Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_300323APB_FTO_445963
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-13-048-018-015/021084
() 		0213048000NRG23300320233966662 30/03/2023 adhilakshmi 0213048WL168838 adhilakshmi 00019 APGB0003051 251 251 Processed 03/05/2023 1187876372 Mrs ADILAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 251 251
2 PEAPALLY AP-13-048-018-015/020223
() 		0213048000NRG23300320233967792 30/03/2023 Maddaiah 0213048WL168896 Maddaiah 00019 APGB0003073 257 257 Processed 03/05/2023 1187876399 Mr MADDAIAH JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23300320233967798 30/03/2023 Sunkanna 0213048WL168896 Sunkanna 00019 APGB0003073 257 257 Processed 03/05/2023 1187876293 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-018-015/020298
() 		0213048000NRG23300320233967809 30/03/2023 Anjinamma 0213048WL168896 Anjinamma 00019 APGB0003073 257 257 Processed 03/05/2023 1187876350 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-018-015/020300
() 		0213048000NRG23300320233967811 30/03/2023 Lakshmidevi 0213048WL168896 Lakshmidevi 00019 APGB0003073 257 257 Processed 03/05/2023 1187876294 Mrs LAKSHMI DEVI JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-018-015/020301
() 		0213048000NRG23300320233967814 30/03/2023 Lakshmidevi 0213048WL168896 Lakshmidevi 00019 APGB0003073 257 257 Processed 03/05/2023 1187876385 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23300320233967820 30/03/2023 Laskhmidevi 0213048WL168896 Laskhmidevi 00019 APGB0003073 257 257 Processed 03/05/2023 1187876346 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-018-015/020621
() 		0213048000NRG23300320233967851 30/03/2023 Krishnaveni 0213048WL168896 Krishnaveni 00019 APGB0003073 257 257 Processed 03/05/2023 1187876281 Mrs KRISHNA VENI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-018-015/020621
() 		0213048000NRG23300320233967850 30/03/2023 Pullayya 0213048WL168896 Pullayya 00019 APGB0003073 257 257 Processed 03/05/2023 1187876412 Mr PULLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-018-015/020965
() 		0213048000NRG23300320233966640 30/03/2023 Rangamma 0213048WL168838 Rangamma 00019 APGB0003073 251 251 Processed 03/05/2023 1187876299 Mrs RANGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-018-015/020970
() 		0213048000NRG23300320233966642 30/03/2023 Danamma 0213048WL168838 Danamma 00019 APGB0003073 251 251 Processed 03/05/2023 1187876296 Mrs DANAMMA KOILAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-018-015/020971
() 		0213048000NRG23300320233966643 30/03/2023 Sunkanna 0213048WL168838 Sunkanna 00019 APGB0003073 251 251 Processed 03/05/2023 1187876213 Mr SUNKANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-018-015/020972
() 		0213048000NRG23300320233966644 30/03/2023 Venkatanarayana 0213048WL168838 Venkatanarayana 00019 APGB0003073 251 251 Processed 03/05/2023 1187876301 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-018-015/020979
() 		0213048000NRG23300320233966646 30/03/2023 Prabhakar 0213048WL168838 Prabhakar 00019 APGB0003073 251 251 Processed 03/05/2023 1187876321 Mr PRABHAKAR GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23300320233968656 30/03/2023 Veeranjineyulu 0213048WL168906 Veeranjineyulu 00019 APGB0003073 279 279 Processed 03/05/2023 1187876366 Mr VEERANJANEYULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3590 3590
16 PEAPALLY AP-13-048-018-015/020016
() 		0213048000NRG23300320233967779 30/03/2023 Sharada 0213048WL168896 Sharada 00019 APGB0003125 257 257 Processed 03/05/2023 1187876273 Mrs SARADHA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-018-015/020016
() 		0213048000NRG23300320233967778 30/03/2023 Sivashankarayya 0213048WL168896 Sivashankarayya 00019 APGB0003125 257 257 Processed 03/05/2023 1187876370 Mr SIVASANKARAIH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-018-015/020032
() 		0213048000NRG23300320233967780 30/03/2023 Sivamma 0213048WL168896 Sivamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876466 Mrs SIVAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-018-015/020040
() 		0213048000NRG23300320233967782 30/03/2023 Lakshmamma 0213048WL168896 Lakshmamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876561 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-018-015/020070
() 		0213048000NRG23300320233967784 30/03/2023 Maheswaramma 0213048WL168896 Maheswaramma 00019 APGB0003125 257 257 Rejected 03/05/2023 1187876248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PEAPALLY AP-13-048-018-015/020070
() 		0213048000NRG23300320233967783 30/03/2023 Sivasankara Reddy 0213048WL168896 Sivasankara Reddy 00019 APGB0003125 257 257 Processed 03/05/2023 1187876362 MR NALABOLU SIVASANKARA REDDY STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-018-015/020153
() 		0213048000NRG23300320233967786 30/03/2023 Krishnaveni 0213048WL168896 Krishnaveni 00019 APGB0003125 257 257 Processed 03/05/2023 1187876386 Mrs KRISHNAVENI TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-018-015/020154
() 		0213048000NRG23300320233967787 30/03/2023 Sunkanna 0213048WL168896 Sunkanna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876377 Mr SUNKANNA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-018-015/020168
() 		0213048000NRG23300320233966605 30/03/2023 Chinna Venkatarami Reddy 0213048WL168838 Chinna Venkatarami Reddy 00019 APGB0003125 501 501 Processed 03/05/2023 1187876523 Mr VENKATRAMI REDDY E THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
25 PEAPALLY AP-13-048-018-015/020215
() 		0213048000NRG23300320233967788 30/03/2023 Rangaswami 0213048WL168896 Rangaswami 00019 APGB0003125 257 257 Processed 03/05/2023 1187876564 Mr RANGA SWAMY MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-018-015/020217
() 		0213048000NRG23300320233967790 30/03/2023 Prasanna 0213048WL168896 Prasanna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876384 Mrs PRASANNA JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-018-015/020217
() 		0213048000NRG23300320233967789 30/03/2023 Sreenath 0213048WL168896 Sreenath 00019 APGB0003125 257 257 Processed 03/05/2023 1187876351 Mr SRINATH JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-018-015/020218
() 		0213048000NRG23300320233967791 30/03/2023 Syamkumar 0213048WL168896 Syamkumar 00019 APGB0003125 257 257 Processed 03/05/2023 1187876383 Mr SYAM KUMAR J ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-018-015/020223
() 		0213048000NRG23300320233967793 30/03/2023 Leelavati 0213048WL168896 Leelavati 00019 APGB0003125 257 257 Processed 03/05/2023 1187876398 Mrs LEELAVATI JERRY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-018-015/020229
() 		0213048000NRG23300320233967795 30/03/2023 Lakshmidevi 0213048WL168896 Lakshmidevi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876525 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-018-015/020229
() 		0213048000NRG23300320233967794 30/03/2023 Yesu 0213048WL168896 Yesu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876328 Mr YESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23300320233967797 30/03/2023 Arunamma 0213048WL168896 Arunamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876371 Mrs CHAKALI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-018-015/020231
() 		0213048000NRG23300320233967796 30/03/2023 Chandrasekhar 0213048WL168896 Chandrasekhar 00019 APGB0003125 257 257 Processed 03/05/2023 1187876345 Mr CHANDRASHEKAR CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-018-015/020235
() 		0213048000NRG23300320233967799 30/03/2023 Savitri 0213048WL168896 Savitri 00019 APGB0003125 257 257 Processed 03/05/2023 1187876315 Mrs SAVITRE ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23300320233966606 30/03/2023 Sumitrayya 0213048WL168838 Sumitrayya 00019 APGB0003125 501 501 Processed 03/05/2023 1187876215 Mr SUMITRAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-018-015/020255
() 		0213048000NRG23300320233966607 30/03/2023 Susilamma 0213048WL168838 Susilamma 00019 APGB0003125 501 501 Processed 03/05/2023 1187876411 Mrs SUSEELAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-018-015/020256
() 		0213048000NRG23300320233966609 30/03/2023 Indramma 0213048WL168838 Indramma 00019 APGB0003125 501 501 Processed 03/05/2023 1187876275 Mrs INDIRAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-018-015/020256
() 		0213048000NRG23300320233966608 30/03/2023 Ravi 0213048WL168838 Ravi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876464 Mr RAVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-018-015/020262
() 		0213048000NRG23300320233967800 30/03/2023 Nagamma 0213048WL168896 Nagamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876463 Mrs NAGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-018-015/020263
() 		0213048000NRG23300320233967801 30/03/2023 Chinnagattayya 0213048WL168896 Chinnagattayya 00019 APGB0003125 257 257 Processed 03/05/2023 1187876373 Mr GATTANNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-018-015/020267
() 		0213048000NRG23300320233967802 30/03/2023 Mallikarjuna 0213048WL168896 Mallikarjuna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876374 Mr MALLIKARJUNA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23300320233967806 30/03/2023 Chitti 0213048WL168896 Chitti 00019 APGB0003125 257 257 Processed 03/05/2023 1187876485 Mrs LAKSHMI DEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-018-015/020281
() 		0213048000NRG23300320233967805 30/03/2023 Tirupatamma 0213048WL168896 Tirupatamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876308 MS YANUMALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-018-015/020289
() 		0213048000NRG23300320233967807 30/03/2023 Chinna Venkataramudu 0213048WL168896 Chinna Venkataramudu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876382 Mr CHNNA VENKATA RAMUDU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-018-015/020300
() 		0213048000NRG23300320233967812 30/03/2023 Madhukrishna 0213048WL168896 Madhukrishna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876329 Mr MADHU KRISHNA JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-018-015/020301
() 		0213048000NRG23300320233967813 30/03/2023 Naganna 0213048WL168896 Naganna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876563 Mr NAGANNA GUJJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-018-015/020307
