Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213048_090524APB_FTO_47906
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
() 		0213048000NRG25090520241072042 09/05/2024 Wisvarupa 0213048WL023826 Wisvarupa 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586380 TAVISELA VISWAROOPA UNION BANK OF INDIA(508500)
2 PEAPALLY AP-13-048-010-010/020004
() 		0213048000NRG25090520241072046 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586191 Mrs KOTTE LKASHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/020004
() 		0213048000NRG25090520241072045 09/05/2024 Venkatesh 0213048WL023826 Venkatesh 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586392 Mr KOTTE VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/020008
() 		0213048000NRG25090520241072048 09/05/2024 Adilakshmi 0213048WL023826 Adilakshmi 00019 APGB0003051 934 934 Processed 23/05/2024 4222586166 Mrs ADI LAKSHMI ALEBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-010-010/020008
() 		0213048000NRG25090520241072047 09/05/2024 Krishna 0213048WL023826 Krishna 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586143 Mr KRISHNA ALEBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG25090520241072050 09/05/2024 Balakrishna 0213048WL023826 Balakrishna 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586196 Mr BALA KRISHNA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG25090520241072049 09/05/2024 Prasad 0213048WL023826 Prasad 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586192 K PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG25090520241072051 09/05/2024 rani 0213048WL023826 rani 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586146 Mrs RANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-010-010/020010
() 		0213048000NRG25090520241072053 09/05/2024 Mahalakshmi 0213048WL023826 Mahalakshmi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586188 Mrs MAHALAXMI KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/020011
() 		0213048000NRG25090520241072054 09/05/2024 Sujatha 0213048WL023826 Sujatha 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586540 Mrs SUJATHA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/020015
() 		0213048000NRG25090520241072056 09/05/2024 Maddiletamma 0213048WL023826 Maddiletamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586176 Mrs ARAPALLI MADDELETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/020015
() 		0213048000NRG25090520241072055 09/05/2024 Nagamaddaiah 0213048WL023826 Nagamaddaiah 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585946 Mr NAGA MADDIA H AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/020016
() 		0213048000NRG25090520241072057 09/05/2024 Nettekallu 0213048WL023826 Nettekallu 00019 APGB0003051 934 934 Processed 23/05/2024 4222585966 Mr NETTE KAL LU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/020018
() 		0213048000NRG25090520241072060 09/05/2024 Krishnudu 0213048WL023826 Krishnudu 00019 APGB0003051 747 747 Processed 23/05/2024 4222586419 Mr KRISHNA PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG25090520241072062 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 374 374 Processed 23/05/2024 4222586537 Mrs YADIKI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG25090520241072061 09/05/2024 Lakshminarayana 0213048WL023826 Lakshminarayana 00019 APGB0003051 934 934 Processed 23/05/2024 4222586142 Mr YADIKI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG25090520241072064 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586531 Mrs KOTTE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG25090520241072063 09/05/2024 Obulesh 0213048WL023826 Obulesh 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586377 Mr OBULESH KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-010-010/020024
() 		0213048000NRG25090520241072065 09/05/2024 Sivalakshmi 0213048WL023826 Sivalakshmi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586551 Mrs SIVA LAKSHMI DEVI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-010-010/020029
() 		0213048000NRG25090520241072067 09/05/2024 chinna maddayya 0213048WL023826 chinna maddayya 00019 APGB0003051 747 747 Processed 23/05/2024 4222586209 Mr VADDE CHINNA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-010-010/020029
() 		0213048000NRG25090520241072066 09/05/2024 Maheswari 0213048WL023826 Maheswari 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586539 Mr MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG25090520241072069 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586149 Mrs POLIMERA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG25090520241072068 09/05/2024 Tirupal Reddy 0213048WL023826 Tirupal Reddy 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586000 Mr POLIMERA TIRUPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG25090520241072070 09/05/2024 Chenamma 0213048WL023826 Chenamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585932 Mrs CHENNAMM A UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-010-010/020034
() 		0213048000NRG25090520241072073 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 747 747 Processed 23/05/2024 4222586159 Mrs LAXMI DEVI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-010-010/020037
() 		0213048000NRG25090520241072074 09/05/2024 Krishna Veni 0213048WL023826 Krishna Veni 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586527 Mrs KRISHNA VENI REDDY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/020042
() 		0213048000NRG25090520241072077 09/05/2024 Gouramma 0213048WL023826 Gouramma 00019 APGB0003051 934 934 Processed 23/05/2024 4222586536 Mrs EDIGA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-010-010/020043
() 		0213048000NRG25090520241072078 09/05/2024 Maddilety Swamy 0213048WL023826 Maddilety Swamy 00019 APGB0003051 187 187 Processed 23/05/2024 4222586025 Mr MADDILETISWAMI PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-010-010/020047
() 		0213048000NRG25090520241072081 09/05/2024 malleswari 0213048WL023826 malleswari 00019 APGB0003051 187 187 Processed 22/05/2024 4222586123 G MALLESWARI UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG25090520241072082 09/05/2024 Ramanjaneyulu 0213048WL023826 Ramanjaneyulu 00019 APGB0003051 374 374 Processed 23/05/2024 4222586512 Mr DALAVAI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG25090520241072083 09/05/2024 Sunkamma 0213048WL023826 Sunkamma 00019 APGB0003051 374 374 Processed 23/05/2024 4222586534 Mrs DALAVAI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG25090520241072085 09/05/2024 Narayana Swamy 0213048WL023826 Narayana Swamy 00019 APGB0003051 187 187 Processed 23/05/2024 4222586510 Mr NARAYANASWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-010-010/020050
() 		0213048000NRG25090520241072089 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 187 187 Processed 23/05/2024 4222586549 Mrs DALAVAI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-010-010/020050
() 		0213048000NRG25090520241072088 09/05/2024 Venkateswarlu 0213048WL023826 Venkateswarlu 00019 APGB0003051 187 187 Processed 23/05/2024 4222586520 Mr DALAVAI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-010-010/020052
() 		0213048000NRG25090520241072091 09/05/2024 Jayamma 0213048WL023826 Jayamma 00019 APGB0003051 374 374 Processed 23/05/2024 4222586136 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-010-010/020052
() 		0213048000NRG25090520241072090 09/05/2024 Linganna 0213048WL023826 Linganna 00019 APGB0003051 374 374 Processed 23/05/2024 4222586145 Mr CHAKALI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-010-010/020054
() 		0213048000NRG25090520241072092 09/05/2024 Ramudu 0213048WL023826 Ramudu 00019 APGB0003051 374 374 Processed 23/05/2024 4222586529 Mr YADIKI RAMUDU URAF VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-010-010/020056
() 		0213048000NRG25090520241072094 09/05/2024 Krishnaveni 0213048WL023826 Krishnaveni 00019 APGB0003051 374 374 Processed 23/05/2024 4222585963 Mrs KRISHNA VE NI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-010-010/020056
() 		0213048000NRG25090520241072093 09/05/2024 Lakshmaiah 0213048WL023826 Lakshmaiah 00019 APGB0003051 374 374 Processed 23/05/2024 4222586414 Mr LAXMAIAH UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-010-010/020057
() 		0213048000NRG25090520241072095 09/05/2024 Govind 0213048WL023826 Govind 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586394 Mr UPPARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-010-010/020057
() 		0213048000NRG25090520241072096 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586553 Mrs UPPARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG25090520241072099 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 747 747 Processed 23/05/2024 4222585994 Mrs VENKATA LAXM AMMA DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG25090520241072098 09/05/2024 Sivakumar 0213048WL023826 Sivakumar 00019 APGB0003051 747 747 Processed 23/05/2024 4222586164 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG25090520241072097 09/05/2024 Timmappa 0213048WL023826 Timmappa 00019 APGB0003051 747 747 Processed 23/05/2024 4222585940 Mr THIMMAGURUD U DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-010-010/020059
() 		0213048000NRG25090520241072101 09/05/2024 Balachandra 0213048WL023826 Balachandra 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586174 Mr BALA CHENNAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-010-010/020059
() 		0213048000NRG25090520241072100 09/05/2024 Ramulamma 0213048WL023826 Ramulamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585937 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG25090520241072103 09/05/2024 Venkatasubbamma 0213048WL023826 Venkatasubbamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586533 Mrs RAMA SUBBAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-010-010/020065
() 		0213048000NRG25090520241072106 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586167 Mrs SRI RANGA PURAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-010-010/020065
() 		0213048000NRG25090520241072105 09/05/2024 Pullaiah 0213048WL023826 Pullaiah 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586154 Mr PULLAIAH SRI RANGA PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-010-010/020067
() 		0213048000NRG25090520241072107 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 747 747 Processed 23/05/2024 4222586545 Mrs LAKSHMI ALEBADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG25090520241072108 09/05/2024 Adilakshmi 0213048WL023826 Adilakshmi 00019 APGB0003051 187 187 Processed 23/05/2024 4222586153 Mrs ARAPALLI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-010-010/020069
() 		0213048000NRG25090520241072111 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586185 Mrs LAKSHMI DEVI POLIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-010-010/020069
() 		0213048000NRG25090520241072110 09/05/2024 Venkatesh 0213048WL023826 Venkatesh 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586194 Mr POLIMERA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-010-010/020070
() 		0213048000NRG25090520241072112 09/05/2024 Seshamma 0213048WL023826 Seshamma 00019 APGB0003051 187 187 Processed 22/05/2024 4222586210 CHAKALI SESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG25090520241072114 09/05/2024 Manjula 0213048WL023826 Manjula 00019 APGB0003051 934 934 Processed 23/05/2024 4222585900 Mrs MANJULA AAREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG25090520241072113 09/05/2024 Manohar 0213048WL023826 Manohar 00019 APGB0003051 934 934 Processed 23/05/2024 4222586073 Mr MANOHAR AREPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-010-010/020074
() 		0213048000NRG25090520241072115 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586543 Mrs LAKSHMI DEVI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-010-010/020075
() 		0213048000NRG25090520241072117 09/05/2024 Bagyalu 0213048WL023826 Bagyalu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586152 Mrs BHAGYAMMA KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-010-010/020075
() 		0213048000NRG25090520241072116 09/05/2024 Ramachandrudu 0213048WL023826 Ramachandrudu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586526 Mr KOTTE RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-010-010/020076
() 		0213048000NRG25090520241072119 09/05/2024 Nagaveni 0213048WL023826 Nagaveni 00019 APGB0003051 934 934 Processed 23/05/2024 4222586181 Mrs NAGAVENI PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-010-010/020076
() 		0213048000NRG25090520241072118 09/05/2024 Vijayaramudu 0213048WL023826 Vijayaramudu 00019 APGB0003051 747 747 Processed 23/05/2024 4222586179 Mr JAYA RAMUDU PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-010-010/020077
() 		0213048000NRG25090520241072120 09/05/2024 Lakshmanna 0213048WL023826 Lakshmanna 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586144 C LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
63 PEAPALLY AP-13-048-010-010/020077
() 		0213048000NRG25090520241072121 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586532 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-010-010/020082
() 		0213048000NRG25090520241072123 09/05/2024 Maddilety 0213048WL023826 Maddilety 00019 APGB0003051 747 747 Processed 23/05/2024 4222586186 Mr MADDILETI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG25090520241072125 09/05/2024 krishna 0213048WL023826 krishna 00019 APGB0003051 1121 1121 Rejected 22/05/2024 4222586122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG25090520241072124 09/05/2024 Radhamma 0213048WL023826 Radhamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585934 Mrs RADHAMM A KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-010-010/020085
() 		0213048000NRG25090520241072127 09/05/2024 Salamma 0213048WL023826 Salamma 00019 APGB0003051 747 747 Processed 23/05/2024 4222586202 Mrs SALAMMA LADDDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-010-010/020086
() 		0213048000NRG25090520241072128 09/05/2024 Venkatamma 0213048WL023826 Venkatamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586163 Mrs VENKATAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-010-010/020090
() 		0213048000NRG25090520241072130 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586177 MRS MANGALI VENKATALAKSSHMAMMA STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-010-010/020090
() 		0213048000NRG25090520241072129 09/05/2024 Maddilety 0213048WL023826 Maddilety 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586381 MR MANGALI MADDILETI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-010-010/020091
() 		0213048000NRG25090520241072131 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586141 Mrs KOTTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-010-010/020092
() 		0213048000NRG25090520241072132 09/05/2024 Ramakrishnudu 0213048WL023826 Ramakrishnudu 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586002 Mr RMA KRISHNUDU KOTTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 PEAPALLY AP-13-048-010-010/020092
() 		0213048000NRG25090520241072133 09/05/2024 Ramanjanamma 0213048WL023826 Ramanjanamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586157 Mrs RAMANJAMMA KOTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG25090520241072136 09/05/2024 Kantamma 0213048WL023826 Kantamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585970 Mrs LAKSHMI KANT AMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG25090520241072135 09/05/2024 Ramudu 0213048WL023826 Ramudu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585951 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG25090520241072137 09/05/2024 Siva Shankar 0213048WL023826 Siva Shankar 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586109 Mrs SIVASANKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-010-010/020095
() 		0213048000NRG25090520241072138 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586165 Mr LAKSHMIDEVI CHANUGONDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 PEAPALLY AP-13-048-010-010/020095
() 		0213048000NRG25090520241072139 09/05/2024 VENKATESH 0213048WL023826 VENKATESH 00019 APGB0003051 1121 1121 Rejected 22/05/2024 4222586090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG25090520241072141 09/05/2024 Lakshmi Subbamma 0213048WL023826 Lakshmi Subbamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586521 Mrs LAKSHMI SUBBULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG25090520241072145 09/05/2024 ediga madavilatha 0213048WL023826 ediga madavilatha 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586171 Mr MADHAVI LATHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG25090520241072144 09/05/2024 Raghuram Goud 0213048WL023826 Raghuram Goud 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586432 EDIGA RAGHURAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG25090520241072143 09/05/2024 Sanjeeva Rayudu 0213048WL023826 Sanjeeva Rayudu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586418 Mr SANJEEVA RA YUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG25090520241072148 09/05/2024 Ademma 0213048WL023826 Ademma 00019 APGB0003051 374 374 Processed 23/05/2024 4222586024 Mrs ADAMMA KUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG25090520241072146 09/05/2024 Venkataramudu 0213048WL023826 Venkataramudu 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586170 Mr VENKATARAMUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 PEAPALLY AP-13-048-010-010/020106
() 		0213048000NRG25090520241072149 09/05/2024 Sreenivasulu 0213048WL023826 Sreenivasulu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586001 Mr KOTTE SRINIVASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-010-010/020106
() 		0213048000NRG25090520241072150 09/05/2024 Tirupalamma 0213048WL023826 Tirupalamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586183 Mrs THIRUPALAMMA KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-010-010/020109
() 		0213048000NRG25090520241072151 09/05/2024 Lakshmaiah 0213048WL023826 Lakshmaiah 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586386 Mr VENKATA LAKHUMA IAH KONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-010-010/020109
() 		0213048000NRG25090520241072152 09/05/2024 ramadevi kondameedi 0213048WL023826 ramadevi kondameedi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585918 Mrs RAMADEVI K ONDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-010-010/020110
