Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280223APB_FTO_396222
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-13-048-026-019/020075
() 		0213048000NRG23270220233435557 28/02/2023 Nageswara Reddi 0213048WL148424 Nageswara Reddi 00019 APGB0001009 1104 1104 Processed 29/03/2023 0239487223 MR KARREDDI VARA NAGESWARA REDDY STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-026-019/020136
() 		0213048000NRG23270220233435596 28/02/2023 Ramalinga Reddy 0213048WL148424 Ramalinga Reddy 00019 APGB0001009 883 883 Processed 29/03/2023 0239487067 Mr RAMA LINGA REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-026-019/020236
() 		0213048000NRG23270220233435648 28/02/2023 Karreddy Varalu 0213048WL148424 Karreddy Varalu 00019 APGB0001009 1104 1104 Rejected 29/03/2023 0239487019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PEAPALLY AP-13-048-026-019/020290
() 		0213048000NRG23270220233435654 28/02/2023 Sreeramireddi 0213048WL148424 Sreeramireddi 00019 APGB0001009 1104 1104 Processed 29/03/2023 0239487287 Mr GADDAM SHIVARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4195 4195
5 PEAPALLY AP-13-048-001-001/010608
() 		0213048000NRG23270220233437909 28/02/2023 Basha 0213048WL148534 Basha 00019 APGB0001037 1100 1100 Processed 29/03/2023 0239486589 Shaik Mahammad Basha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
6 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23270220233435548 28/02/2023 Subadra 0213048WL148424 Subadra 00019 APGB0003051 442 442 Processed 29/03/2023 0239486889 Mrs ANKALAGARI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-026-019/020067
() 		0213048000NRG23270220233435549 28/02/2023 Subbareddi 0213048WL148424 Subbareddi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486857 Mr ANKALA GARI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-026-019/020067
() 		0213048000NRG23270220233435550 28/02/2023 Tulasamma 0213048WL148424 Tulasamma 00019 APGB0003051 883 883 Processed 29/03/2023 0239486890 Mrs THULASAMMA ANKALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23270220233435551 28/02/2023 Basker Reddi 0213048WL148424 Basker Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486866 BHASKAR REDDY Y CANARA BANK(508532)
10 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23270220233435552 28/02/2023 Ramanamma 0213048WL148424 Ramanamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487069 YEDDULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEAPALLY AP-13-048-026-019/020070
() 		0213048000NRG23270220233435554 28/02/2023 Kalavatamma 0213048WL148424 Kalavatamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486743 Mrs KALAVATHI KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-026-019/020073
() 		0213048000NRG23270220233435555 28/02/2023 Prameelamma 0213048WL148424 Prameelamma 00019 APGB0003051 883 883 Processed 29/03/2023 0239487227 MRS B PRAMEELAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23270220233435556 28/02/2023 Ramadevi 0213048WL148424 Ramadevi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486875 BODDU RAMADEVI UNION BANK OF INDIA(508500)
14 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23270220233435558 28/02/2023 Obula Reddi 0213048WL148424 Obula Reddi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486861 Mr OBULAREDDY KARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23270220233435559 28/02/2023 Radha 0213048WL148424 Radha 00019 APGB0003051 883 883 Processed 29/03/2023 0239487305 Mrs RADHAMMA KARREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-026-019/020077
() 		0213048000NRG23270220233435560 28/02/2023 Shesharedi 0213048WL148424 Shesharedi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486881 Mr SESHA REDD Y KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23270220233435561 28/02/2023 Chandra mouleswara Reddi 0213048WL148424 Chandra mouleswara Reddi 00019 APGB0003051 1004 1004 Processed 29/03/2023 0239486883 Mr CHANDRA MOULI R EDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23270220233435562 28/02/2023 Sivakumari 0213048WL148424 Sivakumari 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487302 Mrs SHIVA KUMARI DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23270220233435564 28/02/2023 Shamala 0213048WL148424 Shamala 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487279 Mrs SYAMALAMMA CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23270220233435563 28/02/2023 Viswanatha Reddi 0213048WL148424 Viswanatha Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487221 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-026-019/020091
() 		0213048000NRG23270220233435565 28/02/2023 Rameswaara Reddi 0213048WL148424 Rameswaara Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487070 Mr RAMESHWARA REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-026-019/020091
() 		0213048000NRG23270220233435566 28/02/2023 Seetamma 0213048WL148424 Seetamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487071 Mrs YEDDULA SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-026-019/020093
() 		0213048000NRG23270220233435568 28/02/2023 Sivamma 0213048WL148424 Sivamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486571 Mrs KARREDDI SHIVA MAHESVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-026-019/020093
() 		0213048000NRG23270220233435567 28/02/2023 Sreeramireddi 0213048WL148424 Sreeramireddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486860 Mr KARREDDI SHIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-026-019/020095
() 		0213048000NRG23270220233435569 28/02/2023 Ramakrishna Reddi 0213048WL148424 Ramakrishna Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486856 Mr RAMAKRISHNARE DDY BOMMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23270220233435570 28/02/2023 Madusudan Reddi 0213048WL148424 Madusudan Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486865 Mr MADHUSUDHANA RED DY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23270220233435571 28/02/2023 Sugunamma 0213048WL148424 Sugunamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487022 Mrs SUGUNAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-026-019/020101
() 		0213048000NRG23270220233435572 28/02/2023 Ramulamma 0213048WL148424 Ramulamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486888 Mrs RAMULAMMA C HINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23270220233435574 28/02/2023 Lingeswara Reddi 0213048WL148424 Lingeswara Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486886 Mr LINGESWARA RE DDY MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23270220233435573 28/02/2023 Yashoda 0213048WL148424 Yashoda 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487301 Mrs YASHODA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-026-019/020103
() 		0213048000NRG23270220233435575 28/02/2023 Subbareddi 0213048WL148424 Subbareddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486880 BOMMANA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEAPALLY AP-13-048-026-019/020104
() 		0213048000NRG23270220233435577 28/02/2023 Nageswaramma 0213048WL148424 Nageswaramma 00019 APGB0003051 883 883 Processed 29/03/2023 0239486891 Mrs ANKALU GARI NAGESHVARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-026-019/020104
() 		0213048000NRG23270220233435576 28/02/2023 Subbareddi 0213048WL148424 Subbareddi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486859 Mr ANKALU GARI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-026-019/020106
() 		0213048000NRG23270220233435579 28/02/2023 Savitramma 0213048WL148424 Savitramma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486892 Mr SAVITHRAMMA BADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-026-019/020108
() 		0213048000NRG23270220233435580 28/02/2023 Shama Sundaredi 0213048WL148424 Shama Sundaredi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487319 Mr SYAMA SUNDER REDDY VENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23270220233435581 28/02/2023 Nagabushana Reddi 0213048WL148424 Nagabushana Reddi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486882 Mr NAGA BHUSHANA R EDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23270220233435582 28/02/2023 Sujatha 0213048WL148424 Sujatha 00019 APGB0003051 883 883 Processed 29/03/2023 0239487289 MRS CHINTHALENI SUJATHA STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-026-019/020114
() 		0213048000NRG23270220233435583 28/02/2023 Prabavathi 0213048WL148424 Prabavathi 00019 APGB0003051 883 883 Processed 29/03/2023 0239487028 Mrs PRABHAVATHI CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23270220233435585 28/02/2023 Kumari 0213048WL148424 Kumari 00019 APGB0003051 883 883 Processed 29/03/2023 0239487300 Mrs KUMARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG23270220233435586 28/02/2023 Nagamma 0213048WL148424 Nagamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487230 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-026-019/020120
() 		0213048000NRG23270220233435587 28/02/2023 Dastagramma 0213048WL148424 Dastagramma 00019 APGB0003051 883 883 Processed 29/03/2023 0239487034 Mrs DASTAGIRAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-026-019/020121
() 		0213048000NRG23270220233435588 28/02/2023 Bulakshmi 0213048WL148424 Bulakshmi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487030 GUBBA BHULAKSHMI CANARA BANK(508532)
43 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23270220233435589 28/02/2023 Hanumatha Reddy 0213048WL148424 Hanumatha Reddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486885 Mr HANUMANTHA RE DDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23270220233435591 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486570 Mrs LAKSHMIDEVI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23270220233435590 28/02/2023 Sulochana 0213048WL148424 Sulochana 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487322 Mrs SULOCHANA MADDIKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-026-019/020124
() 		0213048000NRG23270220233435592 28/02/2023 Lingamma 0213048WL148424 Lingamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487303 LINGAMMA EDDULA CANARA BANK(508532)
47 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23270220233435593 28/02/2023 Kesava Reddy 0213048WL148424 Kesava Reddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486884 Mr KESAVA REDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23270220233435594 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487023 Mrs LAKSHMIDEVI DIGUVA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-026-019/020135
() 		0213048000NRG23270220233435595 28/02/2023 Ramakoti Reddy 0213048WL148424 Ramakoti Reddy 00019 APGB0003051 883 883 Processed 29/03/2023 0239487290 Mr RAMAKOTI REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-026-019/020136
() 		0213048000NRG23270220233435597 28/02/2023 Suvarna 0213048WL148424 Suvarna 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487288 Mrs SUVARNA GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23270220233435598 28/02/2023 Rameswareddy 0213048WL148424 Rameswareddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486564 Mr RAMESWARA REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23270220233435599 28/02/2023 Varalakshmi 0213048WL148424 Varalakshmi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487296 Mrs VARALAKSHMI GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-026-019/020141
() 		0213048000NRG23270220233435601 28/02/2023 Venkateswaramma 0213048WL148424 Venkateswaramma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486541 Mrs VENKATALAKSHMI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23270220233435603 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487294 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23270220233435602 28/02/2023 Subba Rayudu 0213048WL148424 Subba Rayudu 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486746 Mr VADDE SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23270220233435604 28/02/2023 M Lakshmi Kantha Reddy 0213048WL148424 M Lakshmi Kantha Reddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487282 Mr MADDIKERI LAKSHMI KANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23270220233435607 28/02/2023 Chitti 0213048WL148424 Chitti 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487297 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23270220233435609 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 221 221 Processed 29/03/2023 0239487280 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23270220233435608 28/02/2023 Venkata Ramudu 0213048WL148424 Venkata Ramudu 00019 APGB0003051 221 221 Processed 29/03/2023 0239486863 MR TALARI VENKATRAMUDU STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-026-019/020163
() 		0213048000NRG23270220233435610 28/02/2023 Chinnapu Reddy 0213048WL148424 Chinnapu Reddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486864 MR BODDU CHINNAPA REDDY STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-026-019/020164
() 		0213048000NRG23270220233435612 28/02/2023 Prabhakar 0213048WL148424 Prabhakar 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487308 MR TALARI PRABHAKAR STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-026-019/020166
() 		0213048000NRG23270220233435613 28/02/2023 Peddakka 0213048WL148424 Peddakka 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487068 Mrs TALARI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-026-019/020170
() 		0213048000NRG23270220233435614 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487314 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-026-019/020172
() 		0213048000NRG23270220233435615 28/02/2023 Venkateswara Reddy 0213048WL148424 Venkateswara Reddy 00019 APGB0003051 883 883 Processed 29/03/2023 0239486862 MR DIGUVAPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23270220233435616 28/02/2023 Aruna 0213048WL148424 Aruna 00019 APGB0003051 883 883 Processed 29/03/2023 0239487307 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-026-019/020175
() 		0213048000NRG23270220233435617 28/02/2023 Jayamma 0213048WL148424 Jayamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487320 Mrs JAYAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-026-019/020178
() 		0213048000NRG23270220233435618 28/02/2023 Ramanamma 0213048WL148424 Ramanamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486540 Mrs RAMANAMMA CHUKKABOTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
68 PEAPALLY AP-13-048-026-019/020180
() 		0213048000NRG23270220233435619 28/02/2023 Savitri 0213048WL148424 Savitri 00019 APGB0003051 662 662 Processed 29/03/2023 0239487033 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23270220233435621 28/02/2023 Sreenivasulu 0213048WL148424 Sreenivasulu 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487317 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23270220233435622 28/02/2023 Venkateswaramma 0213048WL148424 Venkateswaramma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487315 Mrs VADDE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-026-019/020185
() 		0213048000NRG23270220233435623 28/02/2023 Salamma 0213048WL148424 Salamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487284 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-026-019/020187
() 		0213048000NRG23270220233435624 28/02/2023 Bhavani 0213048WL148424 Bhavani 00019 APGB0003051 883 883 Processed 29/03/2023 0239487299 MRS VADDE BHAVANI STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-026-019/020188
() 		0213048000NRG23270220233435625 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486872 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-026-019/020189
() 		0213048000NRG23270220233435626 28/02/2023 Ramalakshmi 0213048WL148424 Ramalakshmi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487310 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-026-019/020192
() 		0213048000NRG23270220233435627 28/02/2023 Maheswari 0213048WL148424 Maheswari 00019 APGB0003051 662 662 Processed 29/03/2023 0239487285 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-026-019/020193
() 		0213048000NRG23270220233435628 28/02/2023 Parvathi 0213048WL148424 Parvathi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487024 Mrs PARVATHAMMA ANKALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23270220233435630 28/02/2023 Jyothi 0213048WL148424 Jyothi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487323 Mrs JYOTHI ANAKALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23270220233435629 28/02/2023 Ramula Reddy 0213048WL148424 Ramula Reddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487283 Mr ANKALU GARI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23270220233435631 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487298 Mrs LAKSHMIDEVI DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23270220233435632 28/02/2023 Kittanna 0213048WL148424 Kittanna 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486877 Mr KITTANNA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
81 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23270220233435633 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487295 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-026-019/020203
() 		0213048000NRG23270220233435634 28/02/2023 Ramulamma 0213048WL148424 Ramulamma 00019 APGB0003051 883 883 Processed 29/03/2023 0239487321 Mrs RAMULAMMA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-026-019/020207
() 		0213048000NRG23270220233435635 28/02/2023 Peddakka 0213048WL148424 Peddakka 00019 APGB0003051 442 442 Processed 29/03/2023 0239487025 Mrs PEDDAKKA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-026-019/020210
() 		0213048000NRG23270220233435636 28/02/2023 Chinna Narashimhudu 0213048WL148424 Chinna Narashimhudu 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486879 Mr CHINNA NARAS IMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-026-019/020212
() 		0213048000NRG23270220233435637 28/02/2023 Sunkulu 0213048WL148424 Sunkulu 00019 APGB0003051 221 221 Processed 29/03/2023 0239486905 Mrs VADDE S UNKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23270220233435639 28/02/2023 Mahalakshmi 0213048WL148424 Mahalakshmi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486868 Mrs VADDE MA HA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23270220233435638 28/02/2023 Mahesh 0213048WL148424 Mahesh 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487020 Mr MAHESH DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
88 PEAPALLY AP-13-048-026-019/020214
() 		0213048000NRG23270220233435640 28/02/2023 Venkateswaramma 0213048WL148424 Venkateswaramma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486869 Mrs VENKTASWARAMMA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
89 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23270220233435641 28/02/2023 Madu 0213048WL148424 Madu 00019 APGB0003051 221 221 Processed 29/03/2023 0239486887 VADDI MADHU SUDHAN UNION BANK OF INDIA(508500)
90 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23270220233435642 28/02/2023 Jayanna 0213048WL148424 Jayanna 00019 APGB0003051 883 883 Processed 29/03/2023 0239486747 Mr JAYANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23270220233435643 28/02/2023 Madhusudhana 0213048WL148424 Madhusudhana 00019 APGB0003051 883 883 Processed 29/03/2023 0239486878 VADDE MADHU UNION BANK OF INDIA(508500)
92 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23270220233435645 28/02/2023 Narayanamma 0213048WL148424 Narayanamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487021 Mrs NARAYANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23270220233435644 28/02/2023 Vadde Hanumanthu 0213048WL148424 Vadde Hanumanthu 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486855 Mr VADDE HA NUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-026-019/020222
() 		0213048000NRG23270220233435646 28/02/2023 Sulochana 0213048WL148424 Sulochana 00019 APGB0003051 442 442 Processed 29/03/2023 0239487306 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-026-019/020223
() 		0213048000NRG23270220233435647 28/02/2023 Ramanamma 0213048WL148424 Ramanamma 00019 APGB0003051 883 883 Processed 29/03/2023 0239486871 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23270220233435649 28/02/2023 Anjinamma 0213048WL148424 Anjinamma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486867 Mrs ANJINAMMA VADDE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
97 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23270220233435650 28/02/2023 Savithri 0213048WL148424 Savithri 00019 APGB0003051 883 883 Processed 29/03/2023 0239487313 VADDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEAPALLY AP-13-048-026-019/020245
() 		0213048000NRG23270220233435651 28/02/2023 lalitha 0213048WL148424 lalitha 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487316 MRS TALARI LALITHA STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23270220233435652 28/02/2023 Janakiramudu 0213048WL148424 Janakiramudu 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487277 Mr JANAKI RAMI REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-026-019/020295
() 		0213048000NRG23270220233435656 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00019 APGB0003051 883 883 Processed 29/03/2023 0239486870 Mrs VADDE LA XMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-026-019/020318
() 		0213048000NRG23270220233435658 28/02/2023 Subba Ratnamma 0213048WL148424 Subba Ratnamma 00019 APGB0003051 662 662 Processed 29/03/2023 0239486873 Mrs GURREMULA SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23270220233435659 28/02/2023 Varalkshmi 0213048WL148424 Varalkshmi 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487275 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-026-019/020321
() 		0213048000NRG23270220233435660 28/02/2023 Usharani 0213048WL148424 Usharani 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486874 Mr USHA RANI ANKALUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23270220233435661 28/02/2023 Narasimha Reddy 0213048WL148424 Narasimha Reddy 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487276 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-026-019/020339