() 		0213048000NRG23300320233966610 30/03/2023 Sitaaraami Reddi 0213048WL168838 Sitaaraami Reddi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876436 Mr SEETHA RAMI RADDY SARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-018-015/020308
() 		0213048000NRG23300320233966611 30/03/2023 Sivaprasad 0213048WL168838 Sivaprasad 00019 APGB0003125 501 501 Processed 03/05/2023 1187876354 Mr SIVA PRASAD TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-018-015/020316
() 		0213048000NRG23300320233967815 30/03/2023 Mallakka 0213048WL168896 Mallakka 00019 APGB0003125 257 257 Processed 03/05/2023 1187876476 Mrs MALLAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-018-015/020349
() 		0213048000NRG23300320233967817 30/03/2023 Lakshmidevi 0213048WL168896 Lakshmidevi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876336 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-018-015/020360
() 		0213048000NRG23300320233967818 30/03/2023 Rangamma 0213048WL168896 Rangamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876269 Mrs RANGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-018-015/020362
() 		0213048000NRG23300320233967819 30/03/2023 Venkateshu 0213048WL168896 Venkateshu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876357 Mr VENKATESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-018-015/020366
() 		0213048000NRG23300320233967822 30/03/2023 Laavanya 0213048WL168896 Laavanya 00019 APGB0003125 257 257 Processed 03/05/2023 1187876310 Mrs LAVANYA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23300320233966612 30/03/2023 Nagaraju 0213048WL168838 Nagaraju 00019 APGB0003125 501 501 Processed 03/05/2023 1187876322 Mr NAGARAJU GOUDU M E ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-018-015/020375
() 		0213048000NRG23300320233966613 30/03/2023 Yashoda 0213048WL168838 Yashoda 00019 APGB0003125 501 501 Processed 03/05/2023 1187876388 MRS M E YASHODA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-018-015/020377
() 		0213048000NRG23300320233967823 30/03/2023 Suresh 0213048WL168896 Suresh 00019 APGB0003125 257 257 Processed 03/05/2023 1187876352 Mr SURESH E ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-018-015/020377
() 		0213048000NRG23300320233967824 30/03/2023 Uma Devi 0213048WL168896 Uma Devi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876319 Mrs UMADEVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-018-015/020378
() 		0213048000NRG23300320233967825 30/03/2023 Sreeramulu 0213048WL168896 Sreeramulu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876317 Mr SREERAMULU GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-018-015/020384
() 		0213048000NRG23300320233967826 30/03/2023 Balachandrudu 0213048WL168896 Balachandrudu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876306 Mr BALACHANDRUDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-018-015/020384
() 		0213048000NRG23300320233967827 30/03/2023 Nagalakshmamma 0213048WL168896 Nagalakshmamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876305 Mrs NAGALAKSHMAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-018-015/020412
() 		0213048000NRG23300320233967829 30/03/2023 Chennamma 0213048WL168896 Chennamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876413 Mrs CENNAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-018-015/020412
() 		0213048000NRG23300320233967828 30/03/2023 Sudhakar 0213048WL168896 Sudhakar 00019 APGB0003125 257 257 Processed 03/05/2023 1187876376 MR J SUDHAKAR STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-018-015/020418
() 		0213048000NRG23300320233967830 30/03/2023 Venkateswaramma 0213048WL168896 Venkateswaramma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876283 Mrs VENKATESWARAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-018-015/020419
() 		0213048000NRG23300320233967831 30/03/2023 Ganapati 0213048WL168896 Ganapati 00019 APGB0003125 257 257 Processed 03/05/2023 1187876562 Mr GANAPATHI JALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-018-015/020419
() 		0213048000NRG23300320233967832 30/03/2023 Nageswara Rao 0213048WL168896 Nageswara Rao 00019 APGB0003125 257 257 Processed 03/05/2023 1187876566 MR JELLI NAGESWARARAO STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-018-015/020423
() 		0213048000NRG23300320233967833 30/03/2023 Giddaiah 0213048WL168896 Giddaiah 00019 APGB0003125 257 257 Processed 03/05/2023 1187876488 Mr GIDDIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-018-015/020423
() 		0213048000NRG23300320233967834 30/03/2023 Nagamani 0213048WL168896 Nagamani 00019 APGB0003125 257 257 Processed 03/05/2023 1187876462 Mrs NAGAMANI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-018-015/020424
() 		0213048000NRG23300320233967835 30/03/2023 Rangadu 0213048WL168896 Rangadu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876337 B RANGADU CANARA BANK(508532)
69 PEAPALLY AP-13-048-018-015/020434
() 		0213048000NRG23300320233966615 30/03/2023 Jayamma 0213048WL168838 Jayamma 00019 APGB0003125 501 501 Processed 03/05/2023 1187876287 Mrs JAYASUDHA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-018-015/020434
() 		0213048000NRG23300320233966614 30/03/2023 Ramanaiah 0213048WL168838 Ramanaiah 00019 APGB0003125 501 501 Processed 03/05/2023 1187876358 Mr RAMANAIAH KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-018-015/020444
() 		0213048000NRG23300320233966617 30/03/2023 Nagamma 0213048WL168838 Nagamma 00019 APGB0003125 501 501 Processed 03/05/2023 1187876298 Mrs NAGAMMA GAJJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-018-015/020444
() 		0213048000NRG23300320233966618 30/03/2023 Ramanjineyulu 0213048WL168838 Ramanjineyulu 00019 APGB0003125 501 501 Processed 03/05/2023 1187876538 Mr G RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23300320233966619 30/03/2023 Nagabhushanam 0213048WL168838 Nagabhushanam 00019 APGB0003125 501 501 Processed 03/05/2023 1187876312 Mr NAGABHUSHANAM GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-018-015/020445
() 		0213048000NRG23300320233966620 30/03/2023 Sujatha 0213048WL168838 Sujatha 00019 APGB0003125 501 501 Processed 03/05/2023 1187876437 Mrs SUJATHA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-018-015/020446
() 		0213048000NRG23300320233966621 30/03/2023 Kalavathi 0213048WL168838 Kalavathi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876495 Ms KALAVATHI G ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-018-015/020530
() 		0213048000NRG23300320233967836 30/03/2023 Nayudu 0213048WL168896 Nayudu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876218 Mr SUDHAKAR NAIDU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-018-015/020530
() 		0213048000NRG23300320233967837 30/03/2023 Radamma 0213048WL168896 Radamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876489 MRS KURUPATI RADHAMMA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-018-015/020542
() 		0213048000NRG23300320233967838 30/03/2023 Lingamma 0213048WL168896 Lingamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876349 Mrs LINGAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23300320233967840 30/03/2023 Lakshmidevi 0213048WL168896 Lakshmidevi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876276 Mr VENKATESWARAMMA KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-018-015/020554
() 		0213048000NRG23300320233967839 30/03/2023 Ramanjineyulu 0213048WL168896 Ramanjineyulu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876272 Mr RAMANJANEYULU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-018-015/020556
() 		0213048000NRG23300320233966622 30/03/2023 Balaramireddi 0213048WL168838 Balaramireddi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876217 B BALARAMI REDDY HDFC BANK LTD(607152)
82 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23300320233966623 30/03/2023 Suryanarayanareddi 0213048WL168838 Suryanarayanareddi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876378 NALABOLU SURYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEAPALLY AP-13-048-018-015/020559
() 		0213048000NRG23300320233966624 30/03/2023 Varalakshmi 0213048WL168838 Varalakshmi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876314 Mrs VARALAMMA NALLA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-018-015/020565
() 		0213048000NRG23300320233967842 30/03/2023 Lakshminarayana 0213048WL168896 Lakshminarayana 00019 APGB0003125 257 257 Processed 03/05/2023 1187876389 Mr TALARI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-018-015/020565
() 		0213048000NRG23300320233967841 30/03/2023 Sreedevi 0213048WL168896 Sreedevi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876356 Mrs SREEDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23300320233966625 30/03/2023 Adinarayana 0213048WL168838 Adinarayana 00019 APGB0003125 501 501 Processed 03/05/2023 1187876468 Mr PEDDA ADINARAYANA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-018-015/020582
() 		0213048000NRG23300320233966626 30/03/2023 Timmulamma 0213048WL168838 Timmulamma 00019 APGB0003125 501 501 Processed 03/05/2023 1187876355 Mrs THIMMULAMMA YENAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-018-015/020584
() 		0213048000NRG23300320233967843 30/03/2023 Pedda Timmanna 0213048WL168896 Pedda Timmanna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876457 Mr THIMMANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23300320233966628 30/03/2023 laxmidevi 0213048WL168838 laxmidevi 00019 APGB0003125 501 501 Processed 03/05/2023 1187876307 Mrs LAKSHMI DEVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-018-015/020589
() 		0213048000NRG23300320233966627 30/03/2023 Raamohan 0213048WL168838 Raamohan 00019 APGB0003125 501 501 Processed 03/05/2023 1187876426 Mr RAMOHAN GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-018-015/020590
() 		0213048000NRG23300320233967846 30/03/2023 Anjanamma 0213048WL168896 Anjanamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876484 Mrs ANJANAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-018-015/020590
() 		0213048000NRG23300320233967845 30/03/2023 Giddayya 0213048WL168896 Giddayya 00019 APGB0003125 257 257 Processed 03/05/2023 1187876458 Mr GIDDAIAH GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-018-015/020590
