0002779 593 593 Processed 22/05/2024 4222024479 MR CHAKALI SRIKANTH STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-011-010/030297
() 		0213048000NRG25150520241223688 15/05/2024 Soubhagya 0213048WL026357 Soubhagya 00415 SBIN0002779 961 961 Processed 22/05/2024 4222023922 MS RASIPOGULA SOUBHAGYA STATE BANK OF INDIA(508548)
667 PEAPALLY AP-13-048-011-010/030300
() 		0213048000NRG25150520241223692 15/05/2024 SUNKANNA 0213048WL026357 SUNKANNA 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222024323 MR RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
668 PEAPALLY AP-13-048-011-010/030329
() 		0213048000NRG25150520241223703 15/05/2024 b anilkumar 0213048WL026357 b anilkumar 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222023883 MR BARIKA ANILKUMAR STATE BANK OF INDIA(508548)
669 PEAPALLY AP-13-048-011-010/030351
() 		0213048000NRG25150520241205148 15/05/2024 Mahesh 0213048WL026074 Mahesh 00415 SBIN0002779 1489 1489 Processed 22/05/2024 4222024345 NALLABOTULA MAHESH CANARA BANK(508532)
670 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG25150520241205175 15/05/2024 Nallabothula Ashok 0213048WL026074 Nallabothula Ashok 00415 SBIN0002779 1489 1489 Processed 22/05/2024 4222024499 MR NALLABOTHULA ASHOK STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG25150520241205181 15/05/2024 Nagendra 0213048WL026074 Nagendra 00415 SBIN0002779 1489 1489 Processed 23/05/2024 4222023945 Mr PERAVALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-011-010/030380
() 		0213048000NRG25150520241205201 15/05/2024 Ramakoti 0213048WL026074 Ramakoti 00415 SBIN0002779 1489 1489 Processed 22/05/2024 4222024455 GAJULA RAMAKOTI UNION BANK OF INDIA(508500)
673 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG25150520241205202 15/05/2024 Ranganna 0213048WL026074 Ranganna 00415 SBIN0002779 1489 1489 Processed 22/05/2024 4222023948 MR BADA RANGANNA STATE BANK OF INDIA(508548)
674 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG25150520241223713 15/05/2024 Padma 0213048WL026357 Padma 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222023915 RASIPOGULA PADMAVATHAMMA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-011-010/030393
() 		0213048000NRG25150520241223712 15/05/2024 Sunkanna 0213048WL026357 Sunkanna 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222023923 RASIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
676 PEAPALLY AP-13-048-011-010/030395
() 		0213048000NRG25150520241223716 15/05/2024 Vinod 0213048WL026357 Vinod 00415 SBIN0002779 961 961 Processed 22/05/2024 4222024442 MR RASIPOGULA JINKA VINOD STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-011-010/030403
() 		0213048000NRG25150520241223723 15/05/2024 Ramanna 0213048WL026357 Ramanna 00415 SBIN0002779 721 721 Processed 22/05/2024 4222023927 MR RASIPOGULA RAMANNA STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-011-010/030414
() 		0213048000NRG25150520241223728 15/05/2024 RAMPURAM LAVANYA 0213048WL026357 RAMPURAM LAVANYA 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222024473 RAMPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 PEAPALLY AP-13-048-011-010/030416
() 		0213048000NRG25150520241219595 15/05/2024 Narashihudu 0213048WL026308 Narashihudu 00415 SBIN0002779 1443 1443 Processed 22/05/2024 4222024412 MR RAMPURAM NARASIMHA STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-011-010/030429
() 		0213048000NRG25150520241219598 15/05/2024 santhosamma 0213048WL026308 santhosamma 00415 SBIN0002779 1202 1202 Processed 22/05/2024 4222023928 MS RASIPOGULA SANTHOSHAMMA STATE BANK OF INDIA(508548)