() 		0213048000NRG23270220233435662 28/02/2023 Devendrudu 0213048WL148424 Devendrudu 00019 APGB0003051 883 883 Processed 29/03/2023 0239487066 Mr DASANNAGARI DEVENDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-026-019/020339
() 		0213048000NRG23270220233435663 28/02/2023 dhevi 0213048WL148424 dhevi 00019 APGB0003051 883 883 Processed 29/03/2023 0239487029 Mrs DASANNA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-026-019/020342
() 		0213048000NRG23270220233435664 28/02/2023 shirisha 0213048WL148424 shirisha 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487312 Mrs SHIRISHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-026-019/020347
() 		0213048000NRG23270220233435668 28/02/2023 venkateswaramma 0213048WL148424 venkateswaramma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486745 KARREDDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23270220233435672 28/02/2023 LAKSHMIDEVI 0213048WL148424 LAKSHMIDEVI 00019 APGB0003051 883 883 Rejected 29/03/2023 0239487027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23270220233435671 28/02/2023 VENGOTI VENKATESWARA REDDY 0213048WL148424 VENGOTI VENKATESWARA REDDY 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239486858 MR VENKATESHWARA REDDY V STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-026-019/020363
() 		0213048000NRG23270220233435673 28/02/2023 Ademma 0213048WL148424 Ademma 00019 APGB0003051 1104 1104 Processed 29/03/2023 0239487065 Mrs ADEMMA ANKALUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-026-019/20375
() 		0213048000NRG23270220233435683 28/02/2023 Vadde Kambagiri Swamy 0213048WL148424 Vadde Kambagiri Swamy 00019 APGB0003051 442 442 Processed 29/03/2023 0239487032 Mr VADDE KAMBAGIRI SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-026-019/20375
() 		0213048000NRG23270220233435684 28/02/2023 Vadde Lakshmiedvi 0213048WL148424 Vadde Lakshmiedvi 00019 APGB0003051 883 883 Processed 29/03/2023 0239487026 MR VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 105438 105438
114 PEAPALLY AP-13-048-020-016/010720
() 		0213048000NRG23280220233439831 28/02/2023 Lakshmi 0213048WL148581 Lakshmi 00019 APGB0003073 336 336 Processed 29/03/2023 0239486741 Mrs ADHI LAKSHMI KODUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 336 336
115 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23270220233435584 28/02/2023 Venkatarmudu 0213048WL148424 Venkatarmudu 00019 APGB0003090 1104 1104 Processed 29/03/2023 0239487318 VENKATA RAMUDU V CANARA BANK(508532)
SubTotal 1104 1104
116 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23280220233439059 28/02/2023 P NARASIMHUDU 0213048WL148567 P NARASIMHUDU 00019 APGB0003125 610 610 Processed 29/03/2023 0239487309 Mr NARASIMHUDU PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23280220233439060 28/02/2023 Pittala Lalitamma 0213048WL148567 Pittala Lalitamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239486923 Mrs LALITHAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23280220233439061 28/02/2023 Nagesh 0213048WL148567 Nagesh 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486648 Mr NAGESH MERAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23280220233439062 28/02/2023 Aparna 0213048WL148567 Aparna 00019 APGB0003125 406 406 Processed 29/03/2023 0239486937 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23280220233439066 28/02/2023 Lakshmi Devi 0213048WL148567 Lakshmi Devi 00019 APGB0003125 203 203 Processed 29/03/2023 0239487222 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23280220233439067 28/02/2023 Venkatesh 0213048WL148567 Venkatesh 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486753 Mr VENKATESHU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23280220233439068 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487266 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23280220233439070 28/02/2023 Pullamma 0213048WL148567 Pullamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239487011 Mrs PULLAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23280220233439071 28/02/2023 Bima Lingadu 0213048WL148567 Bima Lingadu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486649 Mr BHEEMA LINGADU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-019-015/040059
() 		0213048000NRG23280220233439072 28/02/2023 Kesamma 0213048WL148567 Kesamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486651 Mrs KESAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23280220233439073 28/02/2023 Lakshmi 0213048WL148567 Lakshmi 00019 APGB0003125 203 203 Processed 29/03/2023 0239487304 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040067
() 		0213048000NRG23280220233439074 28/02/2023 Leelavatamma 0213048WL148567 Leelavatamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487245 Mrs NEELAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23280220233439075 28/02/2023 Ramanamma 0213048WL148567 Ramanamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239486910 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-019-015/040073
() 		0213048000NRG23280220233439076 28/02/2023 Eeswaramma 0213048WL148567 Eeswaramma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486934 Mrs ESWARAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23280220233439077 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239486575 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23280220233439079 28/02/2023 Chinna Sunkanna 0213048WL148567 Chinna Sunkanna 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486922 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/040093
() 		0213048000NRG23280220233439080 28/02/2023 Nagendramma 0213048WL148567 Nagendramma 00019 APGB0003125 813 813 Processed 29/03/2023 0239487220 MRS KAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23280220233439081 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239486945 Mrs LAXMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/040105
() 		0213048000NRG23280220233439082 28/02/2023 Ampammagaari Jayamma 0213048WL148567 Ampammagaari Jayamma 00019 APGB0003125 406 406 Processed 29/03/2023 0239486755 AMPAMMA GARI JAYAMMA CANARA BANK(508532)
135 PEAPALLY AP-13-048-019-015/040115
() 		0213048000NRG23280220233439083 28/02/2023 Lakshmaiah 0213048WL148567 Lakshmaiah 00019 APGB0003125 813 813 Processed 29/03/2023 0239486598 Mr LAKSHMAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23280220233439084 28/02/2023 Sreenivasulu 0213048WL148567 Sreenivasulu 00019 APGB0003125 610 610 Processed 29/03/2023 0239487224 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23280220233439085 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487243 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23280220233439086 28/02/2023 Kondamma 0213048WL148567 Kondamma 00019 APGB0003125 610 610 Processed 29/03/2023 0239486625 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23280220233439087 28/02/2023 Vijayalakshmi 0213048WL148567 Vijayalakshmi 00019 APGB0003125 406 406 Processed 29/03/2023 0239486599 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23280220233439088 28/02/2023 Salamma 0213048WL148567 Salamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239487281 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23280220233439089 28/02/2023 Jayaramudu 0213048WL148567 Jayaramudu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486931 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23280220233439090 28/02/2023 Devakka 0213048WL148567 Devakka 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487236 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23280220233439091 28/02/2023 Koneti Lakshmidevi 0213048WL148567 Koneti Lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487237 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23280220233439092 28/02/2023 maddilety 0213048WL148567 maddilety 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487240 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23280220233439096 28/02/2023 Malleshwari 0213048WL148567 Malleshwari 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487037 Mrs BARIKE MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23280220233439095 28/02/2023 Telugu Maddiletamma 0213048WL148567 Telugu Maddiletamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486752 Mrs MADDILETAMMA BAREKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23280220233439094 28/02/2023 Telugu Mallamma 0213048WL148567 Telugu Mallamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486926 Mrs BARIKE MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-019-015/040155
() 		0213048000NRG23280220233439093 28/02/2023 Telugu Raghavendhra 0213048WL148567 Telugu Raghavendhra 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486749 Mr RAGHAVENDRA BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23280220233439098 28/02/2023 BHAGYA LAKSHMI BESTA 0213048WL148567 BHAGYA LAKSHMI BESTA 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486930 Mrs BHAGYA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23280220233439099 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239486924 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23280220233439100 28/02/2023 Balamma 0213048WL148567 Balamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487269 Mrs BALAMMA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23280220233439101 28/02/2023 Rajamma 0213048WL148567 Rajamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239487229 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
153 PEAPALLY AP-13-048-019-015/040172
() 		0213048000NRG23280220233439102 28/02/2023 Malleswari 0213048WL148567 Malleswari 00019 APGB0003125 610 610 Processed 29/03/2023 0239487238 Mrs MALLESWARI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23280220233439103 28/02/2023 Sujata 0213048WL148567 Sujata 00019 APGB0003125 610 610 Processed 29/03/2023 0239487249 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23280220233439104 28/02/2023 NAGAMMA 0213048WL148567 NAGAMMA 00019 APGB0003125 406 406 Processed 29/03/2023 0239487272 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-019-015/040182
() 		0213048000NRG23280220233439105 28/02/2023 b Aswardamma 0213048WL148567 b Aswardamma 00019 APGB0003125 406 406 Processed 29/03/2023 0239487268 Mrs ASWARTHAMMA DARSABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23280220233439107 28/02/2023 Gopalamma 0213048WL148567 Gopalamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239486936 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23280220233439108 28/02/2023 Sunkanna 0213048WL148567 Sunkanna 00019 APGB0003125 610 610 Processed 29/03/2023 0239486750 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23280220233439109 28/02/2023 Sudakar 0213048WL148567 Sudakar 00019 APGB0003125 813 813 Processed 29/03/2023 0239487036 Mr SUDHAKAR ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23280220233439111 28/02/2023 Sujata 0213048WL148567 Sujata 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486565 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23280220233439110 28/02/2023 Suryababu 0213048WL148567 Suryababu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486567 Mr SURYA BABU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23280220233439112 28/02/2023 Venkataramudu 0213048WL148567 Venkataramudu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486623 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23280220233439113 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487226 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23280220233439114 28/02/2023 Besta Lakshmamma 0213048WL148567 Besta Lakshmamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487242 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23280220233439115 28/02/2023 Besta Lakshmidevi 0213048WL148567 Besta Lakshmidevi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487228 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23280220233439116 28/02/2023 Prasad 0213048WL148567 Prasad 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486920 Mr PRASAD MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23280220233439117 28/02/2023 Varalakshmi 0213048WL148567 Varalakshmi 00019 APGB0003125 813 813 Processed 29/03/2023 0239486925 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23280220233439119 28/02/2023 BAARIKA PUSPAVATHI 0213048WL148567 BAARIKA PUSPAVATHI 00019 APGB0003125 813 813 Processed 29/03/2023 0239487246 Mrs PUSHPAVATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23280220233439120 28/02/2023 Lakshmidevi 0213048WL148567 Lakshmidevi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486751 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23280220233439121 28/02/2023 V LAKSHMIDEVI 0213048WL148567 V LAKSHMIDEVI 00019 APGB0003125 610 610 Processed 29/03/2023 0239487263 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23280220233439123 28/02/2023 P Meenakshi 0213048WL148567 P Meenakshi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487265 Mr PATIMIDI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23280220233439122 28/02/2023 P Yella Reddy 0213048WL148567 P Yella Reddy 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486762 Mr YELLAREDDY PATI MEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23280220233439124 28/02/2023 Sekuntalamma 0213048WL148567 Sekuntalamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239486742 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23280220233439125 28/02/2023 Sugunavati 0213048WL148567 Sugunavati 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486935 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23280220233439126 28/02/2023 Mahendra 0213048WL148567 Mahendra 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486578 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23280220233439127 28/02/2023 Nagamma 0213048WL148567 Nagamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487048 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23280220233439128 28/02/2023 Vara Lakshmi 0213048WL148567 Vara Lakshmi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487050 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23280220233439129 28/02/2023 Jayamma 0213048WL148567 Jayamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486568 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23280220233439130 28/02/2023 Bala Linganna 0213048WL148567 Bala Linganna 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486765 TALARI BALALINGANNA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23280220233439131 28/02/2023 Somakka 0213048WL148567 Somakka 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487053 Mrs SOMAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23280220233439132 28/02/2023 Bala Linganna 0213048WL148567 Bala Linganna 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487047 MR BALA LINGANNA TALARI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23280220233439133 28/02/2023 Suvarana 0213048WL148567 Suvarana 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487052 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23280220233439135 28/02/2023 Lakshmi Devi 0213048WL148567 Lakshmi Devi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487225 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23280220233439134 28/02/2023 Prabaakar 0213048WL148567 Prabaakar 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487010 Mr PRABHAKAR NAIDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-019-015/040338
() 		0213048000NRG23280220233439136 28/02/2023 T NAGENDRA 0213048WL148567 T NAGENDRA 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486650 Mrs LEELAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23280220233439137 28/02/2023 Lakshmivenkateswari 0213048WL148567 Lakshmivenkateswari 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487232 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23280220233439139 28/02/2023 Parvathi 0213048WL148567 Parvathi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486761 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23280220233439138 28/02/2023 Yallaiah 0213048WL148567 Yallaiah 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486763 Mr YELLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23280220233439140 28/02/2023 ANJANAMMA 0213048WL148567 ANJANAMMA 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487270 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23280220233439141 28/02/2023 Rangaswamy 0213048WL148567 Rangaswamy 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486933 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23280220233439142 28/02/2023 Ramanjaneyulu 0213048WL148567 Ramanjaneyulu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486921 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23280220233439144 28/02/2023 venkateswaramma 0213048WL148567 venkateswaramma 00019 APGB0003125 813 813 Processed 29/03/2023 0239487235 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23280220233439145 28/02/2023 Pula Rangadu 0213048WL148567 Pula Rangadu 00019 APGB0003125 813 813 Processed 29/03/2023 0239486895 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23280220233439147 28/02/2023 M RAMADEVI 0213048WL148567 M RAMADEVI 00019 APGB0003125 610 610 Processed 29/03/2023 0239487247 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23280220233439148 28/02/2023 linga raju 0213048WL148567 linga raju 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486758 Mr LINGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23280220233439149 28/02/2023 shree devi 0213048WL148567 shree devi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487049 Mrs SREE DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23280220233439150 28/02/2023 lingamayya 0213048WL148567 lingamayya 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487038 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-019-015/040400
() 		0213048000NRG23280220233439151 28/02/2023 T LINGESWARI 0213048WL148567 T LINGESWARI 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487007 Mrs SIVALINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23280220233439152 28/02/2023 CHINNALAKSHMAIAH 0213048WL148567 CHINNALAKSHMAIAH 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486744 ARAVA CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
200 PEAPALLY AP-13-048-019-015/040401
() 		0213048000NRG23280220233439153 28/02/2023 jayalakshmi 0213048WL148567 jayalakshmi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487012 Ms ARAVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23280220233439155 28/02/2023 bhagyalakshmi 0213048WL148567 bhagyalakshmi 00019 APGB0003125 610 610 Processed 29/03/2023 0239487248 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23280220233439154 28/02/2023 mallikarjuna 0213048WL148567 mallikarjuna 00019 APGB0003125 610 610 Processed 29/03/2023 0239487271 Mr TALARI MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-019-015/040404
() 		0213048000NRG23280220233439156 28/02/2023 sugunamma 0213048WL148567 sugunamma 00019 APGB0003125 813 813 Processed 29/03/2023 0239487013 Mrs SUGUNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23280220233439157 28/02/2023 Aruna 0213048WL148567 Aruna 00019 APGB0003125 406 406 Processed 29/03/2023 0239487273 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23280220233439158 28/02/2023 rani 0213048WL148567 rani 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486607 Mrs RANI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23280220233439159 28/02/2023 ramudu 0213048WL148567 ramudu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486553 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23280220233439160 28/02/2023 rajashekar 0213048WL148567 rajashekar 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486573 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23280220233439161 28/02/2023 lakshmidevi 0213048WL148567 lakshmidevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487239 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23280220233439162 28/02/2023 bhagathsingh 0213048WL148567 bhagathsingh 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486994 Mr BHAGATH SINGH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-019-015/040422
() 		0213048000NRG23280220233439163 28/02/2023 rajalaksmi 0213048WL148567 rajalaksmi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486990 Mrs RAJA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23280220233439165 28/02/2023 parvathi 0213048WL148567 parvathi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487262 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-019-015/040432
() 		0213048000NRG23280220233439166 28/02/2023 mandla radha 0213048WL148567 mandla radha 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487244 Mrs RADHA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23280220233439169 28/02/2023 ramathulasi 0213048WL148567 ramathulasi 00019 APGB0003125 813 813 Processed 29/03/2023 0239486554 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-019-015/040448
() 		0213048000NRG23280220233439170 28/02/2023 geethanjali 0213048WL148567 geethanjali 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486997 Miss Arava Geethanjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23280220233439171 28/02/2023 v lakshmidevi 0213048WL148567 v lakshmidevi 00019 APGB0003125 406 406 Processed 29/03/2023 0239487293 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23280220233439173 28/02/2023 e venkatalakshmi 0213048WL148567 e venkatalakshmi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487264 MRS EDIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-019-015/040450