() 		0213048000NRG23300320233967844 30/03/2023 Madhavi 0213048WL168896 Madhavi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876467 Mrs MADHAVI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-018-015/020600
() 		0213048000NRG23300320233966629 30/03/2023 Chandrasekar 0213048WL168838 Chandrasekar 00019 APGB0003125 501 501 Processed 03/05/2023 1187876469 Mr CHANDRASEKHAR GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-018-015/020600
() 		0213048000NRG23300320233966630 30/03/2023 Saraswati 0213048WL168838 Saraswati 00019 APGB0003125 501 501 Processed 03/05/2023 1187876279 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-018-015/020601
() 		0213048000NRG23300320233967847 30/03/2023 Balaraju 0213048WL168896 Balaraju 00019 APGB0003125 257 257 Processed 03/05/2023 1187876332 RASIPOGULA BALARAJU CANARA BANK(508532)
97 PEAPALLY AP-13-048-018-015/020601
() 		0213048000NRG23300320233967848 30/03/2023 Maheswari 0213048WL168896 Maheswari 00019 APGB0003125 257 257 Processed 03/05/2023 1187876333 MRS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-018-015/020606
() 		0213048000NRG23300320233967849 30/03/2023 Pedda mallappa 0213048WL168896 Pedda mallappa 00019 APGB0003125 257 257 Processed 03/05/2023 1187876428 GUNDALA PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEAPALLY AP-13-048-018-015/020617
() 		0213048000NRG23300320233966631 30/03/2023 Narasimhulu 0213048WL168838 Narasimhulu 00019 APGB0003125 251 251 Processed 03/05/2023 1187876347 Mr NARASIMHUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-018-015/020622
() 		0213048000NRG23300320233967852 30/03/2023 Raju 0213048WL168896 Raju 00019 APGB0003125 257 257 Processed 03/05/2023 1187876456 Mr RAJU GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-018-015/020622
() 		0213048000NRG23300320233967853 30/03/2023 Ramalakshmamma 0213048WL168896 Ramalakshmamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876432 Mrs RAMALAKSHMIDEVI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-018-015/020623
() 		0213048000NRG23300320233966632 30/03/2023 Sunkanna 0213048WL168838 Sunkanna 00019 APGB0003125 251 251 Processed 03/05/2023 1187876445 Mr SUNKANNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23300320233967854 30/03/2023 Anjineyulu 0213048WL168896 Anjineyulu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876459 Mr RAMANJANEYULU RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-018-015/020626
() 		0213048000NRG23300320233967855 30/03/2023 Narayanamma 0213048WL168896 Narayanamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876460 Mrs NARAYANAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-018-015/020628
() 		0213048000NRG23300320233967856 30/03/2023 Mallappa 0213048WL168896 Mallappa 00019 APGB0003125 257 257 Processed 03/05/2023 1187876461 Mr Mallappa Gundala ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-018-015/020628
() 		0213048000NRG23300320233967857 30/03/2023 Sunkulamma 0213048WL168896 Sunkulamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876513 Mrs SUNKULAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23300320233967859 30/03/2023 Padmavati 0213048WL168896 Padmavati 00019 APGB0003125 257 257 Processed 03/05/2023 1187876473 Mrs PADMAVATHI YANAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-018-015/020631
() 		0213048000NRG23300320233967858 30/03/2023 Pullayya 0213048WL168896 Pullayya 00019 APGB0003125 257 257 Processed 03/05/2023 1187876541 Mr YANAMALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-018-015/020641
() 		0213048000NRG23300320233967860 30/03/2023 Kondamma 0213048WL168896 Kondamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876280 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-018-015/020642
() 		0213048000NRG23300320233966633 30/03/2023 Salamma 0213048WL168838 Salamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876480 Mrs SALAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23300320233966635 30/03/2023 Maheswaramma 0213048WL168838 Maheswaramma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876316 Mrs MAHESWARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-018-015/020688
() 		0213048000NRG23300320233966634 30/03/2023 Mallikarjunachari 0213048WL168838 Mallikarjunachari 00019 APGB0003125 251 251 Processed 03/05/2023 1187876300 Mr MALLIKARJUNA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23300320233967863 30/03/2023 Harikrishna 0213048WL168896 Harikrishna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876483 Mr HARIKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23300320233967861 30/03/2023 Nagaraju 0213048WL168896 Nagaraju 00019 APGB0003125 257 257 Processed 03/05/2023 1187876444 MR RASIPOGULA NAGARAJ STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-018-015/020716
() 		0213048000NRG23300320233967862 30/03/2023 Suseela 0213048WL168896 Suseela 00019 APGB0003125 257 257 Processed 03/05/2023 1187876479 Mrs SUSEELAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-018-015/020801
() 		0213048000NRG23300320233967864 30/03/2023 Lakshmirangamma 0213048WL168896 Lakshmirangamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876490 Mrs LAKSHM RANGAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23300320233967866 30/03/2023 Bhagyamma 0213048WL168896 Bhagyamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876477 Mrs BHAGYAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-018-015/020828
() 		0213048000NRG23300320233967865 30/03/2023 Shanthi Raju 0213048WL168896 Shanthi Raju 00019 APGB0003125 257 257 Processed 03/05/2023 1187876278 Mr SATYA RAJU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-018-015/020960
() 		0213048000NRG23300320233967868 30/03/2023 elishamma 0213048WL168896 elishamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876443 Mrs YELESHAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-018-015/020962
() 		0213048000NRG23300320233966636 30/03/2023 Bala Kullayappa 0213048WL168838 Bala Kullayappa 00019 APGB0003125 251 251 Processed 03/05/2023 1187876331 D BALA KULLAYAPPA UNION BANK OF INDIA(508500)
121 PEAPALLY AP-13-048-018-015/020962
() 		0213048000NRG23300320233966637 30/03/2023 Moulali Bee 0213048WL168838 Moulali Bee 00019 APGB0003125 251 251 Processed 03/05/2023 1187876465 Mrs MOULABEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23300320233966638 30/03/2023 Immanuel 0213048WL168838 Immanuel 00019 APGB0003125 251 251 Processed 03/05/2023 1187876216 D IMAMUL HDFC BANK LTD(607152)
123 PEAPALLY AP-13-048-018-015/020964
() 		0213048000NRG23300320233966639 30/03/2023 Lalu Bee 0213048WL168838 Lalu Bee 00019 APGB0003125 251 251 Processed 03/05/2023 1187876360 Mrs LALEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-018-015/020978
() 		0213048000NRG23300320233966645 30/03/2023 Someswar Reddy 0213048WL168838 Someswar Reddy 00019 APGB0003125 251 251 Processed 03/05/2023 1187876295 Mr SOMESWARAREDDY KONCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-018-015/020984
() 		0213048000NRG23300320233966648 30/03/2023 Prasad 0213048WL168838 Prasad 00019 APGB0003125 251 251 Processed 03/05/2023 1187876297 Mr PRASAD GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-018-015/020989
() 		0213048000NRG23300320233966650 30/03/2023 Prasad 0213048WL168838 Prasad 00019 APGB0003125 251 251 Processed 03/05/2023 1187876238 Mr PRASAD RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-018-015/020991
() 		0213048000NRG23300320233967870 30/03/2023 Sunkulamma 0213048WL168896 Sunkulamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876282 Mrs SUNKULAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-018-015/020997
() 		0213048000NRG23300320233967871 30/03/2023 Mallikarjuna 0213048WL168896 Mallikarjuna 00019 APGB0003125 257 257 Processed 03/05/2023 1187876475 Mrs MALLIKARJUNA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-018-015/020997
() 		0213048000NRG23300320233967872 30/03/2023 Suhanseeni 0213048WL168896 Suhanseeni 00019 APGB0003125 257 257 Rejected 03/05/2023 1187876474 Aadhaar Number not Mapped to Account Number
130 PEAPALLY AP-13-048-018-015/021001
() 		0213048000NRG23300320233967873 30/03/2023 Gayatri 0213048WL168896 Gayatri 00019 APGB0003125 257 257 Processed 03/05/2023 1187876335 MISS YENUMALA GAYATHRI STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-018-015/021002
() 		0213048000NRG23300320233967874 30/03/2023 Adinarayaya 0213048WL168896 Adinarayaya 00019 APGB0003125 257 257 Processed 03/05/2023 1187876274 Mr ADI NARAYANA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-018-015/021002
() 		0213048000NRG23300320233967875 30/03/2023 Maddamma 0213048WL168896 Maddamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876277 Mrs MADDAMMA ANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-018-015/021028
() 		0213048000NRG23300320233967876 30/03/2023 Prathap 0213048WL168896 Prathap 00019 APGB0003125 257 257 Processed 03/05/2023 1187876239 VALLE PRATHAP HDFC BANK LTD(607152)
134 PEAPALLY AP-13-048-018-015/021028
() 		0213048000NRG23300320233967877 30/03/2023 Shanthi 0213048WL168896 Shanthi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876334 Mrs V Shanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-018-015/021032
() 		0213048000NRG23300320233966651 30/03/2023 Kondayya 0213048WL168838 Kondayya 00019 APGB0003125 251 251 Processed 03/05/2023 1187876392 Mr KONDAIAH AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-018-015/021032
() 		0213048000NRG23300320233966652 30/03/2023 Ramadevi 0213048WL168838 Ramadevi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876478 Mrs RAMADEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23300320233966653 30/03/2023 Bala Rangadu 0213048WL168838 Bala Rangadu 00019 APGB0003125 251 251 Processed 03/05/2023 1187876391 Mr BALA RANGADU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-018-015/021033
() 		0213048000NRG23300320233966654 30/03/2023 Vani 0213048WL168838 Vani 00019 APGB0003125 251 251 Processed 03/05/2023 1187876482 Mrs VANI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-018-015/021035
() 		0213048000NRG23300320233967878 30/03/2023 Srinivasulu 0213048WL168896 Srinivasulu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876284 Mr SREENIVASULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-018-015/021037