681 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG25150520241223731 15/05/2024 r ranjith kumar 0213048WL026357 r ranjith kumar 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222024361 MR RASIPOGULA RANJITH KUMAR STATE BANK OF INDIA(508548)
682 PEAPALLY AP-13-048-011-010/030439
() 		0213048000NRG25150520241223732 15/05/2024 r sharathkumar 0213048WL026357 r sharathkumar 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222024360 MR RASIPOGULA SHARATHKUMAR STATE BANK OF INDIA(508548)
683 PEAPALLY AP-13-048-011-010/030444
() 		0213048000NRG25150520241223735 15/05/2024 Rojaramani 0213048WL026357 Rojaramani 00415 SBIN0002779 1201 1201 Processed 23/05/2024 4222024322 Mrs GADAMARI ROJA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG25150520241219603 15/05/2024 Kammakka 0213048WL026308 Kammakka 00415 SBIN0002779 1443 1443 Processed 22/05/2024 4222023925 MISS BANDI KAMMAKKA STATE BANK OF INDIA(508548)
685 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG25150520241219604 15/05/2024 S CHINNA DASTAGIRI 0213048WL026308 S CHINNA DASTAGIRI 00415 SBIN0002779 1443 1443 Processed 22/05/2024 4222023911 MR BANDA DASTAGIRI STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-011-010/030464
() 		0213048000NRG25150520241223745 15/05/2024 Mohan Rao 0213048WL026357 Mohan Rao 00415 SBIN0002779 240 240 Processed 23/05/2024 4222023966 Mr RASIPOGULA MOHAN RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 PEAPALLY AP-13-048-011-010/030464
() 		0213048000NRG25150520241223746 15/05/2024 Suvarna 0213048WL026357 Suvarna 00415 SBIN0002779 240 240 Processed 22/05/2024 4222024434 RASIPOGULA SUVARNA UNION BANK OF INDIA(508500)
688 PEAPALLY AP-13-048-011-010/030465
() 		0213048000NRG25150520241223747 15/05/2024 Nagalakshmi 0213048WL026357 Nagalakshmi 00415 SBIN0002779 240 240 Processed 22/05/2024 4222023913 MRS RASIPOGULA NAGALAKSHMI STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-011-010/030467
() 		0213048000NRG25150520241223752 15/05/2024 Amani 0213048WL026357 Amani 00415 SBIN0002779 240 240 Processed 22/05/2024 4222024329 RASIPOGULA AMANI UNION BANK OF INDIA(508500)
690 PEAPALLY AP-13-048-011-010/030470
() 		0213048000NRG25150520241223753 15/05/2024 Salamma 0213048WL026357 Salamma 00415 SBIN0002779 480 480 Processed 22/05/2024 4222023914 MISS RASIPOGULA SALAMMA STATE BANK OF INDIA(508548)
691 PEAPALLY AP-13-048-011-010/030478
() 		0213048000NRG25150520241223756 15/05/2024 R ARUNKUMAR 0213048WL026357 R ARUNKUMAR 00415 SBIN0002779 240 240 Processed 22/05/2024 4222024433 MASTER RASHIPOGU ARUN KUMAR STATE BANK OF INDIA(508548)
692 PEAPALLY AP-13-048-011-010/030516
() 		0213048000NRG25150520241205222 15/05/2024 Danunjaya 0213048WL026074 Danunjaya 00415 SBIN0002779 745 745 Processed 22/05/2024 4222024453 MR KAVALI DHANUNJAYA STATE BANK OF INDIA(508548)
693 PEAPALLY AP-13-048-011-010/030516
() 		0213048000NRG25150520241205221 15/05/2024 Ramanjaneyulu 0213048WL026074 Ramanjaneyulu 00415 SBIN0002779 745 745 Processed 22/05/2024 4222023947 MR KAVALI RAMANJANEYULU STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG25150520241219648 15/05/2024 RB MANOJ KUMAR 0213048WL026308 RB MANOJ KUMAR 00415 SBIN0002779 240 240 Processed 22/05/2024 4222023882 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
695 PEAPALLY AP-13-048-011-010/030582
() 		0213048000NRG25150520241223771 15/05/2024 Koteswara Rao 0213048WL026357 Koteswara Rao 00415 SBIN0002779 961 961 Processed 22/05/2024 4222023921 MR PUSALAPATI KOTESHVARARAVU STATE BANK OF INDIA(508548)
696 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG25150520241205244 15/05/2024 Pani Bhusanam 0213048WL026074 Pani Bhusanam 00415 SBIN0002779 1241 1241 Processed 22/05/2024 4222024346 KAMATHAM PANIBHUSHAN STATE BANK OF INDIA(508548)
697 PEAPALLY AP-13-048-011-010/030594