() 		0213048000NRG25090520241072153 09/05/2024 Chennaiah 0213048WL023826 Chennaiah 00019 APGB0003051 747 747 Processed 23/05/2024 4222586376 Mr SIRIGIRI EDIGA CHENNAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-010-010/020110
() 		0213048000NRG25090520241072154 09/05/2024 rajeswari 0213048WL023826 rajeswari 00019 APGB0003051 747 747 Processed 22/05/2024 4222585920 Mrs RAJESWARI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 PEAPALLY AP-13-048-010-010/020112
() 		0213048000NRG25090520241072156 09/05/2024 Lavanya 0213048WL023826 Lavanya 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586173 Mrs LAVANYA SREE RANGA PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-010-010/020112
() 		0213048000NRG25090520241072155 09/05/2024 Venkatesh 0213048WL023826 Venkatesh 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585987 Mr SRI RANGAPURAM VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-010-010/020113
() 		0213048000NRG25090520241072157 09/05/2024 Nagappa 0213048WL023826 Nagappa 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586099 Mr Boinachervupalli Nagappa ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-010-010/020115
() 		0213048000NRG25090520241072158 09/05/2024 Devi 0213048WL023826 Devi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586544 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-010-010/020116
() 		0213048000NRG25090520241072159 09/05/2024 arepalli ranemma 0213048WL023826 arepalli ranemma 00019 APGB0003051 934 934 Processed 22/05/2024 4222586172 Arepalli Ranemma AIRTEL PAYMENTS BANK LIMITED(990288)
96 PEAPALLY AP-13-048-010-010/020117
() 		0213048000NRG25090520241072160 09/05/2024 Venkataramudu 0213048WL023826 Venkataramudu 00019 APGB0003051 934 934 Processed 22/05/2024 4222586389 CHAKALI VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
97 PEAPALLY AP-13-048-010-010/020117
() 		0213048000NRG25090520241072161 09/05/2024 Vignyan 0213048WL023826 Vignyan 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586081 Mr C VIGNAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-010-010/020118
() 		0213048000NRG25090520241072162 09/05/2024 Krishnudu 0213048WL023826 Krishnudu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585938 Mr KRISHNUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-010-010/020119
() 		0213048000NRG25090520241072163 09/05/2024 Ramamaddaiah 0213048WL023826 Ramamaddaiah 00019 APGB0003051 934 934 Processed 23/05/2024 4222586160 Mr RAMA MADDAIAH DUNDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-010-010/020119
() 		0213048000NRG25090520241072164 09/05/2024 Venkateswaramma 0213048WL023826 Venkateswaramma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586530 Mrs VENKATESWARAMMA DUNDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-010-010/020121
() 		0213048000NRG25090520241072165 09/05/2024 Lakshmi 0213048WL023826 Lakshmi 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222586542 DERANGULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEAPALLY AP-13-048-010-010/020122
() 		0213048000NRG25090520241072168 09/05/2024 Govindamma 0213048WL023826 Govindamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586137 Mrs GOVINDAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-010-010/020122
() 		0213048000NRG25090520241072167 09/05/2024 Kambagiri Ramudu 0213048WL023826 Kambagiri Ramudu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586420 Mr KAMBAGIRI RAMU DU GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG25090520241072170 09/05/2024 Madhavi 0213048WL023826 Madhavi 00019 APGB0003051 934 934 Processed 23/05/2024 4222585926 Mrs MADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG25090520241072169 09/05/2024 Ramudu 0213048WL023826 Ramudu 00019 APGB0003051 934 934 Processed 23/05/2024 4222586523 Mr RAMUDU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-010-010/020125
() 		0213048000NRG25090520241072172 09/05/2024 Maddiletamma 0213048WL023826 Maddiletamma 00019 APGB0003051 374 374 Processed 23/05/2024 4222586522 Mrs MADDILETAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-010-010/020125
() 		0213048000NRG25090520241072171 09/05/2024 Ramasubbaiah 0213048WL023826 Ramasubbaiah 00019 APGB0003051 374 374 Processed 23/05/2024 4222586395 Mr MOPURI RAM ASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-010-010/020126
() 		0213048000NRG25090520241072174 09/05/2024 Balamma 0213048WL023826 Balamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586193 Mrs BALAMMA EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-010-010/020126
() 		0213048000NRG25090520241072173 09/05/2024 Narayana Goud 0213048WL023826 Narayana Goud 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585953 Mr EDIGE NARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-010-010/020127
() 		0213048000NRG25090520241072176 09/05/2024 Narasamma 0213048WL023826 Narasamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586547 Mrs MEESALA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-010-010/020127
() 		0213048000NRG25090520241072175 09/05/2024 Ramaddaiah 0213048WL023826 Ramaddaiah 00019 APGB0003051 1121 1121 Processed 22/05/2024 4222585939 Meesala Rama Maddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
112 PEAPALLY AP-13-048-010-010/020132
() 		0213048000NRG25090520241072177 09/05/2024 Hussain Bee 0213048WL023826 Hussain Bee 00019 APGB0003051 747 747 Processed 23/05/2024 4222586538 Mrs PATAN MADARA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-010-010/020133
() 		0213048000NRG25090520241072178 09/05/2024 Sunitha 0213048WL023826 Sunitha 00019 APGB0003051 187 187 Processed 23/05/2024 4222586161 Mrs V SUMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-010-010/020147
() 		0213048000NRG25090520241072179 09/05/2024 Devi 0213048WL023826 Devi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586151 Mrs DERANGULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-010-010/020161
() 		0213048000NRG25090520241072180 09/05/2024 Devi 0213048WL023826 Devi 00019 APGB0003051 934 934 Processed 23/05/2024 4222586330 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-010-010/020177
() 		0213048000NRG25090520241072182 09/05/2024 Sivalakshmi 0213048WL023826 Sivalakshmi 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586528 Mrs LAKSHMI DEVI ALLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-010-010/020179
() 		0213048000NRG25090520241072184 09/05/2024 Maheswari 0213048WL023826 Maheswari 00019 APGB0003051 934 934 Processed 23/05/2024 4222585922 Mrs MAHESWARI KONDA MEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-010-010/020179
() 		0213048000NRG25090520241072183 09/05/2024 Ramamaddaiah 0213048WL023826 Ramamaddaiah 00019 APGB0003051 934 934 Processed 22/05/2024 4222585949 KONDAMEEDI RAMA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
119 PEAPALLY AP-13-048-010-010/020187
() 		0213048000NRG25090520241072185 09/05/2024 Sivamma 0213048WL023826 Sivamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585927 Mrs SIVAMMA PERIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-010-010/020187
() 		0213048000NRG25090520241072186 09/05/2024 Sriramulu 0213048WL023826 Sriramulu 00019 APGB0003051 934 934 Processed 23/05/2024 4222586428 Mr SREERAMULU PERIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-010-010/020192
() 		0213048000NRG25090520241072188 09/05/2024 Indiramma 0213048WL023826 Indiramma 00019 APGB0003051 934 934 Processed 23/05/2024 4222586175 Mrs MOPURI INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-010-010/020192
() 		0213048000NRG25090520241072187 09/05/2024 Rammohan 0213048WL023826 Rammohan 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586393 Mr RAM MOHA N MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-010-010/020206
() 		0213048000NRG25090520241072192 09/05/2024 Krishanaiah 0213048WL023826 Krishanaiah 00019 APGB0003051 934 934 Processed 23/05/2024 4222586189 Mr KRISHNAIAH POLIMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-010-010/020206
() 		0213048000NRG25090520241072193 09/05/2024 Krishnaveni 0213048WL023826 Krishnaveni 00019 APGB0003051 934 934 Processed 23/05/2024 4222586552 Mrs POLIMERA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-010-010/020223
() 		0213048000NRG25090520241072195 09/05/2024 Govindamma 0213048WL023826 Govindamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585919 Mrs VADDE GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-010-010/020223
() 		0213048000NRG25090520241072194 09/05/2024 Nagaseshu 0213048WL023826 Nagaseshu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586511 Mr VADDE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-010-010/020234
() 		0213048000NRG25090520241072197 09/05/2024 Dastagiramma 0213048WL023826 Dastagiramma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586156 Mrs DASTAGIRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-010-010/020234
() 		0213048000NRG25090520241072196 09/05/2024 Varadi 0213048WL023826 Varadi 00019 APGB0003051 180 180 Processed 23/05/2024 4222586155 Mr VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-010-010/020235
() 		0213048000NRG25090520241072198 09/05/2024 Mangamma 0213048WL023826 Mangamma 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586148 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-010-010/020249
() 		0213048000NRG25090520241072200 09/05/2024 Sandya 0213048WL023826 Sandya 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586546 Mrs SANDHYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-010-010/020250
() 		0213048000NRG25090520241072201 09/05/2024 Ramesh 0213048WL023826 Ramesh 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586140 Mr RAMESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-010-010/020253
() 		0213048000NRG25090520241072202 09/05/2024 Nagaraju 0213048WL023826 Nagaraju 00019 APGB0003051 934 934 Processed 23/05/2024 4222585947 Mr NAGARAJU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-010-010/020253
() 		0213048000NRG25090520241072203 09/05/2024 Rani 0213048WL023826 Rani 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586541 Mrs RANI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-010-010/020255
() 		0213048000NRG25090520241072205 09/05/2024 chandrudu 0213048WL023826 chandrudu 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222585965 Mr CHANDRUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-010-010/020255
() 		0213048000NRG25090520241072206 09/05/2024 sharadha 0213048WL023826 sharadha 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586199 Mrs SARADA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-010-010/020264
() 		0213048000NRG25090520241072210 09/05/2024 SUBBALAKSHMI 0213048WL023826 SUBBALAKSHMI 00019 APGB0003051 187 187 Processed 23/05/2024 4222586077 Mrs SUBBALAKSHMI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-010-010/020265
() 		0213048000NRG25090520241072211 09/05/2024 THIRUMALESH 0213048WL023826 THIRUMALESH 00019 APGB0003051 747 747 Processed 23/05/2024 4222586390 Mr THIRUMALES H AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-010-010/020265
() 		0213048000NRG25090520241072212 09/05/2024 VARALU 0213048WL023826 VARALU 00019 APGB0003051 747 747 Processed 23/05/2024 4222586138 Mrs VARALU ARE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-010-010/020266
() 		0213048000NRG25090520241072213 09/05/2024 ESWARI 0213048WL023826 ESWARI 00019 APGB0003051 374 374 Processed 23/05/2024 4222586086 Mrs ESWARI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-010-010/020269
() 		0213048000NRG25090520241072215 09/05/2024 Subadra 0213048WL023826 Subadra 00019 APGB0003051 934 934 Processed 23/05/2024 4222586550 Mrs SUBHADRA ISKYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-010-010/020271
() 		0213048000NRG25090520241072216 09/05/2024 DILLP CHAKRAVARTHY 0213048WL023826 DILLP CHAKRAVARTHY 00019 APGB0003051 934 934 Processed 22/05/2024 4222586190 R DILIP CHAKRAVARTHY CANARA BANK(508532)
142 PEAPALLY AP-13-048-010-010/020272
() 		0213048000NRG25090520241072218 09/05/2024 rama mohan 0213048WL023826 rama mohan 00019 APGB0003051 934 934 Processed 23/05/2024 4222586084 Mr RAMA MOHAN KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-010-010/020272
() 		0213048000NRG25090520241072217 09/05/2024 Sukanya 0213048WL023826 Sukanya 00019 APGB0003051 934 934 Processed 23/05/2024 4222586091 Mrs Kotte Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-010-010/020274
() 		0213048000NRG25090520241072220 09/05/2024 Indravathi 0213048WL023826 Indravathi 00019 APGB0003051 934 934 Processed 22/05/2024 4222586215 MRS INDRAVATHI D STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-010-010/020285
() 		0213048000NRG25090520241072223 09/05/2024 gayatri 0213048WL023826 gayatri 00019 APGB0003051 934 934 Processed 23/05/2024 4222586147 Mrs GAYATRI KAMPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-013-012/010018
() 		0213048000NRG25090520241074036 09/05/2024 Es Maabu 0213048WL023871 Es Maabu 00019 APGB0003051 935 935 Processed 23/05/2024 4222586488 Mr MABU SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-013-012/010189
() 		0213048000NRG25090520241073486 09/05/2024 Imambee 0213048WL023857 Imambee 00019 APGB0003051 1205 1205 Processed 23/05/2024 4222586495 Mrs HIMAM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-013-012/010189
() 		0213048000NRG25090520241073485 09/05/2024 Shem Shaar 0213048WL023857 Shem Shaar 00019 APGB0003051 1205 1205 Processed 23/05/2024 4222585982 Mr SHAMSHEE R SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-013-012/010190
() 		0213048000NRG25090520241073487 09/05/2024 Shemshar Bee 0213048WL023857 Shemshar Bee 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222585997 Mrs SHAIK SHAMSHAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-013-012/010192
() 		0213048000NRG25090520241073488 09/05/2024 Chinna Shamshar 0213048WL023857 Chinna Shamshar 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586423 Mr CHINNA SHAM SHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG25090520241073489 09/05/2024 Kaaseem 0213048WL023857 Kaaseem 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586422 Mr KHASIM SA HEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG25090520241073491 09/05/2024 Maabubi 0213048WL023857 Maabubi 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586438 Mr MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-013-012/010193
() 		0213048000NRG25090520241073490 09/05/2024 Pakurbee 0213048WL023857 Pakurbee 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586384 Mrs SUKURA BEE SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-013-012/010271
() 		0213048000NRG25090520241074037 09/05/2024 Hussaibee 0213048WL023871 Hussaibee 00019 APGB0003051 935 935 Processed 23/05/2024 4222586217 Mr HUSSAIN S HA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG25090520241074038 09/05/2024 Dastagiri 0213048WL023871 Dastagiri 00019 APGB0003051 935 935 Processed 23/05/2024 4222586375 Mr SHAIK DA STAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG25090520241074039 09/05/2024 Mabbi 0213048WL023871 Mabbi 00019 APGB0003051 935 935 Processed 23/05/2024 4222585912 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-013-012/010272
() 		0213048000NRG25090520241074040 09/05/2024 Moulali 0213048WL023871 Moulali 00019 APGB0003051 935 935 Processed 23/05/2024 4222586478 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-013-012/010282
() 		0213048000NRG25090520241074041 09/05/2024 Maabu 0213048WL023871 Maabu 00019 APGB0003051 935 935 Processed 22/05/2024 4222586341 MR T MABUSAHEB STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG25090520241074043 09/05/2024 Hari 0213048WL023871 Hari 00019 APGB0003051 935 935 Processed 23/05/2024 4222586466 Mr CHAKALI HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-013-012/010284
() 		0213048000NRG25090520241074042 09/05/2024 Ramakrishnaya 0213048WL023871 Ramakrishnaya 00019 APGB0003051 935 935 Processed 23/05/2024 4222586289 Mr CHAKALI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-013-012/010301
() 		0213048000NRG25090520241073492 09/05/2024 Basha 0213048WL023857 Basha 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586379 Mr SHAIK ANGADI BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-013-012/010359
() 		0213048000NRG25090520241074044 09/05/2024 Giddaiah Nayudu 0213048WL023871 Giddaiah Nayudu 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222586387 Mr PIKKILI GID DAIAH NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-013-012/010360
() 		0213048000NRG25090520241074045 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 1169 1169 Processed 23/05/2024 4222586493 Mrs LAXMI DEVI LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-013-012/010365
() 		0213048000NRG25090520241073494 09/05/2024 Shemshar Vali 0213048WL023857 Shemshar Vali 00019 APGB0003051 1095 1095 Processed 22/05/2024 4222586496 MR SHAIK SHAMSHEERVALI STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-013-012/010366
() 		0213048000NRG25090520241073496 09/05/2024 Gous Peera 0213048WL023857 Gous Peera 00019 APGB0003051 1095 1095 Processed 22/05/2024 4222586494 MR SHAIK GOUSEPEERA STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-013-012/010370
() 		0213048000NRG25090520241074046 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 1169 1169 Processed 23/05/2024 4222586014 Mr LAKSHMI DEVI GURIGINJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-013-012/010413
() 		0213048000NRG25090520241073497 09/05/2024 Imam Bee 0213048WL023857 Imam Bee 00019 APGB0003051 1095 1095 Rejected 22/05/2024 4222586385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PEAPALLY AP-13-048-013-012/010413
() 		0213048000NRG25090520241073498 09/05/2024 Manisha 0213048WL023857 Manisha 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586058 Miss MANEESHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-013-012/010423
() 		0213048000NRG25090520241073500 09/05/2024 Shamir Bi 0213048WL023857 Shamir Bi 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586497 Mrs SHAIK SHAMER BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-013-012/010446
() 		0213048000NRG25090520241073501 09/05/2024 hussain bee 0213048WL023857 hussain bee 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586440 Mrs HUSSAIN BEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-013-012/010457
() 		0213048000NRG25090520241073502 09/05/2024 nazina bee 0213048WL023857 nazina bee 00019 APGB0003051 1095 1095 Processed 22/05/2024 4222586492 MRS SHEK NAJIMUN STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-013-012/010458