() 		0213048000NRG23280220233439172 28/02/2023 e venkatapullaiah 0213048WL148567 e venkatapullaiah 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486754 MR EDIGA VENKATAPULLAIAH STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23280220233439174 28/02/2023 m venkatanarayana 0213048WL148567 m venkatanarayana 00019 APGB0003125 406 406 Processed 29/03/2023 0239486946 Mr VENKATANARAYANA MUPPAGOUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23280220233439175 28/02/2023 Savitri 0213048WL148567 Savitri 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487250 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23280220233439176 28/02/2023 lingeswari 0213048WL148567 lingeswari 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487231 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-019-015/040485
() 		0213048000NRG23280220233439177 28/02/2023 a rajesh 0213048WL148567 a rajesh 00019 APGB0003125 813 813 Processed 29/03/2023 0239487015 Mr RAJESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-019-015/040488
() 		0213048000NRG23280220233439179 28/02/2023 sankar 0213048WL148567 sankar 00019 APGB0003125 813 813 Processed 29/03/2023 0239486991 MRS TALARI SANKAR STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23280220233439180 28/02/2023 Venkata ramudu 0213048WL148567 Venkata ramudu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486908 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23280220233439181 28/02/2023 Venkatesh 0213048WL148567 Venkatesh 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487251 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23280220233439185 28/02/2023 Adilakshmi 0213048WL148567 Adilakshmi 00019 APGB0003125 203 203 Processed 29/03/2023 0239486631 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23280220233439187 28/02/2023 Mallika 0213048WL148567 Mallika 00019 APGB0003125 813 813 Processed 29/03/2023 0239487077 Ms MALLIKKA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23280220233439190 28/02/2023 Ramalakshmi 0213048WL148567 Ramalakshmi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487267 Mrs RAMALAKSHMI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23280220233439194 28/02/2023 lakshmli devi 0213048WL148567 lakshmli devi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487261 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23280220233439203 28/02/2023 Anasuyamma 0213048WL148567 Anasuyamma 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487056 Mr ANKAMMA GARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23280220233439202 28/02/2023 Sivaiah 0213048WL148567 Sivaiah 00019 APGB0003125 813 813 Processed 29/03/2023 0239487058 MR ANKAMMAGARI SIVAIAH STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23280220233439205 28/02/2023 Bramhani 0213048WL148567 Bramhani 00019 APGB0003125 813 813 Processed 29/03/2023 0239487080 Miss TALARI BRAMHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-019-015/040580
() 		0213048000NRG23280220233439208 28/02/2023 Suvarna 0213048WL148567 Suvarna 00019 APGB0003125 813 813 Processed 29/03/2023 0239487003 BESTHA SUVARNA UNION BANK OF INDIA(508500)
233 PEAPALLY AP-13-048-019-015/040582
() 		0213048000NRG23280220233439209 28/02/2023 Ashok Kumar 0213048WL148567 Ashok Kumar 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487004 Mr TELUGU ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-019-015/40603
() 		0213048000NRG23280220233439213 28/02/2023 mangali venkata ramaiah 0213048WL148567 mangali venkata ramaiah 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487055 Mr Mangali Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23280220233439215 28/02/2023 ARUVA LAKSHMI 0213048WL148567 ARUVA LAKSHMI 00019 APGB0003125 813 813 Processed 29/03/2023 0239487008 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23280220233439214 28/02/2023 SRINIVASULU 0213048WL148567 SRINIVASULU 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487016 Mr ARAVA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-019-015/40613
() 		0213048000NRG23280220233439218 28/02/2023 ARUVA VENKATESH 0213048WL148567 ARUVA VENKATESH 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486927 Mr VENKATESU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-019-015/40615
() 		0213048000NRG23280220233439219 28/02/2023 ARUVA VENKATESH 0213048WL148567 ARUVA VENKATESH 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487059 Mr ARAVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23280220233439222 28/02/2023 p lakshmi 0213048WL148567 p lakshmi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487057 Mrs PITTALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23280220233439221 28/02/2023 p venkata aramudu 0213048WL148567 p venkata aramudu 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487060 Mr PITTALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23280220233439223 28/02/2023 Dhone Anitha 0213048WL148567 Dhone Anitha 00019 APGB0003125 813 813 Processed 29/03/2023 0239486633 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-019-015/40633
() 		0213048000NRG23280220233439224 28/02/2023 p bulakshmi 0213048WL148567 p bulakshmi 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486995 Miss PITTALA Bhulakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23280220233439227 28/02/2023 ediga laltha 0213048WL148567 ediga laltha 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487076 Mrs LALITHA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-019-015/40636
() 		0213048000NRG23280220233439228 28/02/2023 ediga shankar 0213048WL148567 ediga shankar 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239486918 Mr SANKARAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-019-015/40638
() 		0213048000NRG23280220233439229 28/02/2023 g ramadevi 0213048WL148567 g ramadevi 00019 APGB0003125 813 813 Processed 29/03/2023 0239487079 G RAMADEVI UNION BANK OF INDIA(508500)
246 PEAPALLY AP-13-048-019-015/40640
() 		0213048000NRG23280220233439232 28/02/2023 mandla rajeswar 0213048WL148567 mandla rajeswar 00019 APGB0003125 1016 1016 Processed 29/03/2023 0239487081 MRS PULLEM RAJESWARI STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-020-016/010012
() 		0213048000NRG23280220233439729 28/02/2023 Sunkanna 0213048WL148581 Sunkanna 00019 APGB0003125 560 560 Processed 29/03/2023 0239486906 Mr SUNKANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-020-016/010064
() 		0213048000NRG23280220233439730 28/02/2023 Bojjanna 0213048WL148581 Bojjanna 00019 APGB0003125 560 560 Processed 29/03/2023 0239487082 Mr BOJJANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23280220233439733 28/02/2023 Jayaramudu 0213048WL148581 Jayaramudu 00019 APGB0003125 560 560 Processed 29/03/2023 0239486898 Mr JAYARAMUDU PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23280220233439732 28/02/2023 Obuleswaramma 0213048WL148581 Obuleswaramma 00019 APGB0003125 560 560 Processed 29/03/2023 0239486738 Mrs OBULEHSWARAMMA PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23280220233439735 28/02/2023 Maddamma 0213048WL148581 Maddamma 00019 APGB0003125 560 560 Processed 29/03/2023 0239486940 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23280220233439734 28/02/2023 Ramakrishna 0213048WL148581 Ramakrishna 00019 APGB0003125 560 560 Processed 29/03/2023 0239487257 Mr RAMA KRISHNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23280220233439737 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 560 560 Processed 29/03/2023 0239486644 Mrs AVULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23280220233439736 28/02/2023 Peddaiah 0213048WL148581 Peddaiah 00019 APGB0003125 560 560 Processed 29/03/2023 0239487090 Mr PEDDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23280220233439738 28/02/2023 Alima 0213048WL148581 Alima 00019 APGB0003125 560 560 Processed 29/03/2023 0239486637 Mrs SHAIK HALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23280220233439741 28/02/2023 Jayalakshmi 0213048WL148581 Jayalakshmi 00019 APGB0003125 560 560 Processed 29/03/2023 0239486944 Mrs JAYAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-020-016/010155
() 		0213048000NRG23280220233439742 28/02/2023 Tippamma 0213048WL148581 Tippamma 00019 APGB0003125 560 560 Processed 29/03/2023 0239487018 Mrs TIPPAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-020-016/010174
() 		0213048000NRG23280220233439743 28/02/2023 Sunkanna Goud 0213048WL148581 Sunkanna Goud 00019 APGB0003125 560 560 Processed 29/03/2023 0239486942 Mr SUNKANNA GOUD SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-020-016/010175
() 		0213048000NRG23280220233439745 28/02/2023 Laxmidevi 0213048WL148581 Laxmidevi 00019 APGB0003125 560 560 Processed 29/03/2023 0239487088 Mrs LAKSHMIDEVI YEDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-020-016/010175
() 		0213048000NRG23280220233439744 28/02/2023 Ramachandra Reddy 0213048WL148581 Ramachandra Reddy 00019 APGB0003125 560 560 Processed 29/03/2023 0239486894 Mr RAMACHANDRAREDDY VEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23280220233439747 28/02/2023 Padmavathi 0213048WL148581 Padmavathi 00019 APGB0003125 560 560 Processed 29/03/2023 0239486590 Mrs PADMAVATHI CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23280220233439746 28/02/2023 Sudharshan Reddy 0213048WL148581 Sudharshan Reddy 00019 APGB0003125 560 560 Processed 29/03/2023 0239486592 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-020-016/010180
() 		0213048000NRG23280220233439748 28/02/2023 Krishna Reddy 0213048WL148581 Krishna Reddy 00019 APGB0003125 493 493 Processed 29/03/2023 0239486893 Mr KRISHNAREDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23280220233439750 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 560 560 Processed 29/03/2023 0239486928 Mrs LAKSHMI DEVI ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-020-016/010184
() 		0213048000NRG23280220233439749 28/02/2023 Sheshi Reddy 0213048WL148581 Sheshi Reddy 00019 APGB0003125 560 560 Processed 29/03/2023 0239486929 Mr SHESHA REDDY ANNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23280220233439752 28/02/2023 Arunamma 0213048WL148581 Arunamma 00019 APGB0003125 224 224 Processed 29/03/2023 0239486740 Mrs RATNAMMA ARUNAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23280220233439751 28/02/2023 Maruti 0213048WL148581 Maruti 00019 APGB0003125 560 560 Processed 29/03/2023 0239486642 Mr MARUTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-020-016/010202
() 		0213048000NRG23280220233439753 28/02/2023 Seetaramudu 0213048WL148581 Seetaramudu 00019 APGB0003125 560 560 Processed 29/03/2023 0239486900 MR U SEETHARAMUDU STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23280220233439754 28/02/2023 Devamuni 0213048WL148581 Devamuni 00019 APGB0003125 560 560 Processed 29/03/2023 0239486739 Mr DEVAMUNI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23280220233439755 28/02/2023 Venkateswaramma 0213048WL148581 Venkateswaramma 00019 APGB0003125 560 560 Processed 29/03/2023 0239486938 Mrs VENKATESWARAMMA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-020-016/010228
() 		0213048000NRG23280220233439756 28/02/2023 Pedda Peddaiah 0213048WL148581 Pedda Peddaiah 00019 APGB0003125 560 560 Processed 29/03/2023 0239486901 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23280220233439758 28/02/2023 Pedda Nagi Reddy 0213048WL148581 Pedda Nagi Reddy 00019 APGB0003125 560 560 Processed 29/03/2023 0239486912 Mr VENKAT NAGI REDDY JONNAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
273 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23280220233439759 28/02/2023 Sarojamma 0213048WL148581 Sarojamma 00019 APGB0003125 560 560 Processed 29/03/2023 0239486939 Mrs SAROJAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-020-016/010257
() 		0213048000NRG23280220233439760 28/02/2023 Narayanamma 0213048WL148581 Narayanamma 00019 APGB0003125 560 560 Processed 29/03/2023 0239486757 Mrs LAKSHMI NARAYANAMMA YANEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-020-016/010260
() 		0213048000NRG23280220233439761 28/02/2023 Lakshmi Devi 0213048WL148581 Lakshmi Devi 00019 APGB0003125 493 493 Processed 29/03/2023 0239486634 Mrs LAKSHMI MUDIYALUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23280220233439762 28/02/2023 Lakshmi Devi 0213048WL148581 Lakshmi Devi 00019 APGB0003125 448 448 Processed 29/03/2023 0239486941 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-020-016/010276
() 		0213048000NRG23280220233439763 28/02/2023 Lakshmi Narayanamma 0213048WL148581 Lakshmi Narayanamma 00019 APGB0003125 560 560 Processed 29/03/2023 0239486896 Mrs LAKSHMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-020-016/010280
() 		0213048000NRG23280220233439764 28/02/2023 Mala Lakshmanna 0213048WL148581 Mala Lakshmanna 00019 APGB0003125 448 448 Processed 29/03/2023 0239486899 MRS MALA LAKSHMANNA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-020-016/010280
() 		0213048000NRG23280220233439765 28/02/2023 Mangamma 0213048WL148581 Mangamma 00019 APGB0003125 336 336 Processed 29/03/2023 0239487096 Mrs MANGAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-020-016/010281
() 		0213048000NRG23280220233439766 28/02/2023 Mala Aanjaneyulu 0213048WL148581 Mala Aanjaneyulu 00019 APGB0003125 448 448 Processed 29/03/2023 0239487084 MR OLPALA ANJANEYULU STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-020-016/010281
() 		0213048000NRG23280220233439767 28/02/2023 Santhi 0213048WL148581 Santhi 00019 APGB0003125 448 448 Processed 29/03/2023 0239487095 Mrs SHANTHI OLAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-020-016/010286
() 		0213048000NRG23280220233439768 28/02/2023 Sudhakar Reddy 0213048WL148581 Sudhakar Reddy 00019 APGB0003125 448 448 Processed 29/03/2023 0239487252 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-020-016/010293
() 		0213048000NRG23280220233439769 28/02/2023 Ramesh 0213048WL148581 Ramesh 00019 APGB0003125 448 448 Processed 29/03/2023 0239486932 Mr RAMESH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23280220233439770 28/02/2023 Rachala Eeswarayya 0213048WL148581 Rachala Eeswarayya 00019 APGB0003125 448 448 Processed 29/03/2023 0239486624 Mr ESWARAIAH RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23280220233439771 28/02/2023 Venkata Subbamma 0213048WL148581 Venkata Subbamma 00019 APGB0003125 448 448 Processed 29/03/2023 0239486595 Mrs VENKATA SUBBAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23280220233439773 28/02/2023 Narayanamma 0213048WL148581 Narayanamma 00019 APGB0003125 448 448 Processed 29/03/2023 0239486911 Mrs NARAYANAMMA CHELUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23280220233439772 28/02/2023 Sekhar 0213048WL148581 Sekhar 00019 APGB0003125 448 448 Processed 29/03/2023 0239486897 Mr SEKHAR CHELLAMPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23280220233439774 28/02/2023 Chinna Muni 0213048WL148581 Chinna Muni 00019 APGB0003125 448 448 Processed 29/03/2023 0239486643 Mr CHINNAMUNISWAMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23280220233439775 28/02/2023 Rameswaramma 0213048WL148581 Rameswaramma 00019 APGB0003125 448 448 Processed 29/03/2023 0239486638 Mrs RAMESWARI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-020-016/010332
() 		0213048000NRG23280220233439776 28/02/2023 Timmayya Achari 0213048WL148581 Timmayya Achari 00019 APGB0003125 448 448 Processed 29/03/2023 0239486907 Mr THIMMAIAHACHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23280220233439779 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 448 448 Processed 29/03/2023 0239486632 Mrs ESWARAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23280220233439780 28/02/2023 Venkateswarlu 0213048WL148581 Venkateswarlu 00019 APGB0003125 246 246 Processed 29/03/2023 0239486917 Mr VENKATESWRULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-020-016/010344
() 		0213048000NRG23280220233439781 28/02/2023 Maheswara Reddy 0213048WL148581 Maheswara Reddy 00019 APGB0003125 448 448 Processed 29/03/2023 0239486915 Mr MAHESWARA REDDY ANNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23280220233439782 28/02/2023 Govind 0213048WL148581 Govind 00019 APGB0003125 560 560 Processed 29/03/2023 0239486902 DETHI GOVINDU STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23280220233439783 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 560 560 Processed 29/03/2023 0239486943 Mrs LAXMIDEVI DETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23280220233439785 28/02/2023 Tulasi 0213048WL148581 Tulasi 00019 APGB0003125 560 560 Processed 29/03/2023 0239487254 Mr THULASI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-020-016/010367
() 		0213048000NRG23280220233439787 28/02/2023 Salibee 0213048WL148581 Salibee 00019 APGB0003125 560 560 Processed 29/03/2023 0239487006 Mrs SHALI BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23280220233439788 28/02/2023 Ediga Venkateswarlu 0213048WL148581 Ediga Venkateswarlu 00019 APGB0003125 493 493 Processed 29/03/2023 0239486903 Mr VENKATESWARULU EDIGA A S SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23280220233439789 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 493 493 Processed 29/03/2023 0239486639 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23280220233439790 28/02/2023 Paarthiv Reddy 0213048WL148581 Paarthiv Reddy 00019 APGB0003125 560 560 Processed 29/03/2023 0239486569 Mr PARDHIVAREDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23280220233439791 28/02/2023 Venkata Ramudu 0213048WL148581 Venkata Ramudu 00019 APGB0003125 370 370 Processed 29/03/2023 0239486909 Mr VENKATARAMUDU BOYAKOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23280220233439792 28/02/2023 Lakshmanna 0213048WL148581 Lakshmanna 00019 APGB0003125 560 560 Processed 29/03/2023 0239486904 Mr LAKSHMANNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23280220233439793 28/02/2023 Peddakka 0213048WL148581 Peddakka 00019 APGB0003125 560 560 Processed 29/03/2023 0239487256 Mrs PEDDAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-020-016/010407
() 		0213048000NRG23280220233439794 28/02/2023 Madhavalakshmi 0213048WL148581 Madhavalakshmi 00019 APGB0003125 493 493 Processed 29/03/2023 0239487089 Mrs MADHAVALAKSHMI NEREDUCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-020-016/010430
() 		0213048000NRG23280220233439795 28/02/2023 Thimmulu 0213048WL148581 Thimmulu 00019 APGB0003125 493 493 Processed 29/03/2023 0239486913 Mr THIMMAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23280220233439797 28/02/2023 Ramanjanamma 0213048WL148581 Ramanjanamma 00019 APGB0003125 560 560 Processed 29/03/2023 0239487253 Mrs RAMANJANAMMA KONTEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23280220233439796 28/02/2023 Ramanjineyulu 0213048WL148581 Ramanjineyulu 00019 APGB0003125 560 560 Processed 29/03/2023 0239486591 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-020-016/010457
() 		0213048000NRG23280220233439799 28/02/2023 Yashoda 0213048WL148581 Yashoda 00019 APGB0003125 560 560 Processed 29/03/2023 0239487085 Mrs YASHODA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-020-016/010481
() 		0213048000NRG23280220233439800 28/02/2023 Subhasini 0213048WL148581 Subhasini 00019 APGB0003125 560 560 Processed 29/03/2023 0239487083 Mrs SUHASINI GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23280220233439802 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 493 493 Processed 29/03/2023 0239486992 Mrs LAKSHMI DEVI SHYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-020-016/010522
() 		0213048000NRG23280220233439803 28/02/2023 srinivasulu 0213048WL148581 srinivasulu 00019 APGB0003125 560 560 Processed 29/03/2023 0239486636 Mr VADDE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23280220233439805 28/02/2023 Suvarna 0213048WL148581 Suvarna 00019 APGB0003125 560 560 Processed 29/03/2023 0239486914 Mrs SUVARANA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-020-016/010544
() 		0213048000NRG23280220233439806 28/02/2023 Nagamahesh 0213048WL148581 Nagamahesh 00019 APGB0003125 493 493 Processed 29/03/2023 0239487094 Mr NAGA MAHESH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-020-016/010578
() 		0213048000NRG23280220233439810 28/02/2023 parvathi 0213048WL148581 parvathi 00019 APGB0003125 560 560 Processed 29/03/2023 0239487014 Mr VADDE PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23280220233439811 28/02/2023 thirumalesh 0213048WL148581 thirumalesh 00019 APGB0003125 560 560 Processed 29/03/2023 0239486593 Mr CHEEMALA THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-020-016/010595
() 		0213048000NRG23280220233439812 28/02/2023 lakshmi 0213048WL148581 lakshmi 00019 APGB0003125 493 493 Processed 29/03/2023 0239486640 Mrs LAKSHMI KASIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23280220233439813 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00019 APGB0003125 448 448 Processed 29/03/2023 0239486641 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23280220233439814 28/02/2023 Sekhar 0213048WL148581 Sekhar 00019 APGB0003125 448 448 Processed 29/03/2023 0239486919 Mr SHEKHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-020-016/010642
() 		0213048000NRG23280220233439816 28/02/2023 Nagaraju 0213048WL148581 Nagaraju 00019 APGB0003125 493 493 Processed 29/03/2023 0239486635 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23280220233439818 28/02/2023 Madhavi 0213048WL148581 Madhavi 00019 APGB0003125 448 448 Processed 29/03/2023 0239486993 Mrs MADHAVI KORUTHAKONTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23280220233439819 28/02/2023 Parameswaramma 0213048WL148581 Parameswaramma 00019 APGB0003125 448 448 Processed 29/03/2023 0239486989 Mrs PARAMESVARAMMA YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23280220233439817 28/02/2023 Purusotham Reddy 0213048WL148581 Purusotham Reddy 00019 APGB0003125 448 448 Processed 29/03/2023 0239486647 Mr PURUSHOTTHAM REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-020-016/010674
() 		0213048000NRG23280220233439821 28/02/2023 bharathi 0213048WL148581 bharathi 00019 APGB0003125 448 448 Processed 29/03/2023 0239487259 Mrs CHITTE BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-020-016/010675
() 		0213048000NRG23280220233439822 28/02/2023 yaganti reddy 0213048WL148581 yaganti reddy 00019 APGB0003125 336 336 Processed 29/03/2023 0239486916 CHITTI YAGANTI REDDY UNION BANK OF INDIA(508500)