() 		0213048000NRG23300320233966655 30/03/2023 Nagamma 0213048WL168838 Nagamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876481 Mrs NAGAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-018-015/021040
() 		0213048000NRG23300320233966656 30/03/2023 Srinivasulu 0213048WL168838 Srinivasulu 00019 APGB0003125 251 251 Processed 03/05/2023 1187876359 MR MADDAKA SRINIVASULU STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-018-015/021040
() 		0213048000NRG23300320233966657 30/03/2023 Yasoda 0213048WL168838 Yasoda 00019 APGB0003125 251 251 Processed 03/05/2023 1187876210 Mrs YESHODA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-018-015/021044
() 		0213048000NRG23300320233967880 30/03/2023 Ramanadevi 0213048WL168896 Ramanadevi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876565 Mrs RAMANA DEVI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-018-015/021044
() 		0213048000NRG23300320233967879 30/03/2023 Rammohan 0213048WL168896 Rammohan 00019 APGB0003125 257 257 Processed 03/05/2023 1187876311 Mr RAMMOHAN KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-018-015/021046
() 		0213048000NRG23300320233967881 30/03/2023 Madhavi 0213048WL168896 Madhavi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876522 Mrs MADHAVI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-018-015/021053
() 		0213048000NRG23300320233966660 30/03/2023 Nagasheshaiah 0213048WL168838 Nagasheshaiah 00019 APGB0003125 251 251 Processed 03/05/2023 1187876393 MR AMBATI NAGASHESHAIAH STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-018-015/021064
() 		0213048000NRG23300320233967884 30/03/2023 padmavathi 0213048WL168896 padmavathi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876324 Mrs PADMAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23300320233967886 30/03/2023 nagesh 0213048WL168896 nagesh 00019 APGB0003125 257 257 Processed 03/05/2023 1187876303 Mr NAGESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23300320233967888 30/03/2023 naresh 0213048WL168896 naresh 00019 APGB0003125 257 257 Processed 03/05/2023 1187876327 Mr NARESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-018-015/021065
() 		0213048000NRG23300320233967887 30/03/2023 rangamma 0213048WL168896 rangamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876309 Mrs RANGAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-018-015/021066
() 		0213048000NRG23300320233967890 30/03/2023 sujatha 0213048WL168896 sujatha 00019 APGB0003125 257 257 Processed 03/05/2023 1187876325 Mr SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-018-015/021066
() 		0213048000NRG23300320233967889 30/03/2023 suresh babu 0213048WL168896 suresh babu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876304 Mr SURESH BABU JERRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-018-015/021068
() 		0213048000NRG23300320233967891 30/03/2023 ramesh 0213048WL168896 ramesh 00019 APGB0003125 257 257 Processed 03/05/2023 1187876427 Mr RAMESH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-018-015/021073
() 		0213048000NRG23300320233967892 30/03/2023 ramanjaneyulu 0213048WL168896 ramanjaneyulu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876455 KURUPATI RAMANJANEYULU CANARA BANK(508532)
155 PEAPALLY AP-13-048-018-015/021082
() 		0213048000NRG23300320233967893 30/03/2023 kistaiah 0213048WL168896 kistaiah 00019 APGB0003125 257 257 Processed 03/05/2023 1187876212 Mr KISTAIAH KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-018-015/021084
() 		0213048000NRG23300320233966661 30/03/2023 sheshu 0213048WL168838 sheshu 00019 APGB0003125 251 251 Processed 03/05/2023 1187876534 Mr SHESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23300320233966665 30/03/2023 MADHUSUDHAN GOUD 0213048WL168838 MADHUSUDHAN GOUD 00019 APGB0003125 251 251 Processed 03/05/2023 1187876379 Mr MADHUSUDANA GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-018-015/021094
() 		0213048000NRG23300320233966664 30/03/2023 TULASI 0213048WL168838 TULASI 00019 APGB0003125 251 251 Processed 03/05/2023 1187876536 Mrs EEDIGA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-018-015/021095
() 		0213048000NRG23300320233967894 30/03/2023 MADDILETI 0213048WL168896 MADDILETI 00019 APGB0003125 257 257 Processed 03/05/2023 1187876500 Mr MADDILETI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23300320233966666 30/03/2023 GANGADHAR REDDY 0213048WL168838 GANGADHAR REDDY 00019 APGB0003125 251 251 Processed 03/05/2023 1187876380 Mr GANGADHARA REDDY E ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-018-015/021103
() 		0213048000NRG23300320233966667 30/03/2023 INDHU 0213048WL168838 INDHU 00019 APGB0003125 251 251 Processed 03/05/2023 1187876326 Mrs INDHU EERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23300320233966668 30/03/2023 Balasankar 0213048WL168838 Balasankar 00019 APGB0003125 251 251 Processed 03/05/2023 1187876535 MRS AMBATI BALASHANKAR STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-018-015/021105
() 		0213048000NRG23300320233966669 30/03/2023 Chowdamma 0213048WL168838 Chowdamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876302 Mrs CHOWDAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-018-015/021115
() 		0213048000NRG23300320233966672 30/03/2023 Mallikarjuna 0213048WL168838 Mallikarjuna 00019 APGB0003125 251 251 Processed 03/05/2023 1187876214 Mr MALLIKARJUNA MADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-018-015/021115
() 		0213048000NRG23300320233966673 30/03/2023 Sulochana 0213048WL168838 Sulochana 00019 APGB0003125 251 251 Processed 03/05/2023 1187876353 Mrs SULOCHANA MADDAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23300320233966674 30/03/2023 Harinath 0213048WL168838 Harinath 00019 APGB0003125 251 251 Processed 03/05/2023 1187876348 Mr HARINATH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-018-015/021118
() 		0213048000NRG23300320233966675 30/03/2023 Varalakshmi 0213048WL168838 Varalakshmi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876320 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23300320233967896 30/03/2023 Narayanaswamy 0213048WL168896 Narayanaswamy 00019 APGB0003125 257 257 Processed 03/05/2023 1187876375 Mr NARAYANA SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-018-015/021123
() 		0213048000NRG23300320233967897 30/03/2023 Sunkulamma 0213048WL168896 Sunkulamma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876285 Mrs SUNKULAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-018-015/021151
() 		0213048000NRG23300320233966677 30/03/2023 lakshmidevi 0213048WL168838 lakshmidevi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876493 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23300320233967898 30/03/2023 chenna kesavullu 0213048WL168896 chenna kesavullu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876414 Mr CHENNAKESAVULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-018-015/021163
() 		0213048000NRG23300320233967899 30/03/2023 lakshmi devi 0213048WL168896 lakshmi devi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876286 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-018-015/021169
() 		0213048000NRG23300320233967901 30/03/2023 sujatha 0213048WL168896 sujatha 00019 APGB0003125 257 257 Processed 03/05/2023 1187876515 Mrs SUJATHA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-018-015/021174
() 		0213048000NRG23300320233967903 30/03/2023 nandini 0213048WL168896 nandini 00019 APGB0003125 257 257 Processed 03/05/2023 1187876318 MRS KURUPATI NANDINI STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-018-015/021174
() 		0213048000NRG23300320233967902 30/03/2023 venkateswarlu 0213048WL168896 venkateswarlu 00019 APGB0003125 257 257 Processed 03/05/2023 1187876514 Mr VENKATESWARLU KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-018-015/021175
() 		0213048000NRG23300320233967904 30/03/2023 om shanti 0213048WL168896 om shanti 00019 APGB0003125 257 257 Processed 03/05/2023 1187876323 Mrs OM SHANTHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-018-015/021176
() 		0213048000NRG23300320233967905 30/03/2023 rama lakshmi 0213048WL168896 rama lakshmi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876381 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-018-015/021176
() 		0213048000NRG23300320233967906 30/03/2023 siva kumar 0213048WL168896 siva kumar 00019 APGB0003125 257 257 Processed 03/05/2023 1187876537 Mr BOYA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23300320233966680 30/03/2023 sudha 0213048WL168838 sudha 00019 APGB0003125 251 251 Processed 03/05/2023 1187876330 Miss Mangali Sudha ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-018-015/021179
() 		0213048000NRG23300320233966679 30/03/2023 surendra 0213048WL168838 surendra 00019 APGB0003125 251 251 Processed 03/05/2023 1187876313 Mr SURENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-018-015/021208
() 		0213048000NRG23300320233966682 30/03/2023 chinna obulesh 0213048WL168838 chinna obulesh 00019 APGB0003125 251 251 Processed 03/05/2023 1187876395 MR KASIBOINA CHINNA OBULESU STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-018-015/021208
() 		0213048000NRG23300320233966683 30/03/2023 leelavathi 0213048WL168838 leelavathi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876497 Mrs LEELAVATHI KASIB0INA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-018-015/021219
() 		0213048000NRG23300320233966685 30/03/2023 pedda kullayappa 0213048WL168838 pedda kullayappa 00019 APGB0003125 251 251 Processed 03/05/2023 1187876342 Mr DUDEKULA PEDDA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-018-015/021220
() 		0213048000NRG23300320233966687 30/03/2023 kantha reddy 0213048WL168838 kantha reddy 00019 APGB0003125 251 251 Processed 03/05/2023 1187876219 Mr KANTHA REDDY NALA BOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-018-015/021221
() 		0213048000NRG23300320233966688 30/03/2023 chinna kullayappa 0213048WL168838 chinna kullayappa 00019 APGB0003125 251 251 Processed 03/05/2023 1187876529 Mr CHINNAKULLAYAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-018-015/021221