() 		0213048000NRG25090520241073503 09/05/2024 kasim vali 0213048WL023857 kasim vali 00019 APGB0003051 1095 1095 Processed 22/05/2024 4222585984 MR SHEK KHASIM VALI STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG25090520241074048 09/05/2024 krishnaveni 0213048WL023871 krishnaveni 00019 APGB0003051 935 935 Processed 23/05/2024 4222585917 Mrs KRISHNA VENI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG25090520241074049 09/05/2024 nagalakshmamma 0213048WL023871 nagalakshmamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222586487 Mrs NAGALAKSHMI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-013-012/010464
() 		0213048000NRG25090520241074047 09/05/2024 RAMAKRISHNA 0213048WL023871 RAMAKRISHNA 00019 APGB0003051 935 935 Processed 23/05/2024 4222586127 Mr Bingi Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-013-012/010470
() 		0213048000NRG25090520241074050 09/05/2024 nagaraju 0213048WL023871 nagaraju 00019 APGB0003051 935 935 Processed 22/05/2024 4222586093 MR BINGI NAGARAJU STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-013-012/010470
() 		0213048000NRG25090520241074051 09/05/2024 SUDHAKAR 0213048WL023871 SUDHAKAR 00019 APGB0003051 935 935 Processed 23/05/2024 4222585911 Mr SUDHAKAR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-013-012/010476
() 		0213048000NRG25090520241074052 09/05/2024 Hussain 0213048WL023871 Hussain 00019 APGB0003051 935 935 Processed 22/05/2024 4222586116 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-013-012/010477
() 		0213048000NRG25090520241074053 09/05/2024 imambi 0213048WL023871 imambi 00019 APGB0003051 935 935 Processed 23/05/2024 4222586108 Mrs Shaik Imambi ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-013-012/020047
() 		0213048000NRG25090520241073504 09/05/2024 Sujatha 0213048WL023857 Sujatha 00019 APGB0003051 876 876 Processed 23/05/2024 4222586207 Ms gangari sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-013-012/020115
() 		0213048000NRG25090520241073505 09/05/2024 satyalu 0213048WL023857 satyalu 00019 APGB0003051 964 964 Processed 23/05/2024 4222586452 Mrs CHAKALI NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-013-012/020119
() 		0213048000NRG25090520241074056 09/05/2024 Bojjanna 0213048WL023871 Bojjanna 00019 APGB0003051 1029 1029 Processed 22/05/2024 4222586315 VENKATASUBBAIAH T BANK OF BARODA(606985)
183 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG25090520241074058 09/05/2024 Nagamma 0213048WL023871 Nagamma 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222585989 Mrs SANGALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-013-012/020122
() 		0213048000NRG25090520241074057 09/05/2024 Sangalamaddileti 0213048WL023871 Sangalamaddileti 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222586490 Mr SANGALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG25090520241074060 09/05/2024 Ramalakshmamma 0213048WL023871 Ramalakshmamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222586328 Mrs RAMALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-013-012/020125
() 		0213048000NRG25090520241074059 09/05/2024 Vadlapeddayya 0213048WL023871 Vadlapeddayya 00019 APGB0003051 935 935 Processed 23/05/2024 4222585975 Mr VADLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-013-012/020126
() 		0213048000NRG25090520241073885 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586229 Mrs PALLE VARADHI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-013-012/020126
() 		0213048000NRG25090520241073884 09/05/2024 Ramudu 0213048WL023869 Ramudu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586228 Mr PALLE VARADHI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG25090520241073887 09/05/2024 Gurupaadamma 0213048WL023869 Gurupaadamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585964 Mrs GURUPADAM MA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG25090520241073889 09/05/2024 Manasa 0213048WL023869 Manasa 00019 APGB0003051 992 992 Processed 23/05/2024 4222586102 Mrs Velugu Manasa ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG25090520241073886 09/05/2024 Subbarayudu 0213048WL023869 Subbarayudu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586353 Mr SUBBAIAH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-013-012/020127
() 		0213048000NRG25090520241073888 09/05/2024 Sudharshan Kumar 0213048WL023869 Sudharshan Kumar 00019 APGB0003051 992 992 Processed 23/05/2024 4222585899 Mr SUDARSHAN KUMAR VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-013-012/020128
() 		0213048000NRG25090520241073507 09/05/2024 Veeramma 0213048WL023857 Veeramma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586436 Mrs BHEESAMMA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG25090520241073891 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 992 992 Processed 23/05/2024 4222585957 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG25090520241073892 09/05/2024 Manohar 0213048WL023869 Manohar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586056 Mr MANOHAR MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/020132
() 		0213048000NRG25090520241073890 09/05/2024 Venkatesh 0213048WL023869 Venkatesh 00019 APGB0003051 992 992 Processed 23/05/2024 4222586383 Mr MADASU CHINNA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-013-012/020133
() 		0213048000NRG25090520241073893 09/05/2024 Chinnavenkataramudu 0213048WL023869 Chinnavenkataramudu 00019 APGB0003051 992 992 Processed 22/05/2024 4222586345 Mr VENKATA RAMUDU M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 PEAPALLY AP-13-048-013-012/020134
() 		0213048000NRG25090520241073895 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 992 992 Processed 22/05/2024 4222586244 Mrs LAKSHMI DEVI SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 PEAPALLY AP-13-048-013-012/020134
() 		0213048000NRG25090520241073894 09/05/2024 Ramudu 0213048WL023869 Ramudu 00019 APGB0003051 992 992 Processed 22/05/2024 4222586344 Mr RAMUDU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
200 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG25090520241073509 09/05/2024 Chinnaramudu 0213048WL023857 Chinnaramudu 00019 APGB0003051 438 438 Processed 23/05/2024 4222586489 Mr SANGALA CHINNA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-013-012/020136
() 		0213048000NRG25090520241073508 09/05/2024 Rajamma 0213048WL023857 Rajamma 00019 APGB0003051 438 438 Processed 23/05/2024 4222585991 Mrs SANGLA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-013-012/020137
() 		0213048000NRG25090520241074061 09/05/2024 Chinnaayyanna 0213048WL023871 Chinnaayyanna 00019 APGB0003051 935 935 Processed 22/05/2024 4222586343 Mr CHINNA AYYANNA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
203 PEAPALLY AP-13-048-013-012/020140
() 		0213048000NRG25090520241074062 09/05/2024 Kambagiri Ramudu 0213048WL023871 Kambagiri Ramudu 00019 APGB0003051 935 935 Processed 22/05/2024 4222586369 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
204 PEAPALLY AP-13-048-013-012/020140
() 		0213048000NRG25090520241074063 09/05/2024 Venkatalakshmamma 0213048WL023871 Venkatalakshmamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222585959 Mrs TAGILI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG25090520241073897 09/05/2024 Jayamma 0213048WL023869 Jayamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585904 Mrs JAYAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG25090520241073896 09/05/2024 Nageswara Rao 0213048WL023869 Nageswara Rao 00019 APGB0003051 992 992 Processed 23/05/2024 4222586351 Mr GANGARI NAGESWARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG25090520241073899 09/05/2024 Gopal 0213048WL023869 Gopal 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586401 Mr KARRELLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG25090520241073900 09/05/2024 Nagamani 0213048WL023869 Nagamani 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222585992 Mrs KARRELLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-013-012/020144
() 		0213048000NRG25090520241073901 09/05/2024 raghavendra 0213048WL023869 raghavendra 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586065 Mr KARRELLA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-013-012/020145
() 		0213048000NRG25090520241073510 09/05/2024 Lakshmamma 0213048WL023857 Lakshmamma 00019 APGB0003051 657 657 Processed 23/05/2024 4222585954 Mrs OSOORI RAMALACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-013-012/020145
() 		0213048000NRG25090520241073511 09/05/2024 ugandhar 0213048WL023857 ugandhar 00019 APGB0003051 723 723 Processed 23/05/2024 4222586104 Mrs YUGANDHAR OSUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-013-012/020146
() 		0213048000NRG25090520241073512 09/05/2024 Lakshmamma 0213048WL023857 Lakshmamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586366 Mrs LAKSHMAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG25090520241073514 09/05/2024 Bulakshmi 0213048WL023857 Bulakshmi 00019 APGB0003051 876 876 Processed 23/05/2024 4222585950 Mrs BHULAKSHMI GANAGARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-013-012/020148
() 		0213048000NRG25090520241073513 09/05/2024 Jayaramudu 0213048WL023857 Jayaramudu 00019 APGB0003051 876 876 Processed 22/05/2024 4222586371 MR GANGARI JAYARAMUDU STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-013-012/020150
() 		0213048000NRG25090520241074064 09/05/2024 Balasivanna 0213048WL023871 Balasivanna 00019 APGB0003051 935 935 Processed 23/05/2024 4222586367 Mr MAILAGARI BALA SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-013-012/020150
() 		0213048000NRG25090520241074065 09/05/2024 Lakshminarayanamma 0213048WL023871 Lakshminarayanamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222586237 Mrs MAILAGARI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-013-012/020151
() 		0213048000NRG25090520241073902 09/05/2024 Mallikarjuna 0213048WL023869 Mallikarjuna 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586076 Mr MALLIKARJUNA MILAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG25090520241073515 09/05/2024 Sreeramudu 0213048WL023857 Sreeramudu 00019 APGB0003051 482 482 Processed 23/05/2024 4222586417 Mr TAGILI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-013-012/020152
() 		0213048000NRG25090520241073516 09/05/2024 Venkateswaramma 0213048WL023857 Venkateswaramma 00019 APGB0003051 482 482 Processed 23/05/2024 4222585942 Mrs TAGILI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-013-012/020153
() 		0213048000NRG25090520241073517 09/05/2024 Sreeramudu 0213048WL023857 Sreeramudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586361 Mr SANGALA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-013-012/020154
() 		0213048000NRG25090520241074066 09/05/2024 Chinnamaddaiah 0213048WL023871 Chinnamaddaiah 00019 APGB0003051 935 935 Processed 22/05/2024 4222586342 Mr CHINNA MADDAIAH SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
222 PEAPALLY AP-13-048-013-012/020154
() 		0213048000NRG25090520241074068 09/05/2024 dhanalakshmi 0213048WL023871 dhanalakshmi 00019 APGB0003051 935 935 Processed 23/05/2024 4222586060 Miss SANGALA DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-013-012/020155
() 		0213048000NRG25090520241074069 09/05/2024 Sivashankar 0213048WL023871 Sivashankar 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586234 Mr GOOTO BELLA SHIVA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-013-012/020158
() 		0213048000NRG25090520241073904 09/05/2024 Jayalakshmi 0213048WL023869 Jayalakshmi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586326 Mrs KOMMERI JAYALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-013-012/020158
() 		0213048000NRG25090520241073903 09/05/2024 Sreenivasulu 0213048WL023869 Sreenivasulu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586410 Mr KOMMERI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG25090520241074070 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586311 Mrs THELLAKULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-013-012/020159
() 		0213048000NRG25090520241074071 09/05/2024 Subbarayudu 0213048WL023871 Subbarayudu 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586349 Mr SUBBARA YUDU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-013-012/020160
() 		0213048000NRG25090520241074073 09/05/2024 Kamala 0213048WL023871 Kamala 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222585961 Mrs KAMALA CHAKALI THELLAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-013-012/020160
() 		0213048000NRG25090520241074072 09/05/2024 Ligamurthi 0213048WL023871 Ligamurthi 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586391 Mr TALLAKULA L INGA MURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG25090520241073519 09/05/2024 Ramanjini 0213048WL023857 Ramanjini 00019 APGB0003051 876 876 Processed 23/05/2024 4222586365 Mr YERRAGONDA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-013-012/020161
() 		0213048000NRG25090520241073518 09/05/2024 Subbamma 0213048WL023857 Subbamma 00019 APGB0003051 876 876 Processed 22/05/2024 4222585960 MRS YERRAGONDA SUBBAMMA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-013-012/020162
() 		0213048000NRG25090520241073520 09/05/2024 Giddamma 0213048WL023857 Giddamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586272 Mr BOYA GIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-013-012/020162
() 		0213048000NRG25090520241073521 09/05/2024 Sriramulu 0213048WL023857 Sriramulu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586216 Mr BOYA CHINNA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-013-012/020163
() 		0213048000NRG25090520241074074 09/05/2024 Nagendra 0213048WL023871 Nagendra 00019 APGB0003051 935 935 Processed 23/05/2024 4222586232 Mr NALLABOTHULA NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-013-012/020163
() 		0213048000NRG25090520241074075 09/05/2024 Thimmakka 0213048WL023871 Thimmakka 00019 APGB0003051 935 935 Processed 23/05/2024 4222586204 Mrs NALLABOTHULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-013-012/020164
() 		0213048000NRG25090520241073905 09/05/2024 Peddayya 0213048WL023869 Peddayya 00019 APGB0003051 992 992 Processed 23/05/2024 4222586425 Mr BOYA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-013-012/020164
() 		0213048000NRG25090520241073906 09/05/2024 Venkateshwaramma 0213048WL023869 Venkateshwaramma 00019 APGB0003051 992 992 Processed 22/05/2024 4222585928 MRS BOYA ESHWARAMMA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG25090520241073908 09/05/2024 Maddamma 0213048WL023869 Maddamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586448 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-013-012/020165
() 		0213048000NRG25090520241073907 09/05/2024 Maddayya 0213048WL023869 Maddayya 00019 APGB0003051 992 992 Processed 23/05/2024 4222586402 Mr BOYA MA DDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-013-012/020166
() 		0213048000NRG25090520241073909 09/05/2024 Timmaiah 0213048WL023869 Timmaiah 00019 APGB0003051 992 992 Processed 23/05/2024 4222586271 Mr THIMMAYYA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG25090520241074077 09/05/2024 Anasuyamma 0213048WL023871 Anasuyamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222585929 Mrs KARRELLA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG25090520241074079 09/05/2024 bhagyalakshmi 0213048WL023871 bhagyalakshmi 00019 APGB0003051 935 935 Processed 23/05/2024 4222586061 Miss BHAGYA LAKSHMI KARRELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG25090520241074076 09/05/2024 Ramakrishna 0213048WL023871 Ramakrishna 00019 APGB0003051 935 935 Processed 22/05/2024 4222585941 Mr RAMAKRISHNA KARRELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
244 PEAPALLY AP-13-048-013-012/020168
() 		0213048000NRG25090520241073910 09/05/2024 Sanjamma 0213048WL023869 Sanjamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586281 Mrs SANGALA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG25090520241073524 09/05/2024 Lakshmidevi 0213048WL023857 Lakshmidevi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586424 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG25090520241073523 09/05/2024 Maddileti 0213048WL023857 Maddileti 00019 APGB0003051 876 876 Processed 22/05/2024 4222586398 Mr MADDILETI RAMUDU NALLABOTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
247 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG25090520241073522 09/05/2024 Prem Sekhar 0213048WL023857 Prem Sekhar 00019 APGB0003051 964 964 Processed 22/05/2024 4222586066 NALLABOTULA PREMA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 PEAPALLY AP-13-048-013-012/020169
() 		0213048000NRG25090520241073525 09/05/2024 Ravikumar 0213048WL023857 Ravikumar 00019 APGB0003051 964 964 Processed 23/05/2024 4222586059 Mr NALLABOTHULA RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-013-012/020171
() 		0213048000NRG25090520241074080 09/05/2024 Vadla Sivaramudu 0213048WL023871 Vadla Sivaramudu 00019 APGB0003051 935 935 Processed 23/05/2024 4222586016 Mr VADLA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG25090520241073526 09/05/2024 Linganna 0213048WL023857 Linganna 00019 APGB0003051 964 964 Processed 23/05/2024 4222586378 Mr KURUVA LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-013-012/020172
() 		0213048000NRG25090520241073527 09/05/2024 Ramanamma 0213048WL023857 Ramanamma 00019 APGB0003051 964 964 Processed 23/05/2024 4222585995 Mrs KURAVA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-013-012/020173
() 		0213048000NRG25090520241073912 09/05/2024 Gopal 0213048WL023869 Gopal 00019 APGB0003051 992 992 Processed 23/05/2024 4222586434 Mr PALLE GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-013-012/020173
() 		0213048000NRG25090520241073911 09/05/2024 Venkateswari 0213048WL023869 Venkateswari 00019 APGB0003051 992 992 Processed 23/05/2024 4222586264 Mrs PALLE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG25090520241073913 09/05/2024 Kambagiri Swami 0213048WL023869 Kambagiri Swami 00019 APGB0003051 992 992 Processed 23/05/2024 4222586435 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-013-012/020178
() 		0213048000NRG25090520241073914 09/05/2024 Salamma 0213048WL023869 Salamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586219 Mrs TAGALI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG25090520241073916 09/05/2024 Sudalakshmi 0213048WL023869 Sudalakshmi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586022 Mrs SUDHA LAKSHMI DEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG25090520241074083 09/05/2024 kalapana 0213048WL023871 kalapana 00019 APGB0003051 935 935 Processed 23/05/2024 4222586120 Miss CHAKALI KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG25090520241074081 09/05/2024 Nageswara Ravu 0213048WL023871 Nageswara Ravu 00019 APGB0003051 935 935 Processed 23/05/2024 4222586265 Mr UREKILI NAGESHWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-013-012/020180