325 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23280220233439823 28/02/2023 Buden 0213048WL148581 Buden 00019 APGB0003125 336 336 Processed 29/03/2023 0239487000 Mr SHAIK BUDEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23280220233439824 28/02/2023 Buden Fathima 0213048WL148581 Buden Fathima 00019 APGB0003125 448 448 Processed 29/03/2023 0239487001 FATIMA BUDEN SHAIKH BANK OF INDIA(508505)
327 PEAPALLY AP-13-048-020-016/010691
() 		0213048000NRG23280220233439825 28/02/2023 SAROJA 0213048WL148581 SAROJA 00019 APGB0003125 448 448 Processed 29/03/2023 0239487258 Mrs PONGURU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-020-016/010698
() 		0213048000NRG23280220233439826 28/02/2023 Balakrishna 0213048WL148581 Balakrishna 00019 APGB0003125 448 448 Processed 29/03/2023 0239486596 MR BESTHA BALKRISHNA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-020-016/010705
() 		0213048000NRG23280220233439828 28/02/2023 NAGARAJU 0213048WL148581 NAGARAJU 00019 APGB0003125 448 448 Processed 29/03/2023 0239487017 Mr C NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-020-016/010707
() 		0213048000NRG23280220233439829 28/02/2023 KARTHIK 0213048WL148581 KARTHIK 00019 APGB0003125 448 448 Processed 29/03/2023 0239486999 Mr PASAVULA KARTHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-020-016/010708
() 		0213048000NRG23280220233439830 28/02/2023 SURYAPRAKASH 0213048WL148581 SURYAPRAKASH 00019 APGB0003125 448 448 Processed 29/03/2023 0239487086 Mr SURYA PRAKASH YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-020-016/010720
() 		0213048000NRG23280220233439832 28/02/2023 Baskhar Reddy 0213048WL148581 Baskhar Reddy 00019 APGB0003125 336 336 Processed 29/03/2023 0239487091 Mr BHASKAR REDDY KODUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23280220233439833 28/02/2023 Sanjeevareddy 0213048WL148581 Sanjeevareddy 00019 APGB0003125 448 448 Processed 29/03/2023 0239487255 Mr SANJEEVA REDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23280220233439834 28/02/2023 Anumanta Reddy 0213048WL148581 Anumanta Reddy 00019 APGB0003125 448 448 Processed 29/03/2023 0239486748 Mr HANUMANTHAREDDY PONGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-020-016/10767
() 		0213048000NRG23280220233439835 28/02/2023 Vadde rakha 0213048WL148581 Vadde rakha 00019 APGB0003125 448 448 Processed 29/03/2023 0239487002 Mrs VADDE REKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-020-016/10769
() 		0213048000NRG23280220233439836 28/02/2023 Mubeena 0213048WL148581 Mubeena 00019 APGB0003125 448 448 Processed 29/03/2023 0239486998 Mrs SHAIK MUBEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 159134 159134
337 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23270220233437845 28/02/2023 Rangamma 0213048WL148534 Rangamma 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486843 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23270220233437848 28/02/2023 Mallikarjuna 0213048WL148534 Mallikarjuna 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486557 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23270220233437851 28/02/2023 Vanipenta Suvarna 0213048WL148534 Vanipenta Suvarna 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487098 Miss VANIPETA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-001-001/010038
() 		0213048000NRG23270220233437852 28/02/2023 Ramachandra Reddy 0213048WL148534 Ramachandra Reddy 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486848 THURPU RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
341 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23270220233437859 28/02/2023 Rangareddi 0213048WL148534 Rangareddi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486851 Mr RANGA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23270220233437862 28/02/2023 Sarna 0213048WL148534 Sarna 00019 APGB0003146 880 880 Processed 29/03/2023 0239486759 Mr TUTHRAPALLI SURYA CHARAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23270220233437865 28/02/2023 Venkatalakshmi 0213048WL148534 Venkatalakshmi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486854 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23270220233437870 28/02/2023 Rangaswami 0213048WL148534 Rangaswami 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486850 Mr RANGA SWAMY MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-001-001/010512
() 		0213048000NRG23270220233437872 28/02/2023 Devamma 0213048WL148534 Devamma 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486594 MISS MNNEPU DEVAMMA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-001-001/010519
() 		0213048000NRG23270220233437876 28/02/2023 Ramanamma 0213048WL148534 Ramanamma 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486577 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23270220233437880 28/02/2023 Bhimi Reddy 0213048WL148534 Bhimi Reddy 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486823 Mr BHEEMI REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-001-001/010563
() 		0213048000NRG23270220233437891 28/02/2023 Kadiramma 0213048WL148534 Kadiramma 00019 APGB0003146 880 880 Processed 29/03/2023 0239486736 Mrs VALLEKODDIRAMMA VALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-001-001/010574
() 		0213048000NRG23270220233437895 28/02/2023 Alivelamma 0213048WL148534 Alivelamma 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486760 Mrs ALIVELAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-001-001/010578
() 		0213048000NRG23270220233437896 28/02/2023 R. Lakshmidevi 0213048WL148534 R. Lakshmidevi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486847 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-001-001/010640
() 		0213048000NRG23270220233437917 28/02/2023 Venkatalakshmi 0213048WL148534 Venkatalakshmi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486558 Mrs VENKATA LAKSHMI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23270220233437920 28/02/2023 Seeraamulu 0213048WL148534 Seeraamulu 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486764 MR T SRIRAMULU STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-001-001/010686
() 		0213048000NRG23270220233437925 28/02/2023 Anasuyamma 0213048WL148534 Anasuyamma 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487051 Mrs ANASUYAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-001-001/010686
() 		0213048000NRG23270220233437924 28/02/2023 Prabhakar 0213048WL148534 Prabhakar 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486849 Mr PRABHAKAR POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-001-001/010690
() 		0213048000NRG23270220233437926 28/02/2023 Gunthakanti. Malleswari 0213048WL148534 Gunthakanti. Malleswari 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486737 MALLESHWARI G PUNJAB NATIONAL BANK(508568)
356 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23270220233437931 28/02/2023 Venkatalakshmi 0213048WL148534 Venkatalakshmi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486583 Mrs VENKATALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23270220233437933 28/02/2023 JAYA LAKSHMI 0213048WL148534 JAYA LAKSHMI 00019 APGB0003146 880 880 Processed 29/03/2023 0239486579 Mr KONETI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23270220233437932 28/02/2023 Sivalingamaiah 0213048WL148534 Sivalingamaiah 00019 APGB0003146 660 660 Processed 29/03/2023 0239486844 Mr SIVA LINGA koneti ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23270220233437934 28/02/2023 Maheswari 0213048WL148534 Maheswari 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486582 Mrs MAHESWARAMMA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-001-001/010749
() 		0213048000NRG23270220233437948 28/02/2023 P. Venkatalakshmi 0213048WL148534 P. Venkatalakshmi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487097 Mrs VENKATA LAKSHMI PARLA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23270220233437954 28/02/2023 Maleswarama 0213048WL148534 Maleswarama 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486853 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-001-001/010825
() 		0213048000NRG23270220233437960 28/02/2023 Ramakrishna 0213048WL148534 Ramakrishna 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487092 MR CHINTHAKAYALA RAMAKRISHNA STATE BANK OF INDIA(508548)
363 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23270220233437967 28/02/2023 ANITHA 0213048WL148534 ANITHA 00019 APGB0003146 880 880 Processed 29/03/2023 0239486626 Miss VANIPENTA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-001-001/011034
() 		0213048000NRG23270220233437972 28/02/2023 Lakshminarayana 0213048WL148534 Lakshminarayana 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486576 Mr LAKSMI NARAYANA KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23270220233437999 28/02/2023 SHIVARANI 0213048WL148534 SHIVARANI 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486559 Mrs Godugu Shivarani ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23270220233438003 28/02/2023 LALITHA 0213048WL148534 LALITHA 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487099 Miss TALARI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 PEAPALLY AP-13-048-001-001/011290
() 		0213048000NRG23270220233438009 28/02/2023 Madaarbee 0213048WL148534 Madaarbee 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486603 Mrs SHAIK MADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23270220233438011 28/02/2023 Baskar 0213048WL148534 Baskar 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486852 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23270220233438017 28/02/2023 Ramadevi 0213048WL148534 Ramadevi 00019 APGB0003146 880 880 Processed 29/03/2023 0239486597 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23270220233438018 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487217 Mrs LAKSHMIDEVI BONDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 PEAPALLY AP-13-048-001-001/011339
() 		0213048000NRG23270220233438019 28/02/2023 P. Laxmidevi 0213048WL148534 P. Laxmidevi 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487054 Mrs LAKSHMI DEVI PARLA PALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 PEAPALLY AP-13-048-001-001/011460
() 		0213048000NRG23270220233438031 28/02/2023 sarojamma 0213048WL148534 sarojamma 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487031 Mrs SAROJAMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23270220233438044 28/02/2023 chandrakala 0213048WL148534 chandrakala 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487218 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23270220233438043 28/02/2023 thimmappa 0213048WL148534 thimmappa 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486825 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23270220233438047 28/02/2023 venkatesh 0213048WL148534 venkatesh 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486602 MR KARLAKUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23270220233438061 28/02/2023 anitha 0213048WL148534 anitha 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239486560 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG23270220233438070 28/02/2023 Lakshmi 0213048WL148534 Lakshmi 00019 APGB0003146 660 660 Processed 29/03/2023 0239486756 LAKSHMI GENERAL POST OFFICE(607245)
378 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23270220233438073 28/02/2023 Chinthakayala Sudarshan 0213048WL148534 Chinthakayala Sudarshan 00019 APGB0003146 1100 1100 Processed 29/03/2023 0239487093 Mr SUDHARSHAN CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23280220233439233 28/02/2023 Ramaya 0213048WL148568 Ramaya 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486824 MR KOTHAPETA RAMAIAH STATE BANK OF INDIA(508548)
380 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23280220233439234 28/02/2023 Nagabushanam 0213048WL148568 Nagabushanam 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486815 Mr NAGABHUSHNAM KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23280220233439238 28/02/2023 Rangamma 0213048WL148568 Rangamma 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486822 Mrs RANGAMMA THONDAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-003-005/010027
() 		0213048000NRG23280220233439240 28/02/2023 Obulesu 0213048WL148568 Obulesu 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486846 THONDAPADU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
383 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23280220233439242 28/02/2023 Sunkanna 0213048WL148568 Sunkanna 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486827 Mr SUNKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23280220233439245 28/02/2023 Lakshmidevi 0213048WL148568 Lakshmidevi 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486821 Mrs LAKSHMIDEVI PIKKILL ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23280220233439243 28/02/2023 Ranganna 0213048WL148568 Ranganna 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486826 Mr RANAGANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23280220233439247 28/02/2023 Anjaneyulu 0213048WL148568 Anjaneyulu 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486841 Mr ANJANAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23280220233439250 28/02/2023 Ayyanna 0213048WL148568 Ayyanna 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486828 Mr AYYANNA CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23280220233439251 28/02/2023 Saraswathi 0213048WL148568 Saraswathi 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486610 Mrs SARSWATHI CHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23280220233439252 28/02/2023 Anjaneyulu 0213048WL148568 Anjaneyulu 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486829 MOOLINTI ANJANAIAH UNION BANK OF INDIA(508500)
390 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23280220233439253 28/02/2023 Maheswari 0213048WL148568 Maheswari 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486833 Mrs MAHESHWARI MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 PEAPALLY AP-13-048-003-005/010040
() 		0213048000NRG23280220233439254 28/02/2023 Rangaswami 0213048WL148568 Rangaswami 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486819 MRS CAHAKRALA RANGASWAMI STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23280220233439256 28/02/2023 Ramanjanamma 0213048WL148568 Ramanjanamma 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486816 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23280220233439258 28/02/2023 Rangaswami 0213048WL148568 Rangaswami 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486831 Mr RANGASWAMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23280220233439261 28/02/2023 Lakshmayya 0213048WL148568 Lakshmayya 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486830 Mr LAKSHMAIAH PODDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23280220233439264 28/02/2023 Chandrashekar 0213048WL148568 Chandrashekar 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486609 MR PODODDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23280220233439265 28/02/2023 Devamma 0213048WL148568 Devamma 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486735 PODODDI LAKSHMIDEVI UNION BANK OF INDIA(508500)
397 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23280220233439263 28/02/2023 Rangamma 0213048WL148568 Rangamma 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486606 MR PODODDI RANGAMMA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23280220233439266 28/02/2023 Chenna Kesavulu 0213048WL148568 Chenna Kesavulu 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486605 Mr KESHAVULU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23280220233439268 28/02/2023 Obulapathi 0213048WL148568 Obulapathi 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486611 Mr OBULAPATHI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23280220233439270 28/02/2023 Venkatamma 0213048WL148568 Venkatamma 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486817 KOTHAPETA VENKATAMMA UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23280220233439271 28/02/2023 Gopal 0213048WL148568 Gopal 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486832 Mr GOPAL KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23280220233439274 28/02/2023 lakshmi 0213048WL148568 lakshmi 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486613 MRS GUNTAKAL LAKSHMI STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-003-005/010063
() 		0213048000NRG23280220233439275 28/02/2023 siva 0213048WL148568 siva 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486612 MR GUNTAKAL SHIVA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23280220233439277 28/02/2023 thonda padu rajeswari 0213048WL148568 thonda padu rajeswari 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486876 Mrs THONDAPADU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23280220233439278 28/02/2023 suresh 0213048WL148568 suresh 00019 APGB0003146 1000 1000 Processed 29/03/2023 0239486608 PODODDI SURESH UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23280220233438248 28/02/2023 Ramanjinamma 0213048WL148547 Ramanjinamma 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239486835 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-005-007/011196
() 		0213048000NRG23280220233438256 28/02/2023 Krishna Goud 0213048WL148547 Krishna Goud 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239487078 Mr KRISHNA GOUD UBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23280220233438258 28/02/2023 Nagamani 0213048WL148547 Nagamani 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239486546 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23280220233438260 28/02/2023 Chennamma 0213048WL148547 Chennamma 00019 APGB0003146 439 439 Processed 29/03/2023 0239486547 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23280220233438269 28/02/2023 Begum 0213048WL148547 Begum 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239486836 Mrs SHAHIDABEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-005-007/011843
() 		0213048000NRG23280220233438273 28/02/2023 Lakshmi Devi 0213048WL148547 Lakshmi Devi 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239486814 AMKALAPPAGARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23280220233438278 28/02/2023 Lakshmi Devi 0213048WL148547 Lakshmi Devi 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239486549 Mrs LAKSHMI DEVI POTHUDODDI W O HANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23280220233438282 28/02/2023 LAKSHMIDEVI 0213048WL148547 LAKSHMIDEVI 00019 APGB0003146 659 659 Processed 29/03/2023 0239486552 PODODDI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PEAPALLY AP-13-048-005-007/012318
() 		0213048000NRG23280220233438283 28/02/2023 Rajamma 0213048WL148547 Rajamma 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239487043 CHAKALI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23280220233438284 28/02/2023 Alibaba 0213048WL148547 Alibaba 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239486842 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23280220233438289 28/02/2023 suresh 0213048WL148547 suresh 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239487286 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23280220233438305 28/02/2023 obulapathi 0213048WL148547 obulapathi 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239486548 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23280220233438313 28/02/2023 Hussainvali 0213048WL148547 Hussainvali 00019 APGB0003146 220 220 Processed 29/03/2023 0239486581 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23280220233438316 28/02/2023 latha 0213048WL148547 latha 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239487292 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23280220233438319 28/02/2023 Padmma 0213048WL148547 Padmma 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239486617 MRS GONAVARAM PADMMA STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-005-007/013692
() 		0213048000NRG23280220233438318 28/02/2023 Prasad 0213048WL148547 Prasad 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239486618 Mr PRASAD GONAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 PEAPALLY AP-13-048-005-007/1147578
() 		0213048000NRG23280220233438343 28/02/2023 Chaya Maheswari 0213048WL148547 Chaya Maheswari 00019 APGB0003146 1318 1318 Processed 29/03/2023 0239486845 CHAYA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PEAPALLY AP-13-048-005-007/1147578
() 		0213048000NRG23280220233438342 28/02/2023 Chaya Sreeniavasulu 0213048WL148547 Chaya Sreeniavasulu 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239486812 CHAYA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
424 PEAPALLY AP-13-048-005-007/147606
() 		0213048000NRG23280220233438395 28/02/2023 Sreerangula Ranga Swamy 0213048WL148547 Sreerangula Ranga Swamy 00019 APGB0003146 1098 1098 Processed 29/03/2023 0239486834 Mr RANGA SWAMY SREERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 PEAPALLY AP-13-048-008-009/020021
() 		0213048000NRG23270220233428675 28/02/2023 Kamalamma 0213048WL148177 Kamalamma 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486839 Mrs KAMALAMMA BATTINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 PEAPALLY AP-13-048-008-009/020021
() 		0213048000NRG23270220233428674 28/02/2023 Nagaraaju 0213048WL148177 Nagaraaju 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486838 Mr NAGARAJU BATTHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23270220233428676 28/02/2023 Maabunni 0213048WL148177 Maabunni 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486813 MS SHAIK MABBI STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23270220233428678 28/02/2023 Sreedevi 0213048WL148177 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486620 Mrs SREEDEVI SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-008-009/020046
() 		0213048000NRG23270220233428677 28/02/2023 VENKATARAMUDU 0213048WL148177 VENKATARAMUDU 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486621 SAKE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-008-009/020047