() 		0213048000NRG25150520241205251 15/05/2024 Ravisekar Reddy 0213048WL026074 Ravisekar Reddy 00415 SBIN0002779 993 993 Processed 22/05/2024 4222024410 MR SHABOLU RAVISEKHAR REDDY STATE BANK OF INDIA(508548)
698 PEAPALLY AP-13-048-011-010/030594
() 		0213048000NRG25150520241205250 15/05/2024 Sateesh Kumar Reddy 0213048WL026074 Sateesh Kumar Reddy 00415 SBIN0002779 745 745 Processed 22/05/2024 4222024420 MR SHABOLU SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
699 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG25150520241219657 15/05/2024 Jagadiswara Reddy 0213048WL026308 Jagadiswara Reddy 00415 SBIN0002779 481 481 Processed 22/05/2024 4222023971 MR SABOLU JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
700 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG25150520241205256 15/05/2024 Achamma 0213048WL026074 Achamma 00415 SBIN0002779 1241 1241 Processed 23/05/2024 4222024454 Mrs NALLABOTHULA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG25150520241205255 15/05/2024 Dastagiri 0213048WL026074 Dastagiri 00415 SBIN0002779 1241 1241 Processed 22/05/2024 4222024419 NALLABOTULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
702 PEAPALLY AP-13-048-011-010/030622
() 		0213048000NRG25150520241219667 15/05/2024 Girinatha Reddy 0213048WL026308 Girinatha Reddy 00415 SBIN0002779 1443 1443 Processed 22/05/2024 4222024507 MR NALABOLU GIRINATH REDDY STATE BANK OF INDIA(508548)
703 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG25150520241219671 15/05/2024 Vijaya Baskhar 0213048WL026308 Vijaya Baskhar 00415 SBIN0002779 962 962 Processed 22/05/2024 4222024511 REDDIBOINI VIJAYA BHASKAR UNION BANK OF INDIA(508500)
704 PEAPALLY AP-13-048-011-010/030628
() 		0213048000NRG25150520241223779 15/05/2024 Shekar 0213048WL026357 Shekar 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222023909 REDDYPOGULA SEKHAR STATE BANK OF INDIA(508548)
705 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG25150520241219683 15/05/2024 Dhanasekhar Achari 0213048WL026308 Dhanasekhar Achari 00415 SBIN0002779 1202 1202 Processed 22/05/2024 4222024404 MR VADLA DHANASEKHAR ACHARI STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-011-010/030762
() 		0213048000NRG25150520241205290 15/05/2024 K GOPAL 0213048WL026074 K GOPAL 00415 SBIN0002779 1241 1241 Processed 22/05/2024 4222024411 MR KAVALI GOPAL STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-011-010/030764
() 		0213048000NRG25150520241219693 15/05/2024 mahesh 0213048WL026308 mahesh 00415 SBIN0002779 1202 1202 Processed 22/05/2024 4222024367 MAHESH GORANTLA CANARA BANK(508532)
708 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG25150520241219694 15/05/2024 Jayanna 0213048WL026308 Jayanna 00415 SBIN0002779 1202 1202 Processed 22/05/2024 4222023912 MR BANDI JAYANNA STATE BANK OF INDIA(508548)
709 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG25150520241219695 15/05/2024 Pratap 0213048WL026308 Pratap 00415 SBIN0002779 962 962 Processed 22/05/2024 4222023916 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
710 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG25150520241223821 15/05/2024 Sudhakar 0213048WL026357 Sudhakar 00415 SBIN0002779 961 961 Processed 22/05/2024 4222023932 MR RASIPOGULA SUDHAKAR STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG25150520241223824 15/05/2024 r rameswari 0213048WL026357 r rameswari 00415 SBIN0002779 961 961 Processed 22/05/2024 4222023918 RAMESWARI GUNDALA CANARA BANK(508532)
712 PEAPALLY AP-13-048-011-010/030790
() 		0213048000NRG25150520241223826 15/05/2024 suvarna 0213048WL026357 suvarna 00415 SBIN0002779 961 961 Processed 22/05/2024 4222024358 MRS RASIPOGULA SUVARNA STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-011-010/030798