() 		0213048000NRG23300320233966689 30/03/2023 laalu bi 0213048WL168838 laalu bi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876524 Mrs LALU BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-018-015/021224
() 		0213048000NRG23300320233966692 30/03/2023 kowsalya 0213048WL168838 kowsalya 00019 APGB0003125 251 251 Rejected 03/05/2023 1187876340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PEAPALLY AP-13-048-018-015/021225
() 		0213048000NRG23300320233967907 30/03/2023 maheshvar 0213048WL168896 maheshvar 00019 APGB0003125 257 257 Processed 03/05/2023 1187876343 Mr MAHESH KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-018-015/021229
() 		0213048000NRG23300320233966693 30/03/2023 venkatalakshmi 0213048WL168838 venkatalakshmi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876496 Mrs VENKATA LAKSHMI BELALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-018-015/021232
() 		0213048000NRG23300320233967909 30/03/2023 bhavani 0213048WL168896 bhavani 00019 APGB0003125 257 257 Processed 03/05/2023 1187876518 Mrs Kurupati Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-018-015/021234
() 		0213048000NRG23300320233967910 30/03/2023 sujatha 0213048WL168896 sujatha 00019 APGB0003125 257 257 Processed 03/05/2023 1187876517 Mrs Thalari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-018-015/021235
() 		0213048000NRG23300320233967911 30/03/2023 maheswara reddi 0213048WL168896 maheswara reddi 00019 APGB0003125 257 257 Processed 03/05/2023 1187876527 Mr MAHESWARA REDDY NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-018-015/021235
() 		0213048000NRG23300320233967912 30/03/2023 maheswaramma 0213048WL168896 maheswaramma 00019 APGB0003125 257 257 Processed 03/05/2023 1187876526 Mrs MAHESWARAMMA NALABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-018-015/021241
() 		0213048000NRG23300320233966695 30/03/2023 manjula 0213048WL168838 manjula 00019 APGB0003125 251 251 Processed 03/05/2023 1187876338 Mrs BELUM MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-018-015/021241
() 		0213048000NRG23300320233966694 30/03/2023 nageswara reddy 0213048WL168838 nageswara reddy 00019 APGB0003125 251 251 Processed 03/05/2023 1187876501 Mr NAGESWARA REDDY BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-018-015/021242
() 		0213048000NRG23300320233966696 30/03/2023 ramanjinamma 0213048WL168838 ramanjinamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876494 Mrs RAMANJANAMMA GUJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-018-015/021243
() 		0213048000NRG23300320233966698 30/03/2023 rangamma 0213048WL168838 rangamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876498 Mrs RANGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-018-015/021243
() 		0213048000NRG23300320233966697 30/03/2023 sivanna 0213048WL168838 sivanna 00019 APGB0003125 251 251 Processed 03/05/2023 1187876396 Mr PEDDA SIVANNA MANANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-018-015/021262
() 		0213048000NRG23300320233966702 30/03/2023 sulochana 0213048WL168838 sulochana 00019 APGB0003125 251 251 Processed 03/05/2023 1187876491 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-018-015/021264
() 		0213048000NRG23300320233966703 30/03/2023 bhagya lakshmi 0213048WL168838 bhagya lakshmi 00019 APGB0003125 251 251 Rejected 03/05/2023 1187876516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PEAPALLY AP-13-048-018-015/021271
() 		0213048000NRG23300320233966704 30/03/2023 nagendra 0213048WL168838 nagendra 00019 APGB0003125 251 251 Processed 03/05/2023 1187876551 MR GUNDALA NAGENDRA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-018-015/021272
() 		0213048000NRG23300320233966705 30/03/2023 rangaswammi 0213048WL168838 rangaswammi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876554 Mr BOMA PALLI RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-018-015/021272
() 		0213048000NRG23300320233966706 30/03/2023 shyam sundari 0213048WL168838 shyam sundari 00019 APGB0003125 251 251 Processed 03/05/2023 1187876546 Mrs Bomapalli Syam Sundari ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-018-015/021273
() 		0213048000NRG23300320233966707 30/03/2023 sarswathi 0213048WL168838 sarswathi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876499 Mrs SARASWATHI GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-018-015/021279
() 		0213048000NRG23300320233966709 30/03/2023 peddakka 0213048WL168838 peddakka 00019 APGB0003125 251 251 Processed 03/05/2023 1187876339 Mrs BONALA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-018-015/021280
() 		0213048000NRG23300320233966710 30/03/2023 vinod kumar reddy 0213048WL168838 vinod kumar reddy 00019 APGB0003125 251 251 Processed 03/05/2023 1187876528 Mr VINOD KUMAR REDDY SHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-018-015/021281
() 		0213048000NRG23300320233966712 30/03/2023 mangamma 0213048WL168838 mangamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876530 Mrs Gundala Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-018-015/021282
() 		0213048000NRG23300320233966713 30/03/2023 mahesh 0213048WL168838 mahesh 00019 APGB0003125 251 251 Processed 03/05/2023 1187876341 MASTER GUNDALA MAHESH STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-018-015/021283
() 		0213048000NRG23300320233966715 30/03/2023 nagalakshmma 0213048WL168838 nagalakshmma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876397 Mrs NAGALAXMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-018-015/021283
() 		0213048000NRG23300320233966714 30/03/2023 subramanya 0213048WL168838 subramanya 00019 APGB0003125 251 251 Processed 03/05/2023 1187876394 Mr SUBRAMANYAM B ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-018-015/021284
() 		0213048000NRG23300320233966716 30/03/2023 chiranjjevi 0213048WL168838 chiranjjevi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876550 BADIGINCHULA CHIRANJEEVI UNION BANK OF INDIA(508500)
212 PEAPALLY AP-13-048-018-015/021290
() 		0213048000NRG23300320233966719 30/03/2023 kashim 0213048WL168838 kashim 00019 APGB0003125 251 251 Processed 03/05/2023 1187876552 MR GUNDALA KHASIM STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-018-015/021293
() 		0213048000NRG23300320233966721 30/03/2023 ravikumar 0213048WL168838 ravikumar 00019 APGB0003125 251 251 Processed 03/05/2023 1187876503 RAVIKUMAR PATRA CANARA BANK(508532)
214 PEAPALLY AP-13-048-018-015/021295
() 		0213048000NRG23300320233966722 30/03/2023 preethi 0213048WL168838 preethi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876502 Mrs PREETHI BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-018-015/021297
() 		0213048000NRG23300320233966723 30/03/2023 narayana swammi 0213048WL168838 narayana swammi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876549 Mrs Y NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-018-015/021297
() 		0213048000NRG23300320233966724 30/03/2023 ramalakshmi 0213048WL168838 ramalakshmi 00019 APGB0003125 251 251 Processed 03/05/2023 1187876553 Mrs RASIPOGULA RAMA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-018-015/021298
() 		0213048000NRG23300320233966725 30/03/2023 sanjamma 0213048WL168838 sanjamma 00019 APGB0003125 251 251 Processed 03/05/2023 1187876223 Mrs SANJAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-018-015/021299
() 		0213048000NRG23300320233966727 30/03/2023 kavitha 0213048WL168838 kavitha 00019 APGB0003125 251 251 Processed 03/05/2023 1187876531 Mrs Gavvala Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-018-015/021327
() 		0213048000NRG23300320233967914 30/03/2023 chowdaiah 0213048WL168896 chowdaiah 00019 APGB0003125 257 257 Processed 03/05/2023 1187876545 A CHOWDAIAH UNION BANK OF INDIA(508500)
220 PEAPALLY AP-13-048-018-015/21397
() 		0213048000NRG23300320233967915 30/03/2023 nagaraju 0213048WL168896 nagaraju 00019 APGB0003125 257 257 Processed 03/05/2023 1187876547 MR MADAKA NAGARAJU STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23300320233968631 30/03/2023 P NARASIMHUDU 0213048WL168906 P NARASIMHUDU 00019 APGB0003125 418 418 Processed 03/05/2023 1187876265 Mr NARASIMHUDU PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-019-015/040033
() 		0213048000NRG23300320233968634 30/03/2023 Venkatesh 0213048WL168906 Venkatesh 00019 APGB0003125 418 418 Processed 03/05/2023 1187876405 Mr VENKATESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-019-015/040076
() 		0213048000NRG23300320233968635 30/03/2023 Lakshmidevi 0213048WL168906 Lakshmidevi 00019 APGB0003125 279 279 Processed 03/05/2023 1187876290 Mrs Lakshmi Devi Ediga ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-019-015/040079
() 		0213048000NRG23300320233968637 30/03/2023 Eeswaramma 0213048WL168906 Eeswaramma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876470 Mrs ESWARAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-019-015/040079
() 		0213048000NRG23300320233968636 30/03/2023 Sivaiah 0213048WL168906 Sivaiah 00019 APGB0003125 418 418 Processed 03/05/2023 1187876519 Mr SHIVAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-019-015/040091
() 		0213048000NRG23300320233968638 30/03/2023 Chinna Sunkanna 0213048WL168906 Chinna Sunkanna 00019 APGB0003125 418 418 Processed 03/05/2023 1187876365 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-019-015/040093
() 		0213048000NRG23300320233968639 30/03/2023 Nagendramma 0213048WL168906 Nagendramma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876249 MRS KAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-019-015/040104
() 		0213048000NRG23300320233968640 30/03/2023 Ampammagaari Venkatesh 0213048WL168906 Ampammagaari Venkatesh 00019 APGB0003125 418 418 Processed 03/05/2023 1187876387 Mr AMPAMMAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-019-015/040106
() 		0213048000NRG23300320233968641 30/03/2023 Ampammagaari Krishnudu 0213048WL168906 Ampammagaari Krishnudu 00019 APGB0003125 418 418 Processed 03/05/2023 1187876361 Mr KRISTANNA AMPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-019-015/040106
() 		0213048000NRG23300320233968642 30/03/2023 Obulamma 0213048WL168906 Obulamma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876520 Mrs Ampamma Gari Obulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23300320233968643 30/03/2023 Nagalakshmamma 0213048WL168906 Nagalakshmamma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876449 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23300320233968645 30/03/2023 Lakshmidevi 0213048WL168906 Lakshmidevi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876256 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-019-015/040125