() 		0213048000NRG23270220233428680 28/02/2023 Mastanbee 0213048WL148177 Mastanbee 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487073 Mrs BIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23270220233428682 28/02/2023 Venkateswarlu 0213048WL148177 Venkateswarlu 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486811 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23270220233428683 28/02/2023 Baghavan 0213048WL148177 Baghavan 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486820 Mr KRISHNA BHAGAVAN BANDEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 PEAPALLY AP-13-048-008-009/020131
() 		0213048000NRG23270220233428684 28/02/2023 Sreedevi 0213048WL148177 Sreedevi 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486619 Mrs SREEDEVI BANDHIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23270220233428687 28/02/2023 Lakshmidevi 0213048WL148177 Lakshmidevi 00019 APGB0003146 950 950 Processed 29/03/2023 0239486562 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23270220233428688 28/02/2023 Krishna Murthy 0213048WL148177 Krishna Murthy 00019 APGB0003146 238 238 Processed 29/03/2023 0239486810 Mr KRISHNAMURTI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23270220233428689 28/02/2023 Krishnaveni 0213048WL148177 Krishnaveni 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487311 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 PEAPALLY AP-13-048-008-009/020146
() 		0213048000NRG23270220233428691 28/02/2023 Narayanamma 0213048WL148177 Narayanamma 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486627 Mrs NARAYANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 PEAPALLY AP-13-048-008-009/020146
() 		0213048000NRG23270220233428690 28/02/2023 Rajanna 0213048WL148177 Rajanna 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486818 Mr RAJANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23270220233428693 28/02/2023 lakshmi devi 0213048WL148177 lakshmi devi 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487087 Mrs LAKSHMI DEVI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 PEAPALLY AP-13-048-008-009/020191
() 		0213048000NRG23270220233428695 28/02/2023 Umadevi 0213048WL148177 Umadevi 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487324 Mrs UMA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23270220233428696 28/02/2023 Saroja 0213048WL148177 Saroja 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487291 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23270220233428699 28/02/2023 poojita 0213048WL148177 poojita 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487219 Mr ARIGELA PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 PEAPALLY AP-13-048-008-009/020329
() 		0213048000NRG23270220233428701 28/02/2023 devamma 0213048WL148177 devamma 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487072 Mrs DEVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 PEAPALLY AP-13-048-008-009/020364
() 		0213048000NRG23270220233428704 28/02/2023 Chandra 0213048WL148177 Chandra 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486840 Mr CHANDRASEKHAR GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 PEAPALLY AP-13-048-008-009/020364
() 		0213048000NRG23270220233428705 28/02/2023 Ganga Bhavani 0213048WL148177 Ganga Bhavani 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487075 Mrs GANGABHAVANI KORNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23270220233428706 28/02/2023 Prabhakar 0213048WL148177 Prabhakar 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486837 Mr PRABHAKAR E ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 PEAPALLY AP-13-048-008-009/020375
() 		0213048000NRG23270220233428707 28/02/2023 Subhadra 0213048WL148177 Subhadra 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487074 Mrs SUBHADRAMMA KORNIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 PEAPALLY AP-13-048-008-009/020382
() 		0213048000NRG23270220233428711 28/02/2023 Vijaya santhi 0213048WL148177 Vijaya santhi 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487062 Mrs MOOLA VIJAYA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23270220233428714 28/02/2023 gayathri 0213048WL148177 gayathri 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486628 CHUNCHU GAYATRI UNION BANK OF INDIA(508500)
450 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23270220233428717 28/02/2023 Chandramohan 0213048WL148177 Chandramohan 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239486550 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 PEAPALLY AP-13-048-008-009/20454
() 		0213048000NRG23270220233428720 28/02/2023 Avula sunitha 0213048WL148177 Avula sunitha 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487100 Mrs Avula Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 PEAPALLY AP-13-048-008-009/457
() 		0213048000NRG23270220233428722 28/02/2023 Pagadal manjula 0213048WL148177 Pagadal manjula 00019 APGB0003146 1188 1188 Processed 29/03/2023 0239487061 Mrs PAGADALA MANJU BHARGAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 124162 124162
453 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23280220233439220 28/02/2023 EDIGA MAHENDRA 0213048WL148567 EDIGA MAHENDRA 00019 APGB0003175 1016 1016 Processed 29/03/2023 0239486645 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 1016 1016
454 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23270220233435682 28/02/2023 ANKALUGARI RAMI REDDY 0213048WL148424 ANKALUGARI RAMI REDDY 00078 CNRB0000659 1325 1325 Processed 29/03/2023 0239486781 ANKALUGARI RAMI REDDY CANARA BANK(508532)
SubTotal 1325 1325
455 PEAPALLY AP-13-048-026-019/020363
() 		0213048000NRG23270220233435674 28/02/2023 A Bharathi 0213048WL148424 A Bharathi 00078 CNRB0013125 1104 1104 Processed 29/03/2023 0239487165 BHARATHI KAPA KAPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
456 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG23270220233435675 28/02/2023 B Vijaya Baskar Reddy 0213048WL148424 B Vijaya Baskar Reddy 00078 CNRB0013125 1104 1104 Processed 29/03/2023 0239487164 ANKALAGARI VIJAYA BASKAR REDDY KOTAK MAHINDRA BANK LTD(607420)
457 PEAPALLY AP-13-048-026-019/020364
() 		0213048000NRG23270220233435676 28/02/2023 Surya Narayana Reddy 0213048WL148424 Surya Narayana Reddy 00078 CNRB0013125 1104 1104 Processed 29/03/2023 0239487162 CHINNA SURYANARAYANA CANARA BANK(508532)
458 PEAPALLY AP-13-048-026-019/020369
() 		0213048000NRG23270220233435679 28/02/2023 Prameelamma 0213048WL148424 Prameelamma 00078 CNRB0013125 1104 1104 Processed 29/03/2023 0239487163 Mrs PRAMEELAMMA ANKALAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 4416 4416
459 PEAPALLY AP-13-048-019-015/040487
() 		0213048000NRG23280220233439178 28/02/2023 A Ramanjineyulu 0213048WL148567 A Ramanjineyulu 00078 CNRB0013731 813 813 Processed 29/03/2023 0239486701 Mr ARVA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23280220233439188 28/02/2023 Yogeswara goud 0213048WL148567 Yogeswara goud 00078 CNRB0013731 1016 1016 Processed 29/03/2023 0239486702 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
461 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23280220233439198 28/02/2023 Mahesh Babu 0213048WL148567 Mahesh Babu 00078 CNRB0013731 1016 1016 Processed 29/03/2023 0239486703 DALAVAI MAHESH BABU BANK OF BARODA(606985)
SubTotal 2845 2845
462 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23280220233439201 28/02/2023 rani 0213048WL148567 rani 00152 HDFC0004494 1016 1016 Processed 29/03/2023 0239486724 Mrs RANI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 PEAPALLY AP-13-048-019-015/040564
() 		0213048000NRG23280220233439200 28/02/2023 Venu Gopal 0213048WL148567 Venu Gopal 00152 HDFC0004494 1016 1016 Processed 29/03/2023 0239486722 MR MALLI REDDY VENUGOPAL STATE BANK OF INDIA(508548)
464 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23280220233439230 28/02/2023 m satyanarayana 0213048WL148567 m satyanarayana 00152 HDFC0004494 1016 1016 Processed 29/03/2023 0239486723 MALLIREDDY SATYANARAYANA HDFC BANK LTD(607152)
465 PEAPALLY AP-13-048-019-015/40639
() 		0213048000NRG23280220233439231 28/02/2023 malli reddy lakshmidevi 0213048WL148567 malli reddy lakshmidevi 00152 HDFC0004494 813 813 Processed 29/03/2023 0239486725 Mrs LAXMI DEVI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3861 3861
466 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23270220233435681 28/02/2023 Ankalugari Sudheer Kumar Reddy 0213048WL148424 Ankalugari Sudheer Kumar Reddy 00168 ICIC0000279 1325 1325 Processed 29/03/2023 0239486775 Mr A SUDHEER KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1325 1325
467 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23270220233438052 28/02/2023 Radha 0213048WL148534 Radha 00177 IOBA0003144 1100 1100 Processed 29/03/2023 0239487166 C KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
468 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23270220233435653 28/02/2023 Bharati 0213048WL148424 Bharati 00225 KARB0000760 1104 1104 Processed 29/03/2023 0239486733 BODDU RAMABHARATHI KARNATAKA BANK LTD(607270)
SubTotal 1104 1104
469 PEAPALLY AP-13-048-026-019/020365
() 		0213048000NRG23270220233435677 28/02/2023 Vani 0213048WL148424 Vani 00227 KVBL0004878 1104 1104 Processed 29/03/2023 0239486721 Ms VANI DIGUVAPATI INDIAN BANK(607105)
SubTotal 1104 1104
470 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23280220233439206 28/02/2023 Chandra babu naidu 0213048WL148567 Chandra babu naidu 00415 SBIN0000834 1016 1016 Processed 29/03/2023 0239486709 MR TALARI CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
471 PEAPALLY AP-13-048-020-016/010561
() 		0213048000NRG23280220233439808 28/02/2023 ramanjineyulu 0213048WL148581 ramanjineyulu 00415 SBIN0000834 560 560 Processed 29/03/2023 0239486683 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 PEAPALLY AP-13-048-020-016/010672
() 		0213048000NRG23280220233439820 28/02/2023 naveen 0213048WL148581 naveen 00415 SBIN0000834 448 448 Processed 29/03/2023 0239486730 MR RACHA POGULA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 2024 2024
473 PEAPALLY AP-13-048-001-001/011613
() 		0213048000NRG23270220233438057 28/02/2023 SNEHA 0213048WL148534 SNEHA 00415 SBIN0000883 1100 1100 Processed 29/03/2023 0239486731 MISS SNEHA MASAPOGU STATE BANK OF INDIA(508548)
SubTotal 1100 1100
474 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23270220233428716 28/02/2023 chaitanya 0213048WL148177 chaitanya 00415 SBIN0000984 1188 1188 Processed 29/03/2023 0239487195 MS MADIGONDU CHAITANYA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
475 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23270220233437846 28/02/2023 Mallikarjuna 0213048WL148534 Mallikarjuna 00415 SBIN0002779 660 660 Processed 29/03/2023 0239486795 MALLIKARJUNA ANGADI STATE BANK OF INDIA(508548)
476 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23270220233437850 28/02/2023 Ramesh 0213048WL148534 Ramesh 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486537 MR VALIPENTA RAMESH STATE BANK OF INDIA(508548)
477 PEAPALLY AP-13-048-001-001/010030
() 		0213048000NRG23270220233437849 28/02/2023 Sanjeevarayudu 0213048WL148534 Sanjeevarayudu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486536 Mr SANJEEVA RAYUDU VALIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23270220233437853 28/02/2023 Bajaari 0213048WL148534 Bajaari 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486799 MR BAJARI B STATE BANK OF INDIA(508548)
479 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23270220233437854 28/02/2023 Sunkulamma 0213048WL148534 Sunkulamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486566 MISS BONTIRALLA SUNKULAMMA STATE BANK OF INDIA(508548)
480 PEAPALLY AP-13-048-001-001/010177
() 		0213048000NRG23270220233437856 28/02/2023 Sailaja 0213048WL148534 Sailaja 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486586 MRS GUNDLA KONDA SAILAJA STATE BANK OF INDIA(508548)
481 PEAPALLY AP-13-048-001-001/010489
() 		0213048000NRG23270220233437863 28/02/2023 Venkateswaramma 0213048WL148534 Venkateswaramma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486664 MISS TUTRAPALLI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
482 PEAPALLY AP-13-048-001-001/010492
() 		0213048000NRG23270220233437864 28/02/2023 Sakuntalamma 0213048WL148534 Sakuntalamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486690 MISS ERIPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
483 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23270220233437866 28/02/2023 Prabhaavati 0213048WL148534 Prabhaavati 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486680 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
484 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23270220233437868 28/02/2023 Lakshminarayanamma 0213048WL148534 Lakshminarayanamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487186 KESHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
485 PEAPALLY AP-13-048-001-001/010503
() 		0213048000NRG23270220233437869 28/02/2023 Venkateswaramma 0213048WL148534 Venkateswaramma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486542 MISS VANNIPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
486 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23270220233437873 28/02/2023 Maddileti 0213048WL148534 Maddileti 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486802 MR MADDILETI MANGALI STATE BANK OF INDIA(508548)
487 PEAPALLY AP-13-048-001-001/010514
() 		0213048000NRG23270220233437874 28/02/2023 Madu 0213048WL148534 Madu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487174 MR MANGALI MADHU SUDHAKAR STATE BANK OF INDIA(508548)
488 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23270220233437878 28/02/2023 Karlakunta Venkatalakshmi 0213048WL148534 Karlakunta Venkatalakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486574 MS KARLAKUNTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
489 PEAPALLY AP-13-048-001-001/010520
() 		0213048000NRG23270220233437877 28/02/2023 Rangaswami 0213048WL148534 Rangaswami 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487154 MR K RANGASWAMI STATE BANK OF INDIA(508548)
490 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23270220233437883 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486654 MRS LAKSHMI DEVI THALARI STATE BANK OF INDIA(508548)
491 PEAPALLY AP-13-048-001-001/010543
() 		0213048000NRG23270220233437882 28/02/2023 Raamaanayudu 0213048WL148534 Raamaanayudu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487179 THALARI RAMANAYUDU UNION BANK OF INDIA(508500)
492 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23270220233437885 28/02/2023 Surya Narayana 0213048WL148534 Surya Narayana 00415 SBIN0002779 880 880 Processed 29/03/2023 0239487192 MR KUNDATI SURANA STATE BANK OF INDIA(508548)
493 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23270220233437888 28/02/2023 Sunkulamma 0213048WL148534 Sunkulamma 00415 SBIN0002779 220 220 Processed 29/03/2023 0239486665 MISS VANIPENTA SUNKAMMA STATE BANK OF INDIA(508548)
494 PEAPALLY AP-13-048-001-001/010559
() 		0213048000NRG23270220233437889 28/02/2023 Pedda Rangasami 0213048WL148534 Pedda Rangasami 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487213 VENUPENTA PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
495 PEAPALLY AP-13-048-001-001/010560
() 		0213048000NRG23270220233437890 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486587 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
496 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23270220233437894 28/02/2023 Ramaadevi 0213048WL148534 Ramaadevi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486652 MS SINGINENI RAMADEVI STATE BANK OF INDIA(508548)
497 PEAPALLY AP-13-048-001-001/010580
() 		0213048000NRG23270220233437897 28/02/2023 Rangamma 0213048WL148534 Rangamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486787 MRS PULIKONDA RANGAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
498 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23270220233437898 28/02/2023 Gangadher 0213048WL148534 Gangadher 00415 SBIN0002779 660 660 Processed 29/03/2023 0239487153 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
499 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23270220233437899 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00415 SBIN0002779 220 220 Processed 29/03/2023 0239486788 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
500 PEAPALLY AP-13-048-001-001/010583
() 		0213048000NRG23270220233437900 28/02/2023 Varalakshmi 0213048WL148534 Varalakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486798 VARALAKSHMI GIRIPOGULA STATE BANK OF INDIA(508548)
501 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23270220233437901 28/02/2023 M Venkatalakshmi 0213048WL148534 M Venkatalakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486657 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
502 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23270220233437902 28/02/2023 Sridevi 0213048WL148534 Sridevi 00415 SBIN0002779 660 660 Processed 29/03/2023 0239487189 MRS MIDDE SREEDEVI STATE BANK OF INDIA(508548)
503 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23270220233437903 28/02/2023 Giri Prasad 0213048WL148534 Giri Prasad 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486713 MR MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
504 PEAPALLY AP-13-048-001-001/010591
() 		0213048000NRG23270220233437904 28/02/2023 VAMSHI KRISHNA 0213048WL148534 VAMSHI KRISHNA 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487199 MR RACHAPOGULA VAMSI KRISHNA STATE BANK OF INDIA(508548)
505 PEAPALLY AP-13-048-001-001/010597
() 		0213048000NRG23270220233437906 28/02/2023 Rachapogula Janakiraamudu 0213048WL148534 Rachapogula Janakiraamudu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487158 MR RACHAPOGULA JANAKIRAMUDU STATE BANK OF INDIA(508548)
506 PEAPALLY AP-13-048-001-001/010608
() 		0213048000NRG23270220233437908 28/02/2023 Phatima 0213048WL148534 Phatima 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487177 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23270220233437913 28/02/2023 Ramesh 0213048WL148534 Ramesh 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486676 PARLAPALLE RAMESH UNION BANK OF INDIA(508500)
508 PEAPALLY AP-13-048-001-001/010632
() 		0213048000NRG23270220233437914 28/02/2023 SARASWATHI 0213048WL148534 SARASWATHI 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486584 MRS PARLAPALLE SARASWATHI STATE BANK OF INDIA(508548)
509 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23270220233437915 28/02/2023 Puspavati 0213048WL148534 Puspavati 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486792 PUSPAVATHI BANDI STATE BANK OF INDIA(508548)
510 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23270220233437916 28/02/2023 Vijay Kumar 0213048WL148534 Vijay Kumar 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487193 BANDI VIJAYA KUMAR BANK OF BARODA(606985)
511 PEAPALLY AP-13-048-001-001/010642
() 		0213048000NRG23270220233437919 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486678 MISS MANNEPA LAKSHMIDEVI STATE BANK OF INDIA(508548)
512 PEAPALLY AP-13-048-001-001/010642
() 		0213048000NRG23270220233437918 28/02/2023 Narayanaswami 0213048WL148534 Narayanaswami 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486801 MR MANNEPA NARAYANASWAMI STATE BANK OF INDIA(508548)
513 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23270220233437921 28/02/2023 Nagalakshmi 0213048WL148534 Nagalakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486688 MS G NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
514 PEAPALLY AP-13-048-001-001/010685
() 		0213048000NRG23270220233437923 28/02/2023 D Sanjiva 0213048WL148534 D Sanjiva 00415 SBIN0002779 880 880 Processed 29/03/2023 0239486691 MR GUNTAKANTI SANJIVA STATE BANK OF INDIA(508548)
515 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23270220233437927 28/02/2023 Rangaswami 0213048WL148534 Rangaswami 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487200 MR POGULA RANGASWAMY STATE BANK OF INDIA(508548)
516 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23270220233437930 28/02/2023 Jayamma 0213048WL148534 Jayamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486793 JAYAMMA BALLARI STATE BANK OF INDIA(508548)
517 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23270220233437929 28/02/2023 Ramachandrudu 0213048WL148534 Ramachandrudu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487181 BALLARI RAMCHANDRUDU STATE BANK OF INDIA(508548)
518 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23270220233437935 28/02/2023 P. Srinivasulu 0213048WL148534 P. Srinivasulu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486803 MR PARLAPALLE SRINIVASULU STATE BANK OF INDIA(508548)
519 PEAPALLY AP-13-048-001-001/010707
() 		0213048000NRG23270220233437936 28/02/2023 Lingamma 0213048WL148534 Lingamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486689 MISS GAJJELA LINGAMMA STATE BANK OF INDIA(508548)
520 PEAPALLY AP-13-048-001-001/010710
() 		0213048000NRG23270220233437937 28/02/2023 Saalamma 0213048WL148534 Saalamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487185 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
521 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23270220233437938 28/02/2023 Jayaraamulu 0213048WL148534 Jayaraamulu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486630 MR KARLAKUNTA JAYA RAMUDU STATE BANK OF INDIA(508548)
522 PEAPALLY AP-13-048-001-001/010713
() 		0213048000NRG23270220233437939 28/02/2023 Saraswati 0213048WL148534 Saraswati 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486629 MISS KARLAKUNTA SARASWATHI STATE BANK OF INDIA(508548)
523 PEAPALLY AP-13-048-001-001/010716
() 		0213048000NRG23270220233437940 28/02/2023 Anand 0213048WL148534 Anand 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487187 MR ANGADI ANANDU STATE BANK OF INDIA(508548)
524 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23270220233437950 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486674 MS BONDIMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
525 PEAPALLY AP-13-048-001-001/010762
() 		0213048000NRG23270220233437951 28/02/2023 Nagendraiah 0213048WL148534 Nagendraiah 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487210 MR BONTHRALLA NAGENDRA STATE BANK OF INDIA(508548)