() 		0213048000NRG25150520241223827 15/05/2024 madhu 0213048WL026357 madhu 00415 SBIN0002779 721 721 Rejected 22/05/2024 4222023926 Participant not mapped to the product
714 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG25150520241219699 15/05/2024 Rasipogula Lakshmamma 0213048WL026308 Rasipogula Lakshmamma 00415 SBIN0002779 1202 1202 Processed 22/05/2024 4222024407 MS RASIPOGULA LAKSHMAMMA STATE BANK OF INDIA(508548)
715 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG25150520241219697 15/05/2024 suman 0213048WL026308 suman 00415 SBIN0002779 1202 1202 Processed 22/05/2024 4222024406 MR RASIPOGULA SUMAN STATE BANK OF INDIA(508548)
716 PEAPALLY AP-13-048-011-010/70071
() 		0213048000NRG25150520241223831 15/05/2024 GORANTLA GEETHA 0213048WL026357 GORANTLA GEETHA 00415 SBIN0002779 1201 1201 Processed 22/05/2024 4222024503 MRS GORANTLA GEETHA STATE BANK OF INDIA(508548)
717 PEAPALLY AP-13-048-011-010/700808
() 		0213048000NRG25150520241205330 15/05/2024 MOLAMINDI RAMACHANDRA REDDY 0213048WL026074 MOLAMINDI RAMACHANDRA REDDY 00415 SBIN0002779 1489 1489 Processed 23/05/2024 4222024456 Mr RAMACHANDRA REDDY MOLAMINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 PEAPALLY AP-13-048-011-010/700820
() 		0213048000NRG25150520241205338 15/05/2024 Nallabothula Dastagiri 0213048WL026074 Nallabothula Dastagiri 00415 SBIN0002779 1241 1241 Processed 22/05/2024 4222024502 NALLABOTHULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
719 PEAPALLY AP-13-048-011-010/700827
() 		0213048000NRG25150520241223843 15/05/2024 Rashipogu Sandeep Joshi 0213048WL026357 Rashipogu Sandeep Joshi 00415 SBIN0002779 721 721 Processed 23/05/2024 4222024486 Mr RASIPOGULA SANDEEP JYOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 PEAPALLY AP-13-048-011-010/700842
() 		0213048000NRG25150520241223844 15/05/2024 Rasipogula Muralidhar 0213048WL026357 Rasipogula Muralidhar 00415 SBIN0002779 961 961 Processed 23/05/2024 4222024496 Mr MURALIDHAR RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 PEAPALLY AP-13-048-011-010/700878
() 		0213048000NRG25150520241205345 15/05/2024 PIKKALA SRIKANTH 0213048WL026074 PIKKALA SRIKANTH 00415 SBIN0002779 1489 1489 Processed 22/05/2024 4222024513 MR PIKKALA SRIKANTH STATE BANK OF INDIA(508548)
722 PEAPALLY AP-13-048-011-010/700881
() 		0213048000NRG25150520241219716 15/05/2024 Akula Peddaiah 0213048WL026308 Akula Peddaiah 00415 SBIN0002779 1202 1202 Processed 23/05/2024 4222024506 Mr GOLLA PEDDAYYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 PEAPALLY AP-13-048-011-010/700882
() 		0213048000NRG25150520241219717 15/05/2024 Kondapogula Srinivasulu 0213048WL026308 Kondapogula Srinivasulu 00415 SBIN0002779 1202 1202 Processed 23/05/2024 4222024508 Mr KONDAPOGULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 83392 83392
724 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG25150520241223812 15/05/2024 Suvarn 0213048WL026357 Suvarn 00415 SBIN0002801 961 961 Processed 23/05/2024 4222023910 Mrs RASHIPOGU SUVARN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 961 961
725 PEAPALLY AP-13-048-011-010/030325
() 		0213048000NRG25150520241223698 15/05/2024 Rangaswamy 0213048WL026357 Rangaswamy 00415 SBIN0008799 1201 1201 Processed 22/05/2024 4222023884 MR GANTE RANGA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1201 1201
726 PEAPALLY AP-13-048-010-010/020010
() 		0213048000NRG25140520241169985 15/05/2024 Subbarayudu 0213048WL025530 Subbarayudu 00415 SBIN0021184 988 988 Processed 23/05/2024 4222024449 Mr KAMBAM SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 PEAPALLY AP-13-048-011-010/030666
() 		0213048000NRG25150520241223797 15/05/2024 Neelavathi 0213048WL026357 Neelavathi 00415 SBIN0021184 721 721 Processed 22/05/2024 4222024469 MR BARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