() 		0213048000NRG23300320233968646 30/03/2023 Kondamma 0213048WL168906 Kondamma 00019 APGB0003125 279 279 Processed 03/05/2023 1187876472 Mrs KONDAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-019-015/040131
() 		0213048000NRG23300320233968647 30/03/2023 Vijayalakshmi 0213048WL168906 Vijayalakshmi 00019 APGB0003125 139 139 Processed 03/05/2023 1187876292 Mrs VIJAYA LAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-019-015/040170
() 		0213048000NRG23300320233968648 30/03/2023 Rajamma 0213048WL168906 Rajamma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876251 EDIGA RAJAMMA UNION BANK OF INDIA(508500)
236 PEAPALLY AP-13-048-019-015/040216
() 		0213048000NRG23300320233968650 30/03/2023 besta Sunkulamma 0213048WL168906 besta Sunkulamma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876369 Mrs SUNKULAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23300320233968652 30/03/2023 Kantamma 0213048WL168906 Kantamma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876367 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-019-015/040224
() 		0213048000NRG23300320233968654 30/03/2023 besta prabhakar 0213048WL168906 besta prabhakar 00019 APGB0003125 418 418 Processed 03/05/2023 1187876363 Mr PRABHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-019-015/040224
() 		0213048000NRG23300320233968653 30/03/2023 BESTA VARA LAKSHMI 0213048WL168906 BESTA VARA LAKSHMI 00019 APGB0003125 418 418 Processed 03/05/2023 1187876403 Mrs VARALAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-019-015/040250
() 		0213048000NRG23300320233968655 30/03/2023 BAARIKA PUSPAVATHI 0213048WL168906 BAARIKA PUSPAVATHI 00019 APGB0003125 418 418 Processed 03/05/2023 1187876257 Mrs PUSHPAVATHI BARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23300320233968657 30/03/2023 Lakshmidevi 0213048WL168906 Lakshmidevi 00019 APGB0003125 417 417 Processed 03/05/2023 1187876407 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-019-015/040257
() 		0213048000NRG23300320233968658 30/03/2023 BARIKE LAKSHMAIAH 0213048WL168906 BARIKE LAKSHMAIAH 00019 APGB0003125 417 417 Processed 03/05/2023 1187876400 Mr LAKSHMAIAH BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-019-015/040257
() 		0213048000NRG23300320233968659 30/03/2023 Bhimalingamma 0213048WL168906 Bhimalingamma 00019 APGB0003125 417 417 Processed 03/05/2023 1187876402 MRS BARIKE BEEMA LINGAMMA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-019-015/040258
() 		0213048000NRG23300320233968661 30/03/2023 BARIKE SIVAMMA 0213048WL168906 BARIKE SIVAMMA 00019 APGB0003125 417 417 Processed 03/05/2023 1187876401 Mrs SIVAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23300320233968663 30/03/2023 P Meenakshi 0213048WL168906 P Meenakshi 00019 APGB0003125 417 417 Processed 03/05/2023 1187876532 Mr PATIMIDI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-019-015/040273
() 		0213048000NRG23300320233968662 30/03/2023 P Yella Reddy 0213048WL168906 P Yella Reddy 00019 APGB0003125 417 417 Processed 03/05/2023 1187876259 Mr YELLAREDDY PATI MEEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-019-015/040301
() 		0213048000NRG23300320233968664 30/03/2023 Sugunavati 0213048WL168906 Sugunavati 00019 APGB0003125 417 417 Processed 03/05/2023 1187876390 Mrs SUGUNAVATHI ANKAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-019-015/040303
() 		0213048000NRG23300320233968665 30/03/2023 Mahendra 0213048WL168906 Mahendra 00019 APGB0003125 417 417 Processed 03/05/2023 1187876291 Mrs MAHENDRA SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23300320233968666 30/03/2023 Nagamma 0213048WL168906 Nagamma 00019 APGB0003125 417 417 Processed 03/05/2023 1187876506 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-019-015/040313
() 		0213048000NRG23300320233968667 30/03/2023 Vara Lakshmi 0213048WL168906 Vara Lakshmi 00019 APGB0003125 417 417 Processed 03/05/2023 1187876508 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23300320233968668 30/03/2023 Jayamma 0213048WL168906 Jayamma 00019 APGB0003125 278 278 Processed 03/05/2023 1187876289 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23300320233968669 30/03/2023 Bala Linganna 0213048WL168906 Bala Linganna 00019 APGB0003125 417 417 Processed 03/05/2023 1187876504 TALARI BALALINGANNA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-019-015/040318
() 		0213048000NRG23300320233968670 30/03/2023 Somakka 0213048WL168906 Somakka 00019 APGB0003125 417 417 Processed 03/05/2023 1187876510 Mrs SOMAKKA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23300320233968671 30/03/2023 Gurramma 0213048WL168906 Gurramma 00019 APGB0003125 139 139 Processed 03/05/2023 1187876267 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23300320233968672 30/03/2023 Bala Linganna 0213048WL168906 Bala Linganna 00019 APGB0003125 417 417 Processed 03/05/2023 1187876505 MR BALA LINGANNA TALARI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-019-015/040327
() 		0213048000NRG23300320233968673 30/03/2023 Suvarana 0213048WL168906 Suvarana 00019 APGB0003125 417 417 Processed 03/05/2023 1187876509 Mrs SUVARNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23300320233968674 30/03/2023 Lakshmivenkateswari 0213048WL168906 Lakshmivenkateswari 00019 APGB0003125 139 139 Processed 03/05/2023 1187876253 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23300320233968675 30/03/2023 ANJANAMMA 0213048WL168906 ANJANAMMA 00019 APGB0003125 417 417 Processed 03/05/2023 1187876263 Mrs ANJANAMMA MALII REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23300320233968677 30/03/2023 Rangaswamy 0213048WL168906 Rangaswamy 00019 APGB0003125 418 418 Processed 03/05/2023 1187876368 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-019-015/040362
() 		0213048000NRG23300320233968678 30/03/2023 Ramanjaneyulu 0213048WL168906 Ramanjaneyulu 00019 APGB0003125 418 418 Processed 03/05/2023 1187876364 Mr DASARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23300320233968680 30/03/2023 Pula Rangadu 0213048WL168906 Pula Rangadu 00019 APGB0003125 279 279 Processed 03/05/2023 1187876211 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-019-015/040374
() 		0213048000NRG23300320233968681 30/03/2023 J SRINIVASULU 0213048WL168906 J SRINIVASULU 00019 APGB0003125 139 139 Processed 03/05/2023 1187876471 Mr SRINIVASULU BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23300320233968682 30/03/2023 T SRINIVASULU 0213048WL168906 T SRINIVASULU 00019 APGB0003125 418 418 Processed 03/05/2023 1187876344 Mr SREENIVASULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23300320233968683 30/03/2023 TALARI VENKATESWARAMMA 0213048WL168906 TALARI VENKATESWARAMMA 00019 APGB0003125 418 418 Processed 03/05/2023 1187876250 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23300320233968684 30/03/2023 linga raju 0213048WL168906 linga raju 00019 APGB0003125 418 418 Processed 03/05/2023 1187876228 Mr LINGARAJU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-019-015/040399
() 		0213048000NRG23300320233968685 30/03/2023 shree devi 0213048WL168906 shree devi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876507 Mrs SREE DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23300320233968686 30/03/2023 lakshmidevi 0213048WL168906 lakshmidevi 00019 APGB0003125 279 279 Processed 03/05/2023 1187876254 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23300320233968687 30/03/2023 parvathi 0213048WL168906 parvathi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876261 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23300320233968689 30/03/2023 ramathulasi 0213048WL168906 ramathulasi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876268 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-019-015/040449
() 		0213048000NRG23300320233968690 30/03/2023 v lakshmidevi 0213048WL168906 v lakshmidevi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876264 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-019-015/040463
() 		0213048000NRG23300320233968691 30/03/2023 Savitri 0213048WL168906 Savitri 00019 APGB0003125 418 418 Processed 03/05/2023 1187876258 Mrs SAVITHRI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23300320233968692 30/03/2023 parvathaiah 0213048WL168906 parvathaiah 00019 APGB0003125 418 418 Processed 03/05/2023 1187876234 TALARI PARVATHAIAH UCO BANK(607066)
273 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23300320233968693 30/03/2023 t venkatalakshmi 0213048WL168906 t venkatalakshmi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876288 Mr TALARI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23300320233968695 30/03/2023 Obularjuna 0213048WL168906 Obularjuna 00019 APGB0003125 418 418 Processed 03/05/2023 1187876252 Mr E Obularjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23300320233968696 30/03/2023 VARALAKSHMI 0213048WL168906 VARALAKSHMI 00019 APGB0003125 279 279 Processed 03/05/2023 1187876521 Mrs Ediga Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-019-015/040509
() 		0213048000NRG23300320233968697 30/03/2023 Adilakshmi 0213048WL168906 Adilakshmi 00019 APGB0003125 279 279 Processed 03/05/2023 1187876486 Mrs ADILAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-019-015/040510
() 		0213048000NRG23300320233968698 30/03/2023 savitri 0213048WL168906 savitri 00019 APGB0003125 139 139 Processed 03/05/2023 1187876266 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23300320233968700 30/03/2023 Mallika 0213048WL168906 Mallika 00019 APGB0003125 418 418 Processed 03/05/2023 1187876512 Ms MALLIKKA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-019-015/040521
() 		0213048000NRG23300320233968702 30/03/2023 Varalakshmi 0213048WL168906 Varalakshmi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876539 Mr ARAVA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-019-015/040523