526 PEAPALLY AP-13-048-001-001/010770
() 		0213048000NRG23270220233437953 28/02/2023 Rasipogula. Sowbhagyamma 0213048WL148534 Rasipogula. Sowbhagyamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487183 MRS RASIPOGULA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
527 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23270220233437956 28/02/2023 Talari Lakshmi Devi 0213048WL148534 Talari Lakshmi Devi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486656 MISS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
528 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23270220233437959 28/02/2023 Pullamma 0213048WL148534 Pullamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486655 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
529 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23270220233437962 28/02/2023 Krishtanna 0213048WL148534 Krishtanna 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486797 MR KISTANNA M STATE BANK OF INDIA(508548)
530 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23270220233437963 28/02/2023 Ramesh 0213048WL148534 Ramesh 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487215 Bonasi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
531 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23270220233437964 28/02/2023 Sunkulamma 0213048WL148534 Sunkulamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486692 MISS BONASI SUNKULAMMA STATE BANK OF INDIA(508548)
532 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23270220233437968 28/02/2023 Savithri 0213048WL148534 Savithri 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486694 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
533 PEAPALLY AP-13-048-001-001/010968
() 		0213048000NRG23270220233437970 28/02/2023 Raju 0213048WL148534 Raju 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487175 MR MADDA GOVINDARAJULU STATE BANK OF INDIA(508548)
534 PEAPALLY AP-13-048-001-001/011034
() 		0213048000NRG23270220233437971 28/02/2023 Venkataramudu 0213048WL148534 Venkataramudu 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487178 KARLAKUNTA VENKATA RAMUDU STATE BANK OF INDIA(508548)
535 PEAPALLY AP-13-048-001-001/011035
() 		0213048000NRG23270220233437974 28/02/2023 Manjunath 0213048WL148534 Manjunath 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486659 MR KARLAKUNTA MANJUNATH STATE BANK OF INDIA(508548)
536 PEAPALLY AP-13-048-001-001/011138
() 		0213048000NRG23270220233437983 28/02/2023 Pushpavathi 0213048WL148534 Pushpavathi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486535 MS KAMMARI PUSHPALATHA STATE BANK OF INDIA(508548)
537 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23270220233437984 28/02/2023 Ananthamma 0213048WL148534 Ananthamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487155 ANANTHAMMA K STATE BANK OF INDIA(508548)
538 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23270220233437985 28/02/2023 MANI 0213048WL148534 MANI 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486556 MRS KARLAKUNTA MANI STATE BANK OF INDIA(508548)
539 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23270220233437987 28/02/2023 Bhulakshmi 0213048WL148534 Bhulakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487212 PARLA PALLE BHULAKSHMI UNION BANK OF INDIA(508500)
540 PEAPALLY AP-13-048-001-001/011142
() 		0213048000NRG23270220233437986 28/02/2023 Chinna Peddaiah 0213048WL148534 Chinna Peddaiah 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486800 PEDDAIAH CHINNA PARLAPALLI STATE BANK OF INDIA(508548)
541 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23270220233437990 28/02/2023 Naresh 0213048WL148534 Naresh 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487167 MR POGULA NARESH KUMAR STATE BANK OF INDIA(508548)
542 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23270220233437989 28/02/2023 Venkateswaramma 0213048WL148534 Venkateswaramma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487216 MS POGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
543 PEAPALLY AP-13-048-001-001/011238
() 		0213048000NRG23270220233437991 28/02/2023 jayamma 0213048WL148534 jayamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486791 GOLLA JAYAMMA WOJAYANNA STATE BANK OF INDIA(508548)
544 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23270220233438000 28/02/2023 Krishnaveni 0213048WL148534 Krishnaveni 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486687 MISS K KITTAMMA STATE BANK OF INDIA(508548)
545 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23270220233438001 28/02/2023 Rajasekhar 0213048WL148534 Rajasekhar 00415 SBIN0002779 220 220 Processed 29/03/2023 0239487201 MR TALARI RAJASEKHAR STATE BANK OF INDIA(508548)
546 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23270220233438004 28/02/2023 Kavitha 0213048WL148534 Kavitha 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486658 MISS VADDE KAVITHA STATE BANK OF INDIA(508548)
547 PEAPALLY AP-13-048-001-001/011281
() 		0213048000NRG23270220233438005 28/02/2023 KRISHNAM RAJU 0213048WL148534 KRISHNAM RAJU 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487204 Mr KRISHNAM RAJU BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 PEAPALLY AP-13-048-001-001/011285
() 		0213048000NRG23270220233438008 28/02/2023 Madhavilatha 0213048WL148534 Madhavilatha 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486660 MS MIDDE MADHAVILATHA STATE BANK OF INDIA(508548)
549 PEAPALLY AP-13-048-001-001/011322
() 		0213048000NRG23270220233438012 28/02/2023 Siva 0213048WL148534 Siva 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486543 MR ABBIREDDY PALLI SIVA KRISHNA STATE BANK OF INDIA(508548)
550 PEAPALLY AP-13-048-001-001/011327
() 		0213048000NRG23270220233438014 28/02/2023 Maddilety Ramudu 0213048WL148534 Maddilety Ramudu 00415 SBIN0002779 880 880 Processed 29/03/2023 0239486794 RAMUDU MADDILETY PULLASI STATE BANK OF INDIA(508548)
551 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23270220233438020 28/02/2023 RADHAMMA 0213048WL148534 RADHAMMA 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487198 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
552 PEAPALLY AP-13-048-001-001/011384
() 		0213048000NRG23270220233438026 28/02/2023 Khasim 0213048WL148534 Khasim 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487169 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
553 PEAPALLY AP-13-048-001-001/011399
() 		0213048000NRG23270220233438027 28/02/2023 Prameela 0213048WL148534 Prameela 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487180 MIDDE PRAMEELA STATE BANK OF INDIA(508548)
554 PEAPALLY AP-13-048-001-001/011441
() 		0213048000NRG23270220233438029 28/02/2023 VaralakShmi 0213048WL148534 VaralakShmi 00415 SBIN0002779 880 880 Processed 29/03/2023 0239486588 RASIPOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
555 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23270220233438030 28/02/2023 bhagyamma 0213048WL148534 bhagyamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486679 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
556 PEAPALLY AP-13-048-001-001/011490
() 		0213048000NRG23270220233438036 28/02/2023 pogula suguna devi 0213048WL148534 pogula suguna devi 00415 SBIN0002779 880 880 Processed 29/03/2023 0239486528 POGULA SUGUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 PEAPALLY AP-13-048-001-001/011491
() 		0213048000NRG23270220233438037 28/02/2023 talari sneha latha 0213048WL148534 talari sneha latha 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486600 MRS TALARI SNEHALATHA STATE BANK OF INDIA(508548)
558 PEAPALLY AP-13-048-001-001/011508
() 		0213048000NRG23270220233438039 28/02/2023 krishnaveni 0213048WL148534 krishnaveni 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487046 Mrs KRISHNA VENI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23270220233438040 28/02/2023 obula pathi 0213048WL148534 obula pathi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486693 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
560 PEAPALLY AP-13-048-001-001/011534
() 		0213048000NRG23270220233438041 28/02/2023 anjali devi 0213048WL148534 anjali devi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487184 MISS KOTHAKOTA ANJALI DEVI STATE BANK OF INDIA(508548)
561 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23270220233438045 28/02/2023 lakshmanna 0213048WL148534 lakshmanna 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487191 MR BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
562 PEAPALLY AP-13-048-001-001/011573
() 		0213048000NRG23270220233438048 28/02/2023 rajamma 0213048WL148534 rajamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486601 MISS KARLAKUNTA RAJAMMA STATE BANK OF INDIA(508548)
563 PEAPALLY AP-13-048-001-001/011586
() 		0213048000NRG23270220233438049 28/02/2023 Jayalakshmi 0213048WL148534 Jayalakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486677 MS TELUGU JAYALAKSHMI STATE BANK OF INDIA(508548)
564 PEAPALLY AP-13-048-001-001/011586
() 		0213048000NRG23270220233438050 28/02/2023 Lakshminarayana 0213048WL148534 Lakshminarayana 00415 SBIN0002779 660 660 Processed 29/03/2023 0239487182 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
565 PEAPALLY AP-13-048-001-001/011598
() 		0213048000NRG23270220233438051 28/02/2023 chakali ravi 0213048WL148534 chakali ravi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487171 MR V RAVI STATE BANK OF INDIA(508548)
566 PEAPALLY AP-13-048-001-001/011599
() 		0213048000NRG23270220233438053 28/02/2023 vamsikrishna 0213048WL148534 vamsikrishna 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487063 MR CHAKALI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
567 PEAPALLY AP-13-048-001-001/011614
() 		0213048000NRG23270220233438058 28/02/2023 RAMA DEVI 0213048WL148534 RAMA DEVI 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486572 MRS KONETI RAMA DEVI STATE BANK OF INDIA(508548)
568 PEAPALLY AP-13-048-001-001/011628
() 		0213048000NRG23270220233438059 28/02/2023 MOHASEENA 0213048WL148534 MOHASEENA 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487168 MRS MOHASINA PINJARI STATE BANK OF INDIA(508548)
569 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23270220233438060 28/02/2023 Pullikonda 0213048WL148534 Pullikonda 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486706 MR GODUGU PULIKONDA STATE BANK OF INDIA(508548)
570 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23270220233438062 28/02/2023 Bajaaramma 0213048WL148534 Bajaaramma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486796 BAZARAMMA M STATE BANK OF INDIA(508548)
571 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23270220233438063 28/02/2023 Ramanjanamma 0213048WL148534 Ramanjanamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487170 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
572 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23270220233438065 28/02/2023 SUJATHA 0213048WL148534 SUJATHA 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486539 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
573 PEAPALLY AP-13-048-001-001/011665
() 		0213048000NRG23270220233438066 28/02/2023 kamalamma 0213048WL148534 kamalamma 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239487188 KAMALAMMA RASIPOGULA STATE BANK OF INDIA(508548)
574 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23270220233438068 28/02/2023 Rama lakshmi 0213048WL148534 Rama lakshmi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486662 MS BALLARI RAMALAKSHMI STATE BANK OF INDIA(508548)
575 PEAPALLY AP-13-048-001-001/011672
() 		0213048000NRG23270220233438069 28/02/2023 Mahadevi 0213048WL148534 Mahadevi 00415 SBIN0002779 1100 1100 Processed 29/03/2023 0239486653 MS VADDEE MAHADEVI STATE BANK OF INDIA(508548)
576 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23280220233439235 28/02/2023 Lakshmidevi 0213048WL148568 Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486804 KOTHA PETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
577 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23280220233439236 28/02/2023 Rangayya 0213048WL148568 Rangayya 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486532 MR TONDAPATI RANGAYYA STATE BANK OF INDIA(508548)
578 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23280220233439239 28/02/2023 Suhasini 0213048WL148568 Suhasini 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486714 MS THONDAPADU SUHASINI STATE BANK OF INDIA(508548)
579 PEAPALLY AP-13-048-003-005/010026
() 		0213048000NRG23280220233439237 28/02/2023 Suresh 0213048WL148568 Suresh 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486670 MR THONDAPADU SURESH STATE BANK OF INDIA(508548)
580 PEAPALLY AP-13-048-003-005/010029
() 		0213048000NRG23280220233439241 28/02/2023 Sudakar 0213048WL148568 Sudakar 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486685 MR KOTHANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
581 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23280220233439244 28/02/2023 Sudakar 0213048WL148568 Sudakar 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486534 MR PIKKILI SUDHAKAR STATE BANK OF INDIA(508548)
582 PEAPALLY AP-13-048-003-005/010031
() 		0213048000NRG23280220233439246 28/02/2023 Sujatha 0213048WL148568 Sujatha 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486604 MRS PIKKILI SUJATHA STATE BANK OF INDIA(508548)
583 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23280220233439248 28/02/2023 Padmavathi 0213048WL148568 Padmavathi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486531 MS PIKKILI PADMAVATHI STATE BANK OF INDIA(508548)
584 PEAPALLY AP-13-048-003-005/010033
() 		0213048000NRG23280220233439249 28/02/2023 Sunkulu 0213048WL148568 Sunkulu 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486704 Mrs SUNKAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23280220233439255 28/02/2023 Padmavathi 0213048WL148568 Padmavathi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486533 MS MULINTI PADMAVATHI STATE BANK OF INDIA(508548)
586 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23280220233439259 28/02/2023 Danalakshmi 0213048WL148568 Danalakshmi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486669 MISS KAYALA DHANALAKSHMI STATE BANK OF INDIA(508548)
587 PEAPALLY AP-13-048-003-005/010045
() 		0213048000NRG23280220233439260 28/02/2023 Ramanajaneyulu 0213048WL148568 Ramanajaneyulu 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239487197 MR SANDRAPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
588 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23280220233439262 28/02/2023 Adilakshmi 0213048WL148568 Adilakshmi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486530 MS PODODDI ADILAKSHMI STATE BANK OF INDIA(508548)
589 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23280220233439267 28/02/2023 Lakshmidevi 0213048WL148568 Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486807 PODODDI LAKSHIDEVI UNION BANK OF INDIA(508500)
590 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23280220233439269 28/02/2023 Narashimhudu 0213048WL148568 Narashimhudu 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486672 KOTHAPETA NARASIMHULU UNION BANK OF INDIA(508500)
591 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23280220233439273 28/02/2023 mallikarjuna 0213048WL148568 mallikarjuna 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239487207 Mr MALLIKARJUNA GUNTAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23280220233439276 28/02/2023 ravi 0213048WL148568 ravi 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486667 MR THONDAPADU RAVI STATE BANK OF INDIA(508548)
593 PEAPALLY AP-13-048-003-005/010066
() 		0213048000NRG23280220233439279 28/02/2023 lakshmirangamma 0213048WL148568 lakshmirangamma 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239487209 MISS LAKSHMIRANGAMMA KOTHANAGARI STATE BANK OF INDIA(508548)
594 PEAPALLY AP-13-048-003-005/010067
() 		0213048000NRG23280220233439280 28/02/2023 surendra 0213048WL148568 surendra 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486668 MR GUNTHAKALLU SURENDRA STATE BANK OF INDIA(508548)
595 PEAPALLY AP-13-048-003-005/010068
() 		0213048000NRG23280220233439281 28/02/2023 chennamma 0213048WL148568 chennamma 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239487211 MRS CHANDRAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
596 PEAPALLY AP-13-048-003-005/010069
() 		0213048000NRG23280220233439282 28/02/2023 vanaja 0213048WL148568 vanaja 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486671 MS THONDAPADU VANAJA STATE BANK OF INDIA(508548)
597 PEAPALLY AP-13-048-003-005/010070
() 		0213048000NRG23280220233439283 28/02/2023 chandrakala 0213048WL148568 chandrakala 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486663 MISS KOTHAPETA CHANDRAKALA STATE BANK OF INDIA(508548)
598 PEAPALLY AP-13-048-003-005/010074
() 		0213048000NRG23280220233439284 28/02/2023 chandrakala 0213048WL148568 chandrakala 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486675 MRS CHANDRAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
599 PEAPALLY AP-13-048-003-005/010077
() 		0213048000NRG23280220233439285 28/02/2023 narasimha 0213048WL148568 narasimha 00415 SBIN0002779 1000 1000 Processed 29/03/2023 0239486666 MR KOTHA PETA NARASIMHA STATE BANK OF INDIA(508548)
600 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23280220233438241 28/02/2023 LAKSHMIDEVI 0213048WL148547 LAKSHMIDEVI 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486551 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23280220233438242 28/02/2023 Pushpavathi 0213048WL148547 Pushpavathi 00415 SBIN0002779 1098 1098 Processed 29/03/2023 0239486561 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
602 PEAPALLY AP-13-048-005-007/010584
() 		0213048000NRG23280220233438243 28/02/2023 Chenchulakshmi 0213048WL148547 Chenchulakshmi 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486615 MRS KOPPULA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
603 PEAPALLY AP-13-048-005-007/010629
() 		0213048000NRG23280220233438244 28/02/2023 Raadamma 0213048WL148547 Raadamma 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487156 MISS AVULA RADHA STATE BANK OF INDIA(508548)
604 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23280220233438246 28/02/2023 Mahabub Basha 0213048WL148547 Mahabub Basha 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487152 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
605 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23280220233438247 28/02/2023 Adilakshmi 0213048WL148547 Adilakshmi 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487278 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
606 PEAPALLY AP-13-048-005-007/010935
() 		0213048000NRG23280220233438250 28/02/2023 rangamma 0213048WL148547 rangamma 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487151 EDIGA PANDURANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23280220233438252 28/02/2023 Alivelamma 0213048WL148547 Alivelamma 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486545 CHAKALI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 PEAPALLY AP-13-048-005-007/011141
() 		0213048000NRG23280220233438255 28/02/2023 Ranganna 0213048WL148547 Ranganna 00415 SBIN0002779 1098 1098 Processed 29/03/2023 0239486682 CHAKALI RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PEAPALLY AP-13-048-005-007/011582
() 		0213048000NRG23280220233438268 28/02/2023 Rafi 0213048WL148547 Rafi 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486661 Mr RAFEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 PEAPALLY AP-13-048-005-007/011932
() 		0213048000NRG23280220233438276 28/02/2023 Maddamma 0213048WL148547 Maddamma 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486529 MRS PULLAGUMMI MADDAMMA STATE BANK OF INDIA(508548)
611 PEAPALLY AP-13-048-005-007/011946
() 		0213048000NRG23280220233438277 28/02/2023 Hanumanna 0213048WL148547 Hanumanna 00415 SBIN0002779 1098 1098 Processed 29/03/2023 0239487039 MS UPPARA ANANTHAMMA STATE BANK OF INDIA(508548)
612 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23280220233438281 28/02/2023 Venkataramana 0213048WL148547 Venkataramana 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486790 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
613 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23280220233438285 28/02/2023 Ramadevi 0213048WL148547 Ramadevi 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486555 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
614 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23280220233438291 28/02/2023 timmanna 0213048WL148547 timmanna 00415 SBIN0002779 879 879 Processed 29/03/2023 0239486544 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
615 PEAPALLY AP-13-048-005-007/012792
() 		0213048000NRG23280220233438292 28/02/2023 ramudu 0213048WL148547 ramudu 00415 SBIN0002779 439 439 Processed 29/03/2023 0239486698 MR MEKALA RAMUDU STATE BANK OF INDIA(508548)
616 PEAPALLY AP-13-048-005-007/013273
() 		0213048000NRG23280220233438304 28/02/2023 nagaraju 0213048WL148547 nagaraju 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487005 PENUGONDA BESTHA NAGARAJU STATE BANK OF INDIA(508548)
617 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23280220233438309 28/02/2023 Mahamad Sharif 0213048WL148547 Mahamad Sharif 00415 SBIN0002779 1098 1098 Rejected 29/03/2023 0239486580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 PEAPALLY AP-13-048-005-007/013460
() 		0213048000NRG23280220233438310 28/02/2023 Mallikarjuna 0213048WL148547 Mallikarjuna 00415 SBIN0002779 1098 1098 Processed 29/03/2023 0239486789 MALLIKARJUNA NADIGADDA STATE BANK OF INDIA(508548)
619 PEAPALLY AP-13-048-005-007/013496
() 		0213048000NRG23280220233438312 28/02/2023 Mahalakshmi 0213048WL148547 Mahalakshmi 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487042 GOLLA ERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23280220233438321 28/02/2023 Swarna latha 0213048WL148547 Swarna latha 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486616 G SWARNALATHA STATE BANK OF INDIA(508548)