728 PEAPALLY AP-13-048-011-010/030798
() 		0213048000NRG25150520241223828 15/05/2024 R INDRAJA 0213048WL026357 R INDRAJA 00415 SBIN0021184 1201 1201 Processed 22/05/2024 4222023930 BANDI INDRAJA UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-011-010/700828
() 		0213048000NRG25150520241219707 15/05/2024 S Sudharshan 0213048WL026308 S Sudharshan 00415 SBIN0021184 240 240 Processed 22/05/2024 4222024504 MR SAGANTI SUDARSHANA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
730 PEAPALLY AP-13-048-011-010/030817
() 		0213048000NRG25150520241219698 15/05/2024 anila 0213048WL026308 anila 00468 UBIN0535460 240 240 Processed 22/05/2024 4222024140 GUNDALA ANILA UNION BANK OF INDIA(508500)
SubTotal 240 240
731 PEAPALLY AP-13-048-010-010/020047
() 		0213048000NRG25140520241170018 15/05/2024 Lakshmana Swamy 0213048WL025530 Lakshmana Swamy 00468 UBIN0800538 1186 1186 Processed 22/05/2024 4222024139 DALAVAI LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 1186 1186
732 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG25140520241170044 15/05/2024 RUKMINIDEVI 0213048WL025530 RUKMINIDEVI 00468 UBIN0801119 593 593 Processed 22/05/2024 4222024143 U RUKMINI DEVI UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-010-010/020121
() 		0213048000NRG25140520241170109 15/05/2024 Hussain 0213048WL025530 Hussain 00468 UBIN0801119 1186 1186 Processed 23/05/2024 4222024141 Mr HUSSENAIH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 PEAPALLY AP-13-048-011-010/030499
() 		0213048000NRG25150520241205214 15/05/2024 Sitambaramma 0213048WL026074 Sitambaramma 00468 UBIN0801119 1489 1489 Processed 22/05/2024 4222024145 SAGANTI CHETHAMBARAMMA UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-011-010/030790
() 		0213048000NRG25150520241223825 15/05/2024 Ramanjaneyulu 0213048WL026357 Ramanjaneyulu 00468 UBIN0801119 961 961 Processed 22/05/2024 4222024142 RASI POGULA RAMANJANEYULU IDBI BANK(607095)
736 PEAPALLY AP-13-048-011-010/700826
() 		0213048000NRG25150520241223842 15/05/2024 Gunte Pujitha 0213048WL026357 Gunte Pujitha 00468 UBIN0801119 961 961 Processed 23/05/2024 4222024144 Mrs GANTE PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5190 5190
737 PEAPALLY AP-13-048-011-001/70069
() 		0213048000NRG25150520241205104 15/05/2024 ULUVA UMADEVI 0213048WL026074 ULUVA UMADEVI 00468 UBIN0807621 1489 1489 Processed 22/05/2024 4222024147 ULUVA UMADEVI UNION BANK OF INDIA(508500)
SubTotal 1489 1489
738 PEAPALLY AP-13-048-010-010/020266
() 		0213048000NRG25140520241170154 15/05/2024 MADHU 0213048WL025530 MADHU 00468 UBIN0819557 395 395 Processed 22/05/2024 4222024489 AREPALLI MADHU UNION BANK OF INDIA(508500)
SubTotal 395 395
739 PEAPALLY AP-13-048-001-001/010581
() 		0213048000NRG25150520241230909 15/05/2024 Madhu 0213048WL026466 Madhu 00468 UBIN0822451 1980 1980 Processed 22/05/2024 4222024374 MR RASHIPOGULA MADHU STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-001-001/010604
() 		0213048000NRG25150520241228153 15/05/2024 Nagaraaju 0213048WL026430 Nagaraaju 00468 UBIN0822451 1980 1980 Processed 22/05/2024 4222023984 Mr NAGARAJU BANDI SO THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
741 PEAPALLY AP-13-048-001-001/010705
() 		0213048000NRG25150520241229279 15/05/2024 Raamulamma 0213048WL026444 Raamulamma 00468 UBIN0822451 1980 1980 Processed 22/05/2024 4222024490 THALARI RAMULAMMA UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG25150520241230251 15/05/2024 Vanipenta Bhagyalakshmi 0213048WL026459 Vanipenta Bhagyalakshmi 00468 UBIN0822451 1464 1464 Processed 22/05/2024 4222024362 MISS VANPENTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