() 		0213048000NRG25090520241074082 09/05/2024 Pullamma 0213048WL023871 Pullamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222586458 Mrs UREKILI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-013-012/020181
() 		0213048000NRG25090520241073528 09/05/2024 Maddayya 0213048WL023857 Maddayya 00019 APGB0003051 657 657 Processed 23/05/2024 4222586348 Mr CHAKALI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-013-012/020181
() 		0213048000NRG25090520241073529 09/05/2024 Ramanamma 0213048WL023857 Ramanamma 00019 APGB0003051 657 657 Processed 23/05/2024 4222586453 Mrs CHAKALI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG25090520241074084 09/05/2024 Kambagiri Ramudu 0213048WL023871 Kambagiri Ramudu 00019 APGB0003051 935 935 Processed 23/05/2024 4222586284 Mr NALLA BOTHULA KAMBAGIRIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-013-012/020183
() 		0213048000NRG25090520241074085 09/05/2024 Padmavathi 0213048WL023871 Padmavathi 00019 APGB0003051 935 935 Processed 23/05/2024 4222586443 Mrs NALLA BOTHULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG25090520241073917 09/05/2024 Bala Peddayya 0213048WL023869 Bala Peddayya 00019 APGB0003051 992 992 Processed 23/05/2024 4222586426 Mr BALA PEDD AIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-013-012/020184
() 		0213048000NRG25090520241073918 09/05/2024 Ramasubbulu 0213048WL023869 Ramasubbulu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586282 Mrs NALLABOTHULA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG25090520241074086 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 935 935 Processed 23/05/2024 4222585914 Mrs MADASU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-013-012/020185
() 		0213048000NRG25090520241074087 09/05/2024 peddayya 0213048WL023871 peddayya 00019 APGB0003051 935 935 Processed 23/05/2024 4222586118 Mr NALLABOTHULA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG25090520241074306 09/05/2024 Lakshmidevi 0213048WL023874 Lakshmidevi 00019 APGB0003051 923 923 Processed 23/05/2024 4222586288 Mrs MADASU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-013-012/020186
() 		0213048000NRG25090520241074305 09/05/2024 Pedda Venkataramudu 0213048WL023874 Pedda Venkataramudu 00019 APGB0003051 923 923 Processed 23/05/2024 4222586347 Mr MADASU PEDDAVENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-013-012/020187
() 		0213048000NRG25090520241073530 09/05/2024 Sivamma 0213048WL023857 Sivamma 00019 APGB0003051 438 438 Processed 23/05/2024 4222586477 Mrs YEDULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-013-012/020188
() 		0213048000NRG25090520241073531 09/05/2024 Mangamma 0213048WL023857 Mangamma 00019 APGB0003051 657 657 Processed 23/05/2024 4222586243 Mrs CHAKALI MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG25090520241073920 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586459 Mrs VADLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-013-012/020189
() 		0213048000NRG25090520241073919 09/05/2024 Sivashankar 0213048WL023869 Sivashankar 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222585903 Mr VADLA SHIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-013-012/020190
() 		0213048000NRG25090520241073533 09/05/2024 Puspavati 0213048WL023857 Puspavati 00019 APGB0003051 876 876 Processed 23/05/2024 4222585931 Mrs PUSHPAVATH I THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-013-012/020190
() 		0213048000NRG25090520241073532 09/05/2024 Sivanna 0213048WL023857 Sivanna 00019 APGB0003051 876 876 Processed 23/05/2024 4222586370 Mr THAGILI SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-013-012/020192
() 		0213048000NRG25090520241073921 09/05/2024 Lakshmamma 0213048WL023869 Lakshmamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586291 Mrs SANGALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG25090520241074088 09/05/2024 Subbudu 0213048WL023871 Subbudu 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222586006 Mr NAGA SUBBADU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-013-012/020194
() 		0213048000NRG25090520241074089 09/05/2024 Sujatha 0213048WL023871 Sujatha 00019 APGB0003051 1169 1169 Processed 23/05/2024 4222586010 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG25090520241073534 09/05/2024 Nagamma 0213048WL023857 Nagamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222585976 Mrs NAGAMMA ORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-013-012/020195
() 		0213048000NRG25090520241073535 09/05/2024 Ramanamma 0213048WL023857 Ramanamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586437 Mrs VADDE RA MANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG25090520241074090 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222585988 Mrs MEKALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-013-012/020197
() 		0213048000NRG25090520241074091 09/05/2024 Mohan 0213048WL023871 Mohan 00019 APGB0003051 1286 1286 Processed 22/05/2024 4222586009 MEKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEAPALLY AP-13-048-013-012/020198
() 		0213048000NRG25090520241073537 09/05/2024 Balaanasuyya 0213048WL023857 Balaanasuyya 00019 APGB0003051 876 876 Processed 23/05/2024 4222585972 Mrs ANASUYAMM A TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-013-012/020198
() 		0213048000NRG25090520241073536 09/05/2024 Venkataswamy 0213048WL023857 Venkataswamy 00019 APGB0003051 876 876 Processed 22/05/2024 4222586231 Mr VENKATA SWAMY THAGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
285 PEAPALLY AP-13-048-013-012/020199
() 		0213048000NRG25090520241073922 09/05/2024 Venkatalakshmamma 0213048WL023869 Venkatalakshmamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586319 Mrs PALLE VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-013-012/020200
() 		0213048000NRG25090520241073923 09/05/2024 Prakasham 0213048WL023869 Prakasham 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586368 Mr MEKALA PRAKASHAMIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/020201
() 		0213048000NRG25090520241073924 09/05/2024 Balaayyanna 0213048WL023869 Balaayyanna 00019 APGB0003051 1091 1091 Processed 22/05/2024 4222586346 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
288 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG25090520241074092 09/05/2024 Eswaramma 0213048WL023871 Eswaramma 00019 APGB0003051 1029 1029 Processed 22/05/2024 4222585983 MRS ESWARAMMA MEKALA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-013-012/020205
() 		0213048000NRG25090520241074096 09/05/2024 Balakambaiah 0213048WL023871 Balakambaiah 00019 APGB0003051 935 935 Processed 23/05/2024 4222586354 Mr M BALAKAMBAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-013-012/020205
() 		0213048000NRG25090520241074095 09/05/2024 Manohar 0213048WL023871 Manohar 00019 APGB0003051 935 935 Processed 22/05/2024 4222586082 MR MYLAGARI MANOHAR STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-013-012/020205
() 		0213048000NRG25090520241074094 09/05/2024 Ratnamma 0213048WL023871 Ratnamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222586029 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-013-012/020206
() 		0213048000NRG25090520241073539 09/05/2024 Dastagiri 0213048WL023857 Dastagiri 00019 APGB0003051 876 876 Processed 23/05/2024 4222586026 Mr DASTAGIRI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-013-012/020206
() 		0213048000NRG25090520241073538 09/05/2024 Sanjappa 0213048WL023857 Sanjappa 00019 APGB0003051 876 876 Processed 23/05/2024 4222586302 Mr SANJAPPA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-013-012/020207
() 		0213048000NRG25090520241074098 09/05/2024 Chandravathi 0213048WL023871 Chandravathi 00019 APGB0003051 935 935 Processed 23/05/2024 4222585933 Mrs CHANDRAVATH I KOCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG25090520241073540 09/05/2024 Gurumurthi 0213048WL023857 Gurumurthi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586360 Mr BINGI GURUMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-013-012/020209
() 		0213048000NRG25090520241073541 09/05/2024 Lakshmidevi 0213048WL023857 Lakshmidevi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586238 Mrs BINGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG25090520241074099 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 935 935 Processed 23/05/2024 4222585936 Mrs LAKSHM I DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG25090520241074100 09/05/2024 Nageswara Rao 0213048WL023871 Nageswara Rao 00019 APGB0003051 935 935 Processed 22/05/2024 4222586396 Mr NAGESWARA RAO SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
299 PEAPALLY AP-13-048-013-012/020211
() 		0213048000NRG25090520241073925 09/05/2024 Subbamma 0213048WL023869 Subbamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586242 Mrs SUBBAMMA GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG25090520241073542 09/05/2024 Maddileti Ramudu 0213048WL023857 Maddileti Ramudu 00019 APGB0003051 964 964 Processed 23/05/2024 4222586408 Mr PEDDAGUTHY MADDILETI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG25090520241073544 09/05/2024 Madhu 0213048WL023857 Madhu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586464 Mr PEDDAGUTTI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-013-012/020212
() 		0213048000NRG25090520241073543 09/05/2024 Rajamma 0213048WL023857 Rajamma 00019 APGB0003051 964 964 Processed 23/05/2024 4222586445 Mrs PEDDA GUTHI RAJAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-013-012/020213
() 		0213048000NRG25090520241073927 09/05/2024 Maheswari 0213048WL023869 Maheswari 00019 APGB0003051 992 992 Processed 23/05/2024 4222586456 Mrs GANGARI MAHEASWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-013-012/020213
() 		0213048000NRG25090520241073926 09/05/2024 Ram Maddileti 0213048WL023869 Ram Maddileti 00019 APGB0003051 992 992 Processed 23/05/2024 4222586235 Mr RAMA MADDIL ETY GONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-013-012/020215
() 		0213048000NRG25090520241073929 09/05/2024 Nagalakshmamma 0213048WL023869 Nagalakshmamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585916 Mrs NAGALAKSHM AMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-013-012/020215
() 		0213048000NRG25090520241073928 09/05/2024 Shekaraiah 0213048WL023869 Shekaraiah 00019 APGB0003051 992 992 Processed 22/05/2024 4222586359 Mr SEKHARAIAH BINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
307 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG25090520241073932 09/05/2024 Eeswaramma 0213048WL023869 Eeswaramma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585923 Mr ESWARAMM A BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG25090520241073933 09/05/2024 Kambagiriswami 0213048WL023869 Kambagiriswami 00019 APGB0003051 992 992 Processed 23/05/2024 4222586397 Mr TAGILI KAMBAGIRISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-013-012/020219
() 		0213048000NRG25090520241073934 09/05/2024 Shankaramma 0213048WL023869 Shankaramma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586230 Mrs TAGILI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-013-012/020220
() 		0213048000NRG25090520241073936 09/05/2024 Venkatalakshmamma 0213048WL023869 Venkatalakshmamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586460 Mrs PALLE VENKATA LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-013-012/020220
() 		0213048000NRG25090520241073935 09/05/2024 Venkataramudu 0213048WL023869 Venkataramudu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586356 Mr VENKATARAM UDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG25090520241073546 09/05/2024 Lakshmeswari 0213048WL023857 Lakshmeswari 00019 APGB0003051 876 876 Processed 23/05/2024 4222586221 Mrs GUTIPALLE LAKSHMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-013-012/020221
() 		0213048000NRG25090520241073545 09/05/2024 Naagayya 0213048WL023857 Naagayya 00019 APGB0003051 876 876 Processed 23/05/2024 4222586020 Mr NAGAIAH GOOTIPELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-013-012/020222
() 		0213048000NRG25090520241073547 09/05/2024 Jagadiswarareddi 0213048WL023857 Jagadiswarareddi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586415 Mr JAGADISWARA REDD Y ANKIREDDIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-013-012/020222
() 		0213048000NRG25090520241073548 09/05/2024 Krishnaveni 0213048WL023857 Krishnaveni 00019 APGB0003051 876 876 Processed 22/05/2024 4222586472 Mrs KRISHNA VENI ANKREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
316 PEAPALLY AP-13-048-013-012/020224
() 		0213048000NRG25090520241073937 09/05/2024 Subbamma 0213048WL023869 Subbamma 00019 APGB0003051 992 992 Processed 22/05/2024 4222585924 Mrs SUBBAMMA SANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 PEAPALLY AP-13-048-013-012/020229
() 		0213048000NRG25090520241073550 09/05/2024 Sivamma 0213048WL023857 Sivamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586095 Mrs Gootipalle Pullamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-013-012/020230
() 		0213048000NRG25090520241074101 09/05/2024 Balakambaiah 0213048WL023871 Balakambaiah 00019 APGB0003051 935 935 Processed 22/05/2024 4222585958 Mr BALA KAMBAIAH TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
319 PEAPALLY AP-13-048-013-012/020230
() 		0213048000NRG25090520241074102 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 935 935 Processed 22/05/2024 4222586266 Mrs LAKSHMI DEVI TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG25090520241073938 09/05/2024 Maddaiah 0213048WL023869 Maddaiah 00019 APGB0003051 992 992 Processed 23/05/2024 4222586362 Mr SANGALA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-013-012/020232
() 		0213048000NRG25090520241073939 09/05/2024 Venkatalakshmamma 0213048WL023869 Venkatalakshmamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586241 Mrs VENKATA LAXU MMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG25090520241073940 09/05/2024 Mekalamaddilety 0213048WL023869 Mekalamaddilety 00019 APGB0003051 992 992 Processed 23/05/2024 4222585990 Mr MADDILET I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-013-012/020233
() 		0213048000NRG25090520241073941 09/05/2024 Vasantalakshmi 0213048WL023869 Vasantalakshmi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586115 Mrs MEKALA VASANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-013-012/020235
() 		0213048000NRG25090520241073551 09/05/2024 Sambasivudu 0213048WL023857 Sambasivudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222585978 Mr SAMBASIVU DU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-013-012/020235
() 		0213048000NRG25090520241073552 09/05/2024 Suvarana 0213048WL023857 Suvarana 00019 APGB0003051 876 876 Processed 23/05/2024 4222586485 Mrs SUVARNA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-013-012/020239
() 		0213048000NRG25090520241074103 09/05/2024 Pullamma 0213048WL023871 Pullamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222585915 Mrs BINGI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG25090520241073942 09/05/2024 Madaaya 0213048WL023869 Madaaya 00019 APGB0003051 992 992 Processed 23/05/2024 4222586430 Mr SANGALA BICHHU MADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-013-012/020242
() 		0213048000NRG25090520241073943 09/05/2024 Sivamma 0213048WL023869 Sivamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586013 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG25090520241073946 09/05/2024 Nagaseshu 0213048WL023869 Nagaseshu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586270 Mr BINGI NAGASESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-013-012/020244
() 		0213048000NRG25090520241073947 09/05/2024 Pushpavathi 0213048WL023869 Pushpavathi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586297 Mr BINGI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-013-012/020245
() 		0213048000NRG25090520241073948 09/05/2024 Maddilety 0213048WL023869 Maddilety 00019 APGB0003051 992 992 Processed 23/05/2024 4222585945 Mr PALLE MA DDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-013-012/020245
() 		0213048000NRG25090520241073949 09/05/2024 Narayanamma 0213048WL023869 Narayanamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585977 Mrs NARAYANAM MA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-013-012/020246
() 		0213048000NRG25090520241073553 09/05/2024 Nagendra 0213048WL023857 Nagendra 00019 APGB0003051 964 964 Processed 23/05/2024 4222586364 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-013-012/020246
() 		0213048000NRG25090520241073554 09/05/2024 Ramanamma 0213048WL023857 Ramanamma 00019 APGB0003051 964 964 Processed 23/05/2024 4222585969 Mrs CHAKALI VENKATARAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-013-012/020250
() 		0213048000NRG25090520241073950 09/05/2024 Lakshmi Narayanamma 0213048WL023869 Lakshmi Narayanamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585921 Mrs NARAYANAMM A MYLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-013-012/020251
() 		0213048000NRG25090520241073555 09/05/2024 Kambagiri Swamy 0213048WL023857 Kambagiri Swamy 00019 APGB0003051 438 438 Processed 23/05/2024 4222586476 Mr TAGILI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/020253
() 		0213048000NRG25090520241073952 09/05/2024 Gangadhar 0213048WL023869 Gangadhar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586054 Mr KARRELLA GANGADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-013-012/020253
() 		0213048000NRG25090520241073951 09/05/2024 Pullamma 0213048WL023869 Pullamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585967 Mrs KAROLLA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG25090520241073954 09/05/2024 Narayanamma 0213048WL023869 Narayanamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585948 Mrs SANGALA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-013-012/020254
() 		0213048000NRG25090520241073953 09/05/2024 Vannurappa 0213048WL023869 Vannurappa 00019 APGB0003051 992 992 Processed 23/05/2024 4222586382 Mr SANGALA V ANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-013-012/020255
() 		0213048000NRG25090520241073955 09/05/2024 Pullaiah 0213048WL023869 Pullaiah 00019 APGB0003051 992 992 Processed 23/05/2024 4222586350 Mr DETI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-013-012/020255