621 PEAPALLY AP-13-048-005-007/013696
() 		0213048000NRG23280220233438320 28/02/2023 Vijaya bhaskar 0213048WL148547 Vijaya bhaskar 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487159 MR GONAVARAM VIJAYABHASKAR STATE BANK OF INDIA(508548)
622 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23280220233438323 28/02/2023 tulasamma 0213048WL148547 tulasamma 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486948 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
623 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23280220233438327 28/02/2023 lakshmi devi 0213048WL148547 lakshmi devi 00415 SBIN0002779 659 659 Processed 29/03/2023 0239486684 MISS KUMMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
624 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23280220233438329 28/02/2023 sivasenkar 0213048WL148547 sivasenkar 00415 SBIN0002779 659 659 Processed 29/03/2023 0239486696 MR CHALLA SIVASENKAR STATE BANK OF INDIA(508548)
625 PEAPALLY AP-13-048-005-007/1147563
() 		0213048000NRG23280220233438341 28/02/2023 THATTE SARALA 0213048WL148547 THATTE SARALA 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486526 THATTE SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
626 PEAPALLY AP-13-048-005-007/1147563
() 		0213048000NRG23280220233438340 28/02/2023 THATTE SOMASHEKHAR 0213048WL148547 THATTE SOMASHEKHAR 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486707 THATTE SOMASHEKHAR UNION BANK OF INDIA(508500)
627 PEAPALLY AP-13-048-005-007/1147627
() 		0213048000NRG23280220233438352 28/02/2023 Kuruva Mounika 0213048WL148547 Kuruva Mounika 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487041 MS KURUVA MOUNIKA STATE BANK OF INDIA(508548)
628 PEAPALLY AP-13-048-005-007/1147627
() 		0213048000NRG23280220233438351 28/02/2023 Kuruva Rangaveni 0213048WL148547 Kuruva Rangaveni 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239487040 KURUVA RANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
629 PEAPALLY AP-13-048-005-007/1147634
() 		0213048000NRG23280220233438355 28/02/2023 Pujari Swetha 0213048WL148547 Pujari Swetha 00415 SBIN0002779 1318 1318 Processed 29/03/2023 0239486710 PUJARI SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PEAPALLY AP-13-048-008-009/020133
() 		0213048000NRG23270220233428685 28/02/2023 Rajeswari 0213048WL148177 Rajeswari 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239486712 MRS ADIKE RAJESWARI STATE BANK OF INDIA(508548)
631 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23270220233428697 28/02/2023 Sujata 0213048WL148177 Sujata 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239487190 ARIGELA SUJATHA STATE BANK OF INDIA(508548)
632 PEAPALLY AP-13-048-008-009/020329
() 		0213048000NRG23270220233428700 28/02/2023 lakshmi kanth reddy 0213048WL148177 lakshmi kanth reddy 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239486718 Mr LAKSHMI KANTAREDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23270220233428702 28/02/2023 dhanunjaya 0213048WL148177 dhanunjaya 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239487161 ADIKE DHANUNJAYA UNION BANK OF INDIA(508500)
634 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23270220233428703 28/02/2023 jayalalita 0213048WL148177 jayalalita 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239486538 MISS ADIKE JAYALALITHA STATE BANK OF INDIA(508548)
635 PEAPALLY AP-13-048-008-009/020392
() 		0213048000NRG23270220233428713 28/02/2023 rangaswami 0213048WL148177 rangaswami 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239487173 BADIKE RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
636 PEAPALLY AP-13-048-008-009/020398
() 		0213048000NRG23270220233428715 28/02/2023 manohar 0213048WL148177 manohar 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239487157 AVULA MANOHAR AXIS BANK(607153)
637 PEAPALLY AP-13-048-008-009/020406
() 		0213048000NRG23270220233428718 28/02/2023 sudhakar 0213048WL148177 sudhakar 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239487172 AVULA SUDHAKAR UNION BANK OF INDIA(508500)
638 PEAPALLY AP-13-048-008-009/20448
() 		0213048000NRG23270220233428719 28/02/2023 POLICE MANOHAR 0213048WL148177 POLICE MANOHAR 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239486708 POLICE MANOHAR BANK OF BARODA(606985)
639 PEAPALLY AP-13-048-008-009/20459
() 		0213048000NRG23270220233428721 28/02/2023 Bandi Sushila 0213048WL148177 Bandi Sushila 00415 SBIN0002779 1188 1188 Processed 29/03/2023 0239487214 MRS BANDI SUSHILA STATE BANK OF INDIA(508548)
640 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23280220233439063 28/02/2023 Jagadesh 0213048WL148567 Jagadesh 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486563 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
641 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23280220233439064 28/02/2023 SREENIVASULU 0213048WL148567 SREENIVASULU 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487241 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
642 PEAPALLY AP-13-048-019-015/040021
() 		0213048000NRG23280220233439065 28/02/2023 tejesh 0213048WL148567 tejesh 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486646 MR MALIREDDY TEJESH STATE BANK OF INDIA(508548)
643 PEAPALLY AP-13-048-019-015/040057
() 		0213048000NRG23280220233439069 28/02/2023 Bimalingadu 0213048WL148567 Bimalingadu 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487206 MR TALARI BHEEMALINGADU STATE BANK OF INDIA(508548)
644 PEAPALLY AP-13-048-019-015/040159
() 		0213048000NRG23280220233439097 28/02/2023 BESTA PRASAD 0213048WL148567 BESTA PRASAD 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487205 MR BESTA NAGAPRASAD STATE BANK OF INDIA(508548)
645 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23280220233439106 28/02/2023 Maddileti 0213048WL148567 Maddileti 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486614 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
646 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23280220233439118 28/02/2023 BARIKA JYOTISWARUDU 0213048WL148567 BARIKA JYOTISWARUDU 00415 SBIN0002779 610 610 Processed 29/03/2023 0239487194 Mr BARIKA JYOTHISWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23280220233439143 28/02/2023 Darshana boyana saleswaramma 0213048WL148567 Darshana boyana saleswaramma 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486719 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23280220233439164 28/02/2023 suman 0213048WL148567 suman 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487233 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 PEAPALLY AP-13-048-019-015/040434
() 		0213048000NRG23280220233439167 28/02/2023 lavanya 0213048WL148567 lavanya 00415 SBIN0002779 813 813 Processed 29/03/2023 0239487045 MS TALARI LAVANYA STATE BANK OF INDIA(508548)
650 PEAPALLY AP-13-048-019-015/040506
() 		0213048000NRG23280220233439182 28/02/2023 Balaraju 0213048WL148567 Balaraju 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486699 MR CHAVOIU BALARAJU STATE BANK OF INDIA(508548)
651 PEAPALLY AP-13-048-019-015/040507
() 		0213048000NRG23280220233439183 28/02/2023 Ramakrishna 0213048WL148567 Ramakrishna 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486622 MR BESTHA RAMA KRISHNA STATE BANK OF INDIA(508548)
652 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23280220233439186 28/02/2023 Venkata Ramudu 0213048WL148567 Venkata Ramudu 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487208 MR BARIKE VENKATRAMUDU STATE BANK OF INDIA(508548)
653 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23280220233439189 28/02/2023 Ramesh 0213048WL148567 Ramesh 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487234 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
654 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23280220233439192 28/02/2023 rajasekhar 0213048WL148567 rajasekhar 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487176 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
655 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23280220233439193 28/02/2023 Srinivasulu 0213048WL148567 Srinivasulu 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486715 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23280220233439196 28/02/2023 balaraju 0213048WL148567 balaraju 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487035 MR BESTHA BALARAJU STATE BANK OF INDIA(508548)
657 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23280220233439197 28/02/2023 nagarjuna 0213048WL148567 nagarjuna 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487260 MR MALIREDDY NAGARJUNA STATE BANK OF INDIA(508548)
658 PEAPALLY AP-13-048-019-015/040562
() 		0213048000NRG23280220233439199 28/02/2023 bala raju 0213048WL148567 bala raju 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487044 MR VADDE BALA RAJU STATE BANK OF INDIA(508548)
659 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23280220233439204 28/02/2023 Vasanth 0213048WL148567 Vasanth 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486700 MR JALAPATHI VASANTH STATE BANK OF INDIA(508548)
660 PEAPALLY AP-13-048-019-015/040578
() 		0213048000NRG23280220233439207 28/02/2023 Jalapathi 0213048WL148567 Jalapathi 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486527 JALAPATHI JALAPATHI STATE BANK OF INDIA(508548)
661 PEAPALLY AP-13-048-019-015/040583
() 		0213048000NRG23280220233439210 28/02/2023 Praveen kumar 0213048WL148567 Praveen kumar 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486681 MR BESTA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
662 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23280220233439217 28/02/2023 VENKATESWARAMMA 0213048WL148567 VENKATESWARAMMA 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239486716 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23280220233439225 28/02/2023 vadde mahesh 0213048WL148567 vadde mahesh 00415 SBIN0002779 1016 1016 Processed 29/03/2023 0239487202 MR VADDE MAHESH STATE BANK OF INDIA(508548)
664 PEAPALLY AP-13-048-019-015/40635
() 		0213048000NRG23280220233439226 28/02/2023 vadde sudhamani 0213048WL148567 vadde sudhamani 00415 SBIN0002779 813 813 Processed 29/03/2023 0239486717 PEETLA SUDHAMANI UNION BANK OF INDIA(508500)
665 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23280220233439731 28/02/2023 vijay kumar 0213048WL148581 vijay kumar 00415 SBIN0002779 560 560 Processed 29/03/2023 0239486686 MR BESTHA VIJAY KUMAR STATE BANK OF INDIA(508548)
666 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23280220233439739 28/02/2023 Ali Basha 0213048WL148581 Ali Basha 00415 SBIN0002779 560 560 Processed 29/03/2023 0239486786 Mr BASHA SHAIK ALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 PEAPALLY AP-13-048-020-016/010149
() 		0213048000NRG23280220233439740 28/02/2023 Venkatarami Reddy 0213048WL148581 Venkatarami Reddy 00415 SBIN0002779 560 560 Processed 29/03/2023 0239486705 Mr VENKATA RAMI REDDY POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 PEAPALLY AP-13-048-020-016/010228
() 		0213048000NRG23280220233439757 28/02/2023 Rangamma 0213048WL148581 Rangamma 00415 SBIN0002779 560 560 Processed 29/03/2023 0239486783 Mrs RANGAMMA CAHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 PEAPALLY AP-13-048-020-016/010332
() 		0213048000NRG23280220233439777 28/02/2023 Lakshmidevi 0213048WL148581 Lakshmidevi 00415 SBIN0002779 448 448 Processed 29/03/2023 0239486785 Mrs LAXMI DEVAMMA VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23280220233439778 28/02/2023 Venugopal 0213048WL148581 Venugopal 00415 SBIN0002779 448 448 Processed 29/03/2023 0239487160 MR VENUGOPAL UPPALAPADU STATE BANK OF INDIA(508548)
671 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23280220233439784 28/02/2023 Narayanaswamy 0213048WL148581 Narayanaswamy 00415 SBIN0002779 560 560 Processed 29/03/2023 0239486673 Mr NARAYANA SWAMY UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 PEAPALLY AP-13-048-020-016/010366
() 		0213048000NRG23280220233439786 28/02/2023 Kondanna 0213048WL148581 Kondanna 00415 SBIN0002779 493 493 Processed 29/03/2023 0239486805 Mr PG KONDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 PEAPALLY AP-13-048-020-016/010457
() 		0213048000NRG23280220233439798 28/02/2023 Venkata Ramudu 0213048WL148581 Venkata Ramudu 00415 SBIN0002779 560 560 Processed 29/03/2023 0239486806 Mr VENKATA RAMUDU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 PEAPALLY AP-13-048-020-016/010503
() 		0213048000NRG23280220233439801 28/02/2023 Jayanna 0213048WL148581 Jayanna 00415 SBIN0002779 370 370 Processed 29/03/2023 0239486697 MR SHYVALA JAYANNA STATE BANK OF INDIA(508548)
675 PEAPALLY AP-13-048-020-016/010529
() 		0213048000NRG23280220233439804 28/02/2023 ramulamma 0213048WL148581 ramulamma 00415 SBIN0002779 493 493 Processed 29/03/2023 0239486784 RAMULAMMA RASIPOGULA CANARA BANK(508532)
676 PEAPALLY AP-13-048-020-016/010559
() 		0213048000NRG23280220233439807 28/02/2023 shivakumaar 0213048WL148581 shivakumaar 00415 SBIN0002779 493 493 Processed 29/03/2023 0239486585 MR PEDDAGUVVALA SIVA KUMAR STATE BANK OF INDIA(508548)
677 PEAPALLY AP-13-048-020-016/010566
() 		0213048000NRG23280220233439809 28/02/2023 Ramesh 0213048WL148581 Ramesh 00415 SBIN0002779 560 560 Processed 29/03/2023 0239487203 MR DEVANAKONDA RAMESH STATE BANK OF INDIA(508548)
678 PEAPALLY AP-13-048-020-016/010623
() 		0213048000NRG23280220233439815 28/02/2023 naveen 0213048WL148581 naveen 00415 SBIN0002779 448 448 Processed 29/03/2023 0239487009 MR YELLUTLA NAVEEN KUMAR STATE BANK OF INDIA(508548)
679 PEAPALLY AP-13-048-020-016/010700
() 		0213048000NRG23280220233439827 28/02/2023 SREEKANTH 0213048WL148581 SREEKANTH 00415 SBIN0002779 448 448 Processed 29/03/2023 0239486695 MR PASAVULA SREEKANTH STATE BANK OF INDIA(508548)
680 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23280220233439837 28/02/2023 Mutaz 0213048WL148581 Mutaz 00415 SBIN0002779 448 448 Processed 29/03/2023 0239486947 Mrs SHAIK MUNTAZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 PEAPALLY AP-13-048-020-016/10772
() 		0213048000NRG23280220233439838 28/02/2023 Noor alli 0213048WL148581 Noor alli 00415 SBIN0002779 448 448 Processed 29/03/2023 0239486996 SHEKE NOOR ALI CANARA BANK(508532)
682 PEAPALLY AP-13-048-026-019/020105
() 		0213048000NRG23270220233435578 28/02/2023 Neelavathi 0213048WL148424 Neelavathi 00415 SBIN0002779 1104 1104 Processed 29/03/2023 0239487274 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 PEAPALLY AP-13-048-026-019/020180
() 		0213048000NRG23270220233435620 28/02/2023 ramachandrudu 0213048WL148424 ramachandrudu 00415 SBIN0002779 1104 1104 Processed 29/03/2023 0239487064 Mr VADDE RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 PEAPALLY AP-13-048-026-019/020293
() 		0213048000NRG23270220233435655 28/02/2023 Eswarareddy 0213048WL148424 Eswarareddy 00415 SBIN0002779 1104 1104 Processed 29/03/2023 0239487196 MR GUBBA ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 213641 213641
685 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23270220233435553 28/02/2023 vishnu vardhan reddy 0213048WL148424 vishnu vardhan reddy 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486726 MR YEDULA VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
686 PEAPALLY AP-13-048-026-019/020141
() 		0213048000NRG23270220233435600 28/02/2023 Baskar Reddy 0213048WL148424 Baskar Reddy 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486727 BODDU BHASKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
687 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23270220233435605 28/02/2023 Lakshmi 0213048WL148424 Lakshmi 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486729 MRS MADDIKERI RAMALAKSHMI STATE BANK OF INDIA(508548)
688 PEAPALLY AP-13-048-026-019/020155
() 		0213048000NRG23270220233435606 28/02/2023 Boddu Venklatrami Reddy 0213048WL148424 Boddu Venklatrami Reddy 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486728 MR BODDU VENKATRAMI REDDY STATE BANK OF INDIA(508548)
689 PEAPALLY AP-13-048-026-019/020163
() 		0213048000NRG23270220233435611 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486732 MRS BODDU LAKSHMIDEVI STATE BANK OF INDIA(508548)
690 PEAPALLY AP-13-048-026-019/020350
() 		0213048000NRG23270220233435670 28/02/2023 Battula lavanya 0213048WL148424 Battula lavanya 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486720 Mrs LAVANYA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
691 PEAPALLY AP-13-048-026-019/020365
() 		0213048000NRG23270220233435678 28/02/2023 jaya 0213048WL148424 jaya 00415 SBIN0021923 1104 1104 Processed 29/03/2023 0239486711 DIGUVAPATI JAYA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 7728 7728
692 PEAPALLY AP-13-048-008-009/020133
() 		0213048000NRG23270220233428686 28/02/2023 ADIKE RAVIKUMAR 0213048WL148177 ADIKE RAVIKUMAR 00468 UBIN0801119 1188 1188 Processed 29/03/2023 0239486773 A RAVI KUMAR UNION BANK OF INDIA(508500)
693 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23280220233439184 28/02/2023 nagaraju 0213048WL148567 nagaraju 00468 UBIN0801119 1016 1016 Processed 29/03/2023 0239486772 MR VADDE NAGARAJU STATE BANK OF INDIA(508548)
694 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23280220233439195 28/02/2023 nagendra goud 0213048WL148567 nagendra goud 00468 UBIN0801119 1016 1016 Processed 29/03/2023 0239486774 MR EDIGA NAGENDRA GOUD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
695 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23270220233435665 28/02/2023 narayanareddy 0213048WL148424 narayanareddy 00468 UBIN0801704 1104 1104 Processed 29/03/2023 0239486778 B NARAYANA REDDY UNION BANK OF INDIA(508500)
696 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23270220233435666 28/02/2023 nagamma 0213048WL148424 nagamma 00468 UBIN0801704 1104 1104 Processed 29/03/2023 0239486776 NAGAMMA B CANARA BANK(508532)
697 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23270220233435667 28/02/2023 ramakrishnareddy 0213048WL148424 ramakrishnareddy 00468 UBIN0801704 1104 1104 Processed 29/03/2023 0239486777 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
698 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG23270220233435669 28/02/2023 M mounika 0213048WL148424 M mounika 00468 UBIN0801704 1104 1104 Processed 29/03/2023 0239486809 Mrs MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 4416 4416
699 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23270220233437994 28/02/2023 chandra sekhar 0213048WL148534 chandra sekhar 00468 UBIN0803201 1100 1100 Processed 29/03/2023 0239486782 RACHAPOGULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1100 1100
700 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG23270220233435680 28/02/2023 B Pavan Kumar Reddy 0213048WL148424 B Pavan Kumar Reddy 00468 UBIN0811581 1104 1104 Rejected 29/03/2023 0239486808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1104 1104
701 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23270220233437844 28/02/2023 Venkata Ramudu 0213048WL148534 Venkata Ramudu 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486980 CHAKALI VENKATRAMUDU UNION BANK OF INDIA(508500)
702 PEAPALLY AP-13-048-001-001/010013
() 		0213048000NRG23270220233437847 28/02/2023 Nageswaramma 0213048WL148534 Nageswaramma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486985 Mrs Angadi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23270220233437855 28/02/2023 Kashim 0213048WL148534 Kashim 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487102 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
704 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23270220233437860 28/02/2023 Krishna Murti 0213048WL148534 Krishna Murti 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487120 POGULA KRISHNAMURTHI UNION BANK OF INDIA(508500)
705 PEAPALLY AP-13-048-001-001/010511
() 		0213048000NRG23270220233437871 28/02/2023 sulochana 0213048WL148534 sulochana 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486982 MRS MANYAPU SULOCHANA STATE BANK OF INDIA(508548)
706 PEAPALLY AP-13-048-001-001/010518
() 		0213048000NRG23270220233437875 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487123 MRS KARIPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
707 PEAPALLY AP-13-048-001-001/010524
() 		0213048000NRG23270220233437879 28/02/2023 Mangamma 0213048WL148534 Mangamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487105 EREPALLI ALIVELAMMA UNION BANK OF INDIA(508500)
708 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23270220233437881 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486978 Mrs Gaddam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 PEAPALLY AP-13-048-001-001/010546
() 		0213048000NRG23270220233437884 28/02/2023 Prameela 0213048WL148534 Prameela 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487110 CHINTAKAYALA PRAMEELA UNION BANK OF INDIA(508500)
710 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23270220233437886 28/02/2023 Venkateswaramma 0213048WL148534 Venkateswaramma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486972 MISS KUNDETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
711 PEAPALLY AP-13-048-001-001/010558
() 		0213048000NRG23270220233437887 28/02/2023 Vanipenta Sivakumar 0213048WL148534 Vanipenta Sivakumar 00468 UBIN0822451 220 220 Processed 29/03/2023 0239487116 VANIPENTA SIVAIAH UNION BANK OF INDIA(508500)
712 PEAPALLY AP-13-048-001-001/010570
() 		0213048000NRG23270220233437892 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486983 MRS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
713 PEAPALLY AP-13-048-001-001/010573
() 		0213048000NRG23270220233437893 28/02/2023 Mallikaarjuna 0213048WL148534 Mallikaarjuna 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487124 MRS SINGINENI MALLIKARJUNA STATE BANK OF INDIA(508548)
714 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23270220233437905 28/02/2023 Ramalakshmi 0213048WL148534 Ramalakshmi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486953 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
715 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23270220233437907 28/02/2023 Sarojamma 0213048WL148534 Sarojamma 00468 UBIN0822451 880 880 Processed 29/03/2023 0239486969 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