743 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG25150520241230250 15/05/2024 vanipenta srinivasa reddy 0213048WL026459 vanipenta srinivasa reddy 00468 UBIN0822451 1464 1464 Processed 22/05/2024 4222024349 REDDY SRINIVASA VANIPENTA STATE BANK OF INDIA(508548)
744 PEAPALLY AP-13-048-001-001/11680
() 		0213048000NRG25150520241226911 15/05/2024 Kamatham Jagan Mohan Reddy 0213048WL026408 Kamatham Jagan Mohan Reddy 00468 UBIN0822451 1980 1980 Processed 22/05/2024 4222024491 MR KAMATHAM JAGAN MOHAN REDDY STATE BANK OF INDIA(508548)
745 PEAPALLY AP-13-048-011-010/030316
() 		0213048000NRG25150520241219575 15/05/2024 Kuntalo Suresh 0213048WL026308 Kuntalo Suresh 00468 UBIN0822451 721 721 Processed 22/05/2024 4222024467 KUNTALO SURESH UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-011-010/030515
() 		0213048000NRG25150520241219626 15/05/2024 Eeswariah 0213048WL026308 Eeswariah 00468 UBIN0822451 1443 1443 Processed 23/05/2024 4222024441 Mr TALARI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 PEAPALLY AP-13-048-011-010/70059
() 		0213048000NRG25150520241219701 15/05/2024 Rasipogula Dileep 0213048WL026308 Rasipogula Dileep 00468 UBIN0822451 240 240 Processed 22/05/2024 4222024409 RASIPOGULA DILEEP UNION BANK OF INDIA(508500)
748 PEAPALLY AP-13-048-011-010/700819
() 		0213048000NRG25150520241205337 15/05/2024 NALLABOTULA MADDAMMA 0213048WL026074 NALLABOTULA MADDAMMA 00468 UBIN0822451 1489 1489 Processed 22/05/2024 4222024505 NALLABOTULA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 PEAPALLY AP-13-048-011-010/700872
() 		0213048000NRG25150520241219710 15/05/2024 Barike Chiranjeevi 0213048WL026308 Barike Chiranjeevi 00468 UBIN0822451 1443 1443 Processed 22/05/2024 4222024498 MR BESTA CHIRANJEEVI STATE BANK OF INDIA(508548)
750 PEAPALLY AP-13-048-011-010/700872
() 		0213048000NRG25150520241219711 15/05/2024 Barike Leelavathi 0213048WL026308 Barike Leelavathi 00468 UBIN0822451 1443 1443 Processed 22/05/2024 4222024501 BARIKE LEELAVATHI CANARA BANK(508532)
SubTotal 17627 17627
751 PEAPALLY AP-13-048-011-010/700864
() 		0213048000NRG25150520241219709 15/05/2024 Talari Malleswari 0213048WL026308 Talari Malleswari 00688 FINO0000001 1202 1202 Processed 22/05/2024 4222024515 Talari Malleswari FINO PAYMENTS BANK LTD(608001)
SubTotal 1202 1202
752 PEAPALLY AP-13-048-010-010/020082
() 		0213048000NRG25140520241170062 15/05/2024 Lakshmidevi 0213048WL025530 Lakshmidevi 00691 IPOS0000001 1186 1186 Processed 23/05/2024 4222024216 Mrs LAXMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 PEAPALLY AP-13-048-011-010/030402
() 		0213048000NRG25150520241223722 15/05/2024 RASIPOGULA RAMASUBBAMMA 0213048WL026357 RASIPOGULA RAMASUBBAMMA 00691 IPOS0000001 721 721 Processed 22/05/2024 4222024126 RASIPOGULA RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 PEAPALLY AP-13-048-011-010/030803
() 		0213048000NRG25150520241205304 15/05/2024 M Nagamma 0213048WL026074 M Nagamma 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024131 MANDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 PEAPALLY AP-13-048-011-010/70065
() 		0213048000NRG25150520241205323 15/05/2024 PIKILI NAGARAJU 0213048WL026074 PIKILI NAGARAJU 00691 IPOS0000001 1241 1241 Processed 22/05/2024 4222024123 PIKKILI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
756 PEAPALLY AP-13-048-011-010/700797
() 		0213048000NRG25150520241205324 15/05/2024 K Lakshmi Devi 0213048WL026074 K Lakshmi Devi 00691 IPOS0000001 1241 1241 Processed 22/05/2024 4222024119 K LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 PEAPALLY AP-13-048-011-010/700800
() 		0213048000NRG25150520241205325 15/05/2024 NALLABOTULA SAROJA 0213048WL026074 NALLABOTULA SAROJA 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024118 NALLABOTULA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