() 		0213048000NRG23300320233968703 30/03/2023 siva manju 0213048WL168906 siva manju 00019 APGB0003125 418 418 Processed 03/05/2023 1187876540 Mrs NADIPANNAGARI SIVA MANJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23300320233968705 30/03/2023 Maddilety 0213048WL168906 Maddilety 00019 APGB0003125 418 418 Processed 03/05/2023 1187876533 Mr PITTALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23300320233968706 30/03/2023 Ramalakshmi 0213048WL168906 Ramalakshmi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876262 Mrs RAMALAKSHMI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-019-015/040545
() 		0213048000NRG23300320233968711 30/03/2023 sivalakshmi 0213048WL168906 sivalakshmi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876255 Mrs SIVALAKSHMI BESTA ALIAS POTTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23300320233968712 30/03/2023 lakshmli devi 0213048WL168906 lakshmli devi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876260 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23300320233968719 30/03/2023 Anasuyamma 0213048WL168906 Anasuyamma 00019 APGB0003125 418 418 Processed 03/05/2023 1187876555 Mr ANKAMMA GARI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-019-015/040565
() 		0213048000NRG23300320233968718 30/03/2023 Sivaiah 0213048WL168906 Sivaiah 00019 APGB0003125 418 418 Processed 03/05/2023 1187876557 MR ANKAMMAGARI SIVAIAH STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23300320233968720 30/03/2023 Bramhani 0213048WL168906 Bramhani 00019 APGB0003125 418 418 Processed 03/05/2023 1187876560 Miss TALARI BRAMHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-019-015/40603
() 		0213048000NRG23300320233968725 30/03/2023 mangali venkata ramaiah 0213048WL168906 mangali venkata ramaiah 00019 APGB0003125 418 418 Processed 03/05/2023 1187876511 Mr Mangali Venkata Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23300320233968727 30/03/2023 ARUVA LAKSHMI 0213048WL168906 ARUVA LAKSHMI 00019 APGB0003125 418 418 Processed 03/05/2023 1187876543 Mrs Arava Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-019-015/40605
() 		0213048000NRG23300320233968726 30/03/2023 SRINIVASULU 0213048WL168906 SRINIVASULU 00019 APGB0003125 418 418 Processed 03/05/2023 1187876544 Mr ARAVA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-019-015/40615
() 		0213048000NRG23300320233968729 30/03/2023 ARUVA VENKATESH 0213048WL168906 ARUVA VENKATESH 00019 APGB0003125 418 418 Processed 03/05/2023 1187876558 Mr ARAVA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23300320233968734 30/03/2023 p lakshmi 0213048WL168906 p lakshmi 00019 APGB0003125 418 418 Processed 03/05/2023 1187876556 Mrs PITTALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-019-015/40630
() 		0213048000NRG23300320233968733 30/03/2023 p venkata aramudu 0213048WL168906 p venkata aramudu 00019 APGB0003125 418 418 Processed 03/05/2023 1187876559 Mr PITTALA VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-019-015/40632
() 		0213048000NRG23300320233968735 30/03/2023 k venka teswari 0213048WL168906 k venka teswari 00019 APGB0003125 279 279 Processed 03/05/2023 1187876542 Mr KISTTUPADU VENKATESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 86792 86792
295 PEAPALLY AP-13-048-018-015/020032
() 		0213048000NRG23300320233967781 30/03/2023 Anitakumari 0213048WL168896 Anitakumari 00019 APGB0003146 257 257 Processed 03/05/2023 1187876270 Mr RASIPOGULA SILPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-018-015/020982
() 		0213048000NRG23300320233966647 30/03/2023 Raju 0213048WL168838 Raju 00019 APGB0003146 251 251 Processed 03/05/2023 1187876271 MR GUNDALA RAJU STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-018-015/021171
() 		0213048000NRG23300320233966678 30/03/2023 prabhavathi 0213048WL168838 prabhavathi 00019 APGB0003146 251 251 Processed 03/05/2023 1187876492 Mrs PRABHAVATHI KURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-018-015/021259
() 		0213048000NRG23300320233966701 30/03/2023 Geenthanjali 0213048WL168838 Geenthanjali 00019 APGB0003146 251 251 Processed 03/05/2023 1187876548 MISS BAJANTRI GEETANJALI STATE BANK OF INDIA(508548)
SubTotal 1010 1010
299 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23300320233968731 30/03/2023 EDIGA MAHENDRA 0213048WL168906 EDIGA MAHENDRA 00019 APGB0003175 418 418 Processed 03/05/2023 1187876487 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 418 418
300 PEAPALLY AP-13-048-018-015/021169
() 		0213048000NRG23300320233967900 30/03/2023 obulesh 0213048WL168896 obulesh 00045 BARB0DHONEX 257 257 Processed 03/05/2023 1187876446 Kasiboyina Obuleshu BANK OF BARODA(606985)
SubTotal 257 257
301 PEAPALLY AP-13-048-018-015/021249
() 		0213048000NRG23300320233966699 30/03/2023 sravan kumar 0213048WL168838 sravan kumar 00078 CNRB0006163 251 251 Processed 03/05/2023 1187876222 KOPPALA SRAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 251 251
302 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23300320233966658 30/03/2023 Sunil Kumar 0213048WL168838 Sunil Kumar 00078 CNRB0013731 251 251 Processed 03/05/2023 1187876424 R SUNIL KUMAR KUMAR CANARA BANK(508532)
303 PEAPALLY AP-13-048-018-015/021151
() 		0213048000NRG23300320233966676 30/03/2023 nageswararao 0213048WL168838 nageswararao 00078 CNRB0013731 251 251 Processed 03/05/2023 1187876423 MR E NAGESWARARAO STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23300320233968704 30/03/2023 Yogeswara goud 0213048WL168906 Yogeswara goud 00078 CNRB0013731 418 418 Processed 03/05/2023 1187876406 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23300320233968716 30/03/2023 Mahesh Babu 0213048WL168906 Mahesh Babu 00078 CNRB0013731 418 418 Processed 03/05/2023 1187876448 DALAVAI MAHESH BABU BANK OF BARODA(606985)
SubTotal 1338 1338
306 PEAPALLY AP-13-048-018-015/021249
() 		0213048000NRG23300320233966700 30/03/2023 Lokeswarudu 0213048WL168838 Lokeswarudu 00152 HDFC0004494 251 251 Processed 03/05/2023 1187876221 MR K LOKESWARUDU STATE BANK OF INDIA(508548)
SubTotal 251 251
307 PEAPALLY AP-13-048-018-015/020280
() 		0213048000NRG23300320233967804 30/03/2023 Muddaiah 0213048WL168896 Muddaiah 00415 SBIN0000834 257 257 Processed 03/05/2023 1187876418 MR TUPAKULA MUDDAIAH STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-018-015/020280
() 		0213048000NRG23300320233967803 30/03/2023 Nageswaramma 0213048WL168896 Nageswaramma 00415 SBIN0000834 257 257 Processed 03/05/2023 1187876417 MRS TUPAKULA NAGESWARI STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-018-015/021114
() 		0213048000NRG23300320233966670 30/03/2023 Rakesh 0213048WL168838 Rakesh 00415 SBIN0000834 251 251 Processed 03/05/2023 1187876430 MR RAKESH KADIRIKOTA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-018-015/021215
() 		0213048000NRG23300320233966684 30/03/2023 SUJATHA 0213048WL168838 SUJATHA 00415 SBIN0000834 251 251 Processed 03/05/2023 1187876454 MISS VADDE SUJATHA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-018-015/021280
() 		0213048000NRG23300320233966711 30/03/2023 bharati 0213048WL168838 bharati 00415 SBIN0000834 251 251 Processed 03/05/2023 1187876241 MR BHARATHI KOTHAKOTA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-018-015/021287
() 		0213048000NRG23300320233966717 30/03/2023 maheh babu 0213048WL168838 maheh babu 00415 SBIN0000834 251 251 Processed 03/05/2023 1187876243 MR MANCHALA MAHESH BABU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-018-015/021287
() 		0213048000NRG23300320233966718 30/03/2023 mahendra nath 0213048WL168838 mahendra nath 00415 SBIN0000834 251 251 Processed 03/05/2023 1187876242 MR MANCHALA MAHENDRA NATH STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-019-015/040521
() 		0213048000NRG23300320233968701 30/03/2023 Ramana 0213048WL168906 Ramana 00415 SBIN0000834 418 418 Processed 03/05/2023 1187876435 MR ARAVA RAMANNA STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-019-015/040576
() 		0213048000NRG23300320233968721 30/03/2023 Chandra babu naidu 0213048WL168906 Chandra babu naidu 00415 SBIN0000834 418 418 Processed 03/05/2023 1187876231 MR TALARI CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-019-015/40617
() 		0213048000NRG23300320233968730 30/03/2023 ULLI RAMANJANEYULU 0213048WL168906 ULLI RAMANJANEYULU 00415 SBIN0000834 418 418 Processed 03/05/2023 1187876447 MR ULLI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 3023 3023
317 PEAPALLY AP-13-048-018-015/021303
() 		0213048000NRG23300320233966728 30/03/2023 JYOTHI 0213048WL168838 JYOTHI 00415 SBIN0000866 251 251 Processed 03/05/2023 1187876452 MISS BANDI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 251 251
318 PEAPALLY AP-13-048-018-015/020298
() 		0213048000NRG23300320233967810 30/03/2023 srinivasulu 0213048WL168896 srinivasulu 00415 SBIN0002779 257 257 Processed 03/05/2023 1187876416 MR CHAKALI SRINIVASULU STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-018-015/020324
() 		0213048000NRG23300320233967816 30/03/2023 srinivasulu 0213048WL168896 srinivasulu 00415 SBIN0002779 257 257 Processed 03/05/2023 1187876429 MR KURUPATI SREENIVASULU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-018-015/020366
() 		0213048000NRG23300320233967821 30/03/2023 Nagarjuna 0213048WL168896 Nagarjuna 00415 SBIN0002779 257 257 Processed 03/05/2023 1187876421 MR GUJJALA NAGARJUNA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-018-015/020439
() 		0213048000NRG23300320233966616 30/03/2023 Ramudu 0213048WL168838 Ramudu 00415 SBIN0002779 501 501 Processed 03/05/2023 1187876220 T RAMUDU ICICI BANK LTD(508534)
322 PEAPALLY AP-13-048-018-015/020856
() 		0213048000NRG23300320233967867 30/03/2023 Janardhan 0213048WL168896 Janardhan 00415 SBIN0002779 257 257 Processed 03/05/2023 1187876442 MR RASIPOGULA JANARDHAN STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-018-015/020965
() 		0213048000NRG23300320233966641 30/03/2023 Raju 0213048WL168838 Raju 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876415 Mr NAGARAJU MOOLA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-018-015/020987
() 		0213048000NRG23300320233966649 30/03/2023 Sathyanarayana 0213048WL168838 Sathyanarayana 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876438 MR YENUMULA SATYANARAYANA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-018-015/021056
() 		0213048000NRG23300320233967882 30/03/2023 chinna naga raju 0213048WL168896 chinna naga raju 00415 SBIN0002779 257 257 Processed 03/05/2023 1187876409 MR RASIPOGULA CHINNANAGARAJU STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-018-015/021064