716 PEAPALLY AP-13-048-001-001/010613
() 		0213048000NRG23270220233437910 28/02/2023 Anantalakshmi 0213048WL148534 Anantalakshmi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487111 MAILA ANANTAMMA UNION BANK OF INDIA(508500)
717 PEAPALLY AP-13-048-001-001/010616
() 		0213048000NRG23270220233437912 28/02/2023 Latamma 0213048WL148534 Latamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486977 MRS GOVARDHANA GIRI SRILATHA STATE BANK OF INDIA(508548)
718 PEAPALLY AP-13-048-001-001/010616
() 		0213048000NRG23270220233437911 28/02/2023 Sarvotamma Reddi 0213048WL148534 Sarvotamma Reddi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486974 MR GOVARTHANA GIRI SARVOTHAMA REDDY STATE BANK OF INDIA(508548)
719 PEAPALLY AP-13-048-001-001/010674
() 		0213048000NRG23270220233437922 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00468 UBIN0822451 880 880 Processed 29/03/2023 0239487142 MISS J LAKSHMIDEVI STATE BANK OF INDIA(508548)
720 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23270220233437928 28/02/2023 Adilakshmi 0213048WL148534 Adilakshmi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487144 POGULA ADILAKSHMI UNION BANK OF INDIA(508500)
721 PEAPALLY AP-13-048-001-001/010716
() 		0213048000NRG23270220233437941 28/02/2023 Tulesamma 0213048WL148534 Tulesamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487107 ANGADI TULASHAMMA UNION BANK OF INDIA(508500)
722 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23270220233437942 28/02/2023 Gopalu 0213048WL148534 Gopalu 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486986 POGULA GOPAL UNION BANK OF INDIA(508500)
723 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23270220233437943 28/02/2023 Nagaratnamma 0213048WL148534 Nagaratnamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486963 Mrs RATHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 PEAPALLY AP-13-048-001-001/010749
() 		0213048000NRG23270220233437947 28/02/2023 Anjaneyulu 0213048WL148534 Anjaneyulu 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487131 PARLAPALLE ANJANEYULU UNION BANK OF INDIA(508500)
725 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23270220233437949 28/02/2023 Govindu 0213048WL148534 Govindu 00468 UBIN0822451 660 660 Processed 29/03/2023 0239486973 BONDIMALLA CHINNAGOVINDU UNION BANK OF INDIA(508500)
726 PEAPALLY AP-13-048-001-001/010762
() 		0213048000NRG23270220233437952 28/02/2023 Suvarnamma 0213048WL148534 Suvarnamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487118 BONTHIRALLA SUVARNA UNION BANK OF INDIA(508500)
727 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23270220233437955 28/02/2023 Gaddam. Ranganath Reddy 0213048WL148534 Gaddam. Ranganath Reddy 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487125 Mr RANGANATHA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 PEAPALLY AP-13-048-001-001/010792
() 		0213048000NRG23270220233437958 28/02/2023 Thirupatiah 0213048WL148534 Thirupatiah 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487143 GUNTAKANTI TIRUPATHAIAH UNION BANK OF INDIA(508500)
729 PEAPALLY AP-13-048-001-001/010879
() 		0213048000NRG23270220233437965 28/02/2023 Lakshmi Devi 0213048WL148534 Lakshmi Devi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487130 MS RASIPOGULA SANJAMMA STATE BANK OF INDIA(508548)
730 PEAPALLY AP-13-048-001-001/010882
() 		0213048000NRG23270220233437966 28/02/2023 Ashok Reddy 0213048WL148534 Ashok Reddy 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487106 Mr ASHOK REDDY VANIPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23270220233437969 28/02/2023 Bazari 0213048WL148534 Bazari 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487101 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
732 PEAPALLY AP-13-048-001-001/011035
() 		0213048000NRG23270220233437973 28/02/2023 SUJATHA 0213048WL148534 SUJATHA 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487132 KARLAKUNTA SUJATHA UNION BANK OF INDIA(508500)
733 PEAPALLY AP-13-048-001-001/011036
() 		0213048000NRG23270220233437975 28/02/2023 Sreenivaasulu 0213048WL148534 Sreenivaasulu 00468 UBIN0822451 660 660 Processed 29/03/2023 0239487114 KARLAKUNTA SREENIVASULU UNION BANK OF INDIA(508500)
734 PEAPALLY AP-13-048-001-001/011036
() 		0213048000NRG23270220233437976 28/02/2023 Umadevi 0213048WL148534 Umadevi 00468 UBIN0822451 660 660 Processed 29/03/2023 0239486984 KARLAKUNTA UMADEVI UNION BANK OF INDIA(508500)
735 PEAPALLY AP-13-048-001-001/011138
() 		0213048000NRG23270220233437982 28/02/2023 Pulendra 0213048WL148534 Pulendra 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487117 KAMMARI PULENDRA ACHARI UNION BANK OF INDIA(508500)
736 PEAPALLY AP-13-048-001-001/011226
() 		0213048000NRG23270220233437988 28/02/2023 Sivamma 0213048WL148534 Sivamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487127 KAMMA SIVAMMA UNION BANK OF INDIA(508500)
737 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23270220233438002 28/02/2023 Ramulamma 0213048WL148534 Ramulamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486988 MS THALARI RAMULAMMA STATE BANK OF INDIA(508548)
738 PEAPALLY AP-13-048-001-001/011322
() 		0213048000NRG23270220233438013 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487115 ABBIREDDY PALLE LAKSHMI DEVI UNION BANK OF INDIA(508500)
739 PEAPALLY AP-13-048-001-001/011327
() 		0213048000NRG23270220233438015 28/02/2023 Lakshmidevi 0213048WL148534 Lakshmidevi 00468 UBIN0822451 880 880 Processed 29/03/2023 0239486979 MRS PULLASI LAKSHMI DEVI STATE BANK OF INDIA(508548)
740 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23270220233438016 28/02/2023 Ramesh 0213048WL148534 Ramesh 00468 UBIN0822451 660 660 Processed 29/03/2023 0239487109 VALIPENTA RAMESH UNION BANK OF INDIA(508500)
741 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23270220233438021 28/02/2023 Nagaraju 0213048WL148534 Nagaraju 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487119 PARLAPALLE NAGARAJU UNION BANK OF INDIA(508500)
742 PEAPALLY AP-13-048-001-001/011361
() 		0213048000NRG23270220233438022 28/02/2023 Suvarna 0213048WL148534 Suvarna 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487137 PARLAPALLE SUVARNA UNION BANK OF INDIA(508500)
743 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23270220233438024 28/02/2023 B. Rani 0213048WL148534 B. Rani 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487149 B RANI UNION BANK OF INDIA(508500)
744 PEAPALLY AP-13-048-001-001/011381
() 		0213048000NRG23270220233438023 28/02/2023 Rambabu 0213048WL148534 Rambabu 00468 UBIN0822451 880 880 Processed 29/03/2023 0239487113 BONDIMALLA RAMBABU UNION BANK OF INDIA(508500)
745 PEAPALLY AP-13-048-001-001/011383
() 		0213048000NRG23270220233438025 28/02/2023 Anasuyamma 0213048WL148534 Anasuyamma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487129 CHINTHAMANU ANASUYA UNION BANK OF INDIA(508500)
746 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23270220233438028 28/02/2023 Sudhakar 0213048WL148534 Sudhakar 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486968 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
747 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23270220233438033 28/02/2023 M Gouramma 0213048WL148534 M Gouramma 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487147 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
748 PEAPALLY AP-13-048-001-001/011505
() 		0213048000NRG23270220233438038 28/02/2023 vijaya lakShmee 0213048WL148534 vijaya lakShmee 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487108 THURPU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
749 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23270220233438046 28/02/2023 subadra 0213048WL148534 subadra 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486987 BALLARI SUBADRA UNION BANK OF INDIA(508500)
750 PEAPALLY AP-13-048-001-001/011605
() 		0213048000NRG23270220233438054 28/02/2023 R RADHA 0213048WL148534 R RADHA 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239486981 Mrs RADHA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 PEAPALLY AP-13-048-001-001/011605
() 		0213048000NRG23270220233438055 28/02/2023 VENKATARAMANAIAH 0213048WL148534 VENKATARAMANAIAH 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487103 POGULA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
752 PEAPALLY AP-13-048-001-001/011606
() 		0213048000NRG23270220233438056 28/02/2023 BASWARAJU 0213048WL148534 BASWARAJU 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487139 ANGADI BASWARAJU UNION BANK OF INDIA(508500)
753 PEAPALLY AP-13-048-001-001/011649
() 		0213048000NRG23270220233438064 28/02/2023 PAVITHRA 0213048WL148534 PAVITHRA 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487128 MRS MANGALI PAVITHRA STATE BANK OF INDIA(508548)
754 PEAPALLY AP-13-048-001-001/11689
() 		0213048000NRG23270220233438072 28/02/2023 Chinthakayala Akshaya 0213048WL148534 Chinthakayala Akshaya 00468 UBIN0822451 1100 1100 Processed 29/03/2023 0239487140 BALLARY DEEPA UNION BANK OF INDIA(508500)
755 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23280220233439257 28/02/2023 Ramanji 0213048WL148568 Ramanji 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239486952 Mr RAMANJINEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 PEAPALLY AP-13-048-003-005/010058
() 		0213048000NRG23280220233439272 28/02/2023 Pulikonda 0213048WL148568 Pulikonda 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487121 MULINTI PULIKONDA UNION BANK OF INDIA(508500)
757 PEAPALLY AP-13-048-003-005/010078
() 		0213048000NRG23280220233439286 28/02/2023 siva 0213048WL148568 siva 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487133 THONDAPADU SIVA UNION BANK OF INDIA(508500)
758 PEAPALLY AP-13-048-003-005/010079
() 		0213048000NRG23280220233439287 28/02/2023 ramanjineyulu 0213048WL148568 ramanjineyulu 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487134 MR KOTHANNAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
759 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23280220233439289 28/02/2023 Pikkili Bharathi 0213048WL148568 Pikkili Bharathi 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487135 PIKKILI BHARATHI UNION BANK OF INDIA(508500)
760 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23280220233439288 28/02/2023 Pikkili Somasekhar 0213048WL148568 Pikkili Somasekhar 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487136 PIKKILI SOMASEKHAR UNION BANK OF INDIA(508500)
761 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23280220233439291 28/02/2023 Pikkili Arunakka 0213048WL148568 Pikkili Arunakka 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487148 PIKKILI ARUNAKKA UNION BANK OF INDIA(508500)
762 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23280220233439290 28/02/2023 Pikkili Suresh 0213048WL148568 Pikkili Suresh 00468 UBIN0822451 1000 1000 Processed 29/03/2023 0239487138 PIKKILI SURESH UNION BANK OF INDIA(508500)
763 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23280220233438249 28/02/2023 Kalavatamma 0213048WL148547 Kalavatamma 00468 UBIN0822451 1318 1318 Processed 29/03/2023 0239487104 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
764 PEAPALLY AP-13-048-005-007/010940
() 		0213048000NRG23280220233438251 28/02/2023 Lakshmidevi 0213048WL148547 Lakshmidevi 00468 UBIN0822451 1318 1318 Processed 29/03/2023 0239486976 Mrs LAXMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 PEAPALLY AP-13-048-005-007/011196
() 		0213048000NRG23280220233438257 28/02/2023 Jayalakshmi 0213048WL148547 Jayalakshmi 00468 UBIN0822451 1318 1318 Processed 29/03/2023 0239486964 UBBALI JAYALAKSHMI UNION BANK OF INDIA(508500)
766 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23280220233438259 28/02/2023 Patima 0213048WL148547 Patima 00468 UBIN0822451 879 879 Processed 29/03/2023 0239486975 S FATHIMA UNION BANK OF INDIA(508500)
767 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23280220233438302 28/02/2023 leelavathi 0213048WL148547 leelavathi 00468 UBIN0822451 1098 1098 Processed 29/03/2023 0239486951 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
768 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23280220233438308 28/02/2023 Mabubi 0213048WL148547 Mabubi 00468 UBIN0822451 1098 1098 Processed 29/03/2023 0239486971 SHAIK MABUBI UNION BANK OF INDIA(508500)
769 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23280220233438311 28/02/2023 Kalyana chakravarthi 0213048WL148547 Kalyana chakravarthi 00468 UBIN0822451 1098 1098 Processed 29/03/2023 0239486962 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
770 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23280220233438317 28/02/2023 sunil kumar 0213048WL148547 sunil kumar 00468 UBIN0822451 1098 1098 Processed 29/03/2023 0239487141 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23280220233438328 28/02/2023 hari kumar 0213048WL148547 hari kumar 00468 UBIN0822451 1098 1098 Processed 29/03/2023 0239486950 GUDURU HARI KUMAR UNION BANK OF INDIA(508500)
772 PEAPALLY AP-13-048-005-007/14562
() 		0213048000NRG23280220233438368 28/02/2023 S HIJATH 0213048WL148547 S HIJATH 00468 UBIN0822451 220 220 Processed 29/03/2023 0239486966 SHAIK IJATH UNION BANK OF INDIA(508500)
773 PEAPALLY AP-13-048-005-007/147489
() 		0213048000NRG23280220233438394 28/02/2023 KAMMARI VARALAKSHMI 0213048WL148547 KAMMARI VARALAKSHMI 00468 UBIN0822451 659 659 Processed 29/03/2023 0239487150 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
774 PEAPALLY AP-13-048-008-009/020047
() 		0213048000NRG23270220233428679 28/02/2023 Basha 0213048WL148177 Basha 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486958 SHAIK BASHA UNION BANK OF INDIA(508500)
775 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23270220233428681 28/02/2023 Vajeer Basha 0213048WL148177 Vajeer Basha 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486949 SHAIK VAZEER BASHA UNION BANK OF INDIA(508500)
776 PEAPALLY AP-13-048-008-009/020171
() 		0213048000NRG23270220233428692 28/02/2023 Ramanjeneyulu 0213048WL148177 Ramanjeneyulu 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486965 MRS KOTTA RAMANJANEYULU STATE BANK OF INDIA(508548)
777 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23270220233428694 28/02/2023 Gouthami 0213048WL148177 Gouthami 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239487145 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
778 PEAPALLY AP-13-048-008-009/020249
() 		0213048000NRG23270220233428698 28/02/2023 Lakshmidevi 0213048WL148177 Lakshmidevi 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486970 KAMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
779 PEAPALLY AP-13-048-008-009/020380
() 		0213048000NRG23270220233428708 28/02/2023 Maheswari 0213048WL148177 Maheswari 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486960 Mrs MAHESWARI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 PEAPALLY AP-13-048-008-009/020380
() 		0213048000NRG23270220233428709 28/02/2023 Ramyajyothi 0213048WL148177 Ramyajyothi 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239487126 MOPURI RAMYAJYOTHI UNION BANK OF INDIA(508500)
781 PEAPALLY AP-13-048-008-009/020382
() 		0213048000NRG23270220233428710 28/02/2023 Dhanunjaya goud 0213048WL148177 Dhanunjaya goud 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486957 MOOLA DHANUNJAYA GOUD UNION BANK OF INDIA(508500)
782 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23270220233428712 28/02/2023 aruna 0213048WL148177 aruna 00468 UBIN0822451 1188 1188 Processed 29/03/2023 0239486961 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
783 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23280220233439078 28/02/2023 Ananthalakshmi 0213048WL148567 Ananthalakshmi 00468 UBIN0822451 203 203 Processed 29/03/2023 0239486954 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
784 PEAPALLY AP-13-048-019-015/040372
() 		0213048000NRG23280220233439146 28/02/2023 VENKATESWARLU 0213048WL148567 VENKATESWARLU 00468 UBIN0822451 1016 1016 Processed 29/03/2023 0239487112 BARIKE VENKATESH UNION BANK OF INDIA(508500)
785 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23280220233439168 28/02/2023 nagaiah 0213048WL148567 nagaiah 00468 UBIN0822451 1016 1016 Processed 29/03/2023 0239486959 BOYA NAGAIAH UNION BANK OF INDIA(508500)
786 PEAPALLY AP-13-048-019-015/040536
() 		0213048000NRG23280220233439191 28/02/2023 bhuvaneswari 0213048WL148567 bhuvaneswari 00468 UBIN0822451 1016 1016 Processed 29/03/2023 0239486955 E BHUVANESWARI DEVI UNION BANK OF INDIA(508500)
787 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23280220233439212 28/02/2023 sudhakar 0213048WL148567 sudhakar 00468 UBIN0822451 1016 1016 Processed 29/03/2023 0239487122 MALLIREDDY SUDHAKAR HDFC BANK LTD(607152)
788 PEAPALLY AP-13-048-019-015/040585
() 		0213048000NRG23280220233439211 28/02/2023 vara lakshmi 0213048WL148567 vara lakshmi 00468 UBIN0822451 1016 1016 Processed 29/03/2023 0239487146 MALLIREDDY VARA LAKSHMI UNION BANK OF INDIA(508500)
789 PEAPALLY AP-13-048-019-015/40611
() 		0213048000NRG23280220233439216 28/02/2023 EDIGA SARASWATI 0213048WL148567 EDIGA SARASWATI 00468 UBIN0822451 1016 1016 Processed 29/03/2023 0239486956 EDIGA SARASWATHI UNION BANK OF INDIA(508500)
790 PEAPALLY AP-13-048-026-019/020310
() 		0213048000NRG23270220233435657 28/02/2023 Lakshmidevi 0213048WL148424 Lakshmidevi 00468 UBIN0822451 883 883 Processed 29/03/2023 0239486967 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 92956 92956
791 PEAPALLY AP-13-048-001-001/010488
() 		0213048000NRG23270220233437861 28/02/2023 C Kadiramma 0213048WL148534 C Kadiramma 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0239486767 POGULA KADIRAMMA UNION BANK OF INDIA(508500)
792 PEAPALLY AP-13-048-001-001/010502
() 		0213048000NRG23270220233437867 28/02/2023 V Maheswaraiah 0213048WL148534 V Maheswaraiah 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0239486769 KESAGANI MAHESWARAIAH UNION BANK OF INDIA(508500)
793 PEAPALLY AP-13-048-001-001/011042
() 		0213048000NRG23270220233437977 28/02/2023 Rasipogula Obulesh 0213048WL148534 Rasipogula Obulesh 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0239486770 Mr OBULESH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23270220233437998 28/02/2023 B Chinnapulikonda 0213048WL148534 B Chinnapulikonda 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0239486766 Mr G Chinnapulikonda G ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23270220233438032 28/02/2023 D aswini 0213048WL148534 D aswini 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0239486768 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
796 PEAPALLY AP-13-048-005-007/010721
() 		0213048000NRG23280220233438245 28/02/2023 Saroja 0213048WL148547 Saroja 00691 IPOS0000001 1098 1098 Processed 29/03/2023 0239486771 POTHUDODDI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6598 6598
797 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23270220233438067 28/02/2023 Ballari Rajesh 0213048WL148534 Ballari Rajesh 00703 AIRP0000001 1100 1100 Processed 29/03/2023 0239486779 BALLARY RAJESH UNION BANK OF INDIA(508500)
798 PEAPALLY AP-13-048-001-001/11683
() 		0213048000NRG23270220233438071 28/02/2023 rasipogula.bhagyalakshmi 0213048WL148534 rasipogula.bhagyalakshmi 00703 AIRP0000001 1100 1100 Processed 29/03/2023 0239486780 Rasipogula Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
799 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23280220233438254 28/02/2023 Jayamma 0213048WL148547 Jayamma 00703 AIRP0000001 1318 1318 Processed 29/03/2023 0239486734 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3518 3518
Total 752158 752158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 4195
2 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 1100
3 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 105438
4 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 336
5 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1104
6 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 159134
7 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 124162
8 PEAPALLY AP0213048_280223APB_FTO_396222 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1016
9 PEAPALLY AP0213048_280223APB_FTO_396222 Canara Bank CNRB0000659 ANANTAPUR 1325
10 PEAPALLY AP0213048_280223APB_FTO_396222 Canara Bank CNRB0013125 YADIKI 4416
11 PEAPALLY AP0213048_280223APB_FTO_396222 Canara Bank CNRB0013731 DHONE 2845
12 PEAPALLY AP0213048_280223APB_FTO_396222 HDFC Bank HDFC0004494 DHONE 3861
13 PEAPALLY AP0213048_280223APB_FTO_396222 ICICI BANK ICIC0000279 KURNOOL 1325
14 PEAPALLY AP0213048_280223APB_FTO_396222 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 1100
15 PEAPALLY AP0213048_280223APB_FTO_396222 KARNATAKA BANK KARB0000760 TADAPATRI AP 1104
16 PEAPALLY AP0213048_280223APB_FTO_396222 Karur Vysya Bank KVBL0004878 VIZAG-AKKAYAPALEM 1104
17 PEAPALLY AP0213048_280223APB_FTO_396222 STATE BANK OF INDIA SBIN0000834 DHONE 2024
18 PEAPALLY AP0213048_280223APB_FTO_396222 STATE BANK OF INDIA SBIN0000883 NANDYAL 1100
19 PEAPALLY AP0213048_280223APB_FTO_396222 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 1188
20 PEAPALLY AP0213048_280223APB_FTO_396222 STATE BANK OF INDIA SBIN0002779 PEAPULLY 213641
21 PEAPALLY AP0213048_280223APB_FTO_396222 STATE BANK OF INDIA SBIN0021923 YADIKI 7728
22 PEAPALLY AP0213048_280223APB_FTO_396222 UNION BANK OF INDIA UBIN0801119 DHONE 3220
23 PEAPALLY AP0213048_280223APB_FTO_396222 UNION BANK OF INDIA UBIN0801704 GOOTY 4416
24 PEAPALLY AP0213048_280223APB_FTO_396222 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1100
25 PEAPALLY AP0213048_280223APB_FTO_396222 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1104
26 PEAPALLY AP0213048_280223APB_FTO_396222 UNION BANK OF INDIA UBIN0822451 PEAPULLY 92956
27 PEAPALLY AP0213048_280223APB_FTO_396222 India Post Payments Bank IPOS0000001 KURNOOL 4400
28 PEAPALLY AP0213048_280223APB_FTO_396222 India Post Payments Bank IPOS0000001 NANDYAL 2198
29 PEAPALLY AP0213048_280223APB_FTO_396222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3518

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