758 PEAPALLY AP-13-048-011-010/700804
() 		0213048000NRG25150520241205326 15/05/2024 Nallabotula Lakshmi Devi 0213048WL026074 Nallabotula Lakshmi Devi 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024117 NALLABOTULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 PEAPALLY AP-13-048-011-010/700806
() 		0213048000NRG25150520241205328 15/05/2024 NALLABOTULA VIJAYA SRI 0213048WL026074 NALLABOTULA VIJAYA SRI 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024120 NALLABOTULA VIJAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
760 PEAPALLY AP-13-048-011-010/700807
() 		0213048000NRG25150520241205329 15/05/2024 KUNTALO MAHESWARI 0213048WL026074 KUNTALO MAHESWARI 00691 IPOS0000001 1241 1241 Processed 23/05/2024 4222024125 Mrs KUNTALO MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 PEAPALLY AP-13-048-011-010/700808
() 		0213048000NRG25150520241205331 15/05/2024 Molamindi Achamma 0213048WL026074 Molamindi Achamma 00691 IPOS0000001 1241 1241 Processed 23/05/2024 4222024121 Mrs MOLAMINDI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 PEAPALLY AP-13-048-011-010/700809
() 		0213048000NRG25150520241205332 15/05/2024 Nallabotula Lakshmanna 0213048WL026074 Nallabotula Lakshmanna 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024122 NALLABOTULA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PEAPALLY AP-13-048-011-010/700811
() 		0213048000NRG25150520241205333 15/05/2024 BARIKA ADILAKSHNMI 0213048WL026074 BARIKA ADILAKSHNMI 00691 IPOS0000001 1241 1241 Processed 23/05/2024 4222024124 Mrs BARIKA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 PEAPALLY AP-13-048-011-010/700812
() 		0213048000NRG25150520241219705 15/05/2024 Barika Lakshmidevi 0213048WL026308 Barika Lakshmidevi 00691 IPOS0000001 1443 1443 Processed 22/05/2024 4222024128 BARIKA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 PEAPALLY AP-13-048-011-010/700812
() 		0213048000NRG25150520241219704 15/05/2024 Barika Srinivasulu 0213048WL026308 Barika Srinivasulu 00691 IPOS0000001 1443 1443 Processed 23/05/2024 4222024127 Mrs BARIKA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 PEAPALLY AP-13-048-011-010/700818
() 		0213048000NRG25150520241205335 15/05/2024 Gajula Lalitha 0213048WL026074 Gajula Lalitha 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024129 GAJULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 PEAPALLY AP-13-048-011-010/700818
() 		0213048000NRG25150520241205334 15/05/2024 Gajulad Raju 0213048WL026074 Gajulad Raju 00691 IPOS0000001 1241 1241 Processed 22/05/2024 4222024130 GAJULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 PEAPALLY AP-13-048-011-010/700865
() 		0213048000NRG25150520241205342 15/05/2024 Kadiyala Lakshmi 0213048WL026074 Kadiyala Lakshmi 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024134 KADIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 PEAPALLY AP-13-048-011-010/700870
() 		0213048000NRG25150520241205344 15/05/2024 T MADDILETI 0213048WL026074 T MADDILETI 00691 IPOS0000001 1489 1489 Processed 22/05/2024 4222024133 TALARI MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
770 PEAPALLY AP-13-048-011-010/700870
() 		0213048000NRG25150520241205343 15/05/2024 T VARALAKSHMI 0213048WL026074 T VARALAKSHMI 00691 IPOS0000001 1241 1241 Processed 22/05/2024 4222024135 TALARI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 PEAPALLY AP-13-048-011-010/700879
() 		0213048000NRG25150520241219712 15/05/2024 Supriya V 0213048WL026308 Supriya V 00691 IPOS0000001 1443 1443 Processed 22/05/2024 4222024132 SUPRIYA V INDIA POST PAYMENTS BANK LIMITED(508528)
772 PEAPALLY AP-13-048-011-010/700882