() 		0213048000NRG23300320233967885 30/03/2023 anjali 0213048WL168896 anjali 00415 SBIN0002779 257 257 Processed 03/05/2023 1187876419 MISS KURUPATI ANJALI DEVI STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-018-015/021090
() 		0213048000NRG23300320233966663 30/03/2023 Ramadevi 0213048WL168838 Ramadevi 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876422 MS KURUPATI RAMADEVI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-018-015/021190
() 		0213048000NRG23300320233966681 30/03/2023 raja sekhar reddy 0213048WL168838 raja sekhar reddy 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876425 BELUM RAJASHEKHARA REDDY CANARA BANK(508532)
329 PEAPALLY AP-13-048-018-015/021219
() 		0213048000NRG23300320233966686 30/03/2023 lal bee 0213048WL168838 lal bee 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876247 MS DUDEKULA LAL BEE STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-018-015/021223
() 		0213048000NRG23300320233966690 30/03/2023 rani 0213048WL168838 rani 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876453 Mrs GALAMURI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-018-015/021224
() 		0213048000NRG23300320233966691 30/03/2023 venkatarami reddi 0213048WL168838 venkatarami reddi 00415 SBIN0002779 251 251 Processed 03/05/2023 1187876240 MR BELUM VENKATARAMI REDDY STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23300320233968632 30/03/2023 Jagadesh 0213048WL168906 Jagadesh 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876408 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-019-015/040014
() 		0213048000NRG23300320233968633 30/03/2023 SREENIVASULU 0213048WL168906 SREENIVASULU 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876433 MR BARIKE SREENIVASULU STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23300320233968644 30/03/2023 Rangaswami 0213048WL168906 Rangaswami 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876233 Mr Bestha Ranga Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23300320233968649 30/03/2023 Maddileti 0213048WL168906 Maddileti 00415 SBIN0002779 279 279 Processed 03/05/2023 1187876434 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-019-015/040216
() 		0213048000NRG23300320233968651 30/03/2023 SAI KUMAR 0213048WL168906 SAI KUMAR 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876440 MR BESTHA SAIKUMAR STATE BANK OF INDIA(508548)
337 PEAPALLY AP-13-048-019-015/040258
() 		0213048000NRG23300320233968660 30/03/2023 BARIKE NAGARAJU 0213048WL168906 BARIKE NAGARAJU 00415 SBIN0002779 417 417 Processed 03/05/2023 1187876236 BARIKE NAGARAJU STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-019-015/040353
() 		0213048000NRG23300320233968676 30/03/2023 NAGARJUNA 0213048WL168906 NAGARJUNA 00415 SBIN0002779 417 417 Processed 03/05/2023 1187876244 MALIREDDY NAGARJUNA UNION BANK OF INDIA(508500)
339 PEAPALLY AP-13-048-019-015/040363
() 		0213048000NRG23300320233968679 30/03/2023 Darshana boyana saleswaramma 0213048WL168906 Darshana boyana saleswaramma 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876450 Mrs SAALESWARAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-019-015/040434
() 		0213048000NRG23300320233968688 30/03/2023 lavanya 0213048WL168906 lavanya 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876227 MS TALARI LAVANYA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-019-015/040507
() 		0213048000NRG23300320233968694 30/03/2023 Ramakrishna 0213048WL168906 Ramakrishna 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876439 MR BESTHA RAMA KRISHNA STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23300320233968699 30/03/2023 Venkata Ramudu 0213048WL168906 Venkata Ramudu 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876229 MR BARIKE VENKATRAMUDU STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-019-015/040528
() 		0213048000NRG23300320233968708 30/03/2023 Lakshmi Prasanna 0213048WL168906 Lakshmi Prasanna 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876237 MS BESTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-019-015/040542
() 		0213048000NRG23300320233968709 30/03/2023 Srinivasulu 0213048WL168906 Srinivasulu 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876225 Mr BESTA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-019-015/040544
() 		0213048000NRG23300320233968710 30/03/2023 ramanjineuyulu 0213048WL168906 ramanjineuyulu 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876404 BESTAAMPAMMA RAMANJANEYULU UCO BANK(607066)
346 PEAPALLY AP-13-048-019-015/040547
() 		0213048000NRG23300320233968713 30/03/2023 balaraju 0213048WL168906 balaraju 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876224 MR BESTHA BALARAJU STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-019-015/040562
() 		0213048000NRG23300320233968717 30/03/2023 bala raju 0213048WL168906 bala raju 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876226 MR VADDE BALA RAJU STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-019-015/040578
() 		0213048000NRG23300320233968722 30/03/2023 Jalapathi 0213048WL168906 Jalapathi 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876232 JALAPATHI JALAPATHI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-019-015/040583
() 		0213048000NRG23300320233968723 30/03/2023 Praveen kumar 0213048WL168906 Praveen kumar 00415 SBIN0002779 279 279 Processed 03/05/2023 1187876230 MR BESTA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-019-015/40612
() 		0213048000NRG23300320233968728 30/03/2023 VENKATESWARAMMA 0213048WL168906 VENKATESWARAMMA 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876451 Mrs VENKATESWARAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-019-015/40628
() 		0213048000NRG23300320233968732 30/03/2023 Pullamma 0213048WL168906 Pullamma 00415 SBIN0002779 418 418 Processed 03/05/2023 1187876235 MRS BESTHA PULLAMMA STATE BANK OF INDIA(508548)
SubTotal 11880 11880
352 PEAPALLY AP-13-048-018-015/021064
() 		0213048000NRG23300320233967883 30/03/2023 naidu 0213048WL168896 naidu 00415 SBIN0006108 257 257 Processed 03/05/2023 1187876420 MR KURUPATIINAIDU B STATE BANK OF INDIA(508548)
SubTotal 257 257
353 PEAPALLY AP-13-048-019-015/040552
() 		0213048000NRG23300320233968715 30/03/2023 lakshmi devi 0213048WL168906 lakshmi devi 00415 SBIN0020995 418 418 Processed 03/05/2023 1187876246 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 418 418
354 PEAPALLY AP-13-048-018-015/021114
() 		0213048000NRG23300320233966671 30/03/2023 Kirankumar 0213048WL168838 Kirankumar 00415 SBIN0021184 251 251 Processed 03/05/2023 1187876431 MR KADIRI KOTA KIRAN KUMAR STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-018-015/021253
() 		0213048000NRG23300320233967913 30/03/2023 SHIVA KUMAR 0213048WL168896 SHIVA KUMAR 00415 SBIN0021184 257 257 Processed 03/05/2023 1187876410 MR KURUPTI SHIVAKUMAR STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-018-015/021299
() 		0213048000NRG23300320233966726 30/03/2023 raju 0213048WL168838 raju 00415 SBIN0021184 251 251 Processed 03/05/2023 1187876245 MR GAVVALA RAJU STATE BANK OF INDIA(508548)
SubTotal 759 759
357 PEAPALLY AP-13-048-018-015/020985
() 		0213048000NRG23300320233967869 30/03/2023 Raju 0213048WL168896 Raju 00468 UBIN0810193 257 257 Processed 03/05/2023 1187876209 T RAJAIAH MADIGA UNION BANK OF INDIA(508500)
SubTotal 257 257
358 PEAPALLY AP-13-048-018-015/021049
() 		0213048000NRG23300320233966659 30/03/2023 Vijay Kumar 0213048WL168838 Vijay Kumar 00468 UBIN0822451 251 251 Processed 03/05/2023 1187876208 RASIPOGULA VIJAYA KUMAR UNION BANK OF INDIA(508500)
359 PEAPALLY AP-13-048-018-015/021274
() 		0213048000NRG23300320233966708 30/03/2023 suresh 0213048WL168838 suresh 00468 UBIN0822451 251 251 Processed 03/05/2023 1187876441 MADIGA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 502 502
360 PEAPALLY AP-13-048-018-015/020153
() 		0213048000NRG23300320233967785 30/03/2023 V Bala Raju 0213048WL168896 V Bala Raju 00691 IPOS0000001 257 257 Processed 03/05/2023 1187876206 THUPAKULA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
361 PEAPALLY AP-13-048-018-015/020289
() 		0213048000NRG23300320233967808 30/03/2023 a Neelavathi 0213048WL168896 a Neelavathi 00691 IPOS0000001 257 257 Processed 03/05/2023 1187876207 Mrs NEELAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 514 514
Total 112019 112019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_300323APB_FTO_445963 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 251
2 PEAPALLY AP0213048_300323APB_FTO_445963 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3590
3 PEAPALLY AP0213048_300323APB_FTO_445963 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 86792
4 PEAPALLY AP0213048_300323APB_FTO_445963 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 1010
5 PEAPALLY AP0213048_300323APB_FTO_445963 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 418
6 PEAPALLY AP0213048_300323APB_FTO_445963 Bank of Baroda BARB0DHONEX DHONE 257
7 PEAPALLY AP0213048_300323APB_FTO_445963 Canara Bank CNRB0006163 TIRUPATHI I S MAHAL 251
8 PEAPALLY AP0213048_300323APB_FTO_445963 Canara Bank CNRB0013731 DHONE 1338
9 PEAPALLY AP0213048_300323APB_FTO_445963 HDFC Bank HDFC0004494 DHONE 251
10 PEAPALLY AP0213048_300323APB_FTO_445963 STATE BANK OF INDIA SBIN0000834 DHONE 3023
11 PEAPALLY AP0213048_300323APB_FTO_445963 STATE BANK OF INDIA SBIN0000866 KURNOOL 251
12 PEAPALLY AP0213048_300323APB_FTO_445963 STATE BANK OF INDIA SBIN0002779 PEAPULLY 11880
13 PEAPALLY AP0213048_300323APB_FTO_445963 STATE BANK OF INDIA SBIN0006108 BUKKARAYASAMUDRAM 257
14 PEAPALLY AP0213048_300323APB_FTO_445963 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 418
15 PEAPALLY AP0213048_300323APB_FTO_445963 STATE BANK OF INDIA SBIN0021184 DHONE 759
16 PEAPALLY AP0213048_300323APB_FTO_445963 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 257
17 PEAPALLY AP0213048_300323APB_FTO_445963 UNION BANK OF INDIA UBIN0822451 PEAPULLY 502
18 PEAPALLY AP0213048_300323APB_FTO_445963 India Post Payments Bank IPOS0000001 KURNOOL 257
19 PEAPALLY AP0213048_300323APB_FTO_445963 India Post Payments Bank IPOS0000001 NANDYAL 257

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