() 		0213048000NRG25090520241073956 09/05/2024 Ramalakshmamma 0213048WL023869 Ramalakshmamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586449 Mrs DETI RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG25090520241073959 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586450 Mrs DEETI LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG25090520241073960 09/05/2024 mahesh 0213048WL023869 mahesh 00019 APGB0003051 992 992 Processed 23/05/2024 4222586062 Master MAHESH DEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG25090520241073957 09/05/2024 Ramudu 0213048WL023869 Ramudu 00019 APGB0003051 992 992 Processed 22/05/2024 4222586373 DITI RAMUDU UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG25090520241073557 09/05/2024 Chandrakala 0213048WL023857 Chandrakala 00019 APGB0003051 657 657 Processed 23/05/2024 4222586218 Mrs TAGILI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG25090520241073558 09/05/2024 kirankumar 0213048WL023857 kirankumar 00019 APGB0003051 657 657 Processed 23/05/2024 4222586223 Mr THAGILI KIRAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-013-012/020257
() 		0213048000NRG25090520241073556 09/05/2024 Sreeramudu 0213048WL023857 Sreeramudu 00019 APGB0003051 657 657 Processed 23/05/2024 4222586416 Mr TAGILI SREE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-013-012/020258
() 		0213048000NRG25090520241074104 09/05/2024 Shankaraiah 0213048WL023871 Shankaraiah 00019 APGB0003051 935 935 Processed 22/05/2024 4222586407 Mr SHANKARAIAH BINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 PEAPALLY AP-13-048-013-012/020259
() 		0213048000NRG25090520241073961 09/05/2024 Ramanamma 0213048WL023869 Ramanamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585952 Mrs SANGALA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-013-012/020261
() 		0213048000NRG25090520241074105 09/05/2024 Pullaiah 0213048WL023871 Pullaiah 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222586007 Mr PULLAYYA NETHIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG25090520241073560 09/05/2024 Lakshmidevi 0213048WL023857 Lakshmidevi 00019 APGB0003051 657 657 Processed 23/05/2024 4222586023 Mrs LAKSHMIDEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-013-012/020262
() 		0213048000NRG25090520241073559 09/05/2024 Maddamma 0213048WL023857 Maddamma 00019 APGB0003051 657 657 Processed 23/05/2024 4222586222 Mrs BYALLA MADAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG25090520241073562 09/05/2024 Chinna Maddilety 0213048WL023857 Chinna Maddilety 00019 APGB0003051 876 876 Processed 23/05/2024 4222586283 Mr NALLABOTHULA CHINNA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-013-012/020266
() 		0213048000NRG25090520241073563 09/05/2024 Mahalakshmi 0213048WL023857 Mahalakshmi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586078 Miss NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG25090520241073564 09/05/2024 Ramaadevi 0213048WL023857 Ramaadevi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586201 Mrs NALLABOTULA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-013-012/020267
() 		0213048000NRG25090520241073565 09/05/2024 Ramachandrudu 0213048WL023857 Ramachandrudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586403 Mr NALLABOTULA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG25090520241074107 09/05/2024 Adilakshmamma 0213048WL023871 Adilakshmamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222585968 Mrs BINGI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-013-012/020268
() 		0213048000NRG25090520241074106 09/05/2024 Shivanna 0213048WL023871 Shivanna 00019 APGB0003051 935 935 Processed 23/05/2024 4222586357 Mr BINGI SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-013-012/020270
() 		0213048000NRG25090520241074108 09/05/2024 Ramakrishna 0213048WL023871 Ramakrishna 00019 APGB0003051 1029 1029 Processed 22/05/2024 4222586298 Mr RAMAKRISHNUDU GOOTIPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
361 PEAPALLY AP-13-048-013-012/020271
() 		0213048000NRG25090520241073962 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586483 Mrs SANGALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG25090520241074109 09/05/2024 Pedda Raaju 0213048WL023871 Pedda Raaju 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586285 Mr NALLA BOTHULA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-013-012/020272
() 		0213048000NRG25090520241074110 09/05/2024 Raajeshwari 0213048WL023871 Raajeshwari 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586301 Mrs BOYA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG25090520241073963 09/05/2024 Kambaiah 0213048WL023869 Kambaiah 00019 APGB0003051 992 992 Processed 23/05/2024 4222586269 Mr BOYA KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-013-012/020273
() 		0213048000NRG25090520241073964 09/05/2024 Tulasamma 0213048WL023869 Tulasamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586310 Mrs BOYA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG25090520241073968 09/05/2024 Kalavathi 0213048WL023869 Kalavathi 00019 APGB0003051 992 992 Processed 22/05/2024 4222586107 AKULA KALAVATHI UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG25090520241073967 09/05/2024 Kamalaakar 0213048WL023869 Kamalaakar 00019 APGB0003051 992 992 Processed 22/05/2024 4222586463 MR TAGILOLLA KAMALAKAR STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG25090520241073965 09/05/2024 Krishnamurthi 0213048WL023869 Krishnamurthi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586358 Mr TAGILI KRISHNAMURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-013-012/020279
() 		0213048000NRG25090520241073966 09/05/2024 Nagendramma 0213048WL023869 Nagendramma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586327 Mrs TAGILOLLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-013-012/020280
() 		0213048000NRG25090520241073566 09/05/2024 Venkata Ramudu 0213048WL023857 Venkata Ramudu 00019 APGB0003051 876 876 Processed 22/05/2024 4222586363 Mr VENKATA RAMUDU TAGILOLLA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG25090520241073568 09/05/2024 Baala Maddilety 0213048WL023857 Baala Maddilety 00019 APGB0003051 876 876 Processed 23/05/2024 4222585985 Mr BALA MADDI LETY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-013-012/020283
() 		0213048000NRG25090520241073569 09/05/2024 Saalamma 0213048WL023857 Saalamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586279 Mrs BOYA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-013-012/020287
() 		0213048000NRG25090520241074111 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 935 935 Processed 23/05/2024 4222585986 Mrs GOOTI PALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-013-012/020287
() 		0213048000NRG25090520241074112 09/05/2024 Sahadevudu 0213048WL023871 Sahadevudu 00019 APGB0003051 935 935 Processed 22/05/2024 4222586462 GOOTI PALLI SAHADEVUDU AIRTEL PAYMENTS BANK LIMITED(990288)
375 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG25090520241073969 09/05/2024 Bhupal 0213048WL023869 Bhupal 00019 APGB0003051 992 992 Processed 23/05/2024 4222586433 Mr SANGALA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 PEAPALLY AP-13-048-013-012/020288
() 		0213048000NRG25090520241073970 09/05/2024 Suseela 0213048WL023869 Suseela 00019 APGB0003051 992 992 Processed 23/05/2024 4222586240 Mrs SANGALA SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-013-012/020293
() 		0213048000NRG25090520241074113 09/05/2024 Chinna Maddaiah 0213048WL023871 Chinna Maddaiah 00019 APGB0003051 1169 1169 Processed 23/05/2024 4222586005 Mr SANGLA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-013-012/020297
() 		0213048000NRG25090520241073971 09/05/2024 Eswaramma 0213048WL023869 Eswaramma 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222585998 Mrs MAILAGARI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-013-012/020299
() 		0213048000NRG25090520241073570 09/05/2024 Prakashamma 0213048WL023857 Prakashamma 00019 APGB0003051 964 964 Processed 22/05/2024 4222586294 MRS KOMMEMARRI PRAKASAMMA STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG25090520241073571 09/05/2024 Kambagiri Ramudu 0213048WL023857 Kambagiri Ramudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586399 Mr NALLABOTHULA KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG25090520241073573 09/05/2024 Lakshmidevi 0213048WL023857 Lakshmidevi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586509 Mr LAKSHMI DEVI NALLA BOTHUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-013-012/020303
() 		0213048000NRG25090520241073572 09/05/2024 Sekhar 0213048WL023857 Sekhar 00019 APGB0003051 876 876 Processed 23/05/2024 4222586325 Mr NALLABOTULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 PEAPALLY AP-13-048-013-012/020306
() 		0213048000NRG25090520241073574 09/05/2024 Keshamma 0213048WL023857 Keshamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586267 Mrs TAGILOLLA KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-013-012/020307
() 		0213048000NRG25090520241073972 09/05/2024 Maddileti 0213048WL023869 Maddileti 00019 APGB0003051 992 992 Processed 23/05/2024 4222586404 Mr SANGALA PEDDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-013-012/020307
() 		0213048000NRG25090520241073973 09/05/2024 Shivamma 0213048WL023869 Shivamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586457 Mrs SANGALA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-013-012/020308
() 		0213048000NRG25090520241073575 09/05/2024 Venkata Ramudu 0213048WL023857 Venkata Ramudu 00019 APGB0003051 876 876 Processed 22/05/2024 4222586352 Mr VENKATA RAMUDU KARRELLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
387 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG25090520241073578 09/05/2024 Ayyamma 0213048WL023857 Ayyamma 00019 APGB0003051 657 657 Processed 23/05/2024 4222585974 Mrs SANGALA AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG25090520241073577 09/05/2024 Pavan 0213048WL023857 Pavan 00019 APGB0003051 657 657 Processed 23/05/2024 4222586103 Mrs PAVAN SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-013-012/020311
() 		0213048000NRG25090520241073576 09/05/2024 VIKARAM 0213048WL023857 VIKARAM 00019 APGB0003051 657 657 Processed 22/05/2024 4222586070 MR SANGALA VIKRAM STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG25090520241073580 09/05/2024 Lakshmidevi 0213048WL023857 Lakshmidevi 00019 APGB0003051 723 723 Processed 23/05/2024 4222585943 Mrs LAKSHMI DE VI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-013-012/020312
() 		0213048000NRG25090520241073579 09/05/2024 Shiva Raamudu 0213048WL023857 Shiva Raamudu 00019 APGB0003051 723 723 Processed 23/05/2024 4222586400 Mr ASNGALA SHIVA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 PEAPALLY AP-13-048-013-012/020314
() 		0213048000NRG25090520241073974 09/05/2024 Sulochana 0213048WL023869 Sulochana 00019 APGB0003051 1091 1091 Processed 22/05/2024 4222586100 KOMMEMARRI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEAPALLY AP-13-048-013-012/020315
() 		0213048000NRG25090520241073582 09/05/2024 Chinnakka 0213048WL023857 Chinnakka 00019 APGB0003051 964 964 Processed 23/05/2024 4222586239 Mrs MOOLINTI ADILACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-013-012/020315
() 		0213048000NRG25090520241073581 09/05/2024 Narayana 0213048WL023857 Narayana 00019 APGB0003051 964 964 Processed 23/05/2024 4222586340 Mr MOOLINTI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-013-012/020317
() 		0213048000NRG25090520241073584 09/05/2024 Maadevi 0213048WL023857 Maadevi 00019 APGB0003051 657 657 Processed 23/05/2024 4222585955 Mrs MADEVI OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 PEAPALLY AP-13-048-013-012/020317
() 		0213048000NRG25090520241073583 09/05/2024 Sambasivudu 0213048WL023857 Sambasivudu 00019 APGB0003051 723 723 Processed 23/05/2024 4222586355 Mr OSOORI SAMBA SHIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-013-012/020319
() 		0213048000NRG25090520241074114 09/05/2024 Tirupatayya 0213048WL023871 Tirupatayya 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222586412 Mr KOMMERI THIRUPATIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-013-012/020322
() 		0213048000NRG25090520241073975 09/05/2024 Balashankar 0213048WL023869 Balashankar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586233 Mr M BALA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-013-012/020322
() 		0213048000NRG25090520241073976 09/05/2024 Maheswari 0213048WL023869 Maheswari 00019 APGB0003051 744 744 Processed 23/05/2024 4222586304 Mrs M MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG25090520241073585 09/05/2024 Jayaramudu 0213048WL023857 Jayaramudu 00019 APGB0003051 964 964 Processed 23/05/2024 4222586015 Mr SANGALA JAYA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG25090520241073586 09/05/2024 Shamalamma 0213048WL023857 Shamalamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586220 Mrs SANGALA SHYAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG25090520241073589 09/05/2024 Gangavathi 0213048WL023857 Gangavathi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586224 Mrs SANGALA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 PEAPALLY AP-13-048-013-012/020326
() 		0213048000NRG25090520241073588 09/05/2024 Madanagopl 0213048WL023857 Madanagopl 00019 APGB0003051 876 876 Processed 23/05/2024 4222586021 Mr MADANA GOPAL SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 PEAPALLY AP-13-048-013-012/020327
() 		0213048000NRG25090520241074115 09/05/2024 Gopal 0213048WL023871 Gopal 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586374 Mr GOPAL BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-013-012/020327
() 		0213048000NRG25090520241074116 09/05/2024 Salamma 0213048WL023871 Salamma 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586442 Mrs SALAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 PEAPALLY AP-13-048-013-012/020384
() 		0213048000NRG25090520241073981 09/05/2024 G.Sivamma 0213048WL023869 G.Sivamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586454 Mrs GOOTIBELLA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-013-012/020384
() 		0213048000NRG25090520241073980 09/05/2024 Gopal 0213048WL023869 Gopal 00019 APGB0003051 992 992 Processed 23/05/2024 4222586372 Mr BALA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-013-012/020385
() 		0213048000NRG25090520241073590 09/05/2024 Lakshminarayanamma 0213048WL023857 Lakshminarayanamma 00019 APGB0003051 964 964 Processed 23/05/2024 4222586292 Mrs RAGULA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG25090520241074117 09/05/2024 Beerappa 0213048WL023871 Beerappa 00019 APGB0003051 935 935 Processed 23/05/2024 4222585999 Mrs MADASU BEERAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-013-012/020386
() 		0213048000NRG25090520241074118 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 935 935 Processed 23/05/2024 4222585913 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-013-012/020389
() 		0213048000NRG25090520241074119 09/05/2024 Saraswathi 0213048WL023871 Saraswathi 00019 APGB0003051 1286 1286 Processed 23/05/2024 4222586004 Miss KARRELLA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 PEAPALLY AP-13-048-013-012/020390
() 		0213048000NRG25090520241074120 09/05/2024 Jagadeesh 0213048WL023871 Jagadeesh 00019 APGB0003051 935 935 Processed 23/05/2024 4222586048 Mr MAILAGARI JAGADESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-013-012/020394
() 		0213048000NRG25090520241073982 09/05/2024 Rajagopal 0213048WL023869 Rajagopal 00019 APGB0003051 992 992 Processed 23/05/2024 4222586321 Mrs PALLE RAJAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG25090520241074122 09/05/2024 Naayudu 0213048WL023871 Naayudu 00019 APGB0003051 935 935 Processed 23/05/2024 4222586225 Mr VADLA PREM NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 PEAPALLY AP-13-048-013-012/020396
() 		0213048000NRG25090520241074123 09/05/2024 Suseela 0213048WL023871 Suseela 00019 APGB0003051 702 702 Processed 23/05/2024 4222585979 Mrs VADLA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG25090520241074125 09/05/2024 Ananthalakshmi 0213048WL023871 Ananthalakshmi 00019 APGB0003051 935 935 Processed 23/05/2024 4222586308 Mrs ANAMTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-013-012/020397
() 		0213048000NRG25090520241074124 09/05/2024 Balu 0213048WL023871 Balu 00019 APGB0003051 935 935 Processed 22/05/2024 4222586236 Mr BALA AYYANNA MEKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
418 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG25090520241073591 09/05/2024 Rama maddileti 0213048WL023857 Rama maddileti 00019 APGB0003051 876 876 Processed 23/05/2024 4222586467 Mr KAVALI RAMAMADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 PEAPALLY AP-13-048-013-012/020398
() 		0213048000NRG25090520241073592 09/05/2024 Rangamma 0213048WL023857 Rangamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586329 Mrs KAVALI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-013-012/020399
() 		0213048000NRG25090520241073983 09/05/2024 Yalavathi 0213048WL023869 Yalavathi 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586003 Mrs MEKALA YELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 PEAPALLY AP-13-048-013-012/020400
() 		0213048000NRG25090520241073593 09/05/2024 Bala Venkatesh 0213048WL023857 Bala Venkatesh 00019 APGB0003051 876 876 Processed 23/05/2024 4222586276 Mr VENKATESH T ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-013-012/020402
() 		0213048000NRG25090520241073984 09/05/2024 Ranemma 0213048WL023869 Ranemma 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586303 Mrs ALLI RANI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG25090520241074127 09/05/2024 Chandrakala 0213048WL023871 Chandrakala 00019 APGB0003051 935 935 Processed 23/05/2024 4222586027 Mrs SANGALA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 PEAPALLY AP-13-048-013-012/020403
() 		0213048000NRG25090520241074126 09/05/2024 Chandrasekhar 0213048WL023871 Chandrasekhar 00019 APGB0003051 935 935 Processed 23/05/2024 4222586405 Mr SANGALA CHA NDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-013-012/020405
() 		0213048000NRG25090520241073594 09/05/2024 Kittu 0213048WL023857 Kittu 00019 APGB0003051 657 657 Processed 23/05/2024 4222585898 Mr KITTA SWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-013-012/020407