() 		0213048000NRG25150520241219718 15/05/2024 Kondapogula Bhulakshmi 0213048WL026308 Kondapogula Bhulakshmi 00691 IPOS0000001 962 962 Processed 22/05/2024 4222024136 GORREVARI BHULAKSHMI UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-011-010/700883
() 		0213048000NRG25150520241219720 15/05/2024 Alamuri Chowdeswari 0213048WL026308 Alamuri Chowdeswari 00691 IPOS0000001 962 962 Processed 22/05/2024 4222024137 ALAMURU CHOWDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
774 PEAPALLY AP-13-048-011-010/700883
() 		0213048000NRG25150520241219719 15/05/2024 Kondapogula Ravindra 0213048WL026308 Kondapogula Ravindra 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4222024138 KONDAPOGULA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29961 29961
775 PEAPALLY AP-13-048-030-001/20289
() 		0213048000NRG25140520241170167 15/05/2024 prasanna kumari 0213048WL025530 prasanna kumari 00703 AIRP0000001 593 593 Processed 22/05/2024 4222024520 PUNJALI PRASANNA KUM BANK OF BARODA(606985)
SubTotal 593 593
Total 874351 874351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_150524APB_FTO_52759 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 256256
2 PEAPALLY AP0213048_150524APB_FTO_52759 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 20101
3 PEAPALLY AP0213048_150524APB_FTO_52759 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10001
4 PEAPALLY AP0213048_150524APB_FTO_52759 Andhra Pragathi Grameena Bank APGB0003173 PANYAM 962
5 PEAPALLY AP0213048_150524APB_FTO_52759 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 413300
6 PEAPALLY AP0213048_150524APB_FTO_52759 Andhra Pragathi Grameena Bank APGB0004034 KULLUR 961
7 PEAPALLY AP0213048_150524APB_FTO_52759 AXIS BANK UTIB0003823 UNGARANIGUNDLA 721
8 PEAPALLY AP0213048_150524APB_FTO_52759 AXIS BANK UTIB0004094 DHONE 1241
9 PEAPALLY AP0213048_150524APB_FTO_52759 Bank of Baroda BARB0DHONEX DHONE 1186
10 PEAPALLY AP0213048_150524APB_FTO_52759 Bank of India BKID0008645 KURNOOL 1241
11 PEAPALLY AP0213048_150524APB_FTO_52759 Canara Bank CNRB0013731 DHONE 4114
12 PEAPALLY AP0213048_150524APB_FTO_52759 HDFC Bank HDFC0000545 HYDERABAD - HITEC CITY 961
13 PEAPALLY AP0213048_150524APB_FTO_52759 HDFC Bank HDFC0004494 DHONE 1954
14 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0000834 DHONE 13056
15 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0000986 ATMAKUR 988
16 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 721
17 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0002779 PEAPULLY 83392
18 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 961
19 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 1201
20 PEAPALLY AP0213048_150524APB_FTO_52759 STATE BANK OF INDIA SBIN0021184 DHONE 3150
21 PEAPALLY AP0213048_150524APB_FTO_52759 UNION BANK OF INDIA UBIN0535460 KURNOOL 240
22 PEAPALLY AP0213048_150524APB_FTO_52759 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1186
23 PEAPALLY AP0213048_150524APB_FTO_52759 UNION BANK OF INDIA UBIN0801119 DHONE 5190
24 PEAPALLY AP0213048_150524APB_FTO_52759 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 1489
25 PEAPALLY AP0213048_150524APB_FTO_52759 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 395
26 PEAPALLY AP0213048_150524APB_FTO_52759 UNION BANK OF INDIA UBIN0822451 PEAPULLY 17627
27 PEAPALLY AP0213048_150524APB_FTO_52759 Fino Payments Bank Ltd FINO0000001 Juinagar 1202
28 PEAPALLY AP0213048_150524APB_FTO_52759 India Post Payments Bank IPOS0000001 KURNOOL 9463
29 PEAPALLY AP0213048_150524APB_FTO_52759 India Post Payments Bank IPOS0000001 NANDYAL 20498
30 PEAPALLY AP0213048_150524APB_FTO_52759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 593

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