() 		0213048000NRG25090520241073985 09/05/2024 Anand Kumar 0213048WL023869 Anand Kumar 00019 APGB0003051 1091 1091 Processed 22/05/2024 4222586011 MR MEKALA ANAND KUMAR STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-013-012/020408
() 		0213048000NRG25090520241073987 09/05/2024 Sreenivasulu 0213048WL023869 Sreenivasulu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586063 Mr SREENIVASULU MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 PEAPALLY AP-13-048-013-012/020408
() 		0213048000NRG25090520241073986 09/05/2024 Venkateswaramma 0213048WL023869 Venkateswaramma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586306 Mrs SANGALA VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-013-012/020409
() 		0213048000NRG25090520241073595 09/05/2024 Prasad 0213048WL023857 Prasad 00019 APGB0003051 964 964 Processed 23/05/2024 4222586324 Mr BOYA SIVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-013-012/020410
() 		0213048000NRG25090520241073596 09/05/2024 Anasuyamma 0213048WL023857 Anasuyamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586439 Mrs KURAVA ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-013-012/020412
() 		0213048000NRG25090520241074308 09/05/2024 Kasamma 0213048WL023874 Kasamma 00019 APGB0003051 1015 1015 Processed 23/05/2024 4222586300 Mrs KASHAMMA GANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 PEAPALLY AP-13-048-013-012/020412
() 		0213048000NRG25090520241074307 09/05/2024 Naga Maddaiah 0213048WL023874 Naga Maddaiah 00019 APGB0003051 1015 1015 Processed 23/05/2024 4222586287 Mr GANGARI NAGAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-013-012/020413
() 		0213048000NRG25090520241073598 09/05/2024 Siva Lakshmi 0213048WL023857 Siva Lakshmi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586307 Mrs KOCHERUVU SIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-013-012/020413
() 		0213048000NRG25090520241073597 09/05/2024 Sreeramudu 0213048WL023857 Sreeramudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586388 Mr KOCHERUVU SREERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG25090520241074129 09/05/2024 Annayya 0213048WL023871 Annayya 00019 APGB0003051 935 935 Processed 23/05/2024 4222586273 Mr ANNAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-013-012/020414
() 		0213048000NRG25090520241074130 09/05/2024 Malli 0213048WL023871 Malli 00019 APGB0003051 935 935 Processed 23/05/2024 4222586465 Mrs MEKALA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG25090520241073599 09/05/2024 Balashekar 0213048WL023857 Balashekar 00019 APGB0003051 876 876 Processed 23/05/2024 4222586431 Mr BINGI BALA CHNADRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-013-012/020415
() 		0213048000NRG25090520241073600 09/05/2024 Vijay 0213048WL023857 Vijay 00019 APGB0003051 876 876 Processed 23/05/2024 4222586277 Mr VIJAY BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-013-012/020417
() 		0213048000NRG25090520241073601 09/05/2024 Jayaramudu 0213048WL023857 Jayaramudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222586019 Mr JAYA RAMUDU TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-013-012/020419
() 		0213048000NRG25090520241073989 09/05/2024 Haritha 0213048WL023869 Haritha 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586314 Mrs HARITHA BENGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-013-012/020423
() 		0213048000NRG25090520241073990 09/05/2024 Lakshmanna 0213048WL023869 Lakshmanna 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586429 Mr SANGALA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-013-012/020425
() 		0213048000NRG25090520241073992 09/05/2024 padmavathi 0213048WL023869 padmavathi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586320 Mrs PADMAVATHI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-013-012/020425
() 		0213048000NRG25090520241073991 09/05/2024 sunkappa 0213048WL023869 sunkappa 00019 APGB0003051 992 992 Processed 22/05/2024 4222585981 sunkappa INDUSIND BANK(607189)
444 PEAPALLY AP-13-048-013-012/020426
() 		0213048000NRG25090520241073602 09/05/2024 rama krishna 0213048WL023857 rama krishna 00019 APGB0003051 876 876 Processed 23/05/2024 4222585935 Mr BINGI RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-013-012/020427
() 		0213048000NRG25090520241073993 09/05/2024 siva samkar 0213048WL023869 siva samkar 00019 APGB0003051 992 992 Processed 23/05/2024 4222585980 Mr SIVASANK AR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-013-012/020428
() 		0213048000NRG25090520241073994 09/05/2024 Madhukumar 0213048WL023869 Madhukumar 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586280 Mr MADHU KUMAR SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG25090520241073604 09/05/2024 pushpavati 0213048WL023857 pushpavati 00019 APGB0003051 876 876 Processed 23/05/2024 4222586481 Mr KURAVA PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-013-012/020432
() 		0213048000NRG25090520241073995 09/05/2024 subbamma 0213048WL023869 subbamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586316 Mrs JAMMULAPATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-013-012/020436
() 		0213048000NRG25090520241073605 09/05/2024 Savitri 0213048WL023857 Savitri 00019 APGB0003051 438 438 Processed 22/05/2024 4222585925 Mr SAVITRI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
450 PEAPALLY AP-13-048-013-012/020438
() 		0213048000NRG25090520241073608 09/05/2024 Sreedevi 0213048WL023857 Sreedevi 00019 APGB0003051 657 657 Processed 23/05/2024 4222586317 Mrs CHAKALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-013-012/020438
() 		0213048000NRG25090520241073607 09/05/2024 sudhakar 0213048WL023857 sudhakar 00019 APGB0003051 657 657 Processed 23/05/2024 4222586318 Mr SUDHAKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-013-012/020439
() 		0213048000NRG25090520241073609 09/05/2024 Katam Raju 0213048WL023857 Katam Raju 00019 APGB0003051 723 723 Processed 23/05/2024 4222586461 Mr OSOORI KATAN RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 PEAPALLY AP-13-048-013-012/020439
() 		0213048000NRG25090520241073610 09/05/2024 saraswati 0213048WL023857 saraswati 00019 APGB0003051 657 657 Processed 23/05/2024 4222586034 Mrs SARASWATHI KOCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 PEAPALLY AP-13-048-013-012/020440
() 		0213048000NRG25090520241073612 09/05/2024 Saraswathi 0213048WL023857 Saraswathi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586299 Mrs MULINTI SARSWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 PEAPALLY AP-13-048-013-012/020440
() 		0213048000NRG25090520241073611 09/05/2024 Shiva Mohan 0213048WL023857 Shiva Mohan 00019 APGB0003051 876 876 Processed 23/05/2024 4222585973 Mr MOOLINTI SHIVA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 PEAPALLY AP-13-048-013-012/020440
() 		0213048000NRG25090520241073613 09/05/2024 Shiva Prasaad 0213048WL023857 Shiva Prasaad 00019 APGB0003051 876 876 Processed 23/05/2024 4222585962 Mr MULINTI SIVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 PEAPALLY AP-13-048-013-012/020442
() 		0213048000NRG25090520241073614 09/05/2024 BingiRamesh 0213048WL023857 BingiRamesh 00019 APGB0003051 876 876 Processed 23/05/2024 4222586105 Mrs RAMESH BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 PEAPALLY AP-13-048-013-012/020445
() 		0213048000NRG25090520241073615 09/05/2024 madanbhopal 0213048WL023857 madanbhopal 00019 APGB0003051 876 876 Processed 23/05/2024 4222586500 Mr GANGARAM MADANA BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG25090520241073996 09/05/2024 raamanjaneyulu 0213048WL023869 raamanjaneyulu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586275 Mr BINGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-013-012/020448
() 		0213048000NRG25090520241073997 09/05/2024 sujatha 0213048WL023869 sujatha 00019 APGB0003051 992 992 Processed 23/05/2024 4222586293 Mrs BINGI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 PEAPALLY AP-13-048-013-012/020451
() 		0213048000NRG25090520241073618 09/05/2024 Rajasekhar 0213048WL023857 Rajasekhar 00019 APGB0003051 964 964 Processed 23/05/2024 4222586097 Mr RAJASEKHAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 PEAPALLY AP-13-048-013-012/020452
() 		0213048000NRG25090520241073619 09/05/2024 mahalakshmi 0213048WL023857 mahalakshmi 00019 APGB0003051 964 964 Processed 23/05/2024 4222586083 Mrs SANGALA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-013-012/020452
() 		0213048000NRG25090520241073620 09/05/2024 Nagamani 0213048WL023857 Nagamani 00019 APGB0003051 964 964 Processed 23/05/2024 4222586206 Mrs SANGALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG25090520241073999 09/05/2024 Chandrasekhar 0213048WL023869 Chandrasekhar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586427 Mr CHANDRASEK HAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 PEAPALLY AP-13-048-013-012/020455
() 		0213048000NRG25090520241074000 09/05/2024 naagendramma 0213048WL023869 naagendramma 00019 APGB0003051 992 992 Processed 22/05/2024 4222586451 MRS G NAGENDRAMMA STATE BANK OF INDIA(508548)
466 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG25090520241073621 09/05/2024 karna SeKar 0213048WL023857 karna SeKar 00019 APGB0003051 438 438 Processed 23/05/2024 4222586032 Mr KARNASEKHAR TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 PEAPALLY AP-13-048-013-012/020456
() 		0213048000NRG25090520241073622 09/05/2024 SAHADEVI 0213048WL023857 SAHADEVI 00019 APGB0003051 438 438 Processed 23/05/2024 4222586031 Mrs SAHADEVI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 PEAPALLY AP-13-048-013-012/020457
() 		0213048000NRG25090520241073623 09/05/2024 lakshmi 0213048WL023857 lakshmi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586479 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 PEAPALLY AP-13-048-013-012/020458
() 		0213048000NRG25090520241074131 09/05/2024 Siva Shankaramma 0213048WL023871 Siva Shankaramma 00019 APGB0003051 1029 1029 Processed 23/05/2024 4222586322 Mrs GOOTI BELLA SHIVA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 PEAPALLY AP-13-048-013-012/020460
() 		0213048000NRG25090520241073624 09/05/2024 maasumbi 0213048WL023857 maasumbi 00019 APGB0003051 1095 1095 Processed 23/05/2024 4222586441 Mrs SHAIK MA SSUM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 PEAPALLY AP-13-048-013-012/020462
() 		0213048000NRG25090520241074002 09/05/2024 kumar 0213048WL023869 kumar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586471 Mr PALLE KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-013-012/020463
() 		0213048000NRG25090520241074003 09/05/2024 lachamma 0213048WL023869 lachamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585944 Mrs TAGILI LACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG25090520241074309 09/05/2024 maddileti 0213048WL023874 maddileti 00019 APGB0003051 923 923 Processed 23/05/2024 4222586409 Mr GANGARI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 PEAPALLY AP-13-048-013-012/020464
() 		0213048000NRG25090520241074310 09/05/2024 parameswari 0213048WL023874 parameswari 00019 APGB0003051 923 923 Processed 23/05/2024 4222586470 Mrs GANGURI PARAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 PEAPALLY AP-13-048-013-012/020465
() 		0213048000NRG25090520241073625 09/05/2024 lakshmi kanthamma 0213048WL023857 lakshmi kanthamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586313 Mrs LAXMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 PEAPALLY AP-13-048-013-012/020466
() 		0213048000NRG25090520241074004 09/05/2024 Maheswari 0213048WL023869 Maheswari 00019 APGB0003051 992 992 Processed 23/05/2024 4222586033 Mrs MAHESWARI SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 PEAPALLY AP-13-048-013-012/020467
() 		0213048000NRG25090520241074005 09/05/2024 hariswamy 0213048WL023869 hariswamy 00019 APGB0003051 992 992 Processed 23/05/2024 4222586469 Mr JAMMULAPATI HARISWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-013-012/020469
() 		0213048000NRG25090520241074133 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00019 APGB0003051 935 935 Processed 23/05/2024 4222586050 Mrs LAKSHMIDEVI BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 PEAPALLY AP-13-048-013-012/020469
() 		0213048000NRG25090520241074132 09/05/2024 Ramanjineyulu 0213048WL023871 Ramanjineyulu 00019 APGB0003051 935 935 Processed 23/05/2024 4222586274 Mr BANGI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 PEAPALLY AP-13-048-013-012/020470
() 		0213048000NRG25090520241074312 09/05/2024 ganagadevi 0213048WL023874 ganagadevi 00019 APGB0003051 923 923 Processed 23/05/2024 4222586447 Mrs GANGA DEVI PEDDAGUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG25090520241074006 09/05/2024 kambagiri ramudu 0213048WL023869 kambagiri ramudu 00019 APGB0003051 992 992 Processed 23/05/2024 4222586268 Mr KAMBAGIRI RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 PEAPALLY AP-13-048-013-012/020471
() 		0213048000NRG25090520241074007 09/05/2024 lakshmi devi 0213048WL023869 lakshmi devi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586446 Mrs BOYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG25090520241074008 09/05/2024 JANARDHAN 0213048WL023869 JANARDHAN 00019 APGB0003051 992 992 Rejected 22/05/2024 4222586482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PEAPALLY AP-13-048-013-012/020473
() 		0213048000NRG25090520241074009 09/05/2024 sivamma 0213048WL023869 sivamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222586486 Mrs SIVAMMA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 PEAPALLY AP-13-048-013-012/020475
() 		0213048000NRG25090520241073626 09/05/2024 maounika 0213048WL023857 maounika 00019 APGB0003051 964 964 Processed 23/05/2024 4222586323 Ms CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 PEAPALLY AP-13-048-013-012/020476
() 		0213048000NRG25090520241074134 09/05/2024 sowmya 0213048WL023871 sowmya 00019 APGB0003051 702 702 Processed 23/05/2024 4222586455 Mrs THAVISIKONDA SOWMYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 PEAPALLY AP-13-048-013-012/020478
() 		0213048000NRG25090520241074138 09/05/2024 Sainadh 0213048WL023871 Sainadh 00019 APGB0003051 702 702 Processed 23/05/2024 4222586047 Mr KOMMERI SAINADH ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 PEAPALLY AP-13-048-013-012/020478
() 		0213048000NRG25090520241074137 09/05/2024 sudhakar 0213048WL023871 sudhakar 00019 APGB0003051 702 702 Processed 23/05/2024 4222586037 Mr KOMMERI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 PEAPALLY AP-13-048-013-012/020479
() 		0213048000NRG25090520241074139 09/05/2024 sarvottavam 0213048WL023871 sarvottavam 00019 APGB0003051 702 702 Processed 23/05/2024 4222586067 Mr SARVOTHAM VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 PEAPALLY AP-13-048-013-012/020480
() 		0213048000NRG25090520241073627 09/05/2024 lakshmi kantamma 0213048WL023857 lakshmi kantamma 00019 APGB0003051 876 876 Processed 23/05/2024 4222586042 Miss LAKSHMIKANTHAMMA TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG25090520241074141 09/05/2024 malleswari 0213048WL023871 malleswari 00019 APGB0003051 702 702 Processed 23/05/2024 4222586286 Mrs BINGI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 PEAPALLY AP-13-048-013-012/020484
() 		0213048000NRG25090520241074142 09/05/2024 prem sekhar 0213048WL023871 prem sekhar 00019 APGB0003051 702 702 Processed 23/05/2024 4222586094 Mr BINGI PREM SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG25090520241074313 09/05/2024 MADDILETY 0213048WL023874 MADDILETY 00019 APGB0003051 923 923 Processed 23/05/2024 4222586290 Mr MADASU MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 PEAPALLY AP-13-048-013-012/020487
() 		0213048000NRG25090520241074314 09/05/2024 VENKATESWARI 0213048WL023874 VENKATESWARI 00019 APGB0003051 923 923 Processed 23/05/2024 4222586305 Mrs VENKATESWARI MADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG25090520241073629 09/05/2024 ACHAMMA 0213048WL023857 ACHAMMA 00019 APGB0003051 876 876 Processed 23/05/2024 4222586474 Mrs SANGALA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 PEAPALLY AP-13-048-013-012/020488
() 		0213048000NRG25090520241073628 09/05/2024 mallikarhuna 0213048WL023857 mallikarhuna 00019 APGB0003051 876 876 Processed 23/05/2024 4222586413 Mr SANGALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG25090520241073630 09/05/2024 RAMASWAMI 0213048WL023857 RAMASWAMI 00019 APGB0003051 876 876 Processed 23/05/2024 4222585993 Mr RAMULA SWA MY THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 PEAPALLY AP-13-048-013-012/020489
() 		0213048000NRG25090520241073631 09/05/2024 RAMESWARAMMA 0213048WL023857 RAMESWARAMMA 00019 APGB0003051 876 876 Processed 23/05/2024 4222585910 Mrs RAMESWARAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 PEAPALLY AP-13-048-013-012/020491
() 		0213048000NRG25090520241074143 09/05/2024 premanaidu 0213048WL023871 premanaidu 00019 APGB0003051 702 702 Processed 23/05/2024 4222586038 Mr BOYA PREMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 PEAPALLY AP-13-048-013-012/020492
() 		0213048000NRG25090520241074144 09/05/2024 Rangalakshmi 0213048WL023871 Rangalakshmi 00019 APGB0003051 702 702 Processed 23/05/2024 4222586110 Mrs Vadla Rangalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 PEAPALLY AP-13-048-013-012/020493
() 		0213048000NRG25090520241073632 09/05/2024 KAMBAGIRISWAMY 0213048WL023857 KAMBAGIRISWAMY 00019 APGB0003051 876 876 Processed 22/05/2024 4222586444 TAGILOLLA KAMBAGIRI SWAMY UNION BANK OF INDIA(508500)
502 PEAPALLY AP-13-048-013-012/020493
() 		0213048000NRG25090520241073633 09/05/2024 pushpavathi 0213048WL023857 pushpavathi 00019 APGB0003051 876 876 Processed 23/05/2024 4222586121 Mrs TAGILOLLA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 PEAPALLY AP-13-048-013-012/020494
() 		0213048000NRG25090520241074010 09/05/2024 chinnamaddilety 0213048WL023869 chinnamaddilety 00019 APGB0003051 992 992 Processed 22/05/2024 4222586406 MR SANGALA CHINNA MADDILETI STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-013-012/020495
() 		0213048000NRG25090520241073634 09/05/2024 RAMADEVI 0213048WL023857 RAMADEVI 00019 APGB0003051 876 876 Processed 23/05/2024 4222585907 Mrs RAMADEVI TAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 PEAPALLY AP-13-048-013-012/020496
() 		0213048000NRG25090520241074145 09/05/2024 balathimmanna 0213048WL023871 balathimmanna 00019 APGB0003051 702 702 Processed 23/05/2024 4222586036 Mr BOYA BALA TIMMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 PEAPALLY AP-13-048-013-012/020498
() 		0213048000NRG25090520241074011 09/05/2024 bhagyalakshmi 0213048WL023869 bhagyalakshmi 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586053 Miss BAGYALU SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-013-012/020502
() 		0213048000NRG25090520241074013 09/05/2024 SUMALATHA 0213048WL023869 SUMALATHA 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586296 Mrs SUMALATHA BASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG25090520241073636 09/05/2024 Chandrakala 0213048WL023857 Chandrakala 00019 APGB0003051 876 876 Processed 23/05/2024 4222586101 Mrs KURUVA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 PEAPALLY AP-13-048-013-012/020503
() 		0213048000NRG25090520241073635 09/05/2024 lokesh 0213048WL023857 lokesh 00019 APGB0003051 876 876 Processed 22/05/2024 4222586312 MR KURAVA LOKESH STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG25090520241073637 09/05/2024 chinni krishna 0213048WL023857 chinni krishna 00019 APGB0003051 438 438 Processed 23/05/2024 4222586080 Mr NETHIKUNTHA CHINNA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 PEAPALLY AP-13-048-013-012/020506
() 		0213048000NRG25090520241073638 09/05/2024 Keerthana 0213048WL023857 Keerthana 00019 APGB0003051 876 876 Processed 23/05/2024 4222586041 Mrs KEERTHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG25090520241073640 09/05/2024 ELLESWARI 0213048WL023857 ELLESWARI 00019 APGB0003051 876 876 Processed 23/05/2024 4222586044 Mrs YELLESWARI NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 PEAPALLY AP-13-048-013-012/020508
() 		0213048000NRG25090520241073639 09/05/2024 krishnaswami 0213048WL023857 krishnaswami 00019 APGB0003051 876 876 Processed 23/05/2024 4222586045 Mr KRISHNA SWAMY NETIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 PEAPALLY AP-13-048-013-012/020510
() 		0213048000NRG25090520241074015 09/05/2024 Bhulakshmi 0213048WL023869 Bhulakshmi 00019 APGB0003051 992 992 Processed 23/05/2024 4222585996 Mrs SANGALA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 PEAPALLY AP-13-048-013-012/020511
() 		0213048000NRG25090520241073642 09/05/2024 rajeswari 0213048WL023857 rajeswari 00019 APGB0003051 657 657 Processed 23/05/2024 4222586028 Mrs OSURI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 PEAPALLY AP-13-048-013-012/020511
() 		0213048000NRG25090520241073641 09/05/2024 ram bhupal 0213048WL023857 ram bhupal 00019 APGB0003051 723 723 Processed 23/05/2024 4222586278 Mr OSOORI RAM BHUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 PEAPALLY AP-13-048-013-012/020512
() 		0213048000NRG25090520241073643 09/05/2024 sekhar 0213048WL023857 sekhar 00019 APGB0003051 723 723 Processed 23/05/2024 4222586309 Mr SEKHAR O ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 PEAPALLY AP-13-048-013-012/020512
() 		0213048000NRG25090520241073644 09/05/2024 SIVAMMA 0213048WL023857 SIVAMMA 00019 APGB0003051 723 723 Processed 23/05/2024 4222586468 Mrs OSUOORI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 PEAPALLY AP-13-048-013-012/020513
() 		0213048000NRG25090520241074146 09/05/2024 maddilety 0213048WL023871 maddilety 00019 APGB0003051 935 935 Processed 22/05/2024 4222586069 MADASU MADDILETI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
520 PEAPALLY AP-13-048-013-012/020514
() 		0213048000NRG25090520241074147 09/05/2024 aruna 0213048WL023871 aruna 00019 APGB0003051 935 935 Processed 23/05/2024 4222586074 Mrs NALLABOTHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG25090520241074148 09/05/2024 adinarayana 0213048WL023871 adinarayana 00019 APGB0003051 935 935 Processed 23/05/2024 4222586040 Mr NALLABOTHULA ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 PEAPALLY AP-13-048-013-012/020515
() 		0213048000NRG25090520241074149 09/05/2024 Eswar 0213048WL023871 Eswar 00019 APGB0003051 935 935 Rejected 22/05/2024 4222586068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 PEAPALLY AP-13-048-013-012/020516
() 		0213048000NRG25090520241073645 09/05/2024 lakshmidevi 0213048WL023857 lakshmidevi 00019 APGB0003051 657 657 Processed 22/05/2024 4222586075 MISS LAKSHMI DEVI N STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-013-012/020517
() 		0213048000NRG25090520241073646 09/05/2024 madhana gopal 0213048WL023857 madhana gopal 00019 APGB0003051 876 876 Processed 23/05/2024 4222586226 Mr SANGALA MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 PEAPALLY AP-13-048-013-012/020518
() 		0213048000NRG25090520241074016 09/05/2024 lakshmidevi 0213048WL023869 lakshmidevi 00019 APGB0003051 992 992 Processed 22/05/2024 4222586502 MRS SANGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-013-012/020518
() 		0213048000NRG25090520241074017 09/05/2024 Sulochana 0213048WL023869 Sulochana 00019 APGB0003051 992 992 Processed 23/05/2024 4222586131 Ms Sangala Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 PEAPALLY AP-13-048-013-012/020519
() 		0213048000NRG25090520241074018 09/05/2024 chenchayya 0213048WL023869 chenchayya 00019 APGB0003051 992 992 Processed 22/05/2024 4222586475 SANGALA CHENCHAIAH STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-013-012/020520
() 		0213048000NRG25090520241074150 09/05/2024 paramesh 0213048WL023871 paramesh 00019 APGB0003051 935 935 Processed 23/05/2024 4222586055 Mr MAILAGARI PARAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 PEAPALLY AP-13-048-013-012/020521
() 		0213048000NRG25090520241073647 09/05/2024 kambagiriswami 0213048WL023857 kambagiriswami 00019 APGB0003051 876 876 Processed 23/05/2024 4222586046 Mr KAMBAGIRI SWAMY NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 PEAPALLY AP-13-048-013-012/020521
() 		0213048000NRG25090520241074019 09/05/2024 Lakshmidevi 0213048WL023869 Lakshmidevi 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586092 Mrs Nallabothula Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG25090520241073648 09/05/2024 peddaiah 0213048WL023857 peddaiah 00019 APGB0003051 964 964 Processed 23/05/2024 4222586064 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 PEAPALLY AP-13-048-013-012/020522
() 		0213048000NRG25090520241073649 09/05/2024 Prameelamma 0213048WL023857 Prameelamma 00019 APGB0003051 876 876 Processed 22/05/2024 4222586117 B PRAMEELAMMA PUNJAB NATIONAL BANK(508568)
533 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG25090520241074021 09/05/2024 Elleswari 0213048WL023869 Elleswari 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586111 Mrs ELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 PEAPALLY AP-13-048-013-012/020523
() 		0213048000NRG25090520241074020 09/05/2024 lakShmi dEvi 0213048WL023869 lakShmi dEvi 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586071 Mrs LAKSHMESWARI THAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 PEAPALLY AP-13-048-013-012/020524
() 		0213048000NRG25090520241074022 09/05/2024 sheshikala 0213048WL023869 sheshikala 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222585902 Mrs VADLA SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 PEAPALLY AP-13-048-013-012/020525
() 		0213048000NRG25090520241073650 09/05/2024 ramudu 0213048WL023857 ramudu 00019 APGB0003051 876 876 Processed 23/05/2024 4222585905 Mr RAMUDU THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 PEAPALLY AP-13-048-013-012/020526
() 		0213048000NRG25090520241073652 09/05/2024 Lavanya 0213048WL023857 Lavanya 00019 APGB0003051 876 876 Processed 22/05/2024 4222586130 KURAAKULA LAVANYA BANK OF BARODA(606985)
538 PEAPALLY AP-13-048-013-012/020526
() 		0213048000NRG25090520241073651 09/05/2024 venkatesh 0213048WL023857 venkatesh 00019 APGB0003051 876 876 Processed 23/05/2024 4222586052 Mr VENKATESH BYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 PEAPALLY AP-13-048-013-012/020527
() 		0213048000NRG25090520241074023 09/05/2024 madhusdhan kumar 0213048WL023869 madhusdhan kumar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586039 Mr SANGALA MADHUSUDAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 PEAPALLY AP-13-048-013-012/020528
() 		0213048000NRG25090520241074316 09/05/2024 HEMALATHA 0213048WL023874 HEMALATHA 00019 APGB0003051 923 923 Processed 23/05/2024 4222586134 Mrs HEMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 PEAPALLY AP-13-048-013-012/020528
() 		0213048000NRG25090520241074315 09/05/2024 mallikarjuna 0213048WL023874 mallikarjuna 00019 APGB0003051 923 923 Processed 22/05/2024 4222586049 MR GANGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-013-012/020533
() 		0213048000NRG25090520241074025 09/05/2024 suresh kumar 0213048WL023869 suresh kumar 00019 APGB0003051 992 992 Processed 23/05/2024 4222586043 Mr SURESHKUMAR GUTUPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 PEAPALLY AP-13-048-013-012/020534
() 		0213048000NRG25090520241074151 09/05/2024 SAROJA 0213048WL023871 SAROJA 00019 APGB0003051 935 935 Processed 23/05/2024 4222586295 Mrs GOOTI PALLI SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG25090520241074153 09/05/2024 KAMALAMMA 0213048WL023871 KAMALAMMA 00019 APGB0003051 935 935 Processed 23/05/2024 4222585908 Mrs TAGALI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 PEAPALLY AP-13-048-013-012/020535
() 		0213048000NRG25090520241074152 09/05/2024 KAMBAGIRI RAMUDU 0213048WL023871 KAMBAGIRI RAMUDU 00019 APGB0003051 935 935 Processed 22/05/2024 4222586227 Mr KAMBAGIRI RAMUDU TAGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
546 PEAPALLY AP-13-048-013-012/020537
() 		0213048000NRG25090520241074154 09/05/2024 Sivamma 0213048WL023871 Sivamma 00019 APGB0003051 935 935 Processed 23/05/2024 4222586096 Mrs Mailagari Shivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG25090520241074156 09/05/2024 Prakasamaiah 0213048WL023871 Prakasamaiah 00019 APGB0003051 935 935 Processed 23/05/2024 4222586411 Mr PRAKASHAMA IAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG25090520241074026 09/05/2024 Kambaiah 0213048WL023869 Kambaiah 00019 APGB0003051 992 992 Processed 23/05/2024 4222586421 Mr TAGILI KAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 PEAPALLY AP-13-048-013-012/020540
() 		0213048000NRG25090520241074027 09/05/2024 Maddiletamma 0213048WL023869 Maddiletamma 00019 APGB0003051 992 992 Processed 23/05/2024 4222585909 Mrs MADDILETAMMA THAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 PEAPALLY AP-13-048-013-012/020542
() 		0213048000NRG25090520241074030 09/05/2024 Parvatamma 0213048WL023869 Parvatamma 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586008 Mrs MEKALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 PEAPALLY AP-13-048-013-012/020543
() 		0213048000NRG25090520241074031 09/05/2024 ravi 0213048WL023869 ravi 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222585901 Mr RAVI KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 PEAPALLY AP-13-048-013-012/020544
() 		0213048000NRG25090520241074032 09/05/2024 Kamalakar 0213048WL023869 Kamalakar 00019 APGB0003051 1091 1091 Processed 23/05/2024 4222586072 Master KAMALAKAR KOMMERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG25090520241074157 09/05/2024 harita 0213048WL023871 harita 00019 APGB0003051 935 935 Processed 23/05/2024 4222586051 Mrs VADLA HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 PEAPALLY AP-13-048-013-012/020545
() 		0213048000NRG25090520241074158 09/05/2024 mdana gopal 0213048WL023871 mdana gopal 00019 APGB0003051 935 935 Processed 22/05/2024 4222586205 MR VADLA MADANA GOPAL STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG25090520241074034 09/05/2024 lakshmi devi 0213048WL023869 lakshmi devi 00019 APGB0003051 992 992 Processed 23/05/2024 4222586503 Mrs SANGALA LAXMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PEAPALLY AP-13-048-013-012/020547
() 		0213048000NRG25090520241074033 09/05/2024 maddileti 0213048WL023869 maddileti 00019 APGB0003051 992 992 Processed 23/05/2024 4222586501 Mr S MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 PEAPALLY AP-13-048-013-012/30475
() 		0213048000NRG25090520241074318 09/05/2024 B MAHESWARI 0213048WL023874 B MAHESWARI 00019 APGB0003051 923 923 Processed 23/05/2024 4222586125 Mrs Bingi Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 PEAPALLY AP-13-048-013-012/30475
() 		0213048000NRG25090520241074317 09/05/2024 B SAMBA SHIVUDU 0213048WL023874 B SAMBA SHIVUDU 00019 APGB0003051 923 923 Processed 22/05/2024 4222586200 BINGI SAMBASIVUDU UNION BANK OF INDIA(508500)
559 PEAPALLY AP-13-048-013-012/30476
() 		0213048000NRG25090520241074319 09/05/2024 TAGILI RAJESWARI 0213048WL023874 TAGILI RAJESWARI 00019 APGB0003051 923 923 Processed 23/05/2024 4222586030 Mrs RAJESWARI TAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 PEAPALLY AP-13-048-013-012/30477
() 		0213048000NRG25090520241074320 09/05/2024 NALLA BOTHULA RAVI KIRAN 0213048WL023874 NALLA BOTHULA RAVI KIRAN 00019 APGB0003051 923 923 Processed 23/05/2024 4222586057 Mr RAVIKIRAN NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 PEAPALLY AP-13-048-013-012/30478
() 		0213048000NRG25090520241074323 09/05/2024 mahesh 0213048WL023874 mahesh 00019 APGB0003051 923 923 Processed 22/05/2024 4222586128 MR SANGALA MAHESH STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-013-012/30478
() 		0213048000NRG25090520241074322 09/05/2024 murali krishna 0213048WL023874 murali krishna 00019 APGB0003051 923 923 Processed 23/05/2024 4222586079 Mr MURALI KRISHNA SANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 PEAPALLY AP-13-048-013-012/30479
() 		0213048000NRG25090520241074325 09/05/2024 Nagamani 0213048WL023874 Nagamani 00019 APGB0003051 1015 1015 Processed 22/05/2024 4222586119 CHAKALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 PEAPALLY AP-13-048-013-012/30479
() 		0213048000NRG25090520241074324 09/05/2024 pedda venkatesh 0213048WL023874 pedda venkatesh 00019 APGB0003051 1015 1015 Processed 23/05/2024 4222586124 Mr CHAKALI PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 PEAPALLY AP-13-048-025-019/40235
() 		0213048000NRG25090520241062050 09/05/2024 PC Kambagiri Ramudu 0213048WL023606 PC Kambagiri Ramudu 00019 APGB0003051 4800 4800 Processed 23/05/2024 4222586087 Mr P C Kambagiri Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 PEAPALLY AP-13-048-025-019/40235
() 		0213048000NRG25090520241062051 09/05/2024 Pulagam Sujatha 0213048WL023606 Pulagam Sujatha 00019 APGB0003051 4800 4800 Processed 23/05/2024 4222586088 Mrs Pulagam Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 PEAPALLY AP-13-048-027-001/30502
() 		0213048000NRG25090520241074326 09/05/2024 Thippakagari Geetha 0213048WL023874 Thippakagari Geetha 00019 APGB0003051 923 923 Processed 22/05/2024 4222586129 MRS THIPPAKKA GARI GEETHA STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-030-001/20287
() 		0213048000NRG25090520241072224 09/05/2024 yadiki danalakshmi 0213048WL023826 yadiki danalakshmi 00019 APGB0003051 934 934 Processed 23/05/2024 4222586180 Mrs DHANA LAKSHMI YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 PEAPALLY AP-13-048-030-001/20288
() 		0213048000NRG25090520241072225 09/05/2024 makkara lakshmidevi 0213048WL023826 makkara lakshmidevi 00019 APGB0003051 747 747 Processed 22/05/2024 4222586132 Makkarla Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
570 PEAPALLY AP-13-048-030-001/20291
() 		0213048000NRG25090520241072227 09/05/2024 srivani 0213048WL023826 srivani 00019 APGB0003051 934 934 Processed 23/05/2024 4222586085 Miss BANDI SREVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 PEAPALLY AP-13-048-030-001/20292
() 		0213048000NRG25090520241072228 09/05/2024 sunitha 0213048WL023826 sunitha 00019 APGB0003051 747 747 Processed 23/05/2024 4222586133 Mrs Dalavai Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 PEAPALLY AP-13-048-030-001/20293
() 		0213048000NRG25090520241072229 09/05/2024 chanugondla Rani 0213048WL023826 chanugondla Rani 00019 APGB0003051 1121 1121 Processed 23/05/2024 4222586114 Mrs Chanugondla Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 PEAPALLY AP-13-048-030-001/20294
() 		0213048000NRG25090520241072231 09/05/2024 chanugondla lakshmi 0213048WL023826 chanugondla lakshmi 00019 APGB0003051 560 560 Processed 23/05/2024 4222586106 Mrs Chanugondla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 PEAPALLY AP-13-048-030-001/20294
() 		0213048000NRG25090520241072230 09/05/2024 chanugondla ravi 0213048WL023826 chanugondla ravi 00019 APGB0003051 747 747 Processed 22/05/2024 4222586198 MR SANUGONDLA RAVI STATE BANK OF INDIA(508548)
SubTotal 541498 541498
575 PEAPALLY AP-13-048-010-010/020282
() 		0213048000NRG25090520241072222 09/05/2024 pushupavathi 0213048WL023826 pushupavathi 00019 APGB0003125 934 934 Processed 22/05/2024 4222586113 UPPARI PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 934 934
576 PEAPALLY AP-13-048-013-012/020541
() 		0213048000NRG25090520241074029 09/05/2024 veera nagamma 0213048WL023869 veera nagamma 00019 APGB0003146 992 992 Processed 23/05/2024 4222585971 Mrs THAGILI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 PEAPALLY AP-13-048-013-012/020541
() 		0213048000NRG25090520241074028 09/05/2024 venkata ramudu 0213048WL023869 venkata ramudu 00019 APGB0003146 992 992 Processed 23/05/2024 4222586012 Mr THAGILI VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1984 1984
578 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG25090520241072044 09/05/2024 Puspavati 0213048WL023826 Puspavati 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586535 Mrs KOTTE PUSHAPAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG25090520241072043 09/05/2024 Ravi 0213048WL023826 Ravi 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586525 Mr K RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 PEAPALLY AP-13-048-010-010/020017
() 		0213048000NRG25090520241072059 09/05/2024 mahalakshmi ediga 0213048WL023826 mahalakshmi ediga 00019 APGB0003175 1121 1121 Processed 22/05/2024 4222586182 EDIGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG25090520241072071 09/05/2024 krishna veni 0213048WL023826 krishna veni 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586162 Mrs KRISHNAVENI KOPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG25090520241072072 09/05/2024 sulochana 0213048WL023826 sulochana 00019 APGB0003175 934 934 Processed 23/05/2024 4222586548 Mrs SULOCHANA KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 PEAPALLY AP-13-048-010-010/020045
() 		0213048000NRG25090520241072079 09/05/2024 Nagendaramma 0213048WL023826 Nagendaramma 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586524 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG25090520241072087 09/05/2024 eswaramma d 0213048WL023826 eswaramma d 00019 APGB0003175 187 187 Processed 23/05/2024 4222586169 Mrs DALAVAI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG25090520241072109 09/05/2024 madhu 0213048WL023826 madhu 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586126 Mr UPPARA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG25090520241072126 09/05/2024 vardhan 0213048WL023826 vardhan 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586098 Mr UPPARI VARDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG25090520241072140 09/05/2024 Sreeramulu 0213048WL023826 Sreeramulu 00019 APGB0003175 1121 1121 Processed 23/05/2024 4222586150 Mr VADDE SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 PEAPALLY AP-13-048-010-010/020161
() 		0213048000NRG25090520241072181 09/05/2024 Lakshmi 0213048WL023826 Lakshmi 00019 APGB0003175 934 934 Processed 23/05/2024 4222585956 Mrs LAKSHMI DEVI ALEBADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 PEAPALLY AP-13-048-010-010/020195
() 		0213048000NRG25090520241072190 09/05/2024 Madhu 0213048WL023826 Madhu 00019 APGB0003175 187 187 Processed 22/05/2024 4222586187 BOYA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 PEAPALLY AP-13-048-010-010/020249
() 		0213048000NRG25090520241072199 09/05/2024 Chandrayudu 0213048WL023826 Chandrayudu 00019 APGB0003175 1121 1121 Processed 22/05/2024 4222586135 CHAKALI CHANDRAYUDU UNION BANK OF INDIA(508500)
591 PEAPALLY AP-13-048-010-010/020259
() 		0213048000NRG25090520241072208 09/05/2024 raamaiah 0213048WL023826 raamaiah 00019 APGB0003175 934 934 Processed 23/05/2024 4222585906 Mr RAMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-010-010/020259
() 		0213048000NRG25090520241072209 09/05/2024 rani 0213048WL023826 rani 00019 APGB0003175 934 934 Processed 23/05/2024 4222586035 Mrs RANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 PEAPALLY AP-13-048-010-010/020268
() 		0213048000NRG25090520241072214 09/05/2024 CHINNA NAGAMMA 0213048WL023826 CHINNA NAGAMMA 00019 APGB0003175 934 934 Processed 23/05/2024 4222586178 Mrs CHINNA NAGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 PEAPALLY AP-13-048-010-010/020282
() 		0213048000NRG25090520241072221 09/05/2024 mahesh 0213048WL023826 mahesh 00019 APGB0003175 934 934 Processed 22/05/2024 4222586112 MR UPPARA MAHESH STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-013-012/020411
() 		0213048000NRG25090520241074128 09/05/2024 Sreeramudu 0213048WL023871 Sreeramudu 00019 APGB0003175 935 935 Processed 23/05/2024 4222586089 Mr KOMMEMMA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 PEAPALLY AP-13-048-013-012/020430
() 		0213048000NRG25090520241073603 09/05/2024 prasaad 0213048WL023857 prasaad 00019 APGB0003175 876 876 Processed 23/05/2024 4222586480 Mr KURAVA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 PEAPALLY AP-13-048-013-012/020470
() 		0213048000NRG25090520241074311 09/05/2024 mallikarjuna 0213048WL023874 mallikarjuna 00019 APGB0003175 923 923 Processed 23/05/2024 4222586484 Mr PEDDAGUTTI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18801 18801
598 PEAPALLY AP-13-048-013-012/020539
() 		0213048000NRG25090520241074155 09/05/2024 Venkateswaramma 0213048WL023871 Venkateswaramma 00019 APGB0003191 935 935 Processed 23/05/2024 4222585930 Mrs VENKATESWA RI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 935 935
599 PEAPALLY AP-13-048-010-010/020092
() 		0213048000NRG25090520241072134 09/05/2024 Lokesh 0213048WL023826 Lokesh 00045 BARB0DHONEX 934 934 Rejected 22/05/2024 4222586158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 934 934
600 PEAPALLY AP-13-048-010-010/020274
() 		0213048000NRG25090520241072219 09/05/2024 Mallikarjuna 0213048WL023826 Mallikarjuna 00078 CNRB0013731 934 934 Processed 23/05/2024 4222586212 Mr DALAVAI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-013-012/020154
() 		0213048000NRG25090520241074067 09/05/2024 Sekhar 0213048WL023871 Sekhar 00078 CNRB0013731 1029 1029 Processed 23/05/2024 4222586250 Mr Sangala Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1963 1963
602 PEAPALLY AP-13-048-013-012/020128
() 		0213048000NRG25090520241073506 09/05/2024 Naganna 0213048WL023857 Naganna 00114 APBL0013013 876 876 Processed 22/05/2024 4222586499 Mr NAGANNA MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
603 PEAPALLY AP-13-048-013-012/020483
() 		0213048000NRG25090520241074140 09/05/2024 shivanna 0213048WL023871 shivanna 00114 APBL0013013 935 935 Processed 22/05/2024 4222586508 Mr SHIVANNA GOOTIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1811 1811
604 PEAPALLY AP-13-048-013-012/020264
() 		0213048000NRG25090520241073561 09/05/2024 mahendra 0213048WL023857 mahendra 00415 SBIN0000834 876 876 Processed 22/05/2024 4222586507 MASTER KAVALI MAHENDRA BABU STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-013-012/020451
() 		0213048000NRG25090520241073617 09/05/2024 kamalakar 0213048WL023857 kamalakar 00415 SBIN0000834 964 964 Processed 23/05/2024 4222586249 Mr CHAKALI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1840 1840
606 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG25090520241074135 09/05/2024 Manjula 0213048WL023871 Manjula 00415 SBIN0002770 1029 1029 Processed 22/05/2024 4222586248 MISS METTUPALLI MANJULA STATE BANK OF INDIA(508548)
SubTotal 1029 1029
607 PEAPALLY AP-13-048-010-010/020016
() 		0213048000NRG25090520241072058 09/05/2024 Rangamma 0213048WL023826 Rangamma 00415 SBIN0002779 1121 1121 Processed 23/05/2024 4222586139 Mrs EDIGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 PEAPALLY AP-13-048-010-010/020037
() 		0213048000NRG25090520241072075 09/05/2024 vinod kumar 0213048WL023826 vinod kumar 00415 SBIN0002779 1121 1121 Processed 22/05/2024 4222586168 MR REDDY BOYINI VINOD KUMAR STATE BANK OF INDIA(508548)
609 PEAPALLY AP-13-048-010-010/020040
() 		0213048000NRG25090520241072076 09/05/2024 kasi viswanath 0213048WL023826 kasi viswanath 00415 SBIN0002779 934 934 Processed 22/05/2024 4222586518 MR REDDY BOYANI KASIVISWANATH STATE BANK OF INDIA(508548)
610 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG25090520241072084 09/05/2024 arjun 0213048WL023826 arjun 00415 SBIN0002779 747 747 Processed 22/05/2024 4222586517 MR DALAVAYEE ARJUN STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG25090520241072086 09/05/2024 Ashok 0213048WL023826 Ashok 00415 SBIN0002779 187 187 Processed 22/05/2024 4222586516 MR DALAVAI ASHOK STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG25090520241072102 09/05/2024 Murali 0213048WL023826 Murali 00415 SBIN0002779 1121 1121 Processed 23/05/2024 4222586515 Mr MURALI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG25090520241072142 09/05/2024 srikanth 0213048WL023826 srikanth 00415 SBIN0002779 747 747 Processed 22/05/2024 4222586513 MR VADDE SRIKANTH STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG25090520241072147 09/05/2024 Surendra 0213048WL023826 Surendra 00415 SBIN0002779 1121 1121 Processed 22/05/2024 4222586514 MR KUNNUR SURENDRA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-010-010/020194
() 		0213048000NRG25090520241072189 09/05/2024 Madavaraju 0213048WL023826 Madavaraju 00415 SBIN0002779 1121 1121 Processed 22/05/2024 4222586195 VADDE MADHAVARAJU UNION BANK OF INDIA(508500)
616 PEAPALLY AP-13-048-010-010/020195
() 		0213048000NRG25090520241072191 09/05/2024 Maddiletiswami 0213048WL023826 Maddiletiswami 00415 SBIN0002779 187 187 Processed 22/05/2024 4222586211 MR BOYA MADDILETY STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-010-010/020254
() 		0213048000NRG25090520241072204 09/05/2024 yashoda 0213048WL023826 yashoda 00415 SBIN0002779 1121 1121 Processed 22/05/2024 4222586519 MRS ALA YASODA STATE BANK OF INDIA(508548)
618 PEAPALLY AP-13-048-010-010/020255
() 		0213048000NRG25090520241072207 09/05/2024 sri kanth 0213048WL023826 sri kanth 00415 SBIN0002779 934 934 Processed 22/05/2024 4222586197 MR CHAKALI SRIKANTH STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-013-012/010364
() 		0213048000NRG25090520241073493 09/05/2024 ASIF 0213048WL023857 ASIF 00415 SBIN0002779 1095 1095 Processed 23/05/2024 4222586491 Mr ALEEF SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 PEAPALLY AP-13-048-013-012/020110
() 		0213048000NRG25090520241074054 09/05/2024 Kalyankumar 0213048WL023871 Kalyankumar 00415 SBIN0002779 935 935 Processed 22/05/2024 4222586505 MR TAGALI KALYAN KUMAR STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-013-012/020110
() 		0213048000NRG25090520241074055 09/05/2024 Lakshmidevi 0213048WL023871 Lakshmidevi 00415 SBIN0002779 935 935 Processed 22/05/2024 4222586506 MS TAGALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-013-012/020143
() 		0213048000NRG25090520241073898 09/05/2024 Gangari Ramesh 0213048WL023869 Gangari Ramesh 00415 SBIN0002779 992 992 Processed 23/05/2024 4222586208 Mr GANGARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 PEAPALLY AP-13-048-013-012/020216
() 		0213048000NRG25090520241073930 09/05/2024 ARJUN 0213048WL023869 ARJUN 00415 SBIN0002779 992 992 Processed 22/05/2024 4222586261 MR ARJUN BINGI STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-013-012/020281
() 		0213048000NRG25090520241073567 09/05/2024 praveen kumar 0213048WL023857 praveen kumar 00415 SBIN0002779 876 876 Processed 22/05/2024 4222586213 MR NALLABOTULA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG25090520241073977 09/05/2024 PRASAD 0213048WL023869 PRASAD 00415 SBIN0002779 992 992 Processed 23/05/2024 4222586246 Mr PRASAD BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 PEAPALLY AP-13-048-013-012/020447
() 		0213048000NRG25090520241073616 09/05/2024 somasekhar 0213048WL023857 somasekhar 00415 SBIN0002779 876 876 Processed 22/05/2024 4222586018 SANGALA SOMA SEKHAR CANARA BANK(508532)
627 PEAPALLY AP-13-048-013-012/020459
() 		0213048000NRG25090520241074001 09/05/2024 JAGADEESH 0213048WL023869 JAGADEESH 00415 SBIN0002779 992 992 Processed 23/05/2024 4222586260 Mr DEETI JAGADEESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 PEAPALLY AP-13-048-013-012/020502
() 		0213048000NRG25090520241074012 09/05/2024 suresh 0213048WL023869 suresh 00415 SBIN0002779 1091 1091 Processed 23/05/2024 4222586203 Mr SURYANARAYANA BASINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 PEAPALLY AP-13-048-013-012/020510
() 		0213048000NRG25090520241074014 09/05/2024 Gopal 0213048WL023869 Gopal 00415 SBIN0002779 992 992 Processed 22/05/2024 4222586247 MR SANGALA GOPAL STATE BANK OF INDIA(508548)
630 PEAPALLY AP-13-048-013-012/30477
() 		0213048000NRG25090520241074321 09/05/2024 N MAHESH BABU 0213048WL023874 N MAHESH BABU 00415 SBIN0002779 923 923 Processed 23/05/2024 4222586504 Mr MEKALA MAHESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22153 22153
631 PEAPALLY AP-13-048-010-010/020010
() 		0213048000NRG25090520241072052 09/05/2024 Subbarayudu 0213048WL023826 Subbarayudu 00415 SBIN0021184 1121 1121 Processed 23/05/2024 4222586184 Mr KAMBAM SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 PEAPALLY AP-13-048-013-012/010422
() 		0213048000NRG25090520241073499 09/05/2024 Shamshar 0213048WL023857 Shamshar 00415 SBIN0021184 1095 1095 Processed 23/05/2024 4222586498 Mr SHAMSHER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-013-012/020167
() 		0213048000NRG25090520241074078 09/05/2024 Sekar 0213048WL023871 Sekar 00415 SBIN0021184 935 935 Processed 23/05/2024 4222586258 Mr SEKHAR KARRELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 PEAPALLY AP-13-048-013-012/020207
() 		0213048000NRG25090520241074097 09/05/2024 Balakrishna 0213048WL023871 Balakrishna 00415 SBIN0021184 935 935 Processed 22/05/2024 4222586255 Mr BALAKRISHNA KOCHERUVU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
635 PEAPALLY AP-13-048-013-012/020217
() 		0213048000NRG25090520241073931 09/05/2024 Sanjanna 0213048WL023869 Sanjanna 00415 SBIN0021184 992 992 Processed 23/05/2024 4222586256 Mr BINGI S ANJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG25090520241073945 09/05/2024 Parameswarudu 0213048WL023869 Parameswarudu 00415 SBIN0021184 992 992 Processed 22/05/2024 4222586253 Mr PARAMEWRUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
637 PEAPALLY AP-13-048-013-012/020243
() 		0213048000NRG25090520241073944 09/05/2024 Paravatamma 0213048WL023869 Paravatamma 00415 SBIN0021184 992 992 Processed 22/05/2024 4222586251 MRS PARVATHAMMA BINGI STATE BANK OF INDIA(508548)
638 PEAPALLY AP-13-048-013-012/020256
() 		0213048000NRG25090520241073958 09/05/2024 Chandra Sekhar 0213048WL023869 Chandra Sekhar 00415 SBIN0021184 992 992 Processed 22/05/2024 4222586257 MR DEETI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
639 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG25090520241073979 09/05/2024 Aruna 0213048WL023869 Aruna 00415 SBIN0021184 992 992 Processed 22/05/2024 4222586263 MRS BINGI ARUNA STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-013-012/020357
() 		0213048000NRG25090520241073978 09/05/2024 satyanaarayana 0213048WL023869 satyanaarayana 00415 SBIN0021184 992 992 Processed 23/05/2024 4222586259 Mr SATYANARAYANA BENGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 PEAPALLY AP-13-048-013-012/020419
() 		0213048000NRG25090520241073988 09/05/2024 Hari Kumar 0213048WL023869 Hari Kumar 00415 SBIN0021184 1091 1091 Processed 23/05/2024 4222586254 Mr HARI KUMAR BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 PEAPALLY AP-13-048-013-012/020437
() 		0213048000NRG25090520241073606 09/05/2024 Sreekanth 0213048WL023857 Sreekanth 00415 SBIN0021184 876 876 Rejected 22/05/2024 4222586252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 PEAPALLY AP-13-048-013-012/020454
() 		0213048000NRG25090520241073998 09/05/2024 purushottam 0213048WL023869 purushottam 00415 SBIN0021184 992 992 Processed 22/05/2024 4222586262 MR BINGI PURUSHOTHAM STATE BANK OF INDIA(508548)
SubTotal 12997 12997
644 PEAPALLY AP-13-048-010-010/020047
() 		0213048000NRG25090520241072080 09/05/2024 Lakshmana Swamy 0213048WL023826 Lakshmana Swamy 00468 UBIN0800538 934 934 Processed 22/05/2024 4222586333 DALAVAI LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 934 934
645 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG25090520241072104 09/05/2024 RUKMINIDEVI 0213048WL023826 RUKMINIDEVI 00468 UBIN0801119 1121 1121 Processed 22/05/2024 4222586337 U RUKMINI DEVI UNION BANK OF INDIA(508500)
646 PEAPALLY AP-13-048-010-010/020121
() 		0213048000NRG25090520241072166 09/05/2024 Hussain 0213048WL023826 Hussain 00468 UBIN0801119 1121 1121 Processed 23/05/2024 4222586336 Mr HUSSENAIH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-013-012/020325
() 		0213048000NRG25090520241073587 09/05/2024 yamavathi 0213048WL023857 yamavathi 00468 UBIN0801119 876 876 Processed 22/05/2024 4222586338 SANGALA YAMAVATHI UNION BANK OF INDIA(508500)
SubTotal 3118 3118
648 PEAPALLY AP-13-048-013-012/020179
() 		0213048000NRG25090520241073915 09/05/2024 Lakshmayya 0213048WL023869 Lakshmayya 00468 UBIN0822451 992 992 Processed 22/05/2024 4222586017 THAGALI LAKSHMAIAH UNION BANK OF INDIA(508500)
649 PEAPALLY AP-13-048-013-012/020202
() 		0213048000NRG25090520241074093 09/05/2024 Ravi Prakash 0213048WL023871 Ravi Prakash 00468 UBIN0822451 1029 1029 Processed 23/05/2024 4222586245 Mr RAVI PRAKASH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 PEAPALLY AP-13-048-013-012/020529
() 		0213048000NRG25090520241074024 09/05/2024 Mallikarjuna 0213048WL023869 Mallikarjuna 00468 UBIN0822451 992 992 Processed 22/05/2024 4222586473 TAGALI MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 3013 3013
651 PEAPALLY AP-13-048-010-010/020082
() 		0213048000NRG25090520241072122 09/05/2024 Lakshmidevi 0213048WL023826 Lakshmidevi 00691 IPOS0000001 1121 1121 Processed 23/05/2024 4222586339 Mrs LAXMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 PEAPALLY AP-13-048-013-012/010365
() 		0213048000NRG25090520241073495 09/05/2024 Mabbi 0213048WL023857 Mabbi 00691 IPOS0000001 1095 1095 Processed 23/05/2024 4222586335 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 PEAPALLY AP-13-048-013-012/020229
() 		0213048000NRG25090520241073549 09/05/2024 Gopal 0213048WL023857 Gopal 00691 IPOS0000001 876 876 Processed 23/05/2024 4222586334 Mr PEDDA GOPAL GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 PEAPALLY AP-13-048-013-012/020390
() 		0213048000NRG25090520241074121 09/05/2024 Mailagari latha 0213048WL023871 Mailagari latha 00691 IPOS0000001 935 935 Processed 23/05/2024 4222586331 Miss MAILAGARI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 PEAPALLY AP-13-048-013-012/020477
() 		0213048000NRG25090520241074136 09/05/2024 SUMANTH 0213048WL023871 SUMANTH 00691 IPOS0000001 1029 1029 Processed 22/05/2024 4222586332 THELLAKULA SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
656 PEAPALLY AP-13-048-030-001/20289
() 		0213048000NRG25090520241072226 09/05/2024 prasanna kumari 0213048WL023826 prasanna kumari 00703 AIRP0000001 374 374 Processed 22/05/2024 4222586214 PUNJALI PRASANNA KUM BANK OF BARODA(606985)
SubTotal 374 374
Total 619374 619374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090524APB_FTO_47906 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 541498
2 PEAPALLY AP0213048_090524APB_FTO_47906 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 934
3 PEAPALLY AP0213048_090524APB_FTO_47906 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1984
4 PEAPALLY AP0213048_090524APB_FTO_47906 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 18801
5 PEAPALLY AP0213048_090524APB_FTO_47906 Andhra Pragathi Grameena Bank APGB0003191 DHONE-KONDAPETA 935
6 PEAPALLY AP0213048_090524APB_FTO_47906 Bank of Baroda BARB0DHONEX DHONE 934
7 PEAPALLY AP0213048_090524APB_FTO_47906 Canara Bank CNRB0013731 DHONE 1963
8 PEAPALLY AP0213048_090524APB_FTO_47906 District Cooperative Central Bank APBL0013013 NANDYALA 1811
9 PEAPALLY AP0213048_090524APB_FTO_47906 STATE BANK OF INDIA SBIN0000834 DHONE 1840
10 PEAPALLY AP0213048_090524APB_FTO_47906 STATE BANK OF INDIA SBIN0002770 OWK 1029
11 PEAPALLY AP0213048_090524APB_FTO_47906 STATE BANK OF INDIA SBIN0002779 PEAPULLY 22153
12 PEAPALLY AP0213048_090524APB_FTO_47906 STATE BANK OF INDIA SBIN0021184 DHONE 12997
13 PEAPALLY AP0213048_090524APB_FTO_47906 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 934
14 PEAPALLY AP0213048_090524APB_FTO_47906 UNION BANK OF INDIA UBIN0801119 DHONE 3118
15 PEAPALLY AP0213048_090524APB_FTO_47906 UNION BANK OF INDIA UBIN0822451 PEAPULLY 3013
16 PEAPALLY AP0213048_090524APB_FTO_47906 India Post Payments Bank IPOS0000001 KURNOOL 3935
17 PEAPALLY AP0213048_090524APB_FTO_47906 India Post Payments Bank IPOS0000001 NANDYAL 1121
18 PEAPALLY AP0213048_090524APB_FTO_47906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 